﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2019v5.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2021-05-17T17:26:45-05:00</ReturnTs>
    <TaxPeriodEndDt>2020-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>943119928</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>VOCKER KRISTOFFERSON AND CO CPAS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1700 S EL CAMINO REAL506</AddressLine1Txt>
        <CityNm>SAN MATEO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94402</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2019-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>943395945</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HOUSING LEADERSHIP COUNCIL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>OF SAN MATEO COUNTY</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>HOUS</BusinessNameControlTxt>
      <PhoneNum>6502421764</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2905 S EL CAMINO REAL</AddressLine1Txt>
        <CityNm>SAN MATEO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94403</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>EVELYN STIVERS</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>6502421764</PhoneNum>
      <SignatureDt>2021-05-17</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>MARIANNE KRISTOFFERSON CPA</PreparerPersonNm>
      <PTIN>P00024506</PTIN>
      <PhoneNum>6505745000</PhoneNum>
      <PreparationDt>2021-05-17</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2019</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>EVELYN STIVERS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2905 S EL CAMINO REAL</AddressLine1Txt>
        <CityNm>SAN MATEO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94403</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1218204</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.HLCSMC.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2001</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>13</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>13</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>9</TotalEmployeeCnt>
      <TotalVolunteersCnt>50</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>679132</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1186206</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>26106</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>23989</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>47</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>253</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-12625</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-12487</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>692660</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1197961</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>488410</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>580853</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>62992</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>107958</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>105853</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>596368</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>686706</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>96292</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>511255</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>299852</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>856658</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>76946</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>122497</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>222906</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>734161</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>168890</ExpenseAmt>
      <RevenueAmt>23989</RevenueAmt>
      <Desc>PROGRAM: FLAGSHIP HOUSING EDUCATION CURRICULUMHOUSING LEADERSHIP COUNCIL (HLC) HOSTED ITS ANNUAL HOUSING LEADERSHIP DAY (HLD) IN OCTOBER 2019. HLD IS A HALLMARK OF HLC'S CAPACITY FOR ORGANIZING AND ENGAGING STAKEHOLDERS FROM AN ARRAY OF SPACES TO ADVOCATE FOR MORE EQUITABLE HOUSING. SEVEN WORKSHOPS WERE FACILITATED BY HLC STAFF WHERE ATTENDEES HAD THE OPPORTUNITY TO LEARN ABOUT THE COMPLEX DIMENSIONS OF BUILDING, FINANCING, AND DEMOCRATIZING AFFORDABLE HOUSING. OVER 200 REGISTERED VIEWERS GOT A GLANCE INTO ISSUES SUCH AS GLOBAL SEA LEVEL RISING AND INCLEMENT WEATHER AFFECTING URBAN PLANNING TO HURDLES ON EDUCATOR HOUSING. HLC ALSO HAD THE HONOR OF HEARING FROM SEVERAL KEYNOTE SPEAKERS FROM CALIFORNIA'S LEGISLATURE AND HOUSING ADVOCACY SPACE INCLUDING STATE SUPERINTENDENT TONY THURMOND, ASSEMBLY MEMBER MARC BERMAN AND MARIE DAVIS, A MEMBER OF ST JAMES AME ZION CHURCH, AND LOCAL BAY AREA HOUSING ORGANIZERS.HLC ALSO DEDICATES A WEEK DURING THE SPRING FOR AFFORDABLE HOUSING WEEK (AHW), AN ANNUAL WEEKDAY SERIES THAT SHOWCASES, LIKE HLD, HAPPENINGS AND THOUGHT LEADERS IN THE AFFORDABLE HOUSING CONVERSATION. BUT UNLIKE PREVIOUS AHWS, HLC, LIKE MANY OTHER ORGANIZATIONS, WERE FACED WITH A DEVASTATING DISRUPTION TO IN PERSON GATHERINGS. IN THE MIDST OF COVID-19, HLC WAS ABLE TO OVERCOME THE NEED FOR AN IN PERSON AFFORDABLE HOUSING WEEK BY HOSTING VIRTUAL WEBINARS, WHICH INCREASED OUR ATTENDANCE AND VIEWERSHIP BY NEARLY 100%. LIVE STREAMS ON YOUTUBE AND FACEBOOK BROADCASTED ALL OF OUR EVENTS INCLUDING A POLICY BREAKFAST WITH TWO PANELISTS ON DEMYSTIFYING THE COMPLEXITIES OF EXTREMELY LOW-INCOME HOUSING, A POETRY SLAM WHERE ELEMENTARY TO HIGH SCHOOL STUDENTS READ OR PERFORMED AN ARTISTIC PIECE ON WHAT HOUSING MEANT TO THEM.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>180448</ExpenseAmt>
        <Desc>PROGRAM: POLICY ADVOCACYBETWEEN HLD AND AHW, HLC'S ADVOCACY FOR AFFORDABLE HOMES STRETCHES FROM MEETING HALLS TO CITY HALLS. ORGANIZERS FROM HLC TOOK THE LEAD ON THREE ISSUES WHERE THERE WAS A HOUSING ELEMENT: CALTRAIN'S FUTURE OUTLOOKS ON TRANSIT-ORIENTED DEVELOPMENT, THE CREATION OF AN IN-HOUSE TRANSPORTATION COMMITTEE, AND ENDORSEMENTS OF ALMOST A DOZEN SAN MATEO COUNTY SITE PROPOSALS THAT RELIEVE CALIFORNIA'S HOUSING CRISIS. HLC'S BESPOKE TRANSPORTATION COMMITTEE ACTED IN AN ADVISORY CAPACITY TO CRITIQUE AND REEVALUATE SEVERAL CRITICAL INFRASTRUCTURE BILLS AND POLICIES. SOME ISSUES RANGED FROM MEASURE W IN SAN MATEO COUNTY, WHERE HLC PROPONENTS MADE PUBLIC COMMENT ON THE ESTIMATED $90 MILLION IN REVENUE RAISED FOR TRANSIT-ORIENTED DEVELOPMENT TO CALTRAIN'S BOTTOM LINE TO INCREASE RIDERSHIP AND EXPANSIONS THAT LEVERAGE PUBLIC INFRASTRUCTURE AND EMPLOYER INCENTIVES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>180448</ExpenseAmt>
        <Desc>PROGRAM: SUPPORT FOR LONG TERM DEVELOPMENTWITH OUR VORACIOUS ADVOCACY AND DEDICATION TO GENERATIONAL IMPACT, HLC HAS PLANTED MEANINGFUL SEEDS IN OUR COMMUNITY THAT WILL FLOURISH INTO GREATER STANDARDS OF LIVING FOR DECADES TO COME. OUR ENDORSEMENTS TOTALED ALMOST 4,000 HOMES, 1,400 AFFORDABLE UNITS, AND ENGAGED OVER 200 VOLUNTEERS TO SPEAK AT PUBLIC HEARINGS OR PARTICIPATE IN LETTER WRITING CAMPAIGNS. AT THE GOVERNMENT LEVEL, THE SAN MATEO COUNTY BOARD OF SUPERVISORS EARMARKED $50 MILLION FOR AFFORDABLE HOUSING DEVELOPMENT, CALTRAIN SET A MINIMUM OF 30% OF HOMES BUILT ON THEIR PROJECT SITES TO BE AFFORDABLE, AND BELOW MARKET RATE HOUSING WAS APPROVED ON PUBLIC TRACTS IN SOUTH SAN FRANCISCO, BELMONT, AND DALY CITY. HLC TAKES PRIDE IN THESE MILESTONES AND ATTRIBUTES A DEGREE OF THESE VICTORIES TO OUR ROBUST OPERATIONS AND CAMPAIGNING FOR MORE AND BETTER HOUSING.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>529786</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd referenceDocumentId="RetDoc1039500001">0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="RetDoc1039500001">1</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd referenceDocumentId="RetDoc1039500001">0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>7</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>9</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>13</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>13</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>1</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>0</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MICHAEL NGUYEN</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>6502421764</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2905 S EL CAMINO REAL</AddressLine1Txt>
          <CityNm>SAN MATEO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94402</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREA OSGOOD</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATHAN CHAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL KRUPKA</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FIONA HSU</PersonNm>
        <TitleTxt>FUNDRAISING CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>XIOMARA CISNEROS</PersonNm>
        <TitleTxt>POLICY CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KALIMAH SALAHUDDIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD HEDGES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SERENA IP</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN LIOTTI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELICA RESENDEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL RING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN TASTOR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEG MCGRAW-SCHERER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAYMOND HODGES</PersonNm>
        <TitleTxt>BOARD MEMBER AND EX OFFICI</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EVELYN STIVERS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>107525</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BELEN SEAR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELAINE UANG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>107525</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>5961</MembershipDuesAmt>
      <FundraisingAmt>167550</FundraisingAmt>
      <AllOtherContributionsAmt>1012695</AllOtherContributionsAmt>
      <TotalContributionsAmt>1186206</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>HEART OF SAN MATEO COU</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>23989</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23989</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>23989</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>253</TotalRevenueColumnAmt>
        <ExclusionAmt>253</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>7756</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>167550</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>20243</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-12487</TotalRevenueColumnAmt>
        <ExclusionAmt>-12487</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1197961</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23989</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-12234</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>102425</TotalAmt>
        <ProgramServicesAmt>102425</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>409511</TotalAmt>
        <ProgramServicesAmt>281527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76790</ManagementAndGeneralAmt>
        <FundraisingAmt>51194</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>26873</TotalAmt>
        <ProgramServicesAmt>20155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4031</ManagementAndGeneralAmt>
        <FundraisingAmt>2687</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>42044</TotalAmt>
        <ProgramServicesAmt>31533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6307</ManagementAndGeneralAmt>
        <FundraisingAmt>4204</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1321</TotalAmt>
        <ProgramServicesAmt>991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>165</ManagementAndGeneralAmt>
        <FundraisingAmt>165</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>41559</TotalAmt>
        <ProgramServicesAmt>41541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9</ManagementAndGeneralAmt>
        <FundraisingAmt>9</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3216</TotalAmt>
        <ProgramServicesAmt>3216</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1167</TotalAmt>
        <ProgramServicesAmt>875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>117</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>11440</TotalAmt>
        <ProgramServicesAmt>8580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1716</ManagementAndGeneralAmt>
        <FundraisingAmt>1144</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3622</TotalAmt>
        <ProgramServicesAmt>3622</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>668</TotalAmt>
        <ProgramServicesAmt>501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
        <FundraisingAmt>67</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PERSONNEL VACATION</Desc>
        <TotalAmt>10711</TotalAmt>
        <ProgramServicesAmt>8033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1607</ManagementAndGeneralAmt>
        <FundraisingAmt>1071</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATION</Desc>
        <TotalAmt>7092</TotalAmt>
        <ProgramServicesAmt>7092</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <TotalAmt>6675</TotalAmt>
        <ProgramServicesAmt>5006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1001</ManagementAndGeneralAmt>
        <FundraisingAmt>668</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND REPRODUCTI</Desc>
        <TotalAmt>4992</TotalAmt>
        <ProgramServicesAmt>3744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>749</ManagementAndGeneralAmt>
        <FundraisingAmt>499</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13390</TotalAmt>
        <ProgramServicesAmt>10945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1278</ManagementAndGeneralAmt>
        <FundraisingAmt>1167</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>686706</TotalAmt>
        <ProgramServicesAmt>529786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93928</ManagementAndGeneralAmt>
        <FundraisingAmt>62992</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>163372</BOYAmt>
        <EOYAmt>358850</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>100060</BOYAmt>
        <EOYAmt>100314</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>29206</BOYAmt>
        <EOYAmt>392494</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2214</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>50768</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>50768</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>299852</BOYAmt>
        <EOYAmt>856658</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18463</BOYAmt>
        <EOYAmt>1843</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>33150</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>25333</BOYAmt>
        <EOYAmt>120654</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>76946</BOYAmt>
        <EOYAmt>122497</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>109118</BOYAmt>
        <EOYAmt>320827</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>113788</BOYAmt>
        <EOYAmt>413334</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>222906</BOYAmt>
        <EOYAmt>734161</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>299852</BOYAmt>
        <EOYAmt>856658</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>511255</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>404962</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>238629</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>287243</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>520581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1018655</CurrentTaxYearAmt>
        <TotalAmt>2470070</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>404962</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>238629</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>287243</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>520581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1018655</CurrentTaxYearAmt>
        <TotalAmt>2470070</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1194880</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1275190</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253</CurrentTaxYearAmt>
        <TotalAmt>313</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>112096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>204958</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168862</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199295</CurrentTaxYearAmt>
        <TotalAmt>880821</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3351204</TotalSupportAmt>
      <PublicSupportCY170Pct>0.38050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.60600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039500001">
      <Section4955OrganizationTaxAmt>0</Section4955OrganizationTaxAmt>
      <Section4955ManagersTaxAmt>0</Section4955ManagersTaxAmt>
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>0</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>0</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>0</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>50768</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50768</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>VACATION PAYABLE</Desc>
        <Amt>29713</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>5941</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PPP LOAN</Desc>
        <Amt>85000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>120654</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AFFORDABLE HOUSING WEEK</Event1Nm>
        <GrossReceiptsEvent1Amt>53500</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>53500</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>750</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3991</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOUSING LEADERSHIP DAY CONFERENCE</Event2Nm>
        <GrossReceiptsEvent2Amt>121806</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>114050</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7756</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>10276</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5226</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>175306</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>167550</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7756</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>11026</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9217</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20243</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-12487</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE GOVERNANCE/EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE BEFORE SUBMISSION TO THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>