2020-11-02T20:56:48-06:00 2019-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2019-01-01 461517800 LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY LEAD 5593692790 2210 SAN JOAQUIN STREET FRESNO CA 93721 KAYLON HAMMOND DIRECTOR OF OPERATIONS 5593692790 2020-11-02 1 MICHAEL LUMSDEN P01262236 4159561500 2020-11-02 76.14.38.113 2020-11-02 19:26:17 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z X VERONICA GARIBAY 2210 SAN JOAQUIN STREET FRESNO CA 93721 3735914 0 X WWW.LEADERSHIPCOUNSEL.ORG X 2012 CA TO ERADICATE INJUSTICE, ADVOCATE FOR SOUND POLICY, AND SECURE EQUAL ACCESS TO OPPORTUNITY. 7 5 30 25 0 0 2877188 3659694 4000 0 2 812 175912 75408 3057102 3735914 17194 78967 0 0 264097 1743318 0 0 60290 138421 463014 419712 2285299 2637390 1450615 2773750 4235812 136360 147807 2637390 4088005 MOBILIZE COMMUNITY VOICE, ADVOCATE FOR SOUND POLICY, AND ERADICATE INJUSTICE TO PROMOTE EQUAL ACCESS TO OPPORTUNITY REGARDLESS OF WEALTH, RACE, INCOME, AND PLACE. 0 0 1701587 78967 0 LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY (LCJA) IS A PUBLIC CHARITY WHICH WORKS ALONGSIDE THE MOST IMPACTED COMMUNITIES TO ADVOCATE FOR SOUND POLICY AND ERADICATE INJUSTICE TO SECURE EQUAL ACCESS TO OPPORTUNITY REGARDLESS OF WEALTH, RACE, INCOME, AND PLACE. LCJA WORKS WITH COMMUNITY LEADERS THROUGHOUT THE SAN JOAQUIN VALLEY AND EASTERN COACHELLA VALLEY ON SUCH ISSUES AS SAFE AFFORDABLE DRINKING WATER, BASIC TRANSIT SERVICES, WASTEWATER SERVICES, DECENT AFFORDABLE HOUSING, AND THE RIGHT TO LIVE FREE FROM INDUSTRIAL POLLUTION WITH INFRASTRUCTURE THAT SUPPORTS HEALTHY LIFESTYLES. THROUGH CO-POWERMENT, ORGANIZING, LITIGATION, POLICY ADVOCACY, AND RESEARCH, LCJA CONFRONTS CALIFORNIA'S STARK INEQUALITIES MANIFEST IN TOO MANY OF CALIFORNIA'S LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR. 1701587 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X KAYLON HAMMOND 5593692790 2210 SAN JOAQUIN STREET FRESNO CA 93721 PHOEBE SEATON CO-FOUNDER/CO-DIRECTOR/LEGAL DIR. 40.00 X X 92250 0 12159 VERONICA GARIBAY CO-FOUNDER/CO-DIRECTOR 40.00 X X 92250 0 11706 EUGENE KEVIN HALL BOARD CHAIR THROUGH 9/2019 1.00 X X 0 0 0 MISTY SANFORD BOARD CHAIR EFFECTIVE 10/2019 1.00 X X 0 0 0 JENNIFER FEARING TREASURER 1.00 X X 0 0 0 RANDALL WINSTON SECRETARY 1.00 X X 0 0 0 SANDRA CELEDON BOARD MEMBER 1.00 X 0 0 0 VINIT MUKHIJA BOARD MEMBER 1.00 X 0 0 0 KAYLON HAMMOND DIRECTOR OF OPERATIONS 40.00 X 69340 0 10221 253840 0 34086 0 0 0 0 0 492106 3167588 3659694 812 812 SETTLEMENT REVENUE 900099 59214 59214 MISCELLANEOUS INCOME 900099 16194 16194 75408 3735914 0 0 76220 78967 78967 1458064 1064387 349935 43742 58085 42402 13940 1743 119099 86942 28584 3573 108070 78891 25937 3242 232 169 56 7 68262 49831 16383 2048 68744 50183 16499 2062 41380 32639 7770 971 15580 11374 3739 467 67256 49097 16141 2018 111685 111685 15948 9663 6285 3951 2884 948 119 REG./FILING FEES 15605 15605 DUES & MEMBERSHIP 11655 11655 CATERING & MEALS 8300 8300 SUBSCR./PUBLICATIONS 7733 5645 1856 232 26683 6873 19744 66 2285299 1701587 523422 60290 653812 1891106 38434 1509728 1352827 809909 6477 21695 722200 3374 2773750 4235812 136360 147807 136360 147807 X 490387 1768067 2147003 2319938 2637390 4088005 2773750 4235812 1450615 0 X 0 1 X 1 0 X 2877188 3659694 6536882 2877188 3659694 6536882 2541007 3995875 2 812 814 175912 75408 251320 6789016 4000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 175,912. 2019 AMOUNT: $ 75,408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 68604 68604 2216695 2285299 264265 66066 0 0 83942 264265 348207 522311 1538 68604 70142 20986 66066 87052 130578 0 X 3735914 0 3735914 0 3735914 2285299 0 2285299 0 2285299 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 1 ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH ST STE 500 OAKLAND CA 94612 943261846 501(C)(3) 16000 SUBGRANT FROM KRESGE CRUO COLLABORATIVE GRANT FOR TRANSPORTATION ADVOCACY ENVIRONMENTAL HEALTH COALITION 2727 HOOVER AVE STE 202 NATIONAL CITY CA 91950 953798792 501(C)(3) 16000 SUBGRANT FROM KRESGE CRUO COLLABORATIVE GRANT FOR TRANSPORTATION ADVOCACY SOCIAL & ENVIRONMENTAL ENTREPRENEURS 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 954116679 501(C)(3) 10000 SUBGRANT FROM KRESGE CLIMATE CHANGE AND HEALTH EQUITY GRANT FOR CLIMATE CHANGE ADVOCACY IN FRESNO CENTER ON RACE POVERTY & THE ENVIRONMENT 5901 CHRISTIE AVE STE 208 EMERYVILLE CA 94608 050557231 501(C)(3) 16000 SUBGRANT FROM KRESGE CRUO COLLABORATIVE GRANT FOR TRANSPORTATION ADVOCACY 4 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTED FUNDS BY PERIODIC CHECK-INS WITH THE GRANTEE TO ENSURE FUNDS ARE UTILIZED FOR THE INTENDED PURPOSE, AS WELL AS BY WITNESSING THE WORK OF THE GRANTEE THROUGHOUT THE COMMUNITY IT SERVES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED OFF INFORMATION SUBMITTED BY THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S DIRECTOR OF OPERATIONS AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: (I) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY, AND (IV) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CO-DIRECTORS (THE PRINCIPAL OFFICERS OF THE ORGANIZATION) ARE SET BY INDEPENDENT MEMBERS OF THE GOVERNING BODY; THE CO-DIRECTORS SET THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. IN EITHER INSTANCE, THE ORGANIZATION REGULARLY COMMUNICATES WITH OTHER NONPROFITS IN THE AREAS WHERE EMPLOYEES ARE LOCATED TO DETERMINE THE APPROPRIATE LEVEL OF SALARIES AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.