2017-05-03T12:05:38-05:00 2016-06-30 943119928 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2015-07-01 943395945 HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY HOUS 6508724444 139 MITCHELL AVE NO 108 SOUTH SAN FRANCISCO CA 94080 EVELYN STIVERS EXECUTIVE DIRECTOR 6508724444 2017-03-13 1 THOMAS H VOCKER CPA P00012203 6505745000 2017-03-13 X 2015 2017-02-10 21:41:12Z EVELYN STIVERS 139 MITCHELL AVE SUITE 108 SOUTH SAN FRANCISCO CA 94080 517058 0 X WWW.HLCSMC.ORG X 2001 CA PROVIDE HOUSING LEADERSHIP AND SUPPORT IN SAN MATEO COUNTY. 17 12 5 40 0 0 28477 30038 617846 487020 0 0 0 0 646323 517058 0 0 0 0 302917 279717 0 0 20375 302643 214552 605560 494269 40763 22789 64384 80231 12046 5104 52338 75127 X TO WORK WITH COMMUNITIES AND THEIR LEADERS TO PRODUCE AND PRESERVE QUALITY AFFORDABLE HOMES. 0 0 70926 125043 PROGRAM: HOMES FOR ALL CAMPAIGNACCOMPLISHMENTS: THE COUNTY OF SAN MATEO, AS WELL AS THE CITIES OF REDWOOD CITY, SAN CARLOS, AND SAN MATEO HAVE PLACED ORDINANCES THAT PLACE FEES ON DEVELOPERS THAT WILL FUND AFFORDABLE HOUSING. WE CONTINUED TO WORK WITH OUR PARTNERS AT OTHER ORGANIZATIONS TO MAKE SURE TENANTS UNDERSTAND THEIR RIGHTS WHEN FACED WITH EVICTION. AND WE ALSO BEGAN WORKING WITH UNIONS TO ENSURE THAT PUBLIC LAND IS LEVERAGED FOR MAXIMUM COMMUNITY BENEFIT REGARDING BOTH HOUSING AND LABOR. 291297 249881 PROGRAM: THE HOUSING ENDOWMENT AND REGIONAL TRUST (HEART) OF SAN MATEOACCOMPLISHMENTS: HEART MADE SIGNIFICANT PROGRESS IN RE-ORGANIZING THEIR PROGRAMS TO PROVIDE MORE OPPORTUNITIES FOR AFFORDABLE HOUSING DEVELOPMENT IN SAN MATEO COUNTY, AS WELL AS MADE ONE FIRST-TIME HOMEBUYER LOAN TO ASSIST IN THE PURCHASE OF HOMES FOR RESIDENTS OF SAN MATEO COUNTY. 66668 112096 PROGRAM: HOUSING EDUCATIONACCOMPLISHMENTS: IN OCTOBER 2015, HLC HOSTED ITS ANNUAL HOUSING LEADERSHIP DAY, WHICH CONVENED OVER 245 ELECTED OFFICIALS, DEVELOPERS, AND COMMUNITY ADVOCATES TO DISCUSS POLICIES AROUND THE HOUSING CRISIS AND POTENTIAL SOLUTIONS FOR PREVENTING DISPLACEMENT. THE THEME OF THE CONFERENCE WAS TOWARDS SHARED PROSPERITY: AFFORDABLE HOMES AS THE KEY TO REDUCING POVERTY INEQUALITY, AND DISPLACEMENT IN OUR COUNTY. SESSIONS HELD INCLUDED WORKSHOPS EDUCATING ATTENDEES ON THE UTILIZATION OF PUBLIC LAND FOR PUBLIC GOOD, WATER RESOURCES FOR SUSTAINABLE GROWTH, INNOVATIVE APPROACHES TO STABILIZING COMMUNITIES IN THE MIDST OF THE HOUSING CRISIS, A STATE LEGISLATIVE UPDATE FROM SACRAMENTO, AND AN INTRODUCTORY HOUSING 101 WORKSHOP. HLC ALSO HOSTED SEVERAL EVENTS DURING AFFORDABLE HOUSING WEEK IN MAY 2016. EVENTS INCLUDED 1) AN OPEN-HOUSE AND KICK-OFF RECEPTION ATTENDED BY OVER 30 OF OUR MEMBERS AND SPONSORS, 2) A HOUSING RESOURCE FAIR, ATTENDED BY OVER 60 COMMUNITY MEMBERS LOOKING FOR AFFORDABLE HOUSING RESOURCES, AND 3) A HOUSING POLICY LUNCHEON, WHICH WAS ATTENDED BY OVER 100 COMMUNITY MEMBERS, NONPROFIT PROFESSIONALS, AND ELECTED OFFICIALS. 428891 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 5 0 0 0 0 0 0 0 0 0 X 17 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X EVELYN STEVERS 6508724444 139 MITCHELL AVE SUITE 108 SOUTH SAN FRANCISCO CA 94080 X RICH HEDGES BOARD MEMBER 1.00 X 0 0 0 ROBERT HUIBERS BOARD MEMBER 1.00 X 0 0 0 NORI JABBA BOARD MEMBER 1.00 X 0 0 0 PAUL KRUPKA TREASURER 2.00 X X 0 0 0 JOHN LIOTTI BOARD MEMBER 1.00 X 0 0 0 NEVADA MERRIMAN BOARD MEMBER 1.00 X 0 0 0 ANDREA OSGOOD SECRETARY 2.00 X X 0 0 0 MICHAEL LANE PRESIDENT 3.00 X X 0 0 0 CAROL LAMONT BOARD MEMBER 1.00 X 0 0 0 MARK LEACH VICE PRESIDENT 2.00 X X 0 0 0 ANGELICA RESENDEZ BOARD MEMBER 1.00 X 0 0 0 FIONA HSU BOARD MEMBER 1.00 X 0 0 0 MICHAEL BEASLEY BOARD MEMBER 1.00 X 0 0 0 JOHN TASTOR BOARD MEMBER 1.00 X 0 0 0 LILY GRAY BOARD MEMBER 1.00 X 0 0 0 KENNETH COLE BOARD MEMBER - NON VOTING 1.00 X 0 0 0 EVELYN STIVERS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 9798 20240 30038 HEART 624100 249881 249881 HOMES FOR ALL CAMPAIGN 624100 125043 125043 HOUSING EDUCATION 624100 112096 112096 487020 517058 487020 0 0 245489 218399 14757 12333 13278 11813 798 667 20950 18638 1259 1053 51092 39101 11991 1279 1199 80 13456 9417 4039 2270 1436 834 24179 23679 500 56 56 CONTRACT LABOR 95944 89944 6000 PRINTING AND REPRODUCTI 9538 9005 533 INSURANCE 6732 3437 3295 COMPUTER EXPENSE 6375 747 5628 3631 2076 1766 -211 494269 428891 45003 20375 59328 66061 9170 50768 50768 56 0 5000 5000 64384 80231 2771 12046 2333 12046 5104 X 16088 -7748 36250 82875 52338 75127 64384 80231 22789 0 X 0 0 0 X 372805 440858 608167 589345 404962 2416137 372805 440858 608167 589345 404962 2416137 193822 2222315 1775 1775 54555 76033 61899 56979 112096 361562 2779474 0.79950 0.77720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2988 50768 50768 0 0 INVESTMENT - 500 SHS ACACIA PROPERTY CORP. STOCK 5000 5000 VACATION PAYABLE 2333 2333 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 THEN FORWARD TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH IS THEN RECORDED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.