2016-03-18T19:24:05-05:00 2015-06-30 943119928 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2014-07-01 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 2016-02-17 1 THOMAS H VOCKER CPA P00012203 6505745000 2016-02-17 X 2014 2016-08-17 19:52:53Z EVELYN STIVERS 139 MITCHELL AVE SUITE 108 SOUTH SAN FRANCISCO CA 94080 646323 0 X WWW.HLCSMC.ORG X 2001 CA PROVIDE HOUSING LEADERSHIP AND SUPPORT IN SAN MATEO COUNTY. 12 11 4 250 0 0 608171 28477 61899 617846 0 0 0 0 670070 646323 15000 0 0 0 320149 302917 0 0 31959 339138 302643 674287 605560 -4217 40763 20549 64384 8974 12046 11575 52338 X TO ACCELERATE THE PRODUCTION OF NEW HOMES IN SAN MATEO COUNTY AT ALL AFFORDABILITY LEVELS TO CREATE OPPORTUNITIES AND A VIABLE QUALITY OF LIFE. 0 0 156698 166723 PROGRAM: HOMES FOR ALL CAMPAIGNACCOMPLISHMENTS: EVERY COMMUNITY IN SAN MATEO HAS AN ADOPTED PLAN FOR HOW THEY WILL CREATE NEW AFFORDABLE HOMES TO MEET OUR GROWING NEED. FOURTEEN COMMUNITIES ARE COMMITTED TO STUDY AND ADOPT POLICIES TO MITIGATE DISPLACEMENT. OVER 400 COMMUNITY MEMBERS HAVE BEEN ENGAGED IN SOME LEVEL WITH JURISDICTION'S PLANNING PROCESSES. 263670 394144 PROGRAM: THE HOUSING ENDOWMENT AND REGIONAL TRUST (HEART) OF SAN MATEOHOUSING ENDOWMENT AND REGIONAL TRUST OF SAN MATEO COUNTYACCOMPLISHMENTS: HEART IS A SEPARATE NON-PROFIT AND JOINT-POWERS AUTHORITY THAT IS MANAGED BY HLC. HEART FUNDS AFFORDABLE HOUSING DEVELOPMENTS AND MAKES LOANS TO FIRST-TIME, MODERATE INCOME HOMEBUYERS. HLC IS REIMBURSED FOR ALL HEART ADMINISTRATIVE COSTS AS REFLECTED IN RELATED EXPENSES FOR THE HEART PROGRAM.ACCOMPLISHMENTS: HEART ADMINISTERED ONE LOAN TO HABITAT FOR HUMANITY IN THE AMOUNT OF $500,000 FOR THE CONSTRUCTION OF AFFORDABLE HOUSING UNITS IN SAN MATEO COUNTY, AS WELL AS MADE SEVEN LOANS TO FIRST-TIME HOME BUYERS TO ASSIST IN THE PURCHASE OF HOMES FOR RESIDENTS OF SAN MATEO COUNTY. 76129 56979 PROGRAM: HOUSING EDUCATIONACCOMPLISHMENTS: HOUSING LEADERSHIP COUNCIL HOSTED 7 EVENTS DURING AFFORDABLE HOUSING WEEK THAT EDUCATED COMMUNITY MEMBERS ABOUT LEGISLATIVE ISSUES, PROVIDED OPPORTUNITIES TO TOUR AFFORDABLE HOUSING, AND LEARN ABOUT HOME OWNERSHIP OPTIONS. HOUSING LEADERSHIP DAY HOSTED 230 PARTICIPANTS IN WORKSHOPS ABOUT AFFORDABLE HOUSING AND POLICIES TO MAKE AFFORDABLE HOMES MORE ACCESSIBLE IN SAN MATEO COUNTY. 496497 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 10 0 4 0 0 0 0 0 0 0 0 0 X 12 11 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 MARK B MOULTON EXECUTIVE DIRECTOR 40.00 X X 70315 0 4500 MARK LEACH VICE CHAIR 1.00 X X 0 0 0 DEVEN RICHARDSON CHAIR 1.00 X X 0 0 0 EVELYN STIVERS NEW: EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 0 0 0 MICHELE BEASLEY BOARD MEMBER 1.00 X 0 0 0 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 1.00 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 BOARD MEMBER 1.00 X 0 0 0 BILL LOWELL EX OFFICIO, NON-VOTING 1.00 X 0 0 0 MICHAEL LANE NEW CHAIR 1.00 X X 0 0 0 CAROL LAMONT BOARD MEMBER 1.00 X 0 0 0 70315 0 4500 0 0 0 0 0 9576 18901 28477 HEART 624100 394144 394144 HOMES FOR ALL CAMPAIGN 624100 166723 166723 HOUSING EDUCATION 624100 56979 56979 617846 646323 617846 0 0 251785 188586 43778 19421 28915 21658 5027 2230 22217 16640 3863 1714 29650 18799 2938 7913 75 75 17572 11773 5799 5497 4153 1344 47529 44712 2817 65 65 CONTRACT LABOR 160485 160485 PRINTING AND REPRODUCTI 13873 12638 1235 INSURANCE 5839 3274 2565 COMPUTER EXPENSE 4825 932 3893 17233 12772 3780 681 605560 496497 77104 31959 15427 59328 1 50768 50712 121 56 5000 5000 20549 64384 8974 12046 8974 12046 X -48247 16088 59822 36250 11575 52338 20549 64384 40763 0 X 0 0 0 X 410384 372805 440858 608167 589345 2421559 410384 372805 440858 608167 589345 2421559 300854 2120705 3 1775 1778 55860 54555 76033 61899 56979 305326 2728663 0.77720 0.71880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50768 50712 56 56 INVESTMENT - 500 SHS ACACIA PROPERTY CORP. STOCK 5000 5000 VACATION PAYABLE 12046 12046 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.