2016-03-15T13:38:42-05:00 2014-12-31 942302150 BUCKLEYPATCHENRIEMANN & HALL 2890 N MAIN ST SUITE 200 WALNUT CREEK CA 945972739 990 2014-01-01 943347820 ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA ALLI 5108864483 1555 LAKESIDE DRIVE OAKLAND CA 94612 DENNIS WONG EXECUTIVE DIRECTOR 5108864483 2016-03-11 1 KYLE V BERG P00644408 9259372727 2016-03-15 2014 2016-08-17 19:52:53Z X X 1555 LAKESIDE DRIVE OAKLAND CA 94612 3309106 0 X WWW.ALLIANCECD.ORG X 1999 CA THE ALLIANCE FOR COMMUNITY DEVELOPMENT IS DEDICATED TO INCREASING ACCESS TO CAPITAL ASSISTANCE, TO BUSINESSES IN THE SAN FRANCISCO BAY AREAS LOW AND MODERATE INCOME (LMI) COMMUNITIES OWNED BY MINORITIES, WOMEN AND DISABLED VETERANS. 6 6 0 0 0 0 60559 65419 0 0 38507 2961590 2013 0 101079 3027009 0 0 0 0 79000 78500 0 0 72575 64405 98882 143405 177382 -42326 2849627 6078308 6200671 0 15121 6078308 6185550 X THE ALLIANCE FOR COMMUNITY DEVELOPMENT IS DEDICATED TO INCREASING ACCESS TO CAPITAL ASSISTANCE, TO BUSINESSES IN THE SAN FRANCISCO BAY AREAS LOW AND MODERATE INCOME (LMI) COMMUNITIES OWNED BY MINORITIES, WOMEN AND DISABLED VETERANS. 0 0 79354 CONNECT SMALL BUSINESS AND LOW INCOME COMMUNITIES WITH PUBLIC AND PRIVATE RESOURCES TO HELP THEM GROW. CREATE AND IMPLEMENT DOUBLE BOTTOM LINE INVESTMENTS STRATEGIES TO BRING NEW JOBS AND ECONOMIC OPPORTUNITIES TO LOW-INCOME FAMILIES. FORGE SUSTAINABLE PARTNERSHIPS AMONG BUSINESSES, NON-PROFITS, AND GOVERNMENT AGENCIES TO ADDRESS THE ALLEVIATION ON POVERTY AND ECONOMIC DEVELOPMENT IN LOW-INCOME COMMUNITIES. NETWORK DEVELOPMENT, TECHNICAL ASSISTANCE, AND REFERRAL SERVICES FOR SMALL BUSINESSES WITH DOUBLE BOTTOM LINE POTENTIAL WHO SEEK EQUITY CAPITAL AND EMPLOYMENT OPPORTUNITIES FOR LOW-INCOME COMMUNITIES. 79354 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X SAMI NERENBERG 7736102260 1555 LAKESIDE DRIVE OAKLAND CA 94612 X ELIZABETH FERGUSON VICE CHAIRMAN 0.50 X 0 0 0 MICHAEL GUNNING CHAIRMAN 0.50 X X 0 0 0 JAMES NIXON SECRETARY 0.50 X X 0 0 0 DENNIS WONG TREASURER 0.50 X X 0 0 0 DESMOND BELL BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 14184 51235 65419 59612 59612 3184075 282097 2901978 2901978 2901978 3027009 0 0 2961590 78500 32000 9000 37500 5619 5619 48158 18300 5779 24079 7980 7980 6417 6417 2273 2273 7200 2400 2400 2400 370 370 EVENT EXPENSES 12633 12633 FACILITY RENTALS 6041 6041 PRINTING & PRODUCTION 2179 2179 TAX AND REGISTRATION FE 12 12 177382 79354 25453 72575 112299 63842 2782 2460 202 322 1561918 4509167 4402689 1626140 1200 1200 6078308 6200671 15067 54 0 15121 X 0 0 0 0 6078308 6185550 6078308 6185550 6078308 6200671 2849627 -2742385 0 X X 0 1 X 1 0 X 27215 60544 1031626 60559 65419 1245363 27215 60544 1031626 60559 65419 1245363 1245363 748 8120 90124 40520 8931 148443 1393806 0.89350 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2292 2209 83 490 251 239 322 1626140 F 1626140 284624 -2742385 -2742385 3027009 0 3027009 177382 0 177382 0 177382 FORM 990 LINE B: AMENDED RETURN THE RETURN IS BEING AMENDED AS A RESULT OF FINDINGS DURING AN INDEPENDENT AUDIT MANDATED BY THE CALIFORNIA SECRETARY OF STATE. RECLASSIFICATIONS HAVE BEEN MADE TO INVESTMENT INCOME, INCREASING REALIZED GAIN, DIVIDEND INCOME, AND INVESTMENT EXPENSES, AND DECREASING THE CURRENT YEAR UNREALIZED GAIN ON INVESTMENTS. NO CHANGES HAVE BEEN POSTED TO TOTAL ASSETS. THIS AMENDED RETURN UPDATES THE ORGANIZATION'S ANSWERS TO THE CHECKLIST OF ALSO INCLUDES REQUIRED SCHEDULES ON FORM 990, PART IV, LINE 12 IN RELATION TO THE ORGANIZATION OBTAINING INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR TAX YEAR 2014, AS WELL AS PART XI AND XII OF SCHEDULE D RECONCILING TOTAL REVENUE AND TOTAL EXPENSES FROM THE TAX RETURN TO THE AUDITED STATEMENTS. IT ALSO REFLECTS THE PROPER ACCRUAL OF BONUS PAYMENTS RELATING TO TAX YEAR 2014 AND UPDATES THE ALLOCATION COMPENSATION AND INVESTMENT MANAGEMENT FEES ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE TAX RETURN IS TRANSMITTED TO EACH BOARD MEMBER WHO IN TURN REPLIES WITH THEIR QUESTIONS OR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR RENEWS HER CONTRACT WITH THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GENERAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. HISTORICAL FORMS 990 CAN BE FOUND ON GUIDESTAR.COM. THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WHISTLE-BLOWER POLICY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION FORMED AN AUDIT COMMITTEE AS A RESULT OF A NEW REQUIREMENT TO FILE AUDITED FINANCIAL STATEMENTS WITH THE CALIFORNIA SECRETARY OF STATE.