2012-03-12T18:09:28-05:00 2010-12-31 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90071 990 2010-01-01 942998086 COMMUNITIES FOR A BETTER ENVIRONMENT COMM 3238269771 5610 PACIFIC BLVD SUITE 203 HUNTINGTON PARK CA 90255 WILLIAM GALLEGOS 3238269771 2012-03-12 GILBERT R VASQUEZ 2138731700 2010 2016-02-24 21:20:13Z X WILLIAM GALLEGOS 5610 PACIFIC BLVD SUITE 203 HUNTINGTON CA 90255 938999 0 X WWW.CBECAL.ORG X 1987 CA TO CONDUCT EDUCATION, RESEARCH, LITIGATION, FUNDRAISING, AND ADVOCACY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, PROMOTING THE PROTECTION OF THE ENVIRONMENT AND PUBLIC HEALTH. 9 8 32 0 0 0 2290001 831460 211076 51834 1970 1630 22103 54075 2525150 938999 0 0 0 0 1234868 1240802 0 0 232686 503428 572513 1738296 1813315 786854 -874316 1989345 1136381 190909 212261 1798436 924120 TO CONDUCT EDUCATION, RESEARCH, LITIGATION, FUNDRAISING, AND ADVOCACY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, PROMOTING THE PROTECTION OF THE ENVIRONMENT AND PUBLIC HEALTH. 0 0 747063 PROGRAM SERVICES INCLUDE CONDUCTING RESEARCH, ANALYSIS, ADVOCACY AND LITIGATION RELATING TO ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH. 528942 PROGRAM SERVICES INCLUDE COMMUNITY EDUCATION AND VARIOUS PUBLICATIONS PROMOTING AWARENESS OF ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH. 1276005 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 1 35 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 0 0 CA X X RUSSELL JENSEN 3238269771 5610 PACIFIC BLVD SUITE 203 HUNTINGTON PARK CA 90255 ALINA BOKDE 5.00 X X 0 0 0 LIZETTE RUIZ 5.00 X X 0 0 0 CESAR LUNA 5.00 X X 0 0 0 CAROLINE FARRELL 5.00 X X 0 0 0 NED DEL CALLEJO 5.00 X 0 0 0 GIDEON KRACOV 5.00 X 4500 0 0 ROYE LOVE 5.00 X 0 0 0 REV DANIEL BUFORD 5.00 X 0 0 0 SUMA PEESAPATI 5.00 X 0 0 0 WILLIAM GALLEGOS 40.00 X X 71686 0 0 YUKI KIDOKORO 40.00 X 44125 0 0 RUSSELL JENSEN 40.00 X 23269 0 0 ADRIANNE BLOCH 40.00 X 62948 0 0 206528 0 0 0 0 0 0 0 10321 821139 831460 LITIGATION INCOME 541900 51834 51834 51834 1630 1630 9000 9000 9000 9000 0 10321 0 0 MISCELLANEOUS INCOME 900099 39463 39463 REFUNDS/REIMBURSED EXP 900099 4007 4007 CAMPAIGN INCOME 900099 1605 1605 45075 938999 105909 0 1630 206528 206528 800328 535617 117129 147582 161828 119282 18825 23721 72118 53158 8390 10570 25360 25360 43108 35265 2630 5213 169915 121453 29564 18898 50034 30554 19048 432 1802 1802 26471 26471 10410 6601 2349 1460 CONSULTANTS 83294 51745 29319 2230 PROFESSIONAL FEES & TRA 57180 55350 1830 CAMPAIGN/RESEARCH MATER 23406 20896 1821 689 OTHER PROGRAM COSTS 21254 13555 5782 1917 MISCELLANEOUS ADMINISTR 20045 3159 15911 975 40234 22842 223 17169 1813315 1276005 304624 232686 1268455 862795 646274 158174 12553 37653 9638 13717 372749 323456 41556 49293 10869 14749 1989345 1136381 81857 66389 12000 6000 97052 139872 190909 212261 X 401438 300991 1396998 623129 1798436 924120 1989345 1136381 -874316 0 X 0 1 1 X 0 X 961894 1909678 1602198 2290001 831460 7595231 961894 1909678 1602198 2290001 831460 7595231 7595231 44808 16742 5091 1970 1630 70241 11122 87959 22103 54075 175259 7840731 640914 0.96870 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41671 41671 0 331078 281785 49293 49293 CAPITAL LEASES 31583 ACCRUED EXPENSE PAYABLE 108289 139872 938999 1813315 -874316 0 -874316 938999 0 938999 0 938999 1813315 0 1813315 0 1813315 FORM 990, PART VI, SECTION B, LINE 11 COMMUNITIES FOR BETTER ENVIRONMENT OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITIES FOR BETTER ENVIRONMENT (CBE) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CBE IN THE LAST SIX MONTHS. CBE ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CBE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CBE CONFLICT OF INTEREST POLICY DESCRIBES HOW CBE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED COMMUNITIES FOR BETTER ENVIRONMENT CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR OF THESE ITEMS ARE AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ALINA BOKDE - 5610 PACIFIC BLVD., SUITE 203, HUNTINGTON PARK, CA 90255. RECEIVED AUDITED FINANCIAL STATEMENT AFTER THE LAST FILING DEADLINE. SEVERAL NUMBERS HAVE CHANGED FROM THE ORIGINAL FILED RETURN. AMENDMENT WAS DONE TO CORRECT ALL THE NUMBERS PURSUANT TO THE AUDIT.