2012-05-15T10:49:10-05:00 2011-06-30 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2010-07-01 943395945 HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY HOUS 6508724444 139 MITCHELL AVE NO 108 SOUTH SAN FRANCISCO CA 94080 MARK MOULTON 6508724444 2012-05-11 1 THOMAS H VOCKER 6505745000 X 2010 2016-02-24 21:20:13Z MARK MOULTON 139 MITCHELL AVE SUITE 108 SOUTH SAN FRANCISCO CA 94080 466247 0 X WWW.HLCSMC.ORG X 2001 CA PROVIDE HOUSING LEADERSHIP AND SUPPORT IN SAN MATEO COUNTY. 14 14 4 0 0 0 164557 120286 329902 345958 5 3 0 0 494464 466247 0 0 0 0 238598 259655 0 0 3943 229766 220626 468364 480281 26100 -14034 106293 80284 26925 14950 79368 65334 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 253646 290098 HEART PROGRAM:HOUSING LEADERSHIP COUNCIL (HLC) CONTRACTS TO MANAGE THE HOUSING ENDOWMENT AND REGIONAL TRUST (HEART) OF SAN MATEO COUNTY, A JOINT POWERS AUTHORITY COMPRISED OF THE CITIES IN SAN MATEO COUNTY AND THE COUNTY ITSELF. HEART IS A HOUSING TRUST FUND THAT RAISES MONEY TO INVEST IN THE CONSTRUCTION, RENOVATION, AND PURCHASE OF AFFORDABLE HOMES IN THE COUNTY. 25006 31360 HOUSING LEADERSHIP CONFERENCE:HLC ORGANIZES AN ANNUAL EDUCATIONAL CONFERENCE CALLED HOUSING LEADERSHIP DAY. THIS ALL-DAY EVENT INCLUDES A PANEL DISCUSSION WITH THE ENTIRE AUDIENCE; INFORMATIONAL PRESENTATIONS AND AN AWARD CEREMONY AT LUNCHTIME; BREAKOUT WORKSHOPS ON TECHNICAL AND POLICY TOPICS RELATED TO HOUSING; AND A CLOSING WORKING SESSION TO ORGANIZE FOLLOW UP ACTIVITY. 50015 24500 COMMUNITY LEADERSHIP CAPACITY BUILDING:HLC HAS HIRED PART-TIME COMMUNITY BUILDERS TO ORGANIZE SUPPORT FOR AFFORDABLE HOUSING IN THE LOCAL COMMUNITIES WHERE THEY LIVE. THE COMMUNITY BUILDERS THEMSELVES BECOME EDUCATED ADVOCATES FOR HOUSING. THEN THEY ORGANIZE SMALL COMMITTEES OF LOCAL RESIDENTS TO SUPPORT HOUSING POLICIES, REZONING FOR HOUSING, AND SPECIFIC DEVELOPMENTS WITH PLANNING COMMISSIONS AND CITY COUNCILS. THIS WORK HAS BEEN FUNDED WITH MAJOR GRANTS FROM THE SILICON VALLEY COMMUNITY FOUNDATION AS WELL AS OTHER FUNDERS, INCLUDING THE SAN FRANCISCO FOUNDATION. 28580 EDUCATION AND ADVOCACY:HLC AND ITS MEMBERS ORGANIZE A SERIES OF EDUCATIONAL EVENTS FOR THE PUBLIC AND POLICY MAKERS DURING THE ANNUAL AFFORDABLE HOUSING WEEK, USUALLY HELD THE SECOND WEEK IN MAY. EVENTS HAVE INCLUDED GROUNDBREAKINGS OR GRAND OPENINGS OF AFFORDABLE HOUSING DEVELOPOMENTS; A LEGISLATIVE POLICY BREAKFAST; AND INFORMATIONAL WORKSHOPS.HLC ENDORSES HOUSING DEVELOPMENTS THAT MEETS ITS CRITERIA FOR AFFORDABILITY, DESIGN, DENSITY, AND QUALITY OF CONSTRUCTION. HLC WILL WRITE A LETTER IN SUPPORT OF THE DEVELOPMENT TO THE CITY COUNCIL, AND STAFF OR VOLUNTEERS MAY TESTIFY IN SUPPORT AT PUBLIC HEARINGS FOR THE DEVELOPMENT.HLC ADVOCATES AT CITY COUNCIL MEETINGS, PLANNING COMMISSION MEETINGS, AND THROUGH THE MASS MEDICA FOR POLICIES THAT WILL RESULT IN THE CREATION OF MORE HOUSING AT ALL LEVELS.FINALLY, HLC PUBLISHES A WEBSITE AND E-NEWSLETTER TO PROVIDE HOUSING-RELATED NEWS TO ITS MEMBERS, POLICY MAKERS, AND THE PUBLIC. 28580 357247 1 1 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 0 1 5 0 4 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 CA X MARK MOULTON 6508724444 139 MITCHELL AVE SUITE 108 SOUTH SAN FRANCISCO CA 94080 MICHELE BEASLEY 1.00 X X 0 0 0 CORINNE GOODRICH 1.00 X X 0 0 0 ANDREA PAPANASTASSIOU 1.00 X X 0 0 0 MELISSA PLATTE 1.00 X X 0 0 0 WILLIAM NACK 1.00 X X 0 0 0 JUDITH DAVILA 1.00 X 0 0 0 SUZAN GETCHELL-WALLACE 1.00 X 0 0 0 GREG GREENWAY 1.00 X 0 0 0 BRUCE HAMILTON 1.00 X 0 0 0 RICH HEDGES 1.00 X 0 0 0 NEVADA MERRIMAN 1.00 X 0 0 0 GREG MEYER 1.00 X 0 0 0 ST MAYER 1.00 X 0 0 0 KENT MICHELSON 1.00 X 0 0 0 DEVEN RICHARDSON 1.00 X 0 0 0 JIM ROCHOTTE 1.00 X 0 0 0 DUANE BAY 1.00 X 0 0 0 MARK B MOULTON 0.00 X 0 0 0 CHRISTOPHER MOHR 40.00 X 88722 0 2894 88722 0 2894 0 0 0 0 0 12046 108240 120286 PROGRAM SERVICE FEES 624100 345958 345958 345958 3 3 466247 345958 0 3 91616 79550 12066 124158 107807 16351 27552 27552 16329 16329 3488 3488 29571 17688 11883 66843 65943 900 693 693 16416 16416 3542 1042 2476 24 17697 16634 723 340 1486 1486 CONTRACT LABOR 39560 39560 PRINTING AND REPRODUCTI 19513 18408 1105 POSTAGE AND DELIVERY 3904 3609 204 91 INSURANCE 3507 1507 2000 TELEPHONE 3061 1014 2047 11345 3792 7553 480281 357247 119091 3943 85313 61566 10020 10020 1368 30268 27865 3297 2403 6295 6295 106293 80284 26925 14950 26925 14950 X 21775 57764 57593 7570 79368 65334 106293 80284 -14034 0 X 0 0 0 X 360370 336106 312311 164557 120286 1293630 360370 336106 312311 164557 120286 1293630 200596 1093034 538 1927 253 5 3 2726 57845 132100 72935 329902 345958 938740 2235096 0.48900 0.61850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30268 27865 2403 2403 INVESTMENT - 500 SHS ACACIA PROPERTY CORP. STOCK 5000 SECURITY DEPOSIT 1295 6295 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 324 RELATED PARTY PAYABLE 14626 14950 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE DATA FROM THE CENTER OF NONPROFIT MANAGEMENT ANNUAL COMPENSATION AND BENEFITS SURVEY. THE COMMITTEE CONDUCTS ANNUALLY A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. 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.