EXECUTIVE DIRECTOR

2011-11-15T19:48:44-06:00 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 EXECUTIVE DIRECTOR 3238269771 2011-11-15 2136299094 2010 2016-03-07 17:11:31Z WILLIAM GALLEGOS 5610 PACIFIC BLVD SUITE 203 HUNTINGTON CA 90255 912048 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. 12 12 32 0 0 0 2290001 790920 211076 51834 1970 1630 22103 67664 2525150 912048 0 0 0 0 1234868 1224354 0 0 279480 503428 558826 1738296 1783180 786854 -871132 1989345 1138588 190909 186284 1798436 952304 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 744529 PROFRAM SERVICES INCLUDE CONDUCTING RESEARCH, ANALYSIS, ADVOCACY AND LITIGATION RELATING TO ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH. 557683 PROGRAM SERVICES INCLUDE COMMUNITY EDUCATION AND VARIOUS PUBLICATIONS PROMOTING AWARENESS OF ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH. 1302212 1 1 0 0 0 0 0 0 0 1 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 0 0 0 1 35 0 1 32 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 CA X X MINA LADLAD 3238269771 5610 PACIFIC BLVD SUITE 203 HUNTINGTON PARK CA 90255 X ALINA BOKDE TREASURER 5.00 X X 0 0 0 LIZETTE RUIZ VICE-PRESIDENT 5.00 X X 0 0 0 CESAR LUNA PRESIDENT 5.00 X X 0 0 0 CAROLINE FARRELL SECRETARY 5.00 X X 0 0 0 DR SHIPRA BANSAL BOARD MEMBER 5.00 X 0 0 0 JOSE T BRAVO BOARD MEMBER 5.00 X 0 0 0 NED DEL CALLEJO BOARD MEMBER 5.00 X 0 0 0 GIDEON KRACOV BOARD MEMBER 5.00 X 0 0 0 CESAR LUNA PRESIDENT 5.00 X 0 0 0 ROY LOVE DIRECTOR 5.00 X 0 0 0 REV DANIEL BUFORD DIRECTOR 5.00 X 0 0 0 WILLIAM GALLEGOS EXECUTIVE DIRECTOR 40.00 X 0 0 0 YUKI KIDOKORO PROGRAM DIRECTOR 40.00 X 0 0 0 MINA LADLAD FINANCE DIRECTOR 40.00 X 0 0 0 ADRIANNE BLOCH STAFF ATTORNEY 40.00 X 0 0 0 SHANA LAZEROW STAFF ATTORNEY 40.00 X 0 0 0 0 0 0 0 0 0 0 0 10321 780599 790920 LITIGATION INCOME 541900 51834 51834 51834 1630 1630 15000 15000 15000 15000 0 10321 0 0 MISCELLANEOUS INCOME 900099 43486 43486 REFUNDS/REIMBURSED EXP 900099 4007 4007 EVENTS INCOME 900099 2060 2060 3111 3111 52664 912048 119498 0 1630 1009313 763976 88261 157076 142922 108181 12498 22243 72119 54588 6307 11224 25361 1088 24037 236 72280 55609 3665 13006 142474 95485 17718 29271 35897 32663 358 2876 24392 11655 12371 366 10410 5427 3725 1258 CONSULTANTS 83295 46440 24761 12094 PROFESSIONAL FEES & TRA 35073 32413 1653 1007 OTHER PROGRAM COSTS 24768 23447 906 415 CAMPAIGN/RESEARCH MATER 21522 21522 PRINTING & POSTAGE 19008 17637 1371 64346 32081 5228 27037 1783180 1302212 201488 279480 1268455 862795 646274 176674 12553 16250 9638 14604 372749 323456 41556 49293 10869 18972 1989345 1138588 81857 36904 12000 6000 97052 143380 190909 186284 X 401438 212569 1396998 739735 1798436 952304 1989345 1138588 X -871132 25000 X 0 0 0 X 961894 1909678 1602198 290001 790920 5554691 961894 1909678 1602198 290001 790920 5554691 5554691 44808 16742 5091 1970 1630 70241 11122 87959 22103 67664 188848 5813780 640914 0.95540 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41671 41671 0 331078 281785 49293 49293 CAPITAL LEASES 32004 ACCRUED EXPENSE PAYABLE 111376 143380 912048 1783180 -871132 25000 25000 -846132 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 25,000.