2024-05-15T21:01:09-05:00 2023-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2022-07-01 943354623 BESSIE COLEMAN COURT INC BESS 5103570205 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 ELIZABETH VARELA EXECUTIVE DIRECTOR 9253570205 2024-05-13 ELIZABETH VARELA 999009999 0 PATRICIA A WINTROATH P00430440 9259743310 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH VARELA 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 1034377 0 X N/A X 1999 CA TO PROVIDE STABLE HOUSING IN A SAFE COMMUNITY FOR INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE. 11 11 0 0 0 0 0 0 620217 627038 0 0 445950 407339 1066167 1034377 0 0 0 0 250543 250543 0 0 0 805552 914316 1056095 1164859 10072 -130482 3572141 3401047 796846 756234 2775295 2644813 TO PROVIDE STABLE HOUSING IN A SAFE COMMUNITY FOR INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE. 0 0 1029411 1034377 BESSIE COLMAN COURT: BESSIE COLEMAN COURT MAINTAINS A SAFE, GATED COMMUNITY WITH 23 TRANSITIONAL HOUSING UNITS AND 30 PERMANENT HOUSING UNITS FOR INDIVIDUALS AND FAMILIES FLEEING DOMESTIC VIOLENCE. 1029411 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ELIZABETH VARELA 5103570205 1840 FAIRWAY DRIVE SAN LEANDRO SAN LEANDRO CA 94577 X INGRID JONSSON SECRETARY 0.50 X X 0 0 0 PAUL CARNEY VICE PRESIDENT 0.50 X X 0 0 0 CRISTI RITSCHEL PRESIDENT 0.50 X X 0 0 0 CARLA DARTIS DIRECTOR 0.50 X 0 0 0 SANDY SCHNIEDER TREASURER 0.50 X X 0 0 0 NICOLE HANKTON DIRECTOR 0.50 X 0 0 0 JEAN HOM DIRECTOR 0.50 X 0 0 0 ELLEN DEKTAR DIRECTOR 0.50 X 0 0 0 JOLENE WRIGHT DIRECTOR 0.50 X 0 0 0 CARRIE LUTJENS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 GOVERNMENT RENTAL SUBS 624200 575492 575492 GOVERNMENT CONTRACTS 624200 39546 39546 FORGIVENESS OF DEBT 624200 12000 12000 627038 404111 0 404111 404111 404111 MISCELLANEOUS 624200 3228 3228 3228 1034377 1034377 0 0 184607 156917 27690 49571 42135 7436 16365 13910 2455 715 608 107 63723 54165 9558 130086 110573 19513 98088 83375 14713 13200 11220 1980 OTHER DIRECT CLIENT ASS 261859 261859 REPAIRS AND MAINTENANCE 204485 173812 30673 OTHER EXPENSES 115602 98262 17340 EQUIPMENT PURCHASE & RE 15777 13410 2367 10781 9165 1616 1164859 1029411 135448 0 229438 185381 153672 124722 5034232 1943288 3189031 3090944 3572141 3401047 44695 18875 723645 711645 28506 25714 796846 756234 X 375586 331191 2399709 2313622 2775295 2644813 3572141 3401047 -130482 0 X X 0 1 X 0 1 1 X 1030730 1027283 999828 1036590 1019149 5113580 1030730 1027283 999828 1036590 1019149 5113580 0 0 0 5113580 3543 3535 4589 29577 15228 56472 1034273 1030818 1004417 1066167 1034377 5170052 0.98910 0.99090 0.00000 X 2692575 1113303 1579272 43417 43417 0 2298240 786568 1511672 3090944 RENTAL SECURITY DEPOSITS 25714 25714 1034377 0 1034377 0 1034377 1164859 0 1164859 0 1164859 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DELIVERED, MAILED OR EMAILED, AS APPROPRIATE, TO EACH BOARD MEMBER. QUESTIONS, COMMENTS, AND/OR CORRECTIONS ARE DIRECTED TO THE EXECUTIVE DIRECTOR, THE TREASURER OF THE BOARD OF THE DIRECTORS AND/OR THE FINANCE DIRECTOR. ANY UNRESOLVED ISSUES ARE ADDRESSED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONLY AFTER ALL QUESTIONS AND ISSUES ARE RESOLVED WILL THE EXECUTIVE DIRECTOR SIGN AND SUBMIT FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SUBMIT INDIVIDUALLY COMPLETED AND SIGNED CONFLICT OF INTEREST POLICY STATEMENTS, TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, ANNUALLY. THE GOVENANCE COMMITTEE, COMPOSED OF THE PRESIDENT OF THE BOARD, THE CHAIR OF THE INTERNAL COMMITTEE AND THE CHAIR OF THE EXTERNAL COMMITTEE REVIEW THE FORMS AND FOLLOWS UP WITH POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR, DETERMINING COMPENSATION BASED ON COMPARISON TO SALARIES FOR COMPARABLE DIRECTORS IN THE BAY AREA, EDUCATION AND EXPERIENCE, AND THE FISCAL RESTRAINTS OF THE AGENCY. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ONGOING PERFORMANCE OF THE EXECUTIVE DIRECTOR AND RECOMMENDS CHANGES TO COMPENSATION TO THE FULL BOARD FOR APPROVAL. IN BOTH CASES, THE DIRECTORS PREPARE A WRITTEN DOCUMENT AUTHORIZING THE OPERATIONS MANAGER TO EFFECT THE CHANGE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE BY REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST AND THROUGH THE GUIDESTAR WEBSITE. 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 THROUGH ITS WEB PAGE OR UPON REQUEST TO 1840 FAIRWAY DRIVE, SAN LEANDRO, CA 94577. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE OVERSIGHT PROCESS. CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION 1840 FAIRWAY DRIVE SAN LEANDRO CA 94577 943100741 TO BUILD COMMUNITIES WITH UNDERSERVED WOMEN AND CHILDREN WHERE THEY ARE SAFE CA 501(C)(3) 107(B)(1) (A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION M CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION P 56160