2024-11-15T14:47:19-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 823945739 CALIFORNIA COMMUNITY LAND TRUST NETWORK CALI 4159670497 3120 SHATTUCK AVE BERKELEY CA 94705 LYDIA LOPEZ CO-DIRECTOR 4159670497 2024-11-15 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z LEO GOLDBERG LYDIA LOPE 3120 SHATTUCK AVE BERKELEY CA 94705 668556 0 X N/A X 2017 CA CAPACITY BUILDING AND POLICY PROGRAMS TO SUPPORT COMMUNITY LAND TRUSTS IN CALIFORNIA 9 9 4 13 0 0 332117 623784 16503 22350 736 10224 0 12198 349356 668556 0 27000 0 0 222602 297656 0 0 0 303691 276254 526293 600910 -176937 67646 458756 532443 43771 43562 414985 488881 X THE CALIFORNIA COMMUNITY LAND TRUST NETWORK'S MISSION IS TO SUPPORT ITS MEMBER ORGANIZATIONS AND EMERGING COMMUNITY LAND TRUSTS IN BEING AN ESSENTIAL PART OF SOLVING CALIFORNIAS AFFORDABILITY CRISIS BY TAKING LAND AND HOUSING FROM THE SPECULATIVE MARKET AND PLACING THEM INTO PERMANENT AFFORDABILITY THROUGH COMMUNITY OWNERSHIP. THE NETWORK MAINTAINS AN ACTIVE PROGRAM OF PEER-TO-PEER CAPACITY BUILDING, RESOURCE CREATION, TECHNICAL ASSISTANCE, AND POLICY ADVOCACY. 1 0 509336 27000 22350 THE CALIFORNIA COMMUNITY LAND TRUST NETWORK IS A MEMBERSHIP ORGANIZATION REPRESENTING 40 COMMUNITY-BASED AFFORDABLE HOUSING ORGANIZATIONS THROUGHOUT THE STATE OF CALIFORNIA. CACLTN SUPPORTS THE WORK OF ITS MEMBER ORGANIZATIONS THROUGH POLICY ADVOCACY, CAPACITY BUILDING, COMMUNITY BUILDING, AND TECHNICAL ASSISTANCE. 509336 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4159670497 3120 SHATTUCK AVE BERKELEY CA 94705 OSCAR MONGE CHAIR 1.00 X X 0 0 0 JEN COLLINS VICE CHAIR 1.00 X X 0 0 0 BRISA AVILES TREASURER 1.00 X X 0 0 0 HOPE WILLIAMS SECRETARY 1.00 X X 0 0 0 MARIBEL NUNEZ DIRECTOR 1.00 X 0 0 0 EDDIE TORRES DIRECTOR 1.00 X 0 0 0 VALERIE JAMESON DIRECTOR 1.00 X 0 0 0 KARLA JUAREZ DIRECTOR 1.00 X 0 0 0 IAN WINTERS TREASURER 1.00 X X 0 0 0 LYDIA LOPEZ CO-DIRECTOR 40.00 1.00 X 98119 0 2054 LEO GOLDBERG CO-DIRECTOR 40.00 1.00 X 98119 0 2054 196238 0 4108 0 0 0 0 0 8300 46850 568634 623784 FEE FOR SERVICE 900099 22350 22350 22350 10224 10224 12198 46850 0 12198 12198 668556 22350 0 22422 X 27000 27000 200346 179946 20400 45808 41270 4538 31796 24384 7412 19706 15112 4594 1125 1125 43655 43655 39482 39482 79298 78773 525 6899 2043 4856 2669 2659 10 90081 89596 485 480 480 1872 1872 MISCELLANEOUS EXPENSES 7006 5873 1133 TRAINING 3286 2072 1214 DUES AND SUBSCRIPTION 401 1 400 600910 509336 91574 0 449428 342102 154860 4988 15305 2420 18736 2237 797 1920 1440 458756 532443 43771 43562 43771 43562 X 314985 271240 100000 217641 414985 488881 458756 532443 X 67646 6250 X 1 X 0 0 0 X 395000 67700 472736 332117 623784 1891337 15500 16503 34548 66551 395000 67700 488236 348620 658332 1957888 0 0 0 1957888 30 132 229 736 10224 11351 30 132 229 736 10224 11351 395030 67832 488465 349356 668556 1969239 0.99420 0.99910 0.00580 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7130 32352 39482 561428 600910 115137 28784 0 0 54544 103944 115137 273625 410438 52350 72971 39482 164803 13636 25986 28784 68406 102609 8024 9908 7130 25062 2237 797 1440 1440 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. COMMUNITY BUILDING 59048 46850 12198 59048 46850 12198 12198 BRISA AVILES BOARD MEMBER 1000 CONFERENCE STIPEND CONFERENCE STIPEND FRANCIS MCILVEEN FORMER BOARD MEMBER/CURRENT CONTRACTOR 16222 FEE FOR SERVICE CONTRACT 0 FORM 990, PART III, LINE 2 EXPANDED THE TECHNICAL ASSISTANCE PROGRAM TO INCLUDE REAL ESTATE, BUSINESS PLANNING, AND LEGAL FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED IN 2023. THE SPECIFIC MATTERS SUBJECT TO CHANGE ARE OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERSHIP IN THE CCLTN IS RESTRICTED TO 501C3 PUBLIC CHARITIES OPERATING AS COMMUNITY LAND TRUST IN CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7A OUR BY-LAWS PROVIDE THAT EACH VOTING MEMBER ORGANIZATION HAS 1 VOTE ON MATTERS BEFORE MEMBERS, AND THAT THE MEMBERS ELECT 100% OF THE BOARD FROM THE ORGANIZATIONAL REPRESENTATIVE OF EACH MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING, THE MEMBERSHIP VOTES ON MEMBERSHIP DUES, AMENDMENTS TO THE BYLAWS, AND ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY STAFF AND BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY POLICY: STAFF AND BOARD OF DIRECTORS; DETERMINATIONS MADE BY THE BOARD OF DIRECTORS; IF A CONFLICT WAS FLAGGED, AFTER THE BOARD REVIEWED THE MATTER, THE CONFLICTED DIRECTOR WOULD RECUSE FROM VOTING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,773. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,298. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 6,250.