2024-02-09T11:08:06-06:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 943202096 JELANI INC JELA 4158227500 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 SUSAN WATSON CHAIR OF THE BOARD 4158227500 2024-02-07 1 SUSAN WATSON XXX-XX-XXXX 1 SHELBY NETZ CPA P01405265 4147775500 2024-02-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN WATSON 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 231200 0 X N/A X 1993 CA TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING AND TREATMENT FOR DRUG-ADDICTED, PREGNANT WOMEN. TO PROVIDE CARE FOR CHILDREN WHO ARE UNDER FOSTER CARE. 5 5 0 5 0 0 0 0 217200 217200 0 0 14000 14000 231200 231200 0 0 0 0 0 0 0 0 0 315281 76156 315281 76156 -84081 155044 1292178 1440283 259333 252394 1032845 1187889 TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING AND TREATMENT FOR DRUG-ADDICTED, PREGNANT WOMEN. TO PROVIDE CARE FOR CHILDREN WHO ARE UNDER FOSTER CARE. 0 0 67284 217200 JELANI, INC. LEASES PROPERTY FOR A TRANSITIONAL LIVING PROGRAM FOR FORMERLY HOMELESS, PREGNANT, AND FIRST-YEAR PARENTING WOMEN AND THEIR CHILDREN. THE PROGRAM SERVED OVER 20 INDIVIDUALS IN NEED IN FY2023. 67284 1 0 0 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 1 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 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X SIMBA NDEMERA 4158227500 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 SUSAN WATSON CHAIR OF THE BOARD 1.00 2.00 X X 0 0 0 WAYZEL FULLER VICE CHAIR OF THE BOARD 1.00 2.00 X X 0 0 0 CLAUDE EVERHART SECRETARY 1.00 2.00 X X 0 0 0 ADAM CRAY TREASURER 1.00 2.00 X X 0 0 0 CHUCK COULSON BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES BOUQUIN CHIEF EXECUTIVE OFFICER 1.00 41.00 X 0 251542 15009 0 251542 15009 0 0 1 0 0 PROGRAM SERVICE FEES 623990 217200 217200 217200 MISCELLANEOUS REVENUE 900099 14000 14000 14000 231200 217200 0 14000 X 13935 13935 7061 7061 55150 46288 8862 BANK CHARGE 10 10 76156 67284 8872 0 154294 56484 8014 8014 365908 351973 2305571 1596759 763962 708812 0 315000 1292178 1440283 259333 245333 0 7061 259333 252394 X 1032845 1187889 1032845 1187889 1292178 1440283 155044 0 X 0 0 0 X 0 0 14000 14000 28000 28000 1118419 0.00000 0.93530 X 0.93530 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 14,000. 2022 AMOUNT: $ 14,000. 300000 300000 1843292 1434480 408812 72545 72545 0 60294 60294 0 29440 29440 0 708812 DUE FROM BAYVIEW 315000 315000 DUE TO BAYVIEW 7061 7061 0 0 0 0 0 0 0 0 0 JAMES BOUQUIN CHIEF EXECUTIVE OFFICER 0 251542 0 0 0 0 0 0 0 15009 0 266551 0 0 PART I, LINE 3: ALL COMPENSATION IS PAID BY BAYVIEW HUNTERS POINT FOUNDATION (BAYVIEW), A RELATED ORGANIZATION. BAYVIEW USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT, A RELATED ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. THIS POLICY REQUIRES ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS TO DISCLOSE ANY PERSONAL, PROFESSIONAL, OR FINANCIAL RELATIONSHIPS THAT MAY POSE A CONFLICT WITH THEIR DUTIES TO THE ORGANIZATION. ADDITIONALLY, INDIVIDUALS WITH POTENTIAL CONFLICTS WILL RECUSE THEMSELVES FROM ANY DECISION-MAKING PROCESSES WHERE THEIR INTERESTS MAY BE AFFECTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HOLDS ONE BOARD MEETING EACH YEAR WHICH IS OPEN TO THE PUBLIC AS REQUIRED BY THE SUNSHINE ORDINANCE. AT THE BOARD MEETING, IF A MEMBER OF THE PUBLIC REQUESTS FINANCIALS, THEY WILL BE PROVIDED. FORM 990, PART IX, LINE 11G PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 13,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,935. JELANI II INC 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 943373991 REAL ESTATE CA 501(C)(3) LINE 12A, I BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT 0 BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 941747575 SOCIAL SERVICES CA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0