2024-02-09T11:15:30-06:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 943373991 JELANI II INCORPORATED 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 14670 0 X N/A X 2000 CA JELANI II, INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAMS. 5 5 0 5 0 0 0 0 0 0 0 0 391409 14670 391409 14670 0 0 0 0 0 0 0 0 0 17346 11932 17346 11932 374063 2738 590524 702192 422442 407772 168082 294420 JELANI II, INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAMS. 0 0 11932 0 JELANI II, INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAMS. THIS INCLUDES A TRANSITIONAL HOUSING PROGRAM, A RESIDENTIAL STEP-DOWN PROGRAM FOR PARENTS WHO HAVE COMPLETED A RESIDENTIAL BEHAVIORAL HEALTH TREATMENT PROGRAM AND ARE TRANSITIONING TO INDEPENDENT LIVING. THE PROGRAM SERVED OVER 15 INDIVIDUALS IN NEED IN FY2023. 11932 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 OTHER REVENUE 900099 14670 14670 14670 14670 0 0 14670 11932 11932 11932 11932 0 0 806997 352005 466924 454992 123600 247200 590524 702192 0 0 414428 399758 8014 8014 422442 407772 X 168082 294420 168082 294420 590524 702192 2738 123600 0 X 0 0 0 X X 1 JELANI INC 943202096 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 151312 151312 655685 352005 303680 454992 DUE FROM BAYVIEW HUNTERS POINT FOUNDATION 247200 247200 DUE TO JELANI, INC. 8014 8014 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. JELANI INC 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 943202096 SOCIAL SERVICES CA 501(C)(3) LINE 10 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0