2022-01-21T10:25:15-06:00 2021-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2020-07-01 953795161 COMMUNITY CORPORATION OF SANTA MONICA COMM 3103948487 1423 SECOND STREET NO B SANTA MONICA CA 90401 TARA BARAUSKAS EXECUTIVE DIRECTOR 3103948487 2022-01-19 1 TARA BARAUSKAS 999009999 ELLEN WILDE P01254265 3178485700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TARA BARAUSKAS 1423 SECOND STREET NO B SANTA MONICA CA 90401 18279649 0 X WWW.COMMUNITYCORP.ORG X 1982 CA SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. 16 16 123 0 0 0 266764 1049350 16015398 16746910 275469 310182 356539 173207 16914170 18279649 9200 5000 0 0 5249719 5585305 0 0 0 9098495 10185969 14357414 15776274 2556756 2503375 204879089 198145553 165967801 156546327 38911288 41599226 COMMUNITY CORPORATION OF SANTA MONICA WAS FORMED TO IMPROVE LIVES AND NEIGHBORHOODS BY RESTORING, BUILDING, AND MANAGING AFFORDABLE HOUSING FOR PEOPLE OF MODEST MEANS. 0 0 9147258 5000 16919150 COMMUNITY CORPORATION OF SANTA MONICA WAS FORMED TO IMPROVE LIVES AND NEIGHBORHOODS BY RESTORING, BUILDING, AND MANAGING AFFORDABLE HOUSING FOR PEOPLE OF MODEST MEANS. 9147258 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 45 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 CA X ROBERT J CONNELL 3103948487 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 PATRICIA HOFFMAN CHAIR 1.00 X X 0 0 0 ROBERT GARDNER VICE CHAIR 1.00 X X 0 0 0 JOANNE YOKOTA SECRETARY 1.00 X X 0 0 0 PAUL DESANTIS TREASURER 1.00 X X 0 0 0 DOUG WILLIS BOARD MEMBER 1.00 X 0 0 0 FR MIKE GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 JOHN JALILI BOARD MEMBER 1.00 X 0 0 0 MAGGIE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 MARIA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 TED ROTH BOARD MEMBER 1.00 X 0 0 0 SANDRA STRENGTH BOARD MEMBER 1.00 X 0 0 0 RALPH MECHUR BOARD MEMBER 1.00 X 0 0 0 BERENICE ONOFRE BOARD MEMBER 1.00 X 0 0 0 JAVIER GUZMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD MOORE BOARD MEMBER 1.00 X 0 0 0 ZAKIYA BOARD MEMBER 1.00 X 0 0 0 TARA BARAUSKAS EXECUTIVE DIRECTOR 40.00 X 191040 0 3600 ROBERT CONNELL CHIEF FINANCIAL OFFICER 40.00 X 159060 0 2976 JESUS HERNANDEZ DIRECTOR OF HOUSING DEVELO 40.00 X 163417 0 3058 MIGUEL CEBALLOS DIRECTOR OF MAINTENANCE 40.00 X 142247 0 2636 DURINDA ABRAHAM DIRECTOR OF PROPERTY MGMT 40.00 X 153893 0 0 MARTHA MARTINEZ HUMAN RESOURCES MANAGER 40.00 X 133241 0 2444 LAURA KRUG CONTROLLER 40.00 X 123098 0 2253 DAISY MIGUEL SENIOR PROJECT MANAGER 40.00 X 123052 0 189 1189048 0 17156 12 0 1 0 MFRG-ICON CONSTRUCTION 2461 SANTA MONICA BLVD SANTA MONICA CA 90404 1616 OCEAN CONSTRUCTION 2310105 WALTON CONSTRUCTION INC 358 E FOOTHILL BLVD SAN DIMAS CA 91773 DEVELOPMENT CONSTRUCTION 694050 AMERICANTEAM CONTRACTORS CO 1223 WILSHIRE BLVD 582 SANTA MONICA CA 90403 GENERAL REPAIRS 501183 BROOKS & SCARPA ARCHITECTS INC 3929 WEST 139TH STREET HAWTHORNE CA 90250 1819 PICO DEVELOPMENT 490879 SPRINGLAND LANDSCAPES INC PO BOX 661067 LOS ANGELES CA 90066 LANDSCAPING 264442 5 1049350 127088 1049350 RENTAL INCOME 531110 12751935 12751935 DEVELOPMENT FEES 531310 1709009 1709009 PROPERTY MANAGEMENT 531310 1026918 1026918 RESIDENT SERVICE FEES 531310 481748 481748 MAINTENANCE SERVICE FEES 531310 415071 415071 362229 362229 16746910 310182 310182 172240 0 172240 172240 172240 OTHER REVENUE-MISC. 531110 967 967 967 18279649 16919150 0 311149 5000 5000 523150 523150 4136384 562712 3573672 562648 562648 363123 363123 19521 19521 21192 21192 386138 202887 183251 22598 22598 954257 954257 5712275 5712275 22773 22773 50588 50588 2599860 2423731 176129 142116 142116 BAD DEBTS 240653 240653 ADMINISTRATIVE 13998 13998 15776274 9147258 6629016 0 13660148 13017098 4015496 7226735 70307 1397823 181867314 40616659 138166536 141250655 21652824 23076902 122127 105957 27191651 12070383 204879089 198145553 2844366 1349711 71025 231632 160470028 151313624 2582382 3651360 165967801 156546327 X 38706427 40631294 204861 967932 38911288 41599226 204879089 198145553 2503375 184563 0 X X 0 1 X 1 0 X 91212 92663 108687 266764 1049350 1608676 13238128 12718379 15796306 16015398 16746910 74515121 13329340 12811042 15904993 16282162 17796260 76123797 0 0 0 76123797 174548 217229 498655 532740 482422 1905594 174548 217229 498655 532740 482422 1905594 80999 27160 500 108240 967 217866 13584887 13055431 16404148 16923142 18279649 78247257 0.97290 0.96710 0.02440 0.02170 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72972034 72972034 108213278 39937060 68276218 682002 679599 2403 141250655 INVESTMENT IN PARTNERSHIPS -617161 C OTHER RESERVES 12315376 C RESERVE FOR REPLACEMENTS 11378687 C 23076902 MISC OTHER ASSETS 40000 SECURITY DEPOSITS 25952 CONSTRUCTION IN PROGRESS 12004431 12070383 SECURITY DEPOSITS 720215 INTEREST ON LOANS/NOTES 1770458 DUE TO CCSM 1160687 3651360 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 TARA BARAUSKAS EXECUTIVE DIRECTOR 180000 0 0 0 11040 0 3600 0 0 0 194640 0 0 0 ROBERT CONNELL CHIEF FINANCIAL OFFICER 148792 0 0 0 10268 0 2976 0 0 0 162036 0 0 0 JESUS HERNANDEZ DIRECTOR OF HOUSING DEVELO 152898 0 0 0 10519 0 3058 0 0 0 166475 0 0 0 DURINDA ABRAHAM DIRECTOR OF PROPERTY MGMT 143453 0 0 0 10440 0 0 0 0 0 153893 0 0 0 PART I, LINE 3 THE BOARD USES A SALARY SURVEY PREPARED BY AN INDEPENDENT THIRD PARTY CONSULTANT TO ARRIVE AT SALARY AMOUNTS. ANY CHANGE IN COMPENSATION REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. X 15637 121159 FMV X MASKS 100 2999 FMV X TOYS 293 2930 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS REPORTED AS A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED. THE MAJORITY OF THE FOOD INVENTORY DONATIONS ARE REPORTED AS THE NUMBER OF ITEMS CONTRIBUTED. THE OTHER ITEMS LISTED ARE REPORTED AS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 1: THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES AND NEIGHBORHOODS BY RESTORING, BUILDING, AND MANAGING AFFORDABLE HOUSING FOR PEOPLE OF MODEST MEANS. WE WORK TO ADVANCE VALUES THAT SANTA MONICA RESIDENTS SHARE AND TO ENRICH THE COMMUNITY FOR ALL. FORM 990, PART VI, SECTION A, LINE 8B BOARD COMMITTEES DO NOT DOCUMENT THEIR MEETINGS MINUTES SINCE THEY CAN'T ACT ON BEHALF OF THE GOVERNING BODIES. THE COMMITTEE WILL PRESENT THEIR REPORT OR RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: CHIEF FINANCIAL OFFICER REVIEWS FORM 990 AND COMPARES WITH THE AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FORM 990 IS THEN REVIEWED BY AUDIT COMMITTEE, WHO PRESENTS THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS, AND THE BOARD VOTES TO ACCEPT THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD SHALL PERIODICALLY REVIEW THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON, REGARDLESS OF TITLE, WITH POWERS, DUTIES, OR RESPONSIBILITIES COMPARABLE TO THE PRESIDENT, CHIEF EXECUTIVE OFFICER, TREASURER, OR CHIEF FINANCIAL OFFICER (I) ONCE SUCH PERSON IS HIRED, (II) UPON ANY EXTENSION OR RENEWAL OF SUCH PERSON'S TERM OF EMPLOYMENT, AND (III) WHEN SUCH PERSON'S COMPENSATION IS MODIFIED (UNLESS ALL EMPLOYEES ARE SUBJECT TO THE SAME GENERAL MODIFICATION OF COMPENSATION). FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS AND AUDIT COMMITTEE OVERSEE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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