2021-11-13T08:46:24-06:00 2020-12-31 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2020-01-01 943047544 BERNAL SENIOR HOUSING CORPORATION BERN 4159891111 600 CALIFORNIA STREET NO 900 SAN FRANCISCO CA 94108 SUSAN JOHNSON SECRETARY 4159891111 2021-11-06 1 SUSAN JOHNSON 999009999 LISA M CUMMINGS CPA P00043433 9164429100 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARREN SHAGLEY 600 CALIFORNIA STREET NO 900 SAN FRANCISCO CA 94108 46495 0 X N/A X 1987 CA THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 5 3 0 3 0 0 0 4646 41201 41849 0 0 0 0 41201 46495 22233 0 0 0 0 0 0 0 0 589771 706743 612004 706743 -570803 -660248 233007 274856 5769363 6471460 -5536356 -6196604 THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 0 0 704493 41849 THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 704493 1 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 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 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X THE ORGANIZATION 4159891111 600 CALIFORNIA STREET NO 900 SAN FRANCISCO CA 94108 X ALAN FISHER DIRECTOR 1.00 X 0 0 0 CARREN SHAGLEY PRESIDENT 1.00 X X 0 0 0 KATHERINE FLEMING DIRECTOR 1.00 39.00 X 0 0 0 PURA NAGRAMPA CFO 1.00 X X 0 0 0 SUSAN JOHNSON SECRETARY 1.00 39.00 X X 0 0 0 0 0 0 0 0 0 0 0 4646 4646 GROUND LEASE 531110 25000 25000 ASSET MANAGEMENT FEE 531110 16849 16849 41849 46495 41849 0 0 2250 2250 2343 2343 PARTNERSHIP LOSS 694806 694806 REPAIRS & MAINTENANCE 7053 7053 TAXES/LICENSES/PERMITS 291 291 706743 704493 2250 0 16201 33050 25112 50112 228150 36456 191694 191694 233007 274856 6255 16518 228150 228150 5534958 6226792 5769363 6471460 X 0 0 0 0 -5536356 -6196604 -5536356 -6196604 233007 274856 -660248 0 X 0 0 0 X 4 4646 4650 39403 39979 40578 41201 41849 203010 39407 39979 40578 41201 46495 207660 0 0 0 207660 39407 39979 40578 41201 46495 207660 1.00000 1.00000 0.00000 X 191694 191694 36456 36456 0 191694 INVESTMENT IN PARTNERSHIP(S) 6226792 6226792 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED NOTICE VIA E-MAIL THAT THE DRAFT FORM 990 HAS BEEN POSTED TO THE ORGANIZATION'S PORTAL AND IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OR OFFICER THAT HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS (BOD). THE PERSON THAT HAS THE CONFLICT IS RESPONSIBLE FOR RECUSING THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOD MINUTES REFLECT SUCH DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR. IF SUCH A CONFLICT EXISTED, THE DIRECTOR OR OFFICER DISCLOSES THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES RECEIVED ARE ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BERNAL SENIOR HOUSING PARTNERS LTD 600 CALIFORNIA ST STE 900 SAN FRANCISCO CA 94108 943068355 LOW-INCOME HOUSING CA BERNAL SENIOR HOUSING CORPORATION RELATED -222636 708477 0 1 0.30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0