2020-02-17T10:05:29-06:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 330828761 CALIFORNIA HOUSING FOUNDATION CALI 9097939800 1200 CALIFORNIA ST NO 104 REDLANDS CA 923742946 DANIEL SCHENKEL VICE PRESIDENT 9097939800 2020-01-29 1 CATHERINE L GRAY P01294460 9094664410 2020-01-29 64.60.36.163 2020-01-29 13:19:41 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-11-06 18:47:13Z DANIEL SCHENKEL 1200 CALIFORNIA ST NO 104 REDLANDS CA 923742946 11957276 0 X N/A X 1998 CA TO PROVIDE SUPPORT SERVICES AND HOUSING TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 10 9 3 9 0 0 3874362 934919 10099119 10810526 163110 211831 0 0 14136591 11957276 0 0 0 0 542428 550613 0 0 0 8621425 9239560 9163853 9790173 4972738 2167103 131208182 129446810 98322178 94393703 32886004 35053107 X THE FOUNDATION WAS ORGANIZED TO FACILITATE AND AUGMENT THE DELIVERY OF SERVICES AND PROGRAMS OF INLAND COUNTIES REGIONAL CENTER,INC, A CALIFORNIA NONPROFIT CORPORATION THAT AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED. THE FOUNDATION HAS CONTRACTED WITH THE REGIONAL CENTER TO DEVELOP, BUILD AND HAVE AVAILABLE FOR OCCUPANCY RESIDENTIAL FACILITIES THROUGHOUT CALIFORNIA, FOR PERSONS WHO HAVE MILD TO PROFOUND DISABILITIES DUE TO MENTAL RETARDATION, CEREBRAL PALSY, EPILEPSY, AUTISM OR OTHER INTELLECTUAL OR DEVELOPMENTAL DELAYS. 0 0 3241268 3203836 THE FOUNDATION PROVIDED RESIDENTIAL HOUSING AND SUPPORT SERVICES TO PERSONS WHO HAVE MILD TO PROFOUND MENTAL RETARDATION, AND MAY HAVE CEREBRAL PALSY, EPILEPSY, OR AUTISM. 6346486 7606690 THE FOUNDATION PROVIDED HEADQUARTERS FOR THE INLAND COUNTIES REGIONAL CENTER 9587754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X STEVE VON RAJCS 9097939800 1200 CALIFORNIA ST REDLANDS CA 923742946 DWIGHT TATE SECRETARY 1.00 X X 0 0 0 DON NYDAM BOARD MEMBER 1.00 X 0 0 0 CECILIA CALLICOTT BOARD MEMBER 1.00 X X 0 0 0 STEVEN VON RAJCS PRESIDENT/CEO 40.00 X X 222203 0 51260 SCOTT BROWN CHAIRPERSON 1.00 X X 0 0 0 JAMES MORRIS TREASURER 1.00 X X 0 0 0 DREW GAGNER BOARD MEMBER 1.00 X 0 0 0 MARK COUSINEAU VICE CHAIR 1.00 X X 0 0 0 C JAMES CLINTON IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 CAROLE BESWICK BOARD MEMBER 1.00 X 0 0 0 GLORIA MACIAS HARRISON BOARD MEMBER 1.00 X 0 0 0 DANIEL SCHENKEL VICE PRESIDENT 40.00 X 169056 0 41662 391259 0 92922 2 0 1 0 SPECTRUM 31922 HYCANITH COURT LAKE ELSINORE CA 92532 CONSTRUCTION 381714 MALM CONSTRUCTION 9033 GOLDEN GATE ORANGEVALE CA 95662 CONSTRUCTION 108551 2 933719 1200 934919 REGIONAL CENTER INCOME 531120 7606690 7606690 RESIDENTIAL FACILITY I 531110 3159896 3159896 DEVELOPER FEES 531390 43940 43940 10810526 211831 211831 11957276 10810526 0 211831 391259 329912 61347 37009 1851 35158 97285 78722 18563 25060 18939 6121 99200 99200 4443 4443 57700 34620 23080 110250 110250 6395 4988 1407 459689 452060 7629 24644 23228 1416 28433 4265 24168 4327715 4327715 2867554 2867141 413 73546 58624 14922 REPAIRS AND MAINTENANCE 1116374 1116374 TAXES AND LICENSES 24014 23790 224 BOND FEES 13178 13178 DUES AND SUBSCRIPTIONS 10983 10983 15442 7471 7971 9790173 9587754 202419 0 6196854 7310805 17562032 18302354 83568 56731 114430178 20209336 92413791 94220842 4371092 4768250 5734096 3695092 4846749 1092736 131208182 129446810 775630 904029 7269807 6941088 20256741 19656969 70020000 66891617 98322178 94393703 X 32886004 35053107 32886004 35053107 131208182 129446810 2167103 0 X X 0 1 X 1 0 X 220297 534097 317220 3874362 934919 5880895 220297 534097 317220 3874362 934919 5880895 5880895 186460 174310 174580 191773 211831 938954 6819849 52313451 0.86230 0.85890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17899181 17899181 96530997 20209336 76321661 94220842 BONDS PAYABLE 66891617 66891617 X 11957276 0 11957276 0 11957276 9790173 0 9790173 0 9790173 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE THREE IMMEDIATE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR CALIFORNIA, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT. X X 0 0 0 0 0 0 0 0 0 STEVEN VON RAJCS PRESIDENT/CEO 222203 0 0 0 0 0 25680 0 25580 0 273463 0 0 0 DANIEL SCHENKEL VICE PRESIDENT 169056 0 0 0 0 0 19440 0 22222 0 210718 0 0 0 A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 2015-08-01 73150000 REFUNDING 2007 ISSUE 0 1 0 A 79744084 5291525 544499 73176560 1 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND EXECUTIVE DIRECTOR REGULARLY DISCUSS DECISIONS TO BE MADE ON BEHALF OF THE ORGANIZATION, ENSURING THAT NO CONFLICT OF INTEREST IS CREATED FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION, RECEIVING INPUT FROM OUTSIDE SOURCES THEY DEEM APPROPRIATE. THE COMMITTEE'S RECOMMENDATION FOR ANNUAL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR