2020-11-13T07:17:00-06:00 2019-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-01-01 941225374 HUMANGOOD NORCAL HUMA 9259247100 6120 STONERIDGE MALL ROAD NO 100 PLEASANTON CA 94588 ANDREW MCDONALD CFO 9259247100 2020-11-12 1 KERRI N BOGDA CPA P00760402 7177404863 73.175.84.65 2020-11-12 15:24:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5D52AD4935917DEDA96E99336689A665F36D6D7F 2019 2021-01-29 14:40:06Z JOHN H COCHRANE III 6120 STONERIDGE MALL ROAD NO 100 PLEASANTON CA 94588 213741477 0 X WWW.HUMANGOOD.ORG X 1955 CA TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. 9 2 2132 2 0 0 824173 1133062 160375872 171221200 3966157 5488157 989898 1231737 166156100 179074156 6826102 8305516 0 0 84615353 90117587 0 0 0 73748102 73039324 165189557 171462427 966543 7611729 479274806 515729709 469005804 494216869 10269002 21512840 X THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT, AND TO DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES.A PIONEERING LEADER IN THE SENIOR LIVING INDUSTRY, HUMANGOOD NORCAL HAS LED THE INDUSTRY IN HELPING FORM THE CONTINUING CARE RETIREMENT CONCEPT. HUMANGOOD NORCAL IS A LONG TIME RESPECTED NON-PROFIT PROVIDER OF RESIDENTIAL AND NURSING CARE FOR THE ELDERLY. ITS FOUNDERS CONTRIBUTED SIGNIFICANTLY TO THE FORMATION OF STATE AND NATIONAL STANDARDS AND INDUSTRY TRADE GROUPS. 0 0 148376622 8305516 171221200 HUMANGOOD NORCAL, THROUGH ITS LIFE PLAN COMMUNITIES (FORMERLY CONTINUING CARE RETIREMENT COMMUNITIES) PROVIDES DIRECT RESIDENT CARE FOR SENIORS IN SEVEN CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES; SERVICES INCLUDE HOUSING, MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.HUMANGOOD NORCAL ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - SERVICES PROVIDED TO SENIORS (A PROTECTED CLASS)- SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES- EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS, AND AGING SERVICES PROFESSIONALS- PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS- SUPPORT GROUPS FOR NON-RESIDENTS- USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT- OTHER COMMUNITY BENEFITS TO RESIDENTS OF HUMANGOOD NORCAL AND TO THE COMMUNITY AT LARGE 148376622 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 256 0 2132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ANDREW MCDONALD CFO 9259247196 6120 STONERIDGE MALL ROAD NO 100 PLEASANTON CA 94588 X RANDALL L STAMPER CHAIR 1.00 14.50 X X 0 73250 0 ALBERT W KELLEY VICE CHAIR 0.50 7.40 X X 0 60417 0 H DECLAN BROWN SECRETARY 0.50 8.75 X X 0 62417 0 JUDITH BAKER DIRECTOR 0.50 7.40 X 0 60917 0 REV MICHELLE HOLMES DIRECTOR 0.50 6.75 X 0 58917 0 WILLIAM BATTISON DIRECTOR 0.50 6.40 X 0 58917 0 ALAN GRIFFITH DIRECTOR (BEG. 06/19) 0.50 6.75 X 0 30917 0 SHARON ROTH RESIDENT DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM HULINGS DIRECTOR 0.50 0.50 X 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 7.00 33.00 X 0 869457 28899 DANIEL HUTSON CHIEF STRATEGY OFFICER (UNTIL 3/19) 7.00 33.00 X 0 537378 14751 DANIEL OGUS CHIEF OPERATING OFFICER 7.00 33.00 X 0 639460 32388 PAMELA S CLAASSEN CFO TO 12/19; CH CAP STRATEG 1/20 7.00 33.00 X 644386 0 28749 S LOUISE RANKIN GENERAL COUNSEL (RETD. 05/19) 7.00 33.00 X 374996 0 22544 BETHANY GHASSEMI ASSOC GC TO 5/19; GEN COUNSEL 6/19 7.00 33.00 X 185891 0 7732 FLEMING MENG CHIEF INFORMATION OFFICER 7.00 33.00 X 0 368966 25885 TARA MCGUINESS VP REGIONAL OPERATIONS 14.00 26.00 X 279155 0 29830 DENNIS GRADILLAS VP SALES 12.00 28.00 X 293107 0 31513 GREGORY BEARCE VP REGIONAL OPERATIONS 12.00 28.00 X 259990 0 25896 TYLER ICHIEN VP REGIONAL OPERATIONS 14.00 26.00 X 276812 0 28912 LISA HOLLAND VP REGIONAL OPERATIONS 12.00 28.00 X 0 212756 24397 MARC HERRERA VP HEALTHCARE & QUALITY 12.00 28.00 X 0 257255 27032 NIKOLE JAY REGIONAL CLINICAL DIRECTOR 40.00 X 220508 0 25261 TROY KEACH VP HUMAN RESOURCES 40.00 X 341489 0 12828 ANDREW MCDONALD VP FINANCE TO 12/19; CFO 1/20 40.00 X 332903 0 31763 ERIC PARR UNTIL 8219 VP IT INFRASTRUCTURE 40.00 X 240094 0 13444 LAUREN QUEVEDO VP HR TECH & PAYROLL 40.00 X 222106 0 24654 3671437 3291024 436478 77 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 12060578 CONSONUS REHAB PO BOX 511204 LOS ANGELES CA 900512997 THERAPY SERVICES 5822837 BERTO VAN VEEN CONSTRUCTION 220 E CLARK AVE STE C SANTA MARIA CA 93455 CONSTRUCTION SERVICES 1907459 ONR INC 1101 S BLDG G STE 200 AUSTIN TX 78746 THERAPY SERVICES 1685392 COBALT FACILITIES INC 434 N MORRISON AVE SAN JOSE CA 95126 CONSTRUCTION SERVICES 1354251 109 1133062 1133062 RESIDENT SERVICE FEE REVENUE 623000 143121202 143121202 AMORTIZATION OF ENTRANCE FEE 623000 22728639 22728639 MANAGEMENT FEE 561000 5371359 5371359 171221200 3835996 3835996 35839859 479623 34667321 0 1172538 479623 1652161 1652161 BEAUTY & BARBER 900099 382721 382721 OTHER PROGRAM REVENUE 900099 313831 313831 GUEST/EMPLOYEE MEALS 900099 160558 160558 374627 374627 1231737 179074156 171221200 0 6719894 8305516 8305516 2726668 2228023 498645 70092258 57273988 12818270 1564454 1278351 286103 8689400 7100308 1589092 7044807 5756473 1288334 236602 236602 274866 274866 12951 12951 345307 345307 6587323 5373687 1213636 509397 509397 723465 439759 283706 13479883 13478054 1829 1630865 545849 1085016 387954 83640 304314 20376621 20013965 362656 1958719 1958719 SUPPLIES 11079437 10621670 457767 ANCILLARY SERVICES 10300166 10300166 REPAIRS & MAINTENANCE 2259784 2256745 3039 BAD DEBT EXPENSE 832424 832424 2043560 852312 1191248 171462427 148376622 23085805 0 21438957 18427697 10553508 11705908 41671703 41559703 196265 196265 4328588 4449069 418241656 187586449 234220302 230655207 143416352 185356723 1157451 1224288 22291680 22154849 479274806 515729709 22685137 29808883 181687343 170197141 4495591 28966597 260137733 265244248 469005804 494216869 X 10269002 21512840 10269002 21512840 479274806 515729709 X 7611729 7374514 -3742405 X 1 X 1 X 1 0 X 945716 246012 984048 824173 1133062 4133011 13876207 36667662 149759659 160375872 171221200 531900600 14821923 36913674 150743707 161200045 172354262 536033611 0 0 0 536033611 2331083 617356 2491252 3720852 3835996 12996539 2331083 617356 2491252 3720852 3835996 12996539 989898 1231737 2221635 17153006 37531030 153234959 165910795 177421995 551251785 0.97240 0.97670 0.02360 0.02140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 989,898. 2019 AMOUNT: $ 1,231,737. SCHEDULE A, PART III: 2016 IS A SHORTENED 3 MONTH TAX YEAR IN CONJUNCTION WITH CONVERTING FROM A 9/30 TO 12/31 FISCAL YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 1 12951 12951 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO LEADING AGE, A PORTION OF WHICH IS CONSIDERED LOBBYING. 10244306 10244306 377657155 176102701 201554454 13610564 7353182 6257382 16729631 4130566 12599065 230655207 WORKERS COMPENSATION 6811478 PENSION LIABILITY 2506170 OTHER LIABILITIES 13873081 DEPOSITS 1530261 ENTRANCE FEE - REBATABLE 91081788 ENTRANCE FEE - REFUNDABLE 38792963 ENTRANCE FEE - NONREFUNDABLE 110648507 265244248 X 181799112 7374514 -4087712 3286802 178512310 561846 561846 179074156 170555274 -561846 -561846 171117120 345307 345307 171462427 PART X, LINE 2: THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2019, AND FOR THE YEAR ENDED DECEMBER 31, 2019, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -345,307. LOSS ON DEBT RETIREMENT -4,154,948. UNREALIZED GAIN ON INVESTMENT IN AFFILIATE BONDS 412,543. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AFFILIATES NETTED AGAINST GRANTS ON FINANCIALS 430,000. RESIDENT UPGRADES NETTED AGAINST GRANTS ON FINANCIALS 131,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AFFILIATES NETTED AGAINST GRANTS ON FINANCIALS -430,000. RESIDENT UPGRADES NETTED AGAINST GRANTS ON FINANCIALS -131,846. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 345,307. 1 HUMANGOOD CORNERSTONE 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 300184304 501(C)(3) 4890898 0 N/A N/A CAPITAL CONTRIBUTIONS HUMANGOOD FOUNDATION WEST 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 237039408 501(C)(3) 3414618 0 N/A N/A DONOR MATCHING CAMPAIGN AND OVERHEAD COST SUBSIDIZATION 2 0 PART I, LINE 2: STRATEGIC GRANTS MADE BY HUMANGOOD NORCAL ARE DONE AS PART OF THE ANNUAL BUDGET PROCESS AND SUBJECT TO BOARD APPROVAL AND AUDIT COMMITTEE OVERSIGHT. NOTE THE LISTED RECIPIENTS ARE ALL PART OF A COMMON INTERNAL ACCOUNTING SYSTEM AND DISBURSEMENTS ARE MONITORED THROUGH COMMON MANAGEMENT OVERSIGHT. X X 1 1 1 0 0 0 0 0 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0 501594 0 332494 0 35369 0 11200 0 17699 0 898356 0 0 DANIEL HUTSON CHIEF STRATEGY OFFICER (UNTIL 3/19) 0 69636 0 115508 0 352234 0 9261 0 5490 0 552129 0 0 DANIEL OGUS CHIEF OPERATING OFFICER 0 391271 0 218412 0 29777 0 11200 0 21188 0 671848 0 0 PAMELA S CLAASSEN CFO TO 12/19; CH CAP STRATEG 1/20 471362 0 151206 0 21818 0 11200 0 17549 0 673135 0 0 0 S LOUISE RANKIN GENERAL COUNSEL (RETD. 05/19) 188240 0 132305 0 54451 0 9444 0 13100 0 397540 0 0 0 BETHANY GHASSEMI ASSOC GC TO 5/19; GEN COUNSEL 6/19 185891 0 0 0 0 0 7732 0 0 0 193623 0 0 0 FLEMING MENG CHIEF INFORMATION OFFICER 0 300962 0 68004 0 0 0 5077 0 20808 0 394851 0 0 TARA MCGUINESS VP REGIONAL OPERATIONS 207612 0 71543 0 0 0 11200 0 18630 0 308985 0 0 0 DENNIS GRADILLAS VP SALES 205624 0 84676 0 2807 0 11200 0 20313 0 324620 0 0 0 GREGORY BEARCE VP REGIONAL OPERATIONS 180577 0 63000 0 16413 0 10158 0 15738 0 285886 0 0 0 TYLER ICHIEN VP REGIONAL OPERATIONS 175561 0 74250 0 27001 0 8702 0 20210 0 305724 0 0 0 LISA HOLLAND VP REGIONAL OPERATIONS 0 168306 0 44450 0 0 0 8600 0 15797 0 237153 0 0 MARC HERRERA VP HEALTHCARE & QUALITY 0 202257 0 54998 0 0 0 10494 0 16538 0 284287 0 0 NIKOLE JAY REGIONAL CLINICAL DIRECTOR 161132 0 59376 0 0 0 8943 0 16318 0 245769 0 0 0 TROY KEACH VP HUMAN RESOURCES 231250 0 105450 0 4789 0 11200 0 1628 0 354317 0 0 0 ANDREW MCDONALD VP FINANCE TO 12/19; CFO 1/20 240699 0 80503 0 11701 0 11200 0 20563 0 364666 0 0 0 ERIC PARR UNTIL 8219 VP IT INFRASTRUCTURE 97913 0 49502 0 92679 0 6728 0 6716 0 253538 0 0 0 LAUREN QUEVEDO VP HR TECH & PAYROLL 165891 0 52800 0 3415 0 8923 0 15731 0 246760 0 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER HAS A "DISCRETIONARY SPENDING ACCOUNT" THAT IS INCLUDED AS PART OF THE EXECUTIVE OFFICE CONTINGENCY BUDGET. ALL EXPENDITURES OF THESE FUNDS ARE SUBJECT TO CUSTOMARY APPROVAL PROCESSES AND ARE REVIEWED ON A RETROSPECTIVE BASIS WITH THE SUPPORTING DOCUMENTATION BY THE BOARD CHAIR OR COMPENSATION COMMITTEE. A COST REIMBURSEMENT BENEFIT OF $60/ MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES. PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZAITONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. PART I, LINE 4A CHIEF STRATEGY OFFICER AND VP OF IT INFRASTRUCTURE RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR 2019. A CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2012 680164610 2012-01-05 20000000 SEE PART VI 0 0 0 B CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2013 680164610 1307957Y7 2013-02-07 73032496 SEE PART VI 0 0 0 C CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2015 680164610 13080SGV0 2015-05-28 55845517 SEE PART VI 0 0 0 D CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2019A 201563466 13048VKN7 2019-08-21 115753354 SEE PART VI 0 0 0 A 4050000 20000000 20000000 2014 0 0 1 1 B 51670000 74404061 1572237 5809122 1452500 53733408 11400137 2017 0 0 0 1 C 7400000 55909671 17438463 34728045 3743162 1 0 0 1 D 115753354 540177 89199626 26013551 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2015 DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2020 PART I, BOND ISSUES: (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2012) (F) DESCRIPTION OF PURPOSE: CONSTRUCT & EQUIP FACILITY (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2013) (F) DESCRIPTION OF PURPOSE: CONSTRUCT & EQUIP FACILITY (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2015) (F) DESCRIPTION OF PURPOSE: RENNOVATE FACILITY & REFUND PRIOR ISSUE 09/26/06 (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2019) (F) DESCRIPTION OF PURPOSE: TO REFINANCE 2009 AND 2010 BONDS PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS / MARKET VALUE FLUCTUATIONS. THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. SCHEDULE K, PART I, BOND ISSUES: HUMANGOOD NORCAL IS PART OF THE OBLIGATED GROUP ALONG WITH HUMANGOOD SOCAL AND FRESNO FOR THE 2019 SERIES A BONDS FROM THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY. NO PROCEEDS OR DEBT WERE ALLOCATED TO HUMANGOOD FRESNO. THE TOTAL BOND PROCEEDS OF $157,738,992 ARE ALLOCATED BETWEEN NORCAL AND SOCAL AS FOLLOWS: NORCAL - 115,753,354 SOCAL - 41,985,638 TOTAL PROCEEDS - 157,738,992 FORM 990, PART VI, SECTION A, LINE 6 HUMANGOOD NORCAL'S BOARD OF DIRECTORS IS ELECTED BY HUMANGOOD, HUMANGOOD NORCAL'S SOLE CORPORATE MEMBER. THE MEMBERS OF THE HUMANGOOD NORCAL BOARD OF DIRECTORS CONSIST OF THE HUMANGOOD BOARD MEMBERS, ONE BOARD MEMBER SELECTED BY THE RESIDENTS, AND ONE BOARD MEMBER NOMINATED BY THE HUMANGOOD NORCAL BOARD. FORM 990, PART VI, SECTION A, LINE 7A HUMANGOOD MAINTAINS APPROVAL RIGHTS OVER HUMANGOOD NORCAL FOR THE ELECTION AND REMOVAL OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENTS OF THOSE TERMS, AND ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, HUMANGOOD HAS ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR 7A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG, AS WELL AS ON THE WEBSITE OF THE MUNICIPAL SECURITIES RULEMAKING BOARD ORGANIZATION (MSRB), ELECTRONIC MUNICIPAL MARKET ACCESS, EMMA.MSRB.ORG, USING ONE OF THE FOLLOWING HG NORCAL CUSIP NUMBERS: 13048VKN7, 13048VKP2 OR 13048VLB2 AND THEN SELECTING INFORMATION TO REVIEW FROM THE "CONTINUING DISCLOSURE" TAB. FORM 990, PART VII, SECTION A: CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2019 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD NORCAL BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING GENERAL AND MEETING SPECIFIC STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN ADVANCE OF THE CALENDAR YEAR TO WHICH INCENTIVE COMPENSATION APPLIES, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE BOARD COMPENSATION COMMITTEE. BEFORE ANY PAYMENT IS EARNED, THE INCENTIVE POOL MUST BE FUNDED, AND IS SUBJECT TO A CAP, FROM EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES. THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY EACH TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO AWARD. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL AWARD FOR EACH MEMBER'S ATTAINED GOALS. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENT IN AFFILIATE BONDS 412,543. LOSS ON DEBT RETIREMENT -4,154,948. HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 200566413 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD IDAHO DBA TERRACES OF BOISE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 203659420 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD FOUNDATION WEST 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 237039408 SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES CA 501(C)(3) LINE 12A, I HUMANGOOD NORCAL 0 HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 260650298 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD 0 GOOD SHEPHERD SENIOR HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 262704795 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD CORNERSTONE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 300184304 PARENT ORGANIZATION CA 501(C)(3) LINE 12B, II HUMANGOOD 0 REDLANDS SENIOR HOUSING TWO 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 311539936 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 311558961 PARENT ORGANIZATION CA 501(C)(3) LINE 12A, I N/A 0 BAY VISTA SENIOR HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 460777494 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HILLCREST SENIOR HOUSING CORP 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 760801395 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 JUDSON TERRACE LODGE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 770389124 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD ARIZONA DBA TERRACES OF PHOENIX 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 860176446 LIFE PLAN COMMUNITY AZ 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 SALISHAN SENIOR HOUSING 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