2020-11-13T19:37:00-06:00 2019-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2019-01-01 941517101 PENINSULA VOLUNTEER PROPERTIES INC PENI 9256277000 800 MIDDLE AVENUE MENLO PARK CA 94025 PETER J OLSON CEO 9256277000 2020-11-13 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2020-11-13 17:36:52 PS P 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2019 2022-01-07 14:23:13Z PETER J OLSON 800 MIDDLE AVENUE MENLO PARK CA 94025 3412063 0 X WWW.PENVOL.ORG X 1959 CA THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. 14 13 0 35 0 0 2255293 2311639 603335 588745 513256 470482 0 0 3371884 3370866 0 0 0 0 338417 381202 0 0 0 1240681 1191484 1579098 1572686 1792786 1798180 14523335 17736497 125733 111670 14397602 17624827 THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. 0 0 1477050 588745 THE CORPORATION OPERATES TWO APARTMENT BUILDINGS, WHICH HOUSES 93 AND 30 UNITS RESPECTIVELY, FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 1477050 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BARCELON ASSOCIATES MANAGEMENT CORPORATION 9256277000 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 ALFREDA ANDREWS DIRECTOR 1.00 4.00 X 0 0 0 ANNE GRIFFITHS DIRECTOR 1.00 4.00 X 0 0 0 ANNA MARIE JANKY DIRECTOR 1.00 4.00 X 0 0 0 BEVERLY BUCKLEY DIRECTOR 1.00 4.00 X 0 0 0 BEVERLY NELSON DIRECTOR 1.00 4.00 X 0 0 0 CAMILLA SHROFF CHAIR/PRESIDENT 1.00 4.00 X X 0 0 0 CANDICE PROVINES DIRECTOR 1.00 4.00 X 0 0 0 CAROLYN RIANDA DIRECTOR 1.00 4.00 X 0 0 0 DARLENE WOODSON PAST PRESIDENT 1.00 4.00 X X 0 0 0 JACKIE SCANDALIOS DIRECTOR 1.00 4.00 X 0 0 0 LINDA DICKINSON SECRETARY 1.00 4.00 X X 0 0 0 MARYLUE TIMPSON DIRECTOR 1.00 4.00 X 0 0 0 MICAL BRENZEL VICE PRESIDENT 1.00 4.00 X X 0 0 0 NANCY GREENBACH DIRECTOR 1.00 4.00 X 0 0 0 PETER J OLSON CEO 2.00 50.00 X X 0 156923 10088 TERRI CARVILLE DIRECTOR 1.00 4.00 X 0 0 0 PATRICIA WILKINSON-DEBRINCAT TREASURER 1.00 4.00 X X 0 0 0 SANDY FERER DIRECTOR 1.00 4.00 X 0 0 0 SANDY FERRANDO DIRECTOR 1.00 4.00 X 0 0 0 GEORGIE GLEIM DIRECTOR 1.00 4.00 X 0 0 0 0 156923 10088 0 0 1 0 PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 PROPERTY ADMINISTRATION AND BROKERING LO 110791 BARCELON ASSOCIATES MANAGEMENT CORP 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 PROPERTY MANAGEMENT 109767 2 2311639 2311639 RENTAL INCOME 531120 577165 577165 OTHER INCOME 531390 11580 11580 588745 278477 278477 233202 41197 192005 192005 192005 3370866 588745 0 470482 318910 293109 25801 33241 33241 29051 29051 154775 154775 2140 2140 28362 28362 41448 41448 1730 1730 5834 5834 202650 202650 34005 34005 OPERATING AND MAINTENAN 321422 321422 UTILITIES 164852 164852 SERVICE COORDINATOR 68101 68101 PROPERTY TAXES 44494 44494 121671 121646 25 1572686 1477050 95636 0 230605 272935 13426 429463 10145 7434 4452 3349 10512599 7143346 3526931 3369253 10452101 13409913 285675 244150 14523335 17736497 79450 64156 877 422 45406 47092 125733 111670 X 14397602 17624827 14397602 17624827 14523335 17736497 1798180 1429045 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514105 514105 8563017 5803302 2759715 1435477 1340044 95433 3369253 TENANT SECURITY DEPOSITS 47092 47092 X 4799911 1429045 1429045 3370866 0 3370866 1572686 0 1572686 0 1572686 PART X, LINE 2: PVP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 PETER J OLSON CEO 0 156923 0 0 0 0 0 0 0 10088 0 167011 0 0 FORM 990, PART V, LINE 2A &2B THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACT WITH BARCELON ASSOCIATES MANAGEMNET CORPORATION. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING TENANT SELECTION AND CERTIFICATION, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS CONSTITUTES THE MEMBERS OF THE CORPORATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE EXISTING MEMBERS OF THE BOARD OF DIRECTORS WHOSE TERMS HAVE NOT YET EXPIRED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD ELECTRONICALLY RECEIVES THE FORM 990 PRIOR TO REVIEW, DISCUSS AND APPROVE AT THE BOARD MEETING. THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE CHAIRS ARE ABLE TO ANSWER ANY QUESTIONS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND THE COMMUNITY ADVISORY COUNCIL RECEIVE AND COMPLETE A QUESTIONNAIRE ANNUALLY REQUIRING THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, THERE IS A POLICY REQUIRING SPECIFIC PRIOR APPROVAL, DOCUMENTED IN THE BOARD MINUTES, OF ANY TRANSACTION BETWEEN THE CORPORATION AND THE BOARD, THE COMMUNITY ADVISORY COUNCIL, ANY MEMBERS OF THE CORPORATION, OR ANY STAFF OR RELATED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PROJECT'S MANAGEMENT AGENT. FORM 990,PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 941294939 SENIOR SERVICES CA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0