2018-05-14T17:45:05-05:00 2017-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2016-07-01 270425733 DEL HARBOR FOUNDATION DELH 3105401711 21231 HAWTHORNE BLVD TORRANCE CA 90503 PATRICIA DEL MONICO EXECUTIVE DIR. 3105401711 2018-03-30 1 DONITA M JOSEPH P00286656 5624351191 2018-03-30 2016 2022-09-23 18:48:47Z PATRICIA DEL MONICO 21231 HAWTHORNE BLVD TORRANCE CA 90503 3276357 0 X WWW.DELHARBOR.ORG X 2009 CA TO PROVIDE ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DELAYS SERVED BY THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED. 4 4 0 4 0 0 0 0 3397251 3250339 -7934870 26018 0 0 -4537619 3276357 70000 70000 0 0 0 0 0 0 0 2481271 2517711 2551271 2587711 -7088890 688646 31533239 31299195 33418762 32496072 -1885523 -1196877 TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES. 0 0 2549537 70000 3250339 TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF HARBOR REGIONAL CENTER OR WHICH BENEFITS CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR HOUSING. 2549537 1 0 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JUDY WADA 3105401711 21231 HAWTHORNE BLVD TORRANCE CA 90503 DENNIS A AMUNDSON PRESIDENT 1.00 X X 0 0 0 PAMELA MUIR SECRETARY 1.00 X X 0 0 0 JOHN TORII TREASURER 1.00 X X 0 0 0 GEORGE ESHAGHIAN DIRECTOR 1.00 X X 0 0 0 PATRICIA DEL MONICO EXECUTIVE DIRECTOR 1.00 40.00 X 0 229747 32477 JUDY WADA CFO 1.00 40.00 X 0 158161 31480 0 387908 63957 0 0 1 0 D'ESCOTO WEST INC 8687 MELROSE AVENUE WEST HOLLYWOOD CA 90069 CONSTRUCTION SERVICES 238443 DEL AMO ASSOCIATES LLC C/O FREMONT BANK PO BOX 4795 HAYWARD CA 94540 ASSOCIATION CHARGES 117608 LOS ANGELES HABILITATION HOUSE INC 2041 SAN GABRIEL AVENUE LONG BEACH CA 90810 OFFICE JANITORIAL SERVICES 104211 3 REGIONAL CNTR FACILITY 531120 3250339 3250339 3250339 26018 26018 3276357 3250339 0 26018 70000 70000 30876 30876 167 167 4755 4755 135196 135196 1369679 1369679 532432 532432 63686 56388 7298 MAINTENANCE 242419 242419 ASSOCIATION DUES 106439 106439 TAXES AND LICENSES 15709 15709 16353 16353 2587711 2549537 38174 0 250 1304800 4476979 2874623 989 5121 6176608 6338441 24452749 3676539 20878413 20776210 31533239 31299195 329656 271584 303709 259069 31983064 31191104 802333 774315 33418762 32496072 X -1885523 -1196877 -1885523 -1196877 31533239 31299195 688646 0 X 0 1 X 1 0 X X X 1 HARBOR REGIONAL CTR 953131243 7 1 2549537 0 1 2549537 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 FORM 990, SCHEDULE A, SECTION D, LINE 2 SELECT HARBOR REGIONAL CENTER DIRECTORS ATTEND DEL HARBOR MEETINGS REGULARLY TO SHARE INFORMATION AND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. FORM 990, SCHEDULE A, SECTION E, LINE 2 THE SPECIFIC PURPOSE OF THE DEL HARBOR FOUNDATION (DHF) IS TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES. DHF WILL FACILITATE AND AUGMENT THE COORDINATION OF SERVICES AND PROGRAMS OF THE HARBOR REGIONAL CENTER OR WHICH BENEFIT CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR USE BY THE HARBOR REGIONAL CENTER AND THE ACQUISITION OF PROPERTY FOR HOUSING FOR THE DEVELOPMENTALLY DISABLED. SUCH ASSISTANCE MAY ALSO BE PROVIDED INDIRECTLY TO SUCH PERSONS BY PROVIDING FUNDING TO CHARITABLE NONPROFIT TAX EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO SUCH PERSONS, AND PROVIDING SCHOLARSHIPS TO STUDENTS ENGAGED IN THE STUDY OF CHILD DEVELOPMENT, DEVELOPMENTAL DISABILITIES AND RELATED FIELDS. 8284940 8284940 16144133 3676539 12467594 23676 23676 20776210 MORTGAGE PAYABLE 774315 774315 X 3283303 6946 6946 3276357 0 3276357 2594657 6946 6946 2587711 0 2587711 PART X, LINE 2: DEL HARBOR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. DEL HARBOR IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 0 HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 330618316 501(C)(3) 65000 PROPERTY RENOVATION AND GENERAL OPERATING SUPPORT HARBOR REGIONAL CENTER 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 953131243 501(C)(3) 5000 HARBOR HELP FUND 2 PART I, LINE 2: THE GRANT IS EARMARKED FOR A SPECIFIC PURPOSE WITH A REQUIREMENT THAT A FULL REPORT AS TO THE COMPLETION OF THE PROJECT BE PROVIDED IN ONE YEAR. 0 0 0 0 0 0 0 0 0 PATRICIA DEL MONICO EXECUTIVE DIRECTOR 0 229747 0 0 0 0 0 22975 0 9502 0 262224 0 0 JUDY WADA CFO 0 158161 0 0 0 0 0 15816 0 15664 0 189641 0 0 SCHEDULE J NO COMPENSATION PROCEDURES ARE UNDERTAKEN BY DEL HARBOR FOUNDATION BECAUSE THE DEL HARBOR FOUNDATION DOES NOT PAY ANY SALARIES OF THE OFFICERS REPORTED. HARBOR REGIONAL CENTER COMPENSATES ALL OFFICERS FOR SERVICES THEY PROVIDE IN THEIR POSITIONS WITHIN THE REGIONAL CENTER. THE BOARD OF DIRECTORS OF HARBOR REGIONAL CENTER ESTABLISHES THE PROCEDURES USED TO DETERMINE THEIR COMPENSATION. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TEJ8 2015-07-23 29845000 REFUNDING OF 2009 ACQUISITION ISSUE OF HARBOR REGIONAL CTR 0 0 0 A 32379444 2131600 393504 2706590 355108 26792642 2015 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 NA 0 0 0 NA 0 0 1 A 1 PART II, LINE 3: THE DIFFERENCE BETWEEN THE ISSUANCE PRICE AND PROCEEDS OF THE ISSUED BONDS CONSISTS OF THE PAR AMOUNT OF $29,845,000 AND AN ORIGINAL ISSUE PREMIUM OF $2,832,894 REDUCED BY AN UNDERWRITER'S DISCOUNT OF $298,450. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION AFTER A DRAFT HAS BEEN COMPLETED. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED AND FORWARDED AGAIN TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE IDENTIFICATION OF CONFLICTS OF INTEREST ARE ADDRESSED ON AN ANNUAL BASIS THROUGH THE COMPLETION OF A SURVEY AND QUESTIONNAIRE BY BOARD MEMBERS AND STAFF. IF THERE ARE POTENTIAL CONFLICTS OF INTEREST, THEY ARE RESOLVED IN THE BEST INTERESTS OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14 THE BOARD OF DIRECTORS OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION, INC. THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER. HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION INC 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 953131243 PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0