2018-10-08T14:16:53-05:00 2017-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2017-01-01 941517101 PENINSULA VOLUNTEER PROPERTIES INC PENI 9256277000 800 MIDDLE AVENUE MENLO PARK CA 94025 DARLENE WOODSON PRESIDENT 9256277000 2018-09-18 1 ALEXIS H WONG P00604756 4159579999 2017 2022-09-23 18:48:47Z PETER J OLSON 800 MIDDLE AVENUE MENLO PARK CA 94025 3250136 0 X WWW.PENINSULAVOLUNTEERS.ORG X 1959 CA THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. 17 16 0 35 0 0 2141642 2232322 584836 660483 145546 331419 0 0 2872024 3224224 0 0 0 0 278664 323226 0 0 0 1106374 1194449 1385038 1517675 1486986 1706549 11275853 13735733 132040 124387 11143813 13611346 THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. 0 0 1437360 660483 THE CORPORATION OPERATES TWO APARTMENT BUILDINGS, WHICH HOUSES 93 AND 30 UNITS RESPECTIVELY, FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 1437360 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 1 X 9 0 1 0 0 0 0 0 0 0 0 0 X 17 16 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 ANNA MARIE JANKY GOVERNANCE 1.00 4.00 X X 0 0 0 BEVERLY BUCKLEY DIRECTOR 1.00 4.00 X 0 0 0 CJ KOLB DIRECTOR 1.00 4.00 X 0 0 0 CAMILLA SHROFF VICE 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 PRESIDENT 1.00 4.00 X X 0 0 0 JACKIE SCANDALIOS DIRECTOR 1.00 4.00 X 0 0 0 JILL JERREHIAN DIRECTOR 1.00 4.00 X 0 0 0 LINDA DICKINSON SECRETARY 1.00 4.00 X X 0 0 0 LINDA DREW DIRECTOR 1.00 4.00 X 0 0 0 MAGGIE HEILMAN DIRECTOR 1.00 4.00 X 0 0 0 MARY YOUNG DIRECTOR 1.00 4.00 X 0 0 0 MARYLUE TIMPSON DIRECTOR 1.00 4.00 X 0 0 0 MICAL BRENZEL TREASURER 1.00 4.00 X X 0 0 0 NANCY GREENBACH DIRECTOR 1.00 4.00 X 0 0 0 PATRICIA GRILLOS SECRETARY 1.00 4.00 X X 0 0 0 PETER J OLSON CEO 2.00 50.00 X X 0 147692 8554 SONIA AGEE DIRECTOR 1.00 4.00 X 0 0 0 SUSAN SWEENEY DIRECTOR 1.00 4.00 X 0 0 0 TERRI CARVILLE DIRECTOR 1.00 4.00 X 0 0 0 ZENI MALLARI DIRECTOR 1.00 4.00 X 0 0 0 0 147692 8554 0 0 0 0 SAN FRANCISCO ELEVATORS 6517 SIERRA LANE DUBLIN CA 94568 ELEVATOR REPAIR/REFURBISHMENT 215162 BARCELON ASSOCIATES MANAGEMENT CORP 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 PROPERTY MANAGEMENT 109836 PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 PROPERTY ADMINISTRATION AND BROKERING LO 101103 3 2232322 2232322 RENTAL INCOME 531120 565527 565527 RENTAL INSURANCE RECOV 531390 80568 80568 OTHER INCOME 531390 14388 14388 660483 190360 190360 166971 25912 141059 141059 141059 3224224 660483 0 331419 267579 254693 12886 26242 26242 29405 29405 150900 140952 9948 4600 4328 272 27102 10116 16986 27117 27117 1580 1453 127 13201 12430 771 167694 167694 40107 40107 OPERATING AND MAINTENAN 376349 376349 UTILITIES 151165 151165 SERVICE COORDINATOR 51741 47566 4175 PROPERTY TAXES 36176 36176 146717 138684 8033 1517675 1437360 80315 0 645562 409951 15269 274547 8787 34206 3934 3909 9821666 6839286 2781086 2982380 7006628 9181165 814587 849575 11275853 13735733 83706 77952 2001 1045 46333 45390 132040 124387 X 11143813 13611346 11143813 13611346 11275853 13735733 1706549 760984 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514105 514105 7872084 5495015 2377069 1435477 1344271 91206 2982380 REPLACEMENT RESERVE 60704 OPERATING RESERVE 68132 TAX AND INSURANCE RESERVE 129296 TENANT SECURITY DEPOSITS 51029 CONSTRUCTION IN PROGRESS 540414 849575 TENANT SECURITY DEPOSITS 45390 45390 X 3985208 760984 760984 3224224 0 3224224 1517675 0 1517675 0 1517675 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 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 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 MANAGEMENT COMPANY WAS 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