2017-11-10T16:19:00-06:00 2016-12-31 910189318 Moss Adams LLP 3121 W March Ln Ste 200 Stockton CA 952192367 990 2016-01-01 330061828 Air Force Village West Inc AIRF 9516972125 17050 Arnold Drive Riverside CA 92518 Mary Carruthers Board Chairperson 9516972125 2017-11-09 1 Tracy S Paglia P00366884 2099556100 2017-11-09 24.176.237.58 2017-11-09 10:38:01 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 68BC8D16007A635797B63211188E0ACDDC1C3CBF 2016 2017-02-10 21:41:12Z Altavita Mary Carruthers 17050 Arnold Drive Riverside CA 92518 36701009 0 X livealtavita.org X 1984 CA To provide quality health and other related services in a senior community setting 9 9 445 0 0 0 161531 164796 24362708 25136793 1136860 -90711 380000 0 26041099 25210878 0 0 0 0 13340939 12819093 0 0 0 17820525 18608746 31161464 31427839 -5120365 -6216961 86460998 75279083 95940371 90723837 -9479373 -15444754 To provide quality health and other related services in a senior community setting 0 0 23763667 0 25120260 The primary purpose of the organization is to operate a CCRC community for officers, retired or honorable separated members of the United States Uniformed Services, their spouses or surviving spouses, qualified dependents and others who have served their country or community through public service. 23763667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 1 0 0 0 1 46 0 1 445 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X Eduard Boogaard 9163340810 5105 Manzanita Avenue Carmichael CA 95608 James Kiehm CPA Director - Ex officio 1.00 X 0 0 0 Lt Col Larry Stumpf USAF Ret Director - Ex officio 1.00 1.00 X 0 0 0 Phil Shouse Director - Ex officio 1.00 X 0 0 0 Lt Col Linda McKevitt Secretary 1.00 X X 0 0 0 Lt Col Miles S Miller Director 1.00 X 0 0 0 Mary Carruthers CFP Chair 1.00 X X 0 0 0 Col James L Gates Director (Thru 3/24/16) 1.00 X 0 0 0 Col JE Holmes Vice- Chair 1.00 X X 0 0 0 Michael A Goldware Director (Thru 9/22/16) 1.00 X 0 0 0 Sandra Ryan Director - Ex officio 1.00 X 0 0 0 Stephen J Popkin Director 1.00 X 0 0 0 Brig Gen James L Melin USARF Ret President/CEO (Thru 9/16/16) 40.00 X 129448 0 2414 Bruce Cameron COO/Administrator 40.00 X 116869 0 7596 Grace DeVault VP oc Corp Comp/HR (Thru 5/27/16) 40.00 X 54601 0 3155 Bernard Valek CFO (Thru 12/31/16) 40.00 X 93154 0 8674 394072 0 21839 2 0 1 0 RADWEB Ict 4210 Newport Beach 202 Newport Beach CA 92660 Construction Contractor 510349 TechMD 3750 S Susan Street Santa Ana CA 92704 IT consultants 358688 South Horizons Contractors 9567 Capitan Court Riverside CA 92508 Construction Contractor 279306 3 45916 118880 164796 Patient Fees 623000 9960252 9960252 Resident Fees 623000 9771285 9771285 Amortization of Deferred Revenue 623000 4630753 4630753 Other Operating Revenue 623000 774503 774503 25136793 480294 480294 10919126 11490131 -571005 -571005 -571005 25210878 25136793 0 -90711 X 415911 311933 103978 9004344 8104372 899972 2498059 2396525 101534 900779 758582 142197 265218 159131 106087 403028 403028 104862 104862 318449 318449 3499522 3014659 484863 390926 273648 117278 2696447 1781621 914826 440902 259354 181548 1972272 1527555 444717 40680 39641 1039 48782 20346 28436 2390606 2390606 3616801 2929609 687192 398262 322592 75670 Repairs and Maintenance 879792 879792 Ancillary Costs 510529 510529 Dues & Subscriptions 91102 9637 81465 540566 464141 76425 31427839 23763667 7664172 0 653436 1814935 3873607 1727238 4985830 4491104 285007 167593 568503 792732 128650853 72337770 59047523 56313083 17047092 9972398 86460998 75279083 1790757 1656291 32856684 30885562 60735000 54493815 557930 3688169 95940371 90723837 X -9579073 -15544454 74700 74700 25000 25000 -9479373 -15444754 86460998 75279083 -6216961 1015862 -764282 0 X 0 0 0 X 179456 183327 346325 161531 181329 1051968 24640597 31667208 23842063 24362708 25120260 129632836 24820053 31850535 24188388 24524239 25301589 130684804 0 0 0 130684804 1070443 866999 994568 745517 480294 4157821 1070443 866999 994568 745517 480294 4157821 380000 380000 25890496 32717534 25182956 25649756 25781883 135222625 0.96640 0.96080 0.03070 0.03650 X Schedule A, Part III, Line 12, Explanation of Other Income: Gain on retired debt - 2015 Amount: $ 380,000. 2016 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1784643 1784643 113370268 63633544 49736724 7098103 5558144 1539959 6397839 3146082 3251757 56313083 Deposits 700784 Interest Payable 305651 Long Term Debt 2681734 3688169 0 0 0 0 0 0 0 0 0 A ABAG Finance Authority 943130123 00037CGP9 2005-04-14 23000000 See Part V 0 0 0 A 4980000 23406462 1239249 456000 215596 21495617 2008 0 0 1 1 A 0 0 1 1 0 0.01000 0.01000 0 0 0 A 0 0 0 1 1 0 1 Pallas Capital Corp 15.500000000000 1 0 0 A 0 Date Rebate Computation Performed Issuer Name: ABAG Finance Authority Date the Rebate Computation was Performed: 05/04/2016 Schedule K, Part I, Column F Description of Purpose To reimburse previous capital expenditures and finance certain capital expenditures. Part I - Difference between Line 3 and Issue Price Investment proceeds during the project period Form 990, Part VI, Section B, line 11b Data to prepare the form 990 is gathered by the managing company's accounting department. The return is prepared by a professional accounting firm and reviewed by the CFO of Eskaton Properties, Inc., Managing Agent. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is furnished to each director and staff officer annually. Any conflicts noted are discussed and voted upon by the board. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and conflict of interest policy available to the public upon request. Form 990, Part IX, line 11g Purchased Services: Program service expenses 3,014,659. Management and general expenses 484,863. Fundraising expenses 0. Total expenses 3,499,522. AFVW Foundation 17050 Arnold Drive Riverside CA 92815 203651997 Provide financial support for AFVW, Inc. programs CA 501(c)(3) Line 12a, I Air Force Village West Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0