2017-07-13T15:16:19-05:00 2016-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2016-01-01 510171851 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION EAST 5102875353 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 JEAN BRIDGES CFO 5102875353 2017-07-13 1 KEVIN T WILSON P01313212 9259494300 50.206.196.254 2017-07-13 13:15:46 PD P CA7E4B3017D6FC9A21720184500FD7A2928CFCCE CA7E4B3017D6FC9A21720184500FD7A2928CFCCE 2016 2021-01-29 14:40:06Z JEAN BRIDGES 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 18128017 0 X WWW.EBALDC.ORG X 1975 CA EBALDC IS A COMMUNITY DEVELOPMENT CORPORATION THAT DEVELOPS AFFORDABLE HOUSING AND COMMUNITY FACILITIES WITH INTEGRATED SERVICES FOCUSED ON TENANTS AND NEIGHBORHOOD RESIDENTS AND THE DIVERSE LOW INCOME POPULATIONS OF THE EAST BAY. 17 17 140 172 0 0 4063635 3838623 8585341 11436909 600042 656296 1064367 2122435 14313385 18054263 0 0 0 0 6013747 6703048 0 0 426521 7917802 8044058 13931549 14747106 381836 3307157 76853217 80451759 53586857 51667060 23266360 28784699 EBALDC IS A COMMUNITY DEVELOPMENT CORPORATION THAT DEVELOPS AFFORDABLE HOUSING AND COMMUNITY FACILITIES WITH INTEGRATED SERVICES FOCUSED ON TENANTS AND NEIGHBORHOOD RESIDENTS AND THE DIVERSE LOW INCOME POPULATIONS OF THE EAST BAY. 0 0 13634355 18054263 THE ORGANIZATION OPERATES A MULTI SERVICE CENTER AND AFFORDABLE HOUSING PROGRAMS TO ASSIST IN CREATING ECONOMIC DEVELOPMENT AND OUTREACH FOR LOW INCOME SENIORS, FAMILIES AND INDIVIDUALS. 13634355 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 79 0 140 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5102875353 1825 SAN PABLO AVENUE SUITE 200 OAKLAND CA 94612 KM TAN BOARD MEMBER 0.50 X X 0 0 0 EMILY LIN BOARD CHAIR 0.50 X X 0 0 0 JOHN BENSON TREASURER 0.50 X X 0 0 0 TED DANG PROPERTY MANAGEMENT CHAIR 0.50 X X 0 0 0 CHRIS FERREIRA BOARD MEMBER 0.50 X 0 0 0 CHRISTINE CARR BOARD MEMBER 0.50 X 0 0 0 JOANNE TORNATORE-PILI BOARD MEMBER 0.50 X 0 0 0 DIANE RUSH WOODS BOARD MEMBER 0.50 X 0 0 0 HYDEH GHAFFARI BOARD MEMBER 0.50 X 0 0 0 KORIN CRAWFORD BOARD VICE CHAIR 0.50 X X 0 0 0 NATALIA F LAWRENCE BOARD MEMBER 0.50 X 0 0 0 ROSALYN TONAI BOARD MEMBER 0.50 X 0 0 0 KELLY DRUMM BOARD MEMBER 0.50 X 0 0 0 LESLIE FRANCIS BOARD MEMBER 0.50 X 0 0 0 JIM GOVERT SECRETARY 0.50 X X 0 0 0 THAI-AN NGO REAL ESTATE DEVELOPMENT CHAIR 0.50 X 0 0 0 ANNE ROBERTSON BOARD LIAISON 0.50 X 0 0 0 JOSHUA SIMON EXECUTIVE DIRECTOR 37.50 X 174621 0 36874 CHARISE FONG CHIEF OPERATIONS OFFICER 37.50 X 164524 0 20765 JEAN BRIDGES CHIEF FINANCIAL OFFICER 37.50 X 149525 0 18039 JASON VARGAS DIRECTOR OF REAL ESTATE DEVELOPMENT 40.00 X 135102 0 4637 JEFFREY MOLINE CONTROLLER 40.00 X 112110 0 4410 OLIVER LANETHA DIRECTOR OF HUMAN RESOURCES AND ADMINISTRATION 40.00 X 110393 0 12607 PETER SOPKA FORMER CFO 20.00 X 122056 0 2965 968331 0 100297 7 1 1 0 ROBERT HALF MANAGEMENT RESOURCES 1999 HARRISON STREET OAKLAND CA 94612 ACCOUNTING TEMP 106229 1 532215 3306408 3838623 RENTAL REVENUE 532000 6030267 6030267 DEVELOPMENT AND RELATED FEES 531390 3485331 3485331 PROPERTY MANAGEMENT FEES 531390 696749 696749 RESIDENT SERVICES FEES 531390 644069 644069 PARTNERSHIP MANAGEMENT FEES 531390 457991 457991 122502 122502 11436909 656296 656296 182292 73754 108538 108538 OTHER REVENUE 531390 750352 750352 GAIN ON HOME SALES 531390 645121 645121 INCOME FROM WRITE OFF OF FUNDS HE 532000 618424 618424 2013897 18054263 13450806 0 764834 564348 324065 193961 46322 4782298 4301145 283986 197167 934873 789307 85283 60283 421529 402903 14924 3702 107147 87669 9674 9804 129950 129950 518102 518102 50813 50813 13955 13955 571768 571768 41571 41571 80031 80031 1667892 1667892 1478144 1478144 260164 260164 REPAIRS AND MAINTENANCE 1153749 1153749 LEASE EXPENSE 592664 592664 ADMINISTRATIVE EXPENSES 405521 197876 98402 109243 REAL ESTATE TAXES AND O 403856 403856 568731 568731 14747106 13634355 686230 426521 3902834 5520949 4162677 4015707 238692 624957 23391073 28260070 80713 94615 57854378 25247445 32879094 32606933 15000 15000 215141 0 7328295 7317380 4639698 1996148 76853217 80451759 841087 791523 33991073 31574843 18754697 19300694 53586857 51667060 X 20585875 25939558 2680485 2845141 23266360 28784699 76853217 80451759 X 3307157 2211182 X X 0 1 X 1 0 X 1002144 1481357 816177 4063635 3838623 11201936 1002144 1481357 816177 4063635 3838623 11201936 960754 10241182 220369 257941 602619 600042 656296 2337267 49384 72918 63442 185744 13724947 22473216 0.74620 0.75070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6884491 6884491 49530379 24357746 25172633 741752 490434 251318 470179 203803 266376 227577 195462 32115 32606933 INVESTMENTS IN PARTNERSHIPS AND OTHER COMPANIES 7317380 C 7317380 SECURITY DEPOSITS 413359 PREPAID RENT 67788 FUNDS HELD IN TRUST 1132916 ACCRUED INTEREST 12417041 DUE TO RELATED PARTIES 5076150 CONSTRUCTION COSTS PAYABLE 193440 19300694 X PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES EBALDC AND SUBSIDIARIES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THEIR EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT EBALDC AND SUBSIDIARIES HAVE ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO EBALDC AND SUBSIDIARIES ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL AND STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ANNUAL DINNER 181888 181888 26011 15575 32173 181888 181888 26011 15575 32173 73759 108129 X X 0 0 0 0 0 0 0 0 0 JOSHUA SIMON EXECUTIVE DIRECTOR 174621 0 0 0 0 0 5239 0 31635 0 211495 0 0 0 CHARISE FONG CHIEF OPERATIONS OFFICER 164524 0 0 0 0 0 4936 0 15829 0 185289 0 0 0 JEAN BRIDGES CHIEF FINANCIAL OFFICER 149525 0 0 0 0 0 0 0 18039 0 167564 0 0 0 PETER SOPKA FORMER CFO 122056 0 0 0 0 0 0 0 2965 0 125021 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SUBMITTED TO THE HR COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: PORTFOLIO CAPITAL RESERVE RECLASSIFICATION -1,408,890. ASSUMPTION OF DEFICIT 3,620,072. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORAGNIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEARS. 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