2017-05-11T12:04:43-05:00 2016-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 942952466 RESOURCES FOR COMMUNITY DEVELOPMENT RESO 5108414410 2220 OXFORD STREET BERKELEY CA 94704 DAN SAWISLAK CEO 5108414410 2017-05-11 1 ALEXIS H WONG P00604756 4159579999 2015 2021-01-29 14:40:06Z DAN SAWISLAK 2220 OXFORD STREET BERKELEY CA 94704 6489920 0 X WWW.RCDHOUSING.ORG X 1984 CA RESOURCES FOR COMMUNITY DEVELOPMENT CREATES AND PRESERVES AFFORDABLE HOUSING FOR PEOPLE WITH THE FEWEST OPTIONS, TO BUILD COMMUNITY AND ENRICH LIVES. 13 13 43 34 41160 36144 2006126 968319 7320071 4957314 236167 248839 21261 35305 9583625 6209777 120791 14905 0 0 2659801 3097137 0 0 134952 3053004 2830796 5833596 5942838 3750029 266939 64160328 63958110 25787106 25317961 38373222 38640149 X RESOURCES FOR COMMUNITY DEVELOPMENT CREATES AND PRESERVES AFFORDABLE HOUSING FOR PEOPLE WITH THE FEWEST OPTIONS, TO BUILD COMMUNITY AND ENRICH LIVES. 0 0 2962391 1154571 ASSET MANAGEMENT: RCD PORTFOLIO OF 54 PROPERTIES IS MANAGED BY THE ASSET MANAGEMENT DEPARTMENT. THE DEPARTMENT OBJECTIVES FALL INTO TWO CATEGORIES, OPERATIONAL AND FINANCIAL. OPERATIONAL GOALS INCLUDE MAINTAINING PROJECTS IN SAFE, HABITABLE AND RENTABLE CONDITIONS; PASSING INSPECTIONS AND MEETING ALL REGULATORY REQUIREMENTS; MAINTAINING TENANT SATISFACTION; AND FACILITATING RCD'S RESIDENT SERVICES TEAM'S EFFORTS TO PROVIDE REQUIRED SERVICES. FINANCIAL GOALS INCLUDE: MAINTAINING POSITIVE CASH FLOW; MAINTAINING SUFFICIENT LIQUIDITY TO COVER EACH PROPERTIES' OPERATIONS; AVOIDING BUILD-UP OF DELINQUENT RENT; AND PRESERVING HEALTHY RESERVES AND MANAGING ITS USE FOR GENERAL OPERATIONS AND CONTINGENCIES. IN ADDITION TO MANAGING RCD'S HOUSING PORTFOLIO, THE DEPARTMENT OVERSEES A THIRD-PARTY PROPERTY MANAGEMENT COMPANY THAT ADVANCES OUR GOALS THROUGH THE MANAGEMENT OF DAILY ACTIVITIES AT OUR PROPERTIES. 993066 268 3054640 HOUSING DEVELOPMENT: RCD HAS A STRONG RECORD IN RESIDENTIAL DEVELOPMENT, WITH A WIDE RANGE OF TYPES OF AFFORDABLE HOUSING IN OUR PORTFOLIO. THESE INCLUDE SINGLE ROOM OCCUPANCY UNITS, MULTI-FAMILY APARTMENTS FROM STUDIO TO 4-BEDROOM, GROUP HOMES FOR PEOPLE WITH DISABILITIES, SENIOR HOUSING, AND UNIVERSALLY ACCESSIBLE UNITS FOR PEOPLE DISABILITIES. AS AN AFFORDABLE HOUSING REAL ESTATE DEVELOPER, WE USE BOTH PUBLIC AND PRIVATE FINANCING SOURCES TO BUILD AND OPERATE OUR DEVELOPMENTS. WE ARE AWARDED ALLOCATIONS OF LOW INCOME HOUSING TAX CREDITS AND ARE EXPERIENCED IN THE USE OF FUNDING SOURCES TARGETED FOR SPECIAL NEEDS AND FORMERLY HOMELESS POPULATIONS INCLUDING CALIFORNIA MULTIFAMILY HOUSING PROGRAM SUPPORTIVE HOUSING FUNDS, HUD SECTION 811 AND 202, AND HUD SUPPORTIVE HOUSING PROGRAMS. OUR PORTFOLIO INCLUDES MORE SUPPORTIVE HOUSING THAN ANY OTHER DEVELOPER IN ALAMEDA COUNTY AND WE CONTINUE TO INCLUDE A COMPONENT OF SPECIAL NEEDS UNITS IN OUR NEW MULTI- FAMILY DEVELOPMENTS. RCD IS ALSO A LEADER IN USING GREEN BUILDING CONSTRUCTION METHODS AND MATERIALS AND MANAGES OUR PORTFOLIO TO THE HIGHEST STANDARDS OF GREEN OPERATIONS AND MAINTENANCE. 816284 14637 748103 RESIDENT SERVICES PROGRAM: RCD'S RESIDENT SERVICES PROGRAM ADDRESSES THE MANY CHALLENGES THAT VULNERABLE POPULATIONS FACE IN RETAINING THEIR HOUSING AND MOVING FORWARD SOCIALLY AND ECONOMICALLY. WE PROVIDE INDIVIDUAL CASE MANAGEMENT THROUGH SOCIAL SERVICES PARTNERSHIPS AND SERVICE REFERRALS AS WELL AS COORDINATION OF ONSITE SERVICE PROGRAMS FOR RESIDENTS. THE GOAL OF THESE SUPPORT SERVICES IS TO ASSIST RESIDENTS IN MAINTAINING AND ENHANCING SELF-SUFFICIENCY, WHILE BUILDING COMMUNITY. STAFF HAS ESTABLISHED RELATIONSHIPS WITH LOCAL COMMUNITY-BASED SERVICE AGENCIES TO PROVIDE RESIDENTS WITH CASE MANAGEMENT, COUNSELING, JOB TRAINING AND PLACEMENT, AND HEALTH SERVICES. IN ADDITION WE PROVIDE AFTER SCHOOL PROGRAMS FOR YOUTH, COMPUTER TRAINING, AND EDUCATIONAL WORKSHOPS, AND RECREATIONAL AND SOCIAL ACTIVITIES. 69748 COMMUNITY DEVELOPMENT: AS PART OF STRATEGIC PLANNING IN 2015, RCD ADDED A COMMUNITY DEVELOPMENT INITIATIVE THAT EXTENDS BEYOND OUR DEVELOPMENTS TO THE SURROUNDING NEIGHBORHOODS. USING PLACEMAKING STRATEGIES THAT ALLOW RESIDENTS TO DEFINE AND DEVELOP WHAT WILL STRENGTHEN THEIR NEIGHBORHOODS, WE HELP SUPPORT LOW-INCOME COMMUNITIES AS THEY RESPOND TO OPPORTUNITIES AND CHALLENGES. ASHLAND PLACE AND THE COMMUNITY OF ASHLAND IS THE FIRST FOCUS OF OUR MODEL. WE ARE WORKING WITH OTHER PARTNERS TO BUILD RESIDENT LEADERSHIP AND COMMUNITY ACTION, EXPAND EMPLOYMENT AND ECONOMIC DEVELOPMENT, SUPPORT REAL ESTATE DEVELOPMENT THAT BENEFITS THE COMMUNITY'S GOALS, SUPPORT EARLY CHILDHOOD AND PARENT EDUCATION, AND PROMOTE COMMUNITY HEALTH. 69748 4841489 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 48 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 CA X X THE ORGANIZATION 5108414410 2220 OXFORD STREET BERKELEY CA 94704 ALBERTO ORTEGA DIRECTOR 0.50 1.10 X 0 0 0 ARTISE HARDY PRESIDENT 0.50 1.40 X X 0 0 0 BETTY BLACKMORE-GEE DIRECTOR 0.50 1.00 X 0 0 0 DAVID TOM DIRECTOR 0.50 1.10 X 0 0 0 DIANNA GARRETT VICE PRESIDENT 0.50 1.50 X X 0 0 0 JANET KENNEDY TREASURER 0.50 1.10 X X 0 0 0 JODI SMITH DIRECTOR 0.50 1.30 X 0 0 0 KATTYE GILES SECRETARY 0.50 1.50 X X 0 0 0 MARIAN WOLFE DIRECTOR 0.50 1.20 X 0 0 0 RICHARD SHAPIRO DIRECTOR 0.50 0.90 X 0 0 0 RICK JUDD DIRECTOR 0.50 1.50 X 0 0 0 SHAVAJAIE JAMES DIRECTOR 0.50 0.80 X 0 0 0 WILLIE PHILLIPS DIRECTOR 0.50 1.40 X 0 0 0 NEIL MAYER DIRECTOR 0.50 0.80 X 0 0 0 DAN SAWISLAK CEO 38.40 1.60 X 143550 0 38949 PETER K POON CFO 34.40 1.60 X 90453 0 34738 CAROLYN BOOKHART DIRECTOR OF HOUSING DEVELOPMENT 40.00 0.00 X 116547 0 6964 ERIC KNECHT DIRECTOR OF FINANCE & OPERATIONS 40.00 0.00 X 111977 0 15840 KATHERINE MCKEAN CONTROLLER 40.00 0.00 X 110890 0 10090 573417 0 106581 5 0 1 0 HKIT ARCHITECTS 538 NINTH STREET STE 240 OAKLAND CA 94607 CONTRACTOR 196248 CONTRA COSTA INTERFAITH HOUSING 399 TAYLOR BLVD PLEASANT HILL CA 94523 SERVICE PROVIDER 149377 WLC ARCHITECTS INC 8163 ROCHESTER AVE RANCHO CUCAMONGA CA 91730 ARCHITECT 132930 PYATOK ARCHITECTS INC 1611 TELEGRAPH AVENUE OAKLAND CA 94612 ARCHITECT 123625 BRANAGH INC 750 KEVIN COURT OAKLAND CA 94621 CONTRACTOR 109715 5 93921 766138 108260 968319 DEVELOPMENT FEES 531390 3039640 3039640 RENTAL INCOME 531390 2201023 2201023 MANAGEMENT FEES 531390 1515607 1515607 CONSULTING FEES 531390 15000 15000 REIMBURSEMENT INCOME 531390 14937 14937 -1828893 -1828893 4957314 248875 248875 105917 64757 41160 41160 41160 200000 200036 -36 -36 -36 9495 93921 15350 -5855 -5855 6209777 4957314 41160 242984 268 268 14637 14637 308773 143561 160219 4993 2331275 1654144 585826 91305 56358 44893 8548 2917 191656 162596 20887 8173 209075 159000 41513 8562 125484 125484 17908 16512 1157 239 78851 13510 65341 149312 132194 15374 1744 18014 13084 4087 843 26738 23412 2757 569 45768 33241 10385 2142 69291 69291 12089 9003 2558 528 344583 334730 8168 1685 665953 660198 4771 984 51458 50704 625 129 OPERATING & MAINTENANCE 392120 385205 5733 1182 SUPPORTIVE SERVICES 289154 289154 ADMINISTRATIVE 215888 188692 19984 7212 UTILITIES 187487 184350 2601 536 140698 133626 5863 1209 5942838 4841489 966397 134952 3174548 3234555 2091082 2001733 172801 176308 46671 146531 41650 507528 27082175 7600473 19914606 19481702 200036 350000 131441 161786 38387493 37897967 64160328 63958110 884671 583102 235233 189756 18977483 18705567 5689719 5839536 25787106 25317961 X 36753845 37124217 1619377 1515932 38373222 38640149 64160328 63958110 266939 -12 0 X X 0 1 X 1 1 1 X 14108861 940791 8746666 2013236 977814 26787368 14108861 940791 8746666 2013236 977814 26787368 26787368 17358 27612 110920 236057 248875 640822 914 18418 24768 36144 80244 27508434 14128059 0.97380 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4841489 4841489 392074 98019 0 0 392074 392074 588111 98019 98019 147029 4033650 4033650 20897992 6641048 14256944 387559 96905 290654 1003935 767757 236178 759039 94763 664276 19481702 RESTRICTED CASH & DEPOSITS 1731553 RELATED PARTY RECEIVABLE 9052433 DEVELOPMENT IN PROGRESS 769365 OTHER INVESTMENTS 16595726 RELATED PARTY NOTES RECEIVABLE 9748890 37897967 TENANT SECURITY DEPOSITS 118799 ACCRUED INTEREST PAYABLE 5541039 RELATED PARTY PAYABLE 179698 5839536 X PART X, LINE 2: RESOURCES FOR COMMUNITY DEVELOPMENT AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX PROVISIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RESOURCES FOR COMMUNITY DEVELOPMENT AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. ANNUAL EVENT 103416 93921 9495 650 13586 OTHER EVENTS 1114 103416 93921 9495 650 14700 15350 -5855 1 IRWIN MUSSEN SCHOLARSHIP 9 14637 PART I, LINE 2: THE IRWIN MUSSEN SCHOLARSHIP WAS ESTABLISHED IN MEMORY OF LONGTIME AFFORDABLE HOUSING ADVOCATE, AND FORMER RCD BOARD MEMBER, IRWIN MUSSEN. THE SCHOLARSHIP SERVES TO PROVIDE RCD RESIDENTS WITH FUNDING TO HELP THEM FURTHER THEIR EDUCATION. APPLICANTS MUST BE RESIDENTS AT ONE OF RCD'S PROPERTIES, IN GOOD FINANCIAL STANDING, AND PROVIDE PROOF OF ENROLLMENT IN A GED/VOCATIONAL TRAINING PROGRAM, OR A 2 YEAR OR 4 YEAR EDUCATIONAL INSTITUTION. X X X X 0 0 0 0 0 0 0 0 0 DAN SAWISLAK CEO 143550 0 0 0 0 0 5914 0 33035 0 182499 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS: A DRAFT OF THE FORM 990 IS REVIEWED BY THE CONTROLLER. AFTER ANY NECESSARY CORRECTIONS ARE MADE, AN ELECTRONIC COPY IS E-MAILED TO THE BOARD AND THE EXECUTIVE DIRECTOR. A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD IS CALLED TO REVIEW AND APPROVE THE FORM 990. STAFF INPUT IS PROVIDED TO ANSWER QUESTIONS AND PROVIDE ANY ADDITIONAL INFORMATION REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE. RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED. STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND REMUNERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD. AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, THAT THE TRANSACTION IS TO THE BENEFIT OF THE ORGANIZATION, AND IT IS AT A FAIR AND REASONABLE PRICE. FORM 990, PART VI, SECTION B, LINE 15 RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART VI, LINE 16A ALL PROJECTS THAT RCD ENTERS INTO MUST FALL WITHIN OUR MISSION TO DEVELOP AND OPERATE RENT RESTRICTED AFFORDABLE HOUSING AND BE COMPATIBLE WITH OUR TAX EXEMPT STATUS. ALL PROJECTS MUST BE APPROVED BY THE INTERNAL OVERSIGHT COMMITTEE AND THE BOARD HOUSING AND FINANCE COMMITTEE. ANY JOINT VENTURE THAT WE ENTER INTO WITH A TAXABLE ENTITY WOULD BE GOVERNED BY A PARTNERSHIP AGREEMENT TO ENSURE THAT THEIR OPERATIONS ARE CONSISTENT WITH RCD'S TAX-EXEMPT MISSION. FORM 990, PART VIII POLICY RE: FASB 116 AND 117: STARTING WITH FISCAL YEAR 6/30/95, ORGANIZATION RESOURCES FOR COMMUNITY DEVELOPMENT (RCD) HAS ELECTED TO FOLLOW FASB 116 & 117. WE HAVE DETERMINED THAT UNDER FASB 116 & 117 AMOUNTS PAID BY A GOVERNMENTAL UNIT DO NOT QUALIFY AS CONTRIBUTIONS BUT RATHER AS EXCHANGE TRANSACTIONS, BECAUSE THE GOVERNMENT IS IN THE BUSINESS OF PROVIDING SERVICES TO THE GENERAL PUBLIC. THAT INCOME IS SHOWN ON THE FINANCIAL STATEMENTS AS GOVERNMENT CONTRACTS RATHER THAN AS CONTRIBUTIONS. THEREFORE WE HAVE RECORDED THESE AMOUNTS AS INCOME WHEN EARNED INSTEAD OF WHEN WE RECEIVED AN UNCONDITIONAL PROMISE TO PAY. HOWEVER, ON FORM 990 AND SCHEDULE A, IN ACCORDANCE WITH IRS REGULATIONS, WE HAVE CLASSIFIED AS CONTRIBUTIONS AMOUNTS RECEIVED FROM A GOVERNMENTAL UNIT, SINCE ALL FUNDS RECEIVED BY RCD FROM THE GOVERNMENT ARE FOR THE PURPOSE OF PROVIDING A SERVICE TO THE GENERAL PUBLIC. FURTHERMORE, IN ORDER TO KEEP THE TOTAL INCOME ON THE TAX RETURN CONSISTENT WITH THE FINANCIAL STATEMENTS, WE ARE NOT RECOGNIZING ON THE FORM 990 THE FUTURE INCOME THAT FASB 116 WOULD REQUIRE. THIS IS CONSISTENT WITH THE IRS POSITION THAT REPORTING GRANTS RECEIVED IN ACCORDANCE WITH FASB 116 FOR 990 PURPOSES IS ACCEPTABLE BUT NOT REQUIRED. REF: IRS 1995 PUBLICATION 557, CHAPTER 3, PAGE 28, SUPPORT FROM A GOVERNMENTAL UNIT; 1995 FORM 990 INSTRUCTIONS, PAGE 1, CHANGES TO NOTE; AND 11/14/96 CONVERSATION WITH LYNN KAWECKI, IRS EXEMPT ORGANIZATION DIVISION, WASHINGTON OFFICE. AMBASSADOR HOMES LLC 2220 OXFORD STREET BERKELEY CA 94704 LOW INCOME HOUSING CA 53658 13280543 RESOURCES FOR COMMUNITY DEVELOPMENT FOX COURTS LLC 2220 OXFORD STREET BERKELEY CA 94704 270359487 LOW INCOME HOUSING CA 40472 3907348 RESOURCES FOR COMMUNITY DEVELOPMENT OXFORD COMMERCIAL LLC 2220 OXFORD STREET BERKELEY CA 94704 LOW INCOME HOUSING CA 185491 5255442 RESOURCES FOR COMMUNITY DEVELOPMENT RCD GP LLC 2220 OXFORD STREET BERKELEY CA 94704 LOW INCOME HOUSING CA 172310 -3869788 RESOURCES FOR COMMUNITY DEVELOPMENT STARGELL COMMONS LLC 2220 OXFORD STREET BERKELEY CA 94704 LOW INCOME HOUSING CA 42 15906 RESOURCES FOR COMMUNITY DEVELOPMENT 112 ALVES LANE INC 2220 OXFORD STREET BERKELEY CA 94704 680341940 LOW INCOME HOUSING CA 501(C)(3) 7 RESOURCES FOR COMMUNITY DEVELOPMENT 1 3250 SACRAMENTO HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 943266005 LOW INCOME HOUSING CA 501(C)(3) 7 RESOURCES FOR COMMUNITY DEVELOPMENT 1 ALL HOUSING INC 2220 OXFORD STREET BERKELEY CA 94704 942905995 LOW 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