2017-08-14T16:51:26-05:00 2016-09-30 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2015-10-01 941225374 American Baptist Homes of the West AMER 9259247100 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 Pamela S Claassen CFO 9259247100 2017-08-14 1 Joua V Lo P01225144 4159561500 2017-08-08 2015 2021-01-29 14:40:06Z JOHN H COCHRANE III 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 159929548 0 X WWW.humangood.org X 1955 CA American Baptist Homes of the West, as an expression of Christian Mission, seeks to enhance the independence, well-being and security of older people through the provision of housing, health care and supportive services. 9 9 1699 14 0 0 895772 945716 133710270 138726207 4233016 2403974 0 0 138839058 142075897 13358890 3154885 0 0 70654069 72175035 0 0 0 62891136 65446632 146904095 140776552 -8065037 1299345 457149278 469400101 450327124 454302337 6822154 15097764 See Schedule O. 0 0 121730487 3154885 138726207 Direct resident care for seniors in seven California locations, includes independent living and assisted living, memory care, nursing, and home care. Also includes outreach and welness services; Services include housing, meals program, housekeeping, maintenance and activities. 121730487 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 0 0 1 275 0 1 1699 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA X X X Pamela S Claassen 9259247117 6120 Stoneridge Mall Rd Pleasanton CA 94588 Albert W Kelley Director 2.00 14.00 X 0 0 0 Bruce Laycook Vice Chair (thru 4/30/16) 2.00 2.00 X X 0 0 0 Dr Joel Martin Director (thru 4/30/16) 2.00 0.00 X 0 0 0 Gloria Marshall Secretary 2.00 6.00 X X 0 0 0 H Declan Brown Secretary 2.00 14.00 X X 0 0 0 Harvey Zimmerman Director (thru 4/30/16) 2.00 2.00 X 0 0 0 Hector M Gonzalez Director (thru 4/30/16) 2.00 0.00 X 0 0 0 James Ella James Director (thru 4/30/16) 2.00 0.00 X 0 0 0 Judith Baker Director 2.00 14.00 X 0 0 0 Karen J Jenney Director (thru 4/30/16) 2.00 0.00 X 0 0 0 Randall L Stamper Chair 5.00 35.00 X X 0 0 0 Rev Dr Marcia Patton PhD Director (thru 4/30/16) 2.00 0.00 X 0 0 0 Rev Dr Samuel Chetti Director (thru 4/30/16) 2.00 2.00 X 0 0 0 Rev Lloyd Howard Director 2.00 0.00 X 0 0 0 Rev Michelle Holmes Director 2.00 6.00 X 0 0 0 Richard Hettish Director 2.00 0.00 X 0 0 0 Walter J Clarke Director (thru 4/30/16) 2.00 0.00 X 0 0 0 William Battison Director 2.00 6.00 X 0 0 0 David B Ferguson President (thru 4/30/16) 32.00 8.00 X 828966 0 27474 Pamela Claassen CFO 20.00 20.00 X 447150 0 71147 S Louise Rankin General Counsel 20.00 20.00 X 365835 0 24318 John Cochrane President/CEO 20.00 20.00 X 0 613038 63060 Dan Ogus COO 20.00 20.00 X 0 427525 39931 Kay Kallander Senior VP 40.00 0.00 X 216613 0 10547 Terese Juntz Senior VP HR 40.00 0.00 X 338513 0 50027 Russel Mauk Construction Redev VP 40.00 0.00 X 274417 0 44844 Tara McGuiness Regional Ops VP, CCRCs 40.00 0.00 X 279109 0 39878 Dennis Gradillas Regional Ops VP, CCRCs 40.00 0.00 X 249380 0 26933 Gary Johnson VP Financal Analysis 40.00 0.00 X 448120 0 12222 Joe Gerardi CIO 40.00 0.00 X 276790 0 34916 Andy McDonald Corp Controller VP 40.00 0.00 X 250366 0 31210 Ellen Gibson ED 40.00 0.00 X 238627 0 13765 4213886 1040563 490272 44 0 1 0 Sodexo Dept 880328 Los Angeles CA 900880328 Dining Services 9789328 Aegis Therapies PO Box 8103 Fort Smith AR 72902 Therapy Services 4065844 Berto Van Veen Const-Berto van Veen 220 E Clark Ave Ste C Orcutt CA 93455 Construction 3068410 Sunlight Designs-92223-Thomas E Keldgord 38385 Divot Dr Beaumont CA 92223 Home Improvement Services 1354372 MD Wolf Construction Inc 12712 Willowdale Dr Bakersfield CA 93312 Construction 1183986 68 945716 945716 Monthly Residence Service 623990 115534324 115534324 Amort of Entrance Fees 623990 17135649 17135649 Professional Services Income 623990 3800001 3800001 Other Service Income 623990 2256233 2256233 138726207 2331083 2331083 17926542 17853651 72891 72891 72891 142075897 138726207 0 2403974 3154885 3154885 3433091 3433091 53753656 46013015 7740641 9814830 8095827 1719003 5173458 4599558 573900 71702 71702 571997 571997 335267 335267 4997539 3448729 1548810 4077886 4027467 50419 1785588 1008161 777427 13878500 13878500 1077990 426390 651600 2062608 2062608 15084674 14841394 243280 1545246 1545246 Supplies 9035335 8802187 233148 Nursing Ancillary Servi 7812985 7812985 Repair & Maintenance 1557126 1546906 10220 Bad Debt Expense 707488 707488 844701 466629 378072 140776552 121730487 19046065 0 X 12484535 21588036 69792369 35248478 6510390 7215761 34089790 34089790 1427469 2357355 347381301 135322966 177120453 212058335 107518032 89025357 6754118 8858360 41452122 58958629 457149278 469400101 29505922 28314870 252307283 249960217 168513919 176027250 450327124 454302337 X 6822154 15097764 6822154 15097764 457149278 469400101 1299345 6976265 0 X 0 1 X 1 0 X 970929 1378819 890732 895772 945716 5081968 136234706 116620395 123936268 133710270 138726207 649227846 137205635 117999214 124827000 134606042 139671923 654309814 959184 1370444 887232 895772 945716 5058348 0 959184 1370444 887232 895772 945716 5058348 649251466 1776185 1526169 1383926 1759475 2331083 8776838 1776185 1526169 1383926 1759475 2331083 8776838 138981820 119525383 126210926 136365517 142003006 663086652 0.97910 0.97900 0.01320 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7644000 744000 574000 1205000 25861 7731139 8441000 1316000 -43000 2070000 7644000 7298000 2009000 779000 1645000 8441000 7290000 1315000 592000 1899000 7298000 6373000 1021000 1141000 1245000 7290000 0.00000 0.06000 0.94000 0 0 10244306 10244306 246122778 127638641 118484137 90277 87124 3153 8460031 4739759 3720272 82463909 2857442 79606467 212058335 Intercompany Receivables 3231159 Due from Humangood 2000000 Due from CCRC's outside obligated group 30204110 Due from Beacon and Affiliates 6012236 Due from other related parties 3394697 Other Receivables 2619908 All Other Assets 11496519 58958629 Deposits 9363621 Entrance Fees Non-Refundable 84919713 Entrance Fees Subject to Refund 41796055 Other Liabilities 7348011 Pension Liability 4302652 Rebatable Entrance Fees Due 22106198 Workers Comp Liability 6191000 176027250 X 148716895 6976265 6976265 141740630 335267 335267 142075897 140441285 0 140441285 335267 335267 140776552 Part X, Line 2: The Corporation is a California nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and has been granted tax-exempt status by the Internal Revenue Service and the California Franchise Tax Board. The Corporation assesses uncertain tax positions in accordance with the provisions of the FASB ASC Topic 740-10, Income Taxes. The Corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Corporation recognizes interest and penalties related to income tax matters in operating expenses. As of December 31, 2016 and September 30, 2016, and for the 15-months ended December 31, 2016 and the 12-months ended September 30 2015, there were no such uncertain tax positions. 1 American Baptist Homes Foundation of the West 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 237039408 501(c)(3) 335004 General CORNERSTONE AFFILIATES 6120 Stoneridge Mall Road 3rd Fl pleasanton CA 94588 300184304 501(c)(3) 2819881 General 2 0 Part I, Line 2: Strategic grants made by ABHOW are done so as part of the annual budget process and subject to board approval and audit committee oversight. Schedule I, Part II and 990, Part IX, Line 1 ABHOW provided a $335,004 capital contribution to the American Baptist Homes Foundation of the West to partially offset Foundation administrative costs and support endowment growth. ABHOW PROVIDED A $2,819,881 CAPITAL CONTRIBUTION TO CORNERSTONE AFFILIATES. Affiliation costs in accordance with Board adopted budget. X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 David B Ferguson President (thru 4/30/16) 531181 0 290396 0 7389 0 15237 0 12237 0 856440 0 0 0 Pamela Claassen CFO 318599 0 118522 0 10029 0 50909 0 20238 0 518297 0 0 0 S Louise Rankin General Counsel 274080 0 84975 0 6780 0 6137 0 18181 0 390153 0 0 0 John Cochrane President/CEO 0 389992 0 220800 0 2246 0 6185 0 56875 0 676098 0 0 Dan Ogus COO 0 276901 0 148882 0 1742 0 2592 0 37339 0 467456 0 0 Kay Kallander Senior VP 119540 0 47990 0 49083 0 6466 0 4081 0 227160 0 0 0 Terese Juntz Senior VP HR 248640 0 76231 0 13642 0 31988 0 18039 0 388540 0 0 0 Russel Mauk Construction Redev VP 199686 0 72837 0 1894 0 25627 0 19217 0 319261 0 0 0 Tara McGuiness Regional Ops VP, CCRCs 188957 0 76305 0 13847 0 23926 0 15952 0 318987 0 0 0 Dennis Gradillas Regional Ops VP, CCRCs 174098 0 73422 0 1860 0 7945 0 18988 0 276313 0 0 0 Gary Johnson VP Financal Analysis 113781 0 31814 0 302525 0 3986 0 8236 0 460342 0 0 0 Joe Gerardi CIO 217404 0 54889 0 4497 0 31820 0 3096 0 311706 0 0 0 Andy McDonald Corp Controller VP 202272 0 47702 0 392 0 12069 0 19141 0 281576 0 0 0 Ellen Gibson ED 138945 0 47305 0 52377 0 4815 0 8950 0 252392 0 0 0 Part I, Line 1a The Chief Executive Officer receives reimbursement for spousal travel and club dues. Reimbursement for spousal travel is treated as additional taxable income. The organization has a written policy that requires substantiation of these expenses prior to reimbursement. The total of these expenses for the filing period was under $15,000. The CEO has a "Discretionary Spending Account" that is included as part of the Executive Office Contingency Budget. All expenditures of these funds are subject to customary approval processes and are reviewed on a retrospective basis with the supporting documentation by the Board Chair or Compensation Committee. Part I, Line 4b Individuals listed in Schedule J participate in a non-qualified deferred compensation IRC 457(f) plan. The benefits under the 457(f) plan are discretionary and do not vest until the participant reaches age 65, dies, becomes disabled or is involuntary terminated without cause. No benefits are due to participants who terminate their employment prior to age 65. In the year that participants turn 65, material amounts of one-time compensation will be reported in the Schedule J. Schedule J, Part II, Column (C) Negative amounts in schedule J Part II Column C are caused by actuarial changes to the 457 (f) plan. Part III, Additional Information: American Baptist Homes of the West (ABHOW) has a fiscal year that ends September 30, and as such amounts reported as required in Schedule J for the calendar year do not directly tie to ABHOW and Affiliate's audited financial statements for the year ended December 31, 2016. On 5/1/2016, Southern California Presbyterian Homes (DBA: BE.GROUP) became a related organization and John Cochrane and Dan Ogus became officers of the organization. John Cochrane and Dan Ogus are compensated by Southern California Presbyterian Homes (DBA: BE.GROUP). The compensation reported for John Cochrane and Dan Ogus, as required by the IRS, is for calendar year 2015 though John Cochrane and Dan Ogus were not associated with the organization at that time. A CA Statewide Communities Development Authority 680164610 130795T31 2010-02-24 103689395 See Part VI 0 0 0 B CA Statewide Communities Development Authority 680164610 2012-01-05 20000000 Construct & equip facility 0 0 0 C CA Statewide Communities Development Authority 680164610 1307957Y7 2013-02-07 73032496 Construct & equip facility 0 0 0 D CA Statewide Communities Development Authority 680164610 13080SGV0 2015-05-28 55845517 See Part VI 0 0 0 A 3760000 105445406 6638831 158085 1145735 20438770 81851370 2014 1 0 1 1 B 1605000 20000000 20000000 2014 0 0 1 1 C 74404061 2666124 5809122 1452500 53733408 10742907 0 0 0 1 D 55909671 13013017 35844201 7052453 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 1 0 0 1 See Pt VI 17.500000000000 1 1 0 B 0 0 0 1 1 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 1 0 0 0 0 0 0 A 0 B 0 C 0 D 0 Schedule K, Part IV, Arbitrage, Line 2C: (a) Issuer Name: CA Statewide Communities Development Authority Date the Rebate Computation was Performed: 01/31/2015 (a) Issuer Name: CA Statewide Communities Development Authority Date the Rebate Computation was Performed: 01/31/2014 Note regarding the 1/31/2014 rebate computation: This debt was issued on a draw-down basis and amounts were drawn as project costs were incurred. As no rebatable arbitrage was earned and the debt service fund was operated on a bona fide basis, no further rebate analysis is necessary. Part I, Row A, Column (f) - Construction of facilities & refund prior bonds-10/30/97,4/1/98,4/1/98,3/1/02 Part I, Row D, Column (f) - Renovate facility & refund prior issue (9/26/06) Part II, Line 3 - The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings / market value fluctuations. Part II, Line 3 - The total proceeds do not equal the summation of lines 4 -12 due to transferred or replacement proceeds in line 4. Part IV, Column B, Line 5b - Lehman Brothers Special Financing Inc. Schedule K, Part III, Line 9 ABHOW has not had a sale or lease of assets that would potentially trigger a nonqualified use. As part of due diligence around each bond issue, detailed questions are considered around maintaining bonds supporting ongoing qualified uses. Procedures to remediate bonds have not been required to be executed and have not been written in detail for each issue. Form 990, Part III, Line 1 - Organization Mission A PIONEERING LEADER IN THE SENIOR LIVING INDUSTRY, AMERICAN BAPTIST HOMES OF THE WEST (ABHOW) HAS LED THE INDUSTRY IN HELPING FORM THE CONTINUING CARE RETIREMENT CONCEPT. ABHOW IS A LONG TIME RESPECTED NON-PROFIT PROVIDER OF RESIDENTIAL AND NURSING CARE FOR THE ELDERLY. ITS FOUNDERS CONTRIBUTED SIGNIFICANTLY TO THE FORMATION OF STATE AND NATIONAL STANDARDS AND INDUSTRY TRADE GROUPS. THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE INDEPENDENCE, WELL-BEING AND SECURITY OF OLDER PERSONS THROUGH THE PROVISION OF HOUSING, HEALTH CARE AND SUPPORTIVE SERVICES. IT ACCOMPLISHES ITS MISSION THROUGH A COMMITMENT TO SOCIAL RESPONSIBILITY AND SOCIAL ACCOUNTABILITY THROUGHOUT THE ORGANIZATION ABHOW ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - RESEARCH WITH OTHER ORGANIZATIONS - EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS AND AGING SERVICES PROFESSIONALS - SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES - PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS - SUPPORT GROUPS FOR NON-RESIDENTS - USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT - OTHER COMMUNITY BENEFITS TO RESIDENTS OF ABHOW AND TO THE COMMUNITY AT LARGE Form 990, Part VI, Section A, line 4 On 4/28/2016, American Baptist Homes of the West ("ABHOW") amended its Articles of Incorporation and on 5/1/2016 ABHOW amended its bylaws to include California Life Plan Communities (CLPC) as its sole corporate member. On 2/25/2017, CLPC amended its Articles of Incorporation to change its name to Humangood and accordingly, ABHOW amended its bylaws to reflect the name change. Form 990, Part VI, Section A, line 6 The ABHOW Board of Directors is elected by HumanGood, ABHOW's sole corporate member. The nine members of the ABHOW Board of Directors consist of the seven HumanGood board members, one board member selected by the residents, and one board member nominated by the ABHOW Board. Form 990, Part VI, Section A, line 7b HumanGood maintains approval rights over ABHOW for the election and removal of directors, the disposition of all or substantially all of the assets of the Corporation, any merger and its principal terms and any amendments of those terms, and any election to dissolve the Corporation. In addition, HumanGood has all rights afforded members under the California Nonprofit Public Benefit Corporation Law. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the CFO and the Audit Committee and furnished to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Every year, organization Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a COMPENSATION OF THE PRESIDENT AND CFO OF AMERICAN BAPTIST HOMES OF THE WEST IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE BY A COMPENSATION COMMITTEE OF THE Humangood BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE Humangood BOARD MEMBERS AND president ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED. THE Humangood BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available for inspection upon request. Financial and other data is available on ABHOWs website, humangood.org, as well as on the website of the Municipal Securities Rulemaking Board Organization (MSRB), Electronic Municipal Market Access, emma.msrb.org, using one of the following ABHOW CUSIP numbers: 130795S73 130795S81 130795S99 130795T23 130795T31 and then selecting information to review from the "Continuing Disclosure" tab. Part VI, Section B, Question 16: ABHOW currently has a minority interest in Masterpiece Living, LLC. The entity provides a holistic wellness program in which a number of ABHOW managed communities participate. Accordingly, the activities of Masterpiece Living, LLC are consistent with the exempt purposes of ABHOW. All Joint venture and investment activities of ABHOW are reviewed to ensure that the exempt status of ABHOW is protected. 990, Part X In 2016 Resident accounts receivable is reflected in accounts receivable and amounts due from affiliates are reflected in other assets. Due from CCRC's outside the COG includes interest on subordinated debt and deferred management fees of $9.4 million from TSJG and LVRC and an interaffiliate advance to Judson Park of $9.3 million. Due from Beacon relates to the spin out of activities previously accounted for within ABHOW as further described in Note 1 page 14 to the audited financials. Related party receivables primarily relate to cash advances to support Seniority operations. Terraces at San Joaquin Gardens 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 260650298 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 BOISE RETIREMENT COMMUNITY 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 203659420 Continuing Care Retirement Community CA 501(c)(3) Line 9 Cornerstone Affiliates 0 American Baptist Homes Fdn of the West 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 237039408 Support of non-profit residential communities CA 501(c)(3) Line 11a, I ABHOW 1 Las Ventanas Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 200566413 Continuing Care Retirement Community NV 501(c)(3) Line 9 Cornerstone Affiliates 0 Bay Vista Senior Housing Group 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 460777494 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 1 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 311558961 Parent Organization CA 501(c)(3) Line 11a, I N/A 0 Beacon Communities 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943085296 Affordable Housing CA 501(c)(3) Line 9 ABHOW 1 Cornerstone Affiliates 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 300184304 Parent Organization CA 501(c)(3) Line 11b, II Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 Good Shepherd Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 262704795 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 1 Harborview Properties 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 916086253 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 1 Hillcrest Senior Housing Corp 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 760801395 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 American Baptist Homes of Washington dba Judson Park 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 911659735 Continuing Care Retirement Community WA 501(c)(3) Line 9 Cornerstone Affiliates 0 Judson Terrace Lodge 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 770389124 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 American Baptist Estates 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 860176446 Continuing Care Retirement Community AZ 501(c)(3) Line 9 Cornerstone Affiliates 0 Oak Knolls Haven Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 953497055 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 Pasadena Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 263792336 CCRC Future Development CA 501(c)(3) Line 9 Cornerstone Affiliates 0 Redlands Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 942902763 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 Redlands Senior Housing II 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 311539936 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 Salishan Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 900504991 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 1 San Leandro Senior Housing Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 912158413 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 Tahoe Senior Plaza Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943292737 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 1 The Terraces Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 462102496 CCRC Future Development CA 501(c)(3) Line 9 Cornerstone Affiliates 0 Southern California Presbyterian Homes 516 Burchett Street Glendale CA 91203 951894293 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 Southern California Presbyterian Homes Foundation 516 Burchett Street Glendale CA 91203 911931309 Fundraising, financial resources to related entities CA 501(c)(3) Line 7 Southern California Presbyterian Homes 0 Redwood Senior Homes and Services 516 Burchett Street Glendale CA 91203 954634615 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 Westminster Gardens 1230 E Windsor Road Glendale CA 91205 951644046 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING 151 OCEAN FRONT WALK VENICE CA 90291 954607627 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT 1888 N FAIR OAKS AVE PASADENA CA 91103 311654224 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CANTERBURY VILLAGE RETIREMENT CORP 23420 AVENIDA ROTELLA SANTA CLARITA CA 91355 953864198 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CASA DE LA PALOMA 133 S KENWOOD STREET GLENDALE CA 91205 953276173 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CASTLE ARGYLE 1919 NO ARGYLE AVENUE LOS ANGELES CA 90068 954454256 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE 2660 CLARK AVENUE NORCO CA 92860 954570416 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II 2680 CLARK AVENUE NORCO CA 92860 311718833 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS 333 MONTEREY ROAD GLENDALE CA 91206 953927250 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT 1800 E 92ND STREET LOS ANGELES CA 90002 311538768 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE 143 S ISABEL STREET GLENDALE CA 91205 311538772 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 PARK PASEO 123 S ISABEL STREET GLENDALE CA 91205 953628584 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 WESTMINSTER COURT 6850 FLORENCE AVENUE BELL GARDENS CA 90201 953866226 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS 78-875 AVENUE 47 LA QUINTA CA 92253 300032287 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUNTAIN VISTAS 675 PEPPERTREE LANE REDDING CA 96003 300032292 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SYCAMORE TERRACE INC 1301 SAN BERNARDINO ROAD UPLAND CA 91786 953248885 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CENTER FOR AGING RESOURCES 516 BURCHETT STREET GLENDALE CA 91203 330368618 INACTIVE CORPORATION CA 501(c)(3) Line 7 0 COMMUNITY CARE FOR ADULTS 516 BURCHETT STREET GLENDALE CA 91203 330110895 INACTIVE CORPORATION CA 501(c)(3) Line 9 0 KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE 516 BURCHETT STREET GLENDALE CA 91203 330605054 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(c)(3) Line 9 0 PRESBYTERIAN HOMES AND SERVICES OF THE WEST 516 BURCHETT STREET GLENDALE CA 91203 956058276 INACTIVE CORPORATION CA 501(c)(3) Line 9 0 REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING 516 BURCHETT STREET GLENDALE CA 91203 680385058 RESIDENTIAL CARE FACILITY FOR THE 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