2016-05-02T16:53:13-05:00 2015-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2014-07-01 943139366 ELLIS LAKE TOWNHOMES INC ELLI 5105821460 22645 GRAND STREET HAYWARD CA 94541 JAN PETERS COO 5105821460 2016-04-28 ALEXIS H WONG P00604756 4159579999 2014 2016-08-17 19:52:53Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 1393 0 X N/A X 1991 CA TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS. 14 14 0 0 0 0 1464 1393 33456 0 0 0 0 0 34920 1393 0 0 0 0 0 0 0 0 0 581519 537798 581519 537798 -546599 -536405 208151 208151 3099029 3635434 -2890878 -3427283 TO SERVE AS MANAGING GENERAL PARTNER WHICH OWNS AND OPERATES A LOW INCOME HOUSING PROJECT. 0 0 537798 TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES. 537798 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X THE ORGANIZATION 5105821460 22645 GRAND STREET HAYWARD CA 94541 CALVIN WHITAKER DIRECTOR 0.10 3.90 X 0 0 0 ILENE WEINREB DIRECTOR 0.10 3.90 X 0 0 0 JESUS ARMAS DIRECTOR 0.10 3.90 X 0 0 0 JOHN GAFFNEY CHAIR 0.10 3.90 X X 0 0 0 KATHLEEN HAMM TREASURER 0.10 3.90 X X 0 0 0 NICHOLAS J RANDALL DIRECTOR 0.10 3.90 X 0 0 0 PAULINE WEAVER SECRETARY 0.10 3.90 X X 0 0 0 TIMOTHY REILLY VICE CHAIR 0.10 3.90 X X 0 0 0 TIMOTHY SILVA VICE CHAIR 0.10 3.90 X X 0 0 0 WILLIAM G VANDENBURGH DIRECTOR 0.10 3.90 X 0 0 0 JIM KENNEDY TREASURER 0.10 3.90 X X 0 0 0 DOUG KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 JOE POSTIGO DIRECTOR 0.10 3.90 X 0 0 0 JANET LOCKHART SECRETARY 0.10 3.90 X X 0 0 0 MUHAMMED CHAUDHRY DIRECTOR 0.10 3.90 X 0 0 0 GRACE LI DIRECTOR 0.10 3.90 X 0 0 0 HENRY DEADRICH DIRECTOR 0.10 3.90 X 0 0 0 JAN PETERS VICE PRESIDENT/COO 0.50 54.30 X 0 210000 17862 LINDA MANDOLINI PRESIDENT 0.50 64.80 X 0 252000 19962 ANTHONY MA CFO 0.50 50.80 X 0 178412 16283 0 640412 54107 0 0 1 0 0 1393 1393 1393 1393 0 0 0 1393 1393 PARTNERSHIPS LOSSES 536405 536405 537798 537798 0 0 208151 208151 208151 208151 208151 208151 2890878 3427283 3099029 3635434 X -2890878 -3427283 -2890878 -3427283 208151 208151 -536405 0 X X 0 1 X 1 0 X 5047 10108 1464 1393 18012 33631 30956 32852 33446 130885 33631 36003 42960 34910 1393 148897 0 0 0 148897 1205 538 375 2118 1205 538 375 2118 34836 36541 43335 34910 1393 151015 0.98600 0.97830 0.01400 0.02170 X 0 INVESTMENT IN HARRIS COURT ASSOC. AND RIVERHOUSE ASSOC.- NEGATIVE BAL. 3427283 3427283 X PART X, LINE 2: EHI AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X X 0 0 0 0 0 0 0 0 0 JAN PETERS VICE PRESIDENT/COO 0 210000 0 0 0 0 0 10500 0 7362 0 227862 0 0 LINDA MANDOLINI PRESIDENT 0 252000 0 0 0 0 0 12600 0 7362 0 271962 0 0 ANTHONY MA CFO 0 178412 0 0 0 0 0 8921 0 7362 0 194695 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS ELECTRONICALLY AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD DELEGATES THE REVIEW OF FORM 990 TO THE STAFF ACCOUNTANT AND THE CFO. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF THERE ARE ANY CONFLICTS THE BOARD WOULD NEED TO RECUSE THEMSELVES FROM ANY DECISIONS REGARDING A CONFLICT AREA. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2(C) NO CHANGES WERE MADE TO THE PROCESS. FORM 990, PART VII, SECTION A LINE 1A(B) THE AVERAGE HOURS PER WEEK DEVOTED BY EACH COMPENSATED OFFICER, WHEN COMBINED WITH HOURS DEVOTED TO RELATED ORGANIZATIONS, EXCEEDS 40 HOURS. 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