2015-05-08T13:53:32-05:00 2014-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2013-07-01 943139366 ELLIS LAKE TOWNHOMES INC ELLI 5105821460 22645 GRAND STREET HAYWARD CA 94541 ANTHONY MA CHIEF FINANCIAL OFFICER 5105821460 2015-05-08 ALEXIS H WONG P00604756 4159579999 2013 2016-03-07 17:11:31Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 34920 0 X N/A X 1991 CA TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW OR MODERATE INCOME PERSONS. 15 15 0 0 0 0 10108 1464 32852 33456 375 0 0 0 43335 34920 0 0 0 0 0 0 0 0 0 503262 581519 503262 581519 -459927 -546599 198117 208151 2542396 3099029 -2344279 -2890878 TO SERVE AS MANAGING GENERAL PARTNER WHICH OWNS AND OPERATES A LOW INCOME HOUSING PROJECT. 0 0 581519 33456 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. 581519 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 15 15 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 HENRY DEADRICH DIRECTOR 0.10 3.90 X 0 0 0 ILENE WEINREB DIRECTOR 0.10 3.90 X 0 0 0 JESUS ARMAS VICE CHAIR 0.10 3.90 X 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 DIRECTOR 0.10 3.90 X 0 0 0 TIMOTHY SILVA DIRECTOR 0.10 3.90 X 0 0 0 WILLIAM G VANDENBURGH DIRECTOR 0.10 3.90 X 0 0 0 JIM KENNEDY DIRECTOR 0.10 3.90 X 0 0 0 DOUG KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 JOE PESTIGO DIRECTOR 0.10 3.90 X 0 0 0 JANET LOCKHART DIRECTOR 0.10 3.90 X 0 0 0 JAN PETERS VICE PRESIDENT/COO 0.50 54.30 X 0 225032 18788 LINDA MANDOLINI PRESIDENT 0.50 64.80 X 0 274126 21242 ANTHONY MA CFO 0.50 50.80 X 0 172817 16177 0 671975 56207 0 0 1 0 0 1464 1464 1464 MANAGEMENT FEES 531390 33446 33446 OTHER INCOME 531390 10 10 33456 34920 33456 0 0 33446 33446 PARTNERSHIPS LOSSES 548073 548073 581519 581519 0 0 198117 208151 198117 208151 199591 208151 2342805 2890878 2542396 3099029 X -2344279 -2890878 -2344279 -2890878 198117 208151 -546599 0 X X 0 1 X 1 0 X 5047 10108 1464 16619 28868 33631 30956 32852 33446 159753 28868 33631 36003 42960 34910 176372 0 0 0 176372 1796 1205 538 375 3914 1796 1205 538 375 3914 30664 34836 36541 43335 34910 180286 0.97830 0.98920 0.02170 0.01080 X 0 INVESTMENT IN HARRIS COURT ASSOC. AND RIVERHOUSE ASSOC.- NEGATIVE BAL. 2890878 2890878 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 2010 THROUGH 2013 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 225032 0 0 0 0 0 11252 0 7536 0 243820 0 0 LINDA MANDOLINI PRESIDENT 0 274126 0 0 0 0 0 13706 0 7536 0 295368 0 0 ANTHONY MA CFO 0 172817 0 0 0 0 0 8641 0 7536 0 188994 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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