EXECUTIVE DIRECTOR

2014-05-13T17:28:15-05:00 2013-06-30 942763139 BERGER LEWIS ACCOUNTANCY CORP 740 FRONT STREET SUITE 365 SANTA CRUZ CA 950604550 990 2012-07-01 770206356 HABITAT FOR HUMANITY SANTA CRUZ COUNTY HABI 8314694663 1007 CEDAR STREET SANTA CRUZ CA 95060 DAVID FOSTER EXECUTIVE DIRECTOR 8314694663 2014-05-06 1 ROBERT SMILEY P00410982 8314236500 2012 2015-11-30 17:44:51Z DAVID FOSTER 1007 CEDAR STREET SANTA CRUZ CA 95060 1517071 0 X WWW.HABITATSC.ORG X 1989 CA TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 12 12 11 250 0 0 137441 866658 55292 548257 2015 1179 98473 100977 293221 1517071 0 0 0 0 198160 328657 0 0 52541 107243 647215 305403 975872 -12182 541199 3239061 3935058 1406926 1561724 1832135 2373334 TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 841628 632174 DEVELOPMENT AND CONSTRUCTION OF SELF HELP LOW INCOME HOUSING. 841628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 1 15 0 1 11 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 8314694663 1007 CEDAR STREET SANTA CRUZ CA 95060 RON BUSWELL PRESIDENT 0.00 X X 0 0 0 SHARON BYSTAN DIRECTOR 0.00 X 0 0 0 CAROL NETZLEY SECRETARY 0.00 X X 0 0 0 TERRY REIN VICE-PRESIDENT 0.00 X X 0 0 0 BONNIE WESTON DIRECTOR 0.00 X 0 0 0 KEN GOLDSTEIN DIRECTOR 0.00 X 0 0 0 JOE WALSH DIRECTOR 0.00 X 0 0 0 JENNIFER ANDERSON-OCHOA DIRECTOR 0.00 X 0 0 0 JAN TOMLINSON DIRECTOR 0.00 X 0 0 0 AGUSTIN CORONADO JR DIRECTOR 0.00 X 0 0 0 VIRGINIA HERNANDEZ DIRECTOR 0.00 X 0 0 0 CARLIE DOMINGUES DIRECTOR 0.00 X 0 0 0 GWENDOLYN POGROWSKI DIRECTOR 0.00 X 0 0 0 IAN H SWIFT DIRECTOR 0.00 X 0 0 0 DAVID FOSTER EXECUTIVE DIRECTOR 40.00 X 65744 0 0 CATHERINE WYLIE DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 47072 0 0 112816 0 0 0 0 0 0 0 866658 560751 866658 MATERIALS SOLD 900099 345578 345578 TRANSFER OF HOMES 531390 200569 200569 RENTAL INCOME 900099 2110 2110 548257 1179 1179 17060 0 17060 17060 LOW INCOME HOUSING MOR 531390 77044 77044 OTHER MISCELLANEOUS IN 900099 6873 6873 83917 1517071 632174 0 18239 130903 104722 26181 164974 106364 21148 37462 32780 23386 5244 4150 7300 7300 2795 2795 4218 3516 351 351 109860 106983 1439 1438 597 597 2481 2127 354 16817 11997 2691 2129 RESTORE COST OF GOODS S 345578 345578 COST OF HOMES TRANSFERR 73692 73692 OTHER 15421 8513 3655 3253 DISCOUNT ON MORTGAGES I 10893 10893 57563 41062 12743 3758 975872 841628 81703 52541 717000 330138 9992 11112 1007872 948574 132763 4827 36115 21642 15154 14473 1484216 2497998 3239061 3935058 18508 73166 1349457 1444566 38961 43992 1406926 1561724 X 1832135 2290000 83334 1832135 2373334 3239061 3935058 541199 0 X X 0 1 X 1 0 X 113232 416601 261393 137441 305907 1234574 113232 416601 261393 137441 305907 1234574 459853 774721 8360 2538 3514 2015 1179 17606 73255 65776 74905 72684 77044 363664 1615844 1831307 0.47950 0.44590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24432 10358 14074 11683 11284 399 14473 CONSTRUCTION IN PROGRESS 2409816 SECURITY DEPOSITS 11042 INVENTORY - REPURCHASED HOME 77140 2497998 IMPOUNDS 43992 43992 1522951 5880 5880 1517071 0 1517071 981752 5880 5880 975872 0 975872 17060 17060 17060 17060 17060 X CONSTRUCTION MATERIALS 43 82410 DETERMINED BY DONOR X RESTORE CONSTRUCTION AND BUILDING MATERIALS 200 478341 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY A TWO MEMBER AUDIT COMMITTEE. A COPY OF THE 990 IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW ONE WEEK PRIOR TO THE REGULAR BOARD MEETING WHERE IN WHICH THEY WILL BE ASKED TO TAKE ACTION. THE AUDIT COMMITTEE FORWARDS THEIR RECOMMENDATION TO THE BOARD FOR DISCUSSION AND ACTION AT THE NEXT REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL CURRENT BOARD MEMBERS HAVE SIGNED A STATEMENT AND ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.