2014-10-02T09:22:41-05:00 2014-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2013-07-01 943092974 ACCESS IRVINE INC ACCE 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 5867539002 2014-10-02 1 STEVEN C LEVY P00229331 3178485700 2013 2015-11-30 17:44:51Z CINDY LAMB 8425 E TWELVE MILE ROAD WARREN MI 48093 647927 0 X WWW.CSI.COOP X 1988 CA TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 12 12 0 0 0 0 34176 488553 513766 158317 1009 128 0 929 548951 647927 0 0 0 0 0 0 0 0 0 695194 744415 695194 744415 -146243 -96488 2491082 2345355 3644803 3595564 -1153721 -1250209 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 694477 158317 ACCESS IRVINE, INC. IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN DECEMBER 1988 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN IRVINE, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF A 40 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 694477 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CINDY LAMB 5867539002 8425 W TWELVE MILE ROAD WARREN MI 48093 X RAY LANTIS PRESIDENT 0.10 3.90 X X 0 0 0 CHARLOTTE LANN VICE PRESIDENT 0.10 3.90 X X 0 0 0 BILLIE J WALKER TREASURER 0.10 3.90 X X 0 0 0 BARBARA SHUMAKE SECRETARY 0.10 3.90 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 0.10 39.90 X X 0 125248 32099 NANCY EVANS ASSISTANT SECRETARY 0.10 39.90 X X 0 215474 61151 JAMES EDWARDS VICE PRESIDENT 0.10 3.90 X X 0 0 0 THOMAS COOPER TREASURER 0.10 3.90 X X 0 0 0 CLARITA PALMA DIRECTOR 0.10 3.90 X 0 0 0 MARY LACEY DIRECTOR 0.10 3.90 X 0 0 0 SUZANNE BEATTIE DIRECTOR 0.10 3.90 X 0 0 0 ANDY ARIAS DIRECTOR 0.10 3.90 X 0 0 0 JUDY GONZALEZ DIRECTOR 0.10 3.90 X 0 0 0 DOLORES KOLLMER DIRECTOR 0.10 3.90 X 0 0 0 BRUCE MORGAN DIRECTOR 0.10 3.90 X 0 0 0 MAYRA PIZENO DIRECTOR 0.10 3.90 X 0 0 0 E CHRISTINE GROSS DIRECTOR 0.10 3.90 X 0 0 0 KATHLEEN LARSON DIRECTOR 0.10 3.90 X 0 0 0 BOB KERNS REGIONAL MANAGER 0.10 39.90 X 0 125850 58889 MARGUERITE D ANGELO REGIONAL MANAGER 0.10 39.90 X 0 117794 23925 CHERYL ROSS REGIONAL MANAGER 0.10 39.90 X 0 127430 42462 ANNE SACKRISON OPERATIONS MANAGER 0.10 39.90 X 0 122163 17846 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10 39.90 X 0 125138 16835 0 959097 253207 0 0 1 0 0 488553 488553 RENTAL INCOME 531110 158317 158317 158317 128 128 LAUNDRY & VENDING 531110 929 929 929 647927 158317 0 1057 27939 27939 7 7 6091 6091 202 202 15699 15699 161709 161709 188790 188790 96868 96868 26817 26817 MGMT CO EMPLOYEE CHARGE 179005 179005 SERVICE COORDINATOR CON 41288 41288 744415 694477 49938 0 0 2455 240014 3735 5466 10097 9575 3851761 1817174 2119621 2034587 177830 117615 111034 0 4408 2491082 2345355 50792 34541 0 2474 3591734 3552159 2277 6390 3644803 3595564 X -1153721 -1250209 -1153721 -1250209 2491082 2345355 -96488 0 X X 0 1 X 1 1 1 X 8374 34176 488553 531103 591398 597559 603591 513766 158317 2464631 591398 597559 611965 547942 646870 2995734 0 0 0 2995734 1563 1505 441 1009 128 4646 1563 1505 441 1009 128 4646 929 929 592961 599064 612406 548951 647927 3001309 0.99810 0.99720 0.00150 0.00280 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540000 540000 3240356 1760726 1479630 36782 30801 5981 34623 25647 8976 2034587 MORTGAGE ESCROW DEPOSITS 20146 C RESERVE REPLACEMENT FUND 148324 C OTHER RESERVES 177 C RESIDUAL RECEIPTS 9183 C 177830 ACCRUED MGMT FEE PAYABLE 4792 TENANT SECURITY DEPOSITS 1598 6390 X 647927 0 647927 0 647927 744415 0 744415 0 744415 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 0 125248 0 0 0 0 0 24032 0 8067 0 157347 0 0 NANCY EVANS ASSISTANT SECRETARY 0 215474 0 0 0 0 0 31761 0 29390 0 276625 0 0 BOB KERNS REGIONAL MANAGER 0 125850 0 0 0 0 0 22688 0 36201 0 184739 0 0 CHERYL ROSS REGIONAL MANAGER 0 127430 0 0 0 0 0 22661 0 19801 0 169892 0 0 SCHEDULE J, PART I, LINE 3: THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. LISTED IN PART VII, SECTION A, CSI SUPPORT & DEVELOPMENT SERVICES COMPENSATES ALL HIGHEST COMPENSATED EMPLOYEES ALONG WITH 90% OF NANCY EVANS' AND 95% OF CINDY LAMB'S WAGES, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY BOARD MEMBERS AND UPPER MANAGEMENT EMPLOYEES, THEN SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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