2014-02-12T11:56:55-06:00 2013-06-30 KELLOGG & ANDELSON 21700 OXNARD BLVD STE 900 WOODLAND HILLS CA 91367 990 2012-07-01 953795161 COMMUNITY CORP OF SANTA MONICA COMM 3103948487 1423 SECOND STREET ROOM/SUITE B SANTA MONICA CA 90401 SARAH LETTS 3103948487 2013-11-15 true YEFIM SKLYAR CPA 8189715100 2014-02-12 2012 2015-11-30 17:44:51Z SARAH LETTS EXECUTIVE DIRECTOR 1423 SECOND STREET NOB SANTA MONICA CA 90401 12818669 false X WWW.COMMUNITYCORP.ORG X 1982 CA THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS TO OBTAIN AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILIATING, AND MANAGING RENTAL PROPERTIES. 19 19 74 13 0 36369 103000 12104551 12594892 21330 22717 98060 12162250 12818669 25000 0 3060186 3064544 0 0 8194803 8245966 11254989 11335510 907261 1483159 155102894 153933323 131857708 129204978 23245186 24728345 X THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS TO OBTAIN AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILIATING, AND MANAGING RENTAL PROPERTIES. false false 9909593 25000 12594892 MANAGEMENT AND MAINTENANCE OF LOW AND MODERATE INCOME HOUSING UNITS IN SANTA MONICA, CALIFORNIA. 9909593 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 48 0 true 74 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false true true CA X ANDY MCDANIEL 3103948487 1423 SECOND STREET NO B SANTA MONICA CA 90401 PATRICIA HOFFMAN 1.00 X 0 0 0 PAUL DESANTIS 1.00 X 0 0 0 DOUG WILLIS 1.00 X 0 0 0 JOANNE LEAVITT 1.00 X 0 0 0 BETTY MUELLER 1.00 X 0 0 0 FR MIKE GUTIERREZ 1.00 X 0 0 0 JOHN JALILI 1.00 X 0 0 0 CATHERINE ELDRIDGE 1.00 X 0 0 0 ROBERT GARDNER 1.00 X 0 0 0 PEGGY HARRIS 1.00 X 0 0 0 JERRY MANPEARL 1.00 X 0 0 0 MAGGI PHILLIPS 1.00 X 0 0 0 JANET ROBINSON 1.00 X 0 0 0 MARIA RODRIGUEZ 1.00 X 0 0 0 TED ROTH 1.00 X 0 0 0 MICHAEL RUSSELL 1.00 X 0 0 0 SANDRA STRENGTH 1.00 X 0 0 0 JOANNE YOKOTA 1.00 X 0 0 0 JAMIE ZAZOW 1.00 X 0 0 0 SARAH LETTS 40.00 X 180000 0 5400 SHYLESH VISWANATHAN 40.00 X 142000 0 5400 SUE KEINTZ 40.00 X 115000 0 5400 437000 16200 3 false true false GONZALEZ CONSTRUCTION COMPANY 209 NORTH AVENUE SUITE 51 LOS ANGELES CA 90042 REHABILITATION 1834285 AMERICANTEAM CONTRACTORS 1223 WILSHIRE BLVD SUTIE 582 SANTA MONICA CA 90403 GENERAL REPAIRS 245251 STAR PROFESSIONAL CLEANING 3005 HIGHLAND AVE SUITE 3 SANTA MONICA CA 90405 JANITORIAL SERV 230320 NETWORK COMMUNICATIONS SOLUTIONS 18915 SATICOY ST RESEDA CA 91355 IT CONSULTANT 227885 RICARDO'S PLUMBING 525 EAST ELK AVE SUITE 204 GLENDALE CA 91205 PLUMBING REPAIR 217285 5 103000 103000 RENTAL FEES 10806108 10806108 DEVELOPER FEES 543212 543212 PROPERTY MANAGEMENT FEES 462239 462239 MAINTENANCE SERVICE FEES 225838 225838 RESIDENT SERVICES 206856 206856 350639 350639 12594892 22717 22717 OTHER INCOME 98060 98060 98060 12818669 12594892 120777 25000 25000 332800 332800 2324207 409739 1914468 197330 37059 160271 210207 35336 174871 92322 54724 37598 249219 20986 228233 518280 202712 315568 86416 86416 1661427 1661427 1963227 1914684 48543 269318 247275 22043 MAINTENANCE & REPAIRS 1586773 1543042 43731 UTILITIES 1049398 1032118 17280 REAL ESTATE TAXES 600370 574710 25660 GARDENING AND GROUNDS 319737 319662 75 -150521 1831119 -1981640 11335510 9909593 1425917 0 22469688 24405959 92850 134246 20739 17954 150748927 23150007 130947460 127598920 1572157 1776244 155102894 153933323 664425 714170 129561900 126782219 1631383 1708589 131857708 129204978 X 23245186 24728345 23245186 24728345 155102894 153933323 1483159 X X false true X true false X 552500 156700 146500 36369 103000 995069 12520512 12039013 12809615 12104551 12594892 62068583 98060 98060 13073012 12195713 12956115 12140920 12795952 63161712 63161712 234563 33802 23471 21330 22717 335883 234563 33802 23471 21330 22717 335883 13307575 12229515 12979586 12162250 12818669 63497595 0.99470 0.98970 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57345226 57345226 91082962 22712814 68370148 2320739 437193 1883546 127598920 DEFERRED INTEREST 959025 TENANT SECURITY DEPOSITS 642437 ADVANCES 72978 ACCRUED INTEREST 34149 1708589 12818669 12818669 12818669 11335510 11335510 11335510 false BOYS & GIRLS CLUB OF SANTA MONICA 1238 LINCOLN BLVD SANTA MONICA CA 90401 25000 GENERAL X X false false false false false false false false false SARAH LETTS 180000 5400 185400 185400 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS TO OBTAIN AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILIATING, AND MANAGING RENTAL PROPERTIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS FORM 990 AND COMPARES WITH THE AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE INFORMED OF THE AVAILABILITY OF THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS AND AUDIT COMMITTEE OVERSEE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. 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