2013-11-14T12:40:25-06:00 2012-12-31 941250261 LINDQUIST VON HUSEN & JOYCE 90 NEW MONTGOMERY 11TH FLOOR SAN FRANCISCO CA 94105 990 2012-01-01 943047544 BERNAL SENIOR HOUSING CORPORATION BERN 4159891111 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 SUSAN JOHNSON 4159891111 2013-11-11 ALEXIS H WONG P00604756 4159579999 2012 2016-02-24 21:20:13Z JUSTINE LAUDERBACK 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 37312 0 X N/A X 1987 CA SUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY PROVIDING ASSET MANAGEMENT SERVICES AND SERVING AS THE GENERAL PARTNER OF BERNAL SENIOR HOUSING PARTNERS LTD. PARTNERSHIP. THE PARTNERSHIP HAS DEVELOPED, OWNS AND OPERATES A 49 UNIT HOUSING PROJECT FOR THE ELDERLY. 4 3 0 0 0 0 0 0 36842 37312 0 0 0 0 36842 37312 8500 8500 0 0 0 0 0 0 0 259858 306940 268358 315440 -231516 -278128 237738 232620 2527583 2800593 -2289845 -2567973 THE PRIMARY PURPOSE IS TO PROVIDE, DEVELOP, OWN AND OPERATE LOW-INCOME AND MODERATE-INCOME HOUSING FOR ELDERLY PERSONS. 0 0 314130 8500 37312 THE ORGANIZATION IS A GENERAL PARTNER OF BERNAL SENIOR HOUSING PARTNERS LTD. PARTNERSHIP. THE PARTNERSHIP HAS DEVELOPED, OWNS AND OPERATES A 49 UNIT HOUSING PROJECT FOR THE ELDERLY. 314130 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 4159891111 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 JUSTINE LAUDERBACK 3.00 67.00 X X 0 77758 7083 JANE DUONG 1.00 11.00 X X 0 0 0 SUSAN M JOHNSON 1.00 0.00 X X 0 0 0 CARREN SHAGLEY 1.00 11.00 X 0 0 0 0 77758 7083 0 0 0 0 0 LEASE OBLIGATION 531110 25000 25000 PARTNERSHIP MGMT FEE 531110 12312 12312 37312 37312 37312 0 0 8500 8500 530 530 1310 1310 1992 1992 LOSS FROM PARTNERSHIP 288757 288757 OTHER ADMIN EXPENSE 8500 8500 CLEANING AND MAINTENANC 3639 3639 GROUNDS CONTRACT AND LE 1800 1800 412 412 315440 314130 1310 0 9202 3614 11842 12312 25000 25000 228150 36456 191694 191694 237738 232620 7657 1888 228150 228150 2291776 2570555 2527583 2800593 X -2289845 -2567973 -2289845 -2567973 237738 232620 -278128 0 X X 0 1 X 1 0 X 208005 172753 36387 36842 37312 491299 208005 172753 36387 36842 37312 491299 0 0 0 491299 969 145 1114 969 145 1114 208974 172898 36387 36842 37312 492413 0.99770 0.98740 0.00230 0.01260 X 191694 191694 36456 36456 0 191694 INVESTMENT IN PSHIP - NEGATIVE CAP. ACCT. BAL. 2569220 DUE TO BRIDGE HOUSING CORP. 1335 2570555 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BHNC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BHNC AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 BRIDGE HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 942827909 501 (C)(3) 8500 TO SUPPORT PROJECT DEVELOPMENTS AND EXEMPT FUNCTIONS OF THE ORGANIZATION. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS WERE MADE TO RELATED TAX EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY ALL OF THE BOARD IN A MEETING OR VIA EMAIL DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES. FORM 990, PART VI, SECTION B, LINE 15 PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. BERNAL HOUSING LLC 515 CORTLAND AVENUE SAN FRANCISCO CA 94110 900783249 LOW INCOME HOUSING CA BERNAL HEIGHTS HOUSING CORPORATION BERNAL HEIGHTS NEIGHBORHOOD CENTER 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 942536500 PRESERVE,ENHANCE AND PROMOTE DIVERSITY OF BERNAL HEIGHTS. CA 501(C)(3) 9 BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 BERNAL HEIGHTS HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943142001 DEVELOP, OWN & OPERATE AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 9 BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 BOOMERANG HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943190802 LOW INCOME HOUSING CA 501(C)(3) 11A BERNAL HEIGHTS HOUSING CORPORATION 0 BERNAL GATEWAY HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCOSAN FRANC CA 94105 943327191 LOW INCOME HOUSING CA 501(C)(3) 11A BERNAL HEIGHTS HOUSING CORPORATION 0 5199 MISSION STREET SENIOR HOUSING INC 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 030384913 OWNER & OPERATOR OF AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 7 BERNAL HEIGHTS HOUSING CORPORATION 0 ST PETERS SUPPORTIVE HOUSING INC 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 900354205 DEVELOP, OWN & OPERATE AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 9 BERNAL HEIGHTS HOUSING CORPORATION 0 BERNAL GATEWAY HOUSING ASSOCIATES 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943342946 LOW INCOME HOUSING CA N/A BOOMERANG HOUSING ASSOCIATES 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943190803 LOW INCOME HOUSING CA N/A BERNAL SENIOR HOUSING PARTNERS LTD 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943068355 LOW INCOME HOUSING CA BERNAL SENIOR HOUSING CORPORATION RELATED -49800 -1099279 0 1 0.30000 1100 OCEAN AVENUE LP 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 454437017 LOW INCOME HOUSING CA N/A N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1