2013-10-07T18:23:58-05:00 2012-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2012-01-01 680183692 CALIFORNIA HOUSING PARTNERSHIP CORP CALI 4154336804 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 MATTHEW C SCHWARTZ 4154336804 2013-10-04 ALEXIS H WONG P00604756 4159579999 2012 2016-02-24 21:20:13Z MATTHEW C SCHWARTZ 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 2270296 0 X WWW.CHPC.NET X 1988 CA CHPC ASSISTED APPROXIMATELY 60 NONPROFIT AND LOCAL GOVERNMENT HOUSING AGENCIES WITH FINANCIAL STRATEGY AND CONSULTING SERVICES LEADING TO THE CREATION AND PRESERVATION OF MORE THAN 1,000 RENTAL HOMES AFFORDABLE TO VERY LOW INCOME HOUSEHOLDS.CHPC PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO MORE THAN 500 PEOPLE ON A VARIETY OF AFFORDABLE HOUSING FINANCE TOPICS. CHPC PROVIDED POLICY ADVICE AND PARTICIPATED IN OUTREACH INTENDED TO PROTECT/INCREASE THE FINANCIAL RESOURCES AVAILABLE TO CREATE AND PRESERVE LOW INCOME RENTAL HOUSING 5 5 14 0 0 0 450000 291000 1469694 1909146 19402 17003 61504 2500 2000600 2219649 0 0 0 0 1449368 1829781 0 0 0 364953 346729 1814321 2176510 186279 43139 1653070 1784960 151038 237650 1502032 1547310 X THE MISSION OF THE CALIFORNIA HOUSING PARTNERSHIP CORPORATION IS TO ASSIST NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES TO CREATE, ACQUIRE, PRESERVE AND MANAGE AFFORDABLE HOUSING FOR LOWER INCOME HOUSEHOLDS, WHILE PROVIDING LEADERSHIP ON HOUSING PRESERVATION POLICY AND FUNDING. 0 0 1893562 1911646 THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN THE PRESERVATION OF PROJECT-SPECIFIC OPPORTUNITIES TO APPROXIMATELY 60 NON-PROFITS AND DIRECT SUPPORT TO BOTH STATE AND NATIONAL GROUPS IN HOUSING PRESERVATION RELATING TO THE DEVELOPMENT, OWNERSHIP AND MANAGEMENT OF AFFORDABLE HOUSINGS. THE ORGANIZATION PROVIDES POLICY ADVICE AND PARTICIPATES IN OUTREACH INTENDED TO PROTECT/INCREASE THE FINANCIAL RESOURCES AVAILABLE TO CREATE AND PRESERVE LOW INCOME RENTAL HOUSING. THE ORGANIZATION ALSO GATHERS DATA ON THE BARRIERS PREVENTING LOW INCOME RESIDENTS OF PUBLICLY ASSISTED RENTAL HOUSING FROM BENEFITTING FROM FEDERAL, STATE AND RATE-PAYER FUNDED AND ENERGY EFFICIENCY PROGRAMS. INFORMED BY THIS RESEARCH, THE ORGANIZATION THEN WORKS WITH OTHER INTERESTED PARTIES TO CONDUCT OUTREACH AND EDUCATION ACTIVITIES TO STAFF OF VARIOUS STATE AGENCIES ABOUT THE NEED AND OPPORTUNITY TO MAKE CHANGES TO THESE PROGRAMS SO THAT THEY WILL BETTER SERVE LOW INCOME RENTERS. 1893562 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 7 0 14 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 4154336804 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 PAUL SCHMIDT 1.00 X 0 0 0 MARIA CABILDO 1.00 X X 0 0 0 LINN WARREN 1.00 X 0 0 0 JONATHAN EMAMI 1.00 X X 0 0 0 ERIC KAWAMURA 1.00 X X 0 0 0 MATTHEW C SCHWARTZ 40.00 X 148102 0 46358 RICHARD MANDEL 40.00 X 144332 0 34486 LAURA KOBLER 40.00 X 125218 0 38306 GREGORY CHIN 40.00 X 118147 0 17201 PAUL BEESEMYER 40.00 X 140218 0 27098 676017 0 163449 5 0 1 0 0 291000 291000 CONTRACT FEES 531390 1909146 1909146 1909146 17650 17650 50000 50647 -647 -647 -647 RECOVERY OF BAD DEBT 531390 2500 2500 2500 2219649 1911646 0 17003 194460 169180 25280 1357295 1180847 176448 171847 149507 22340 106179 92375 13804 15642 13609 2033 77421 67356 10065 65012 56560 8452 58097 50544 7553 5254 4571 683 7346 6391 955 14454 12575 1879 DUES & MEMBERSHIP 25572 22248 3324 TELEPHONE 20868 18155 2713 MISCELLANEOUS 20725 18031 2694 WORKERS' COMPENSATION 11511 10014 1497 24827 21599 3228 2176510 1893562 282948 0 636886 634203 100000 50000 243553 411993 18968 20440 120360 106054 20682 14306 629665 650702 3316 3316 1653070 1784960 151038 237650 151038 237650 X 1294865 1385976 207167 161334 1502032 1547310 1653070 1784960 43139 2139 0 X X 0 1 X 1 0 X 295025 195500 250000 450000 291000 1481525 1277735 1429647 1759462 1469694 1909146 7845684 1572760 1625147 2009462 1919694 2200146 9327209 0 406587 245464 364992 314360 430387 1761790 406587 245464 364992 314360 430387 1761790 7565419 27308 18748 16653 20506 17650 100865 27308 18748 16653 20506 17650 100865 5330 2527 100 61504 2500 71961 1605398 1646422 2026215 2001704 2220296 9500035 0.79640 0.77570 0.01060 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399 25681 26080 2150430 2176510 258826 64707 0 0 235306 233383 240716 258826 968231 1452347 14410 16140 4688 26080 61318 58827 58346 60179 64707 242059 363089 650 399 1049 12916 12916 0 107444 93138 14306 14306 X 2221788 2139 2139 2219649 0 2219649 2176510 0 2176510 0 2176510 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CHPC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CHPC'S 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. X 0 0 0 0 0 0 0 0 0 MATTHEW C SCHWARTZ 148102 0 0 0 0 0 17000 0 29358 0 194460 0 0 0 RICHARD MANDEL 144332 0 0 0 0 0 17000 0 17486 0 178818 0 0 0 LAURA KOBLER 125218 0 0 0 0 0 12000 0 26306 0 163524 0 0 0 PAUL BEESEMYER 140218 0 0 0 0 0 22553 0 4545 0 167316 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT AT THE TIME OF SIGNING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF ANNUAL FORMS 700 AS PROVIDED TO THE FAIR POLITICAL PRACTICES COMMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS DONE BY THE INDEPENDENT BOARD OF DIRECTORS IN CLOSED SESSION. ALL OTHER EMPLOYEES PROVIDE THE PRESIDENT WITH AN EXTENSIVE SELF-EVALUATION THAT ARE THEN USED BY HIM AS THE BASIS FOR IN-PERSON ANNUAL REVIEWS. SALARIES ARE DETERMINED ACCORDING TO BOARD OF DIRECTORS GUIDELINES AFTER THESE INTEVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 22 UNREALIZED GAIN IN AN AMOUNT OF $2,139 HAS BEEN INCLUDED IN THE ENDING BALANCE OF NET ASSETS.