2013-11-08T20:41:33-06:00 2012-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2012-01-01 770295718 MID-PENINSULA HOLY FAMILY CORPORATION MID- 6503562900 303 VINTAGE PARK DRIVE NO 250 FOSTER CITY CA 94404 ARTHUR FATUM 6503562900 2013-11-07 ALEXIS H WONG P00604756 4159579999 2012 2016-02-24 21:20:13Z MATTHEW O FRANKLIN 303 VINTAGE PARK DRIVE NO 250 FOSTER CITY CA 94404 17500 0 X N/A X 1991 CA THE CORPORATION IS A MANAGING GENERAL PARTNER OF A PARTNERSHIP WHOSE MISSION IS TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 14 14 0 0 0 0 0 0 3439318 17500 0 0 0 0 3439318 17500 181000 0 0 0 0 0 0 0 0 1410 1959134 182410 1959134 3256908 -1941634 1931832 38841 1400 50043 1930432 -11202 X TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. 0 0 1957834 17500 THE CORPORATION IS A MANAGING GENERAL PARTNER OF HOLY FAMILY ASSOCIATES, WHICH OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE BENEFIT OF LOW INCOME FAMILIES. 1957834 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X X THE ORGANIZATION 6503562900 303 VINTAGE PARK DRIVE NO 250 FOSTER CITY CA 94404 C MARK BATTEY 0.20 4.40 X X 0 0 0 BETH BARTLETT 0.20 2.60 X X 0 0 0 PAUL STALEY 0.20 2.60 X X 0 0 0 THERESE FREEMAN 0.20 2.60 X X 0 0 0 DANIEL K SEUBERT 0.20 2.60 X X 0 0 0 MONIQUE MOYER 0.20 2.60 X 0 0 0 ERIK DOYLE 0.20 2.60 X 0 0 0 RICHARD SLATON 0.20 2.60 X 0 0 0 MARI TUSTIN 0.20 2.60 X 0 0 0 DARIUSH KAYHAN 0.20 2.60 X 0 0 0 KIM LE 0.20 2.60 X 0 0 0 HOLLY VOCAL 0.20 2.60 X 0 0 0 KOONAL GANDHI 0.20 2.60 X 0 0 0 SUSAN SMARTT 0.20 2.60 X 0 0 0 CHARLIE SANDEL 0.20 2.60 X 0 0 0 CARYN KALI 0.20 2.60 X 0 0 0 PAUL ROSENSTIEL 0.20 2.60 X 0 0 0 MATTHEW O FRANKLIN 2.00 43.00 X 0 341540 27974 DEENA L SOULON 2.00 43.00 X 0 168633 2367 0 510173 30341 0 0 1 0 0 PSHIP MANAGEMENT FEE 531390 17500 17500 17500 17500 17500 0 0 1300 1300 LOSS (INV IN PSHIP) 1957674 1957674 STATE FILING FEES 160 160 1959134 1957834 1300 0 5401 21341 17500 17500 1908931 1931832 38841 1400 1300 0 48743 1400 50043 X 1930432 -11202 1930432 -11202 1931832 38841 -1941634 0 X X 0 1 X 1 0 X X X 0 0 0 MIDPEN HOUSING CORPORATION 237089977 9 1 1959134 1 1959134 0 INVESTMENT IN HOLY FAMILY ASSOCIATES 48743 48743 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION 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 COMBINED FINANCIAL STATEMENTS. THE 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 X X 0 0 0 0 0 0 0 0 0 MATTHEW O FRANKLIN 0 274737 0 66024 0 779 0 15000 0 12974 0 369514 0 0 DEENA L SOULON 0 145812 0 21913 0 908 0 0 0 2367 0 171000 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ASSISTANT CONTROLLER COMPLETED THE FORM 990 QUESTIONNAIRE AND CFO CONDUCTED A DETAILED REVIEW OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ROUTINELY EXAMINES IF BOARD MEMBERS AND KEY EMPLOYEES SHOULD RECUSE BASED UPON A POTENTIAL CONFLICT AND WHEN IN DOUBT THE ORGANIZATION ERRS ON THE CONSERVATIVE SIDE AND MEMBERS RECUSE. BY RENEWING OUR CONFLICTS STATEMENTS ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ROUTINELY REMINDED TO EXAMINE THEIR ROLES IN THE VARIOUS AVENUES OF THEIR LIVES SO THAT THEY REMAIN KEENLY AWARE OF POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN DISCUSS WITH BOD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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