EXECUTIVE DIRECTOR

2013-05-15T16:52:23-05:00 2012-06-30 942763139 BERGER LEWIS ACCOUNTANCY CORP 740 FRONT STREET SUITE 365 SANTA CRUZ CA 950604550 990 2011-07-01 770206356 HABITAT FOR HUMANITY SANTA CRUZ COUNTY HABI 8314694663 1007 CEDAR STREET SANTA CRUZ CA 95060 DAVID FOSTER EXECUTIVE DIRECTOR 8314694663 2013-05-13 1 ROBERT SMILEY P00410982 8314236500 2011 2016-02-24 21:20:13Z DAVID FOSTER 1007 CEDAR STREET SANTA CRUZ CA 95060 293221 0 X WWW.HABITATSC.ORG X 1989 CA TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 14 14 11 162 0 0 261393 137441 558090 55292 3514 2015 95252 98473 918249 293221 0 0 0 0 197421 198160 0 0 49518 691195 107243 888616 305403 29633 -12182 2163253 3239061 354991 1406926 1808262 1832135 TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 184435 127976 DEVELOPMENT AND CONSTRUCTION OF SELF HELP LOW INCOME HOUSING. 184435 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 11 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X HABITAT FOR HUMANITY SANTA CRUZ COUNTY 8314694663 PO BOX 8412 SANTA CRUZ CA 95061 RON BUSWELL PRESIDENT 0.00 X X 0 0 0 SHARON BYSTRAN DIRECTOR 0.00 X 0 0 0 JENNIFER PARKS DIRECTOR 0.00 X 0 0 0 CAROL NETZLEY SECRETARY 0.00 X X 0 0 0 TERRY REIN VICE-PRESIDENT 0.00 X X 0 0 0 JOHN GIUDICESSI DIRECTOR 0.00 X 0 0 0 BONNIE WESTON DIRECTOR 0.00 X 0 0 0 KEN GOLDSTEIN DIRECTOR 0.00 X 0 0 0 JOE WALSH DIRECTOR 0.00 X 0 0 0 JENNIFER ANDERSON-OCHOA DIRECTOR 0.00 X 0 0 0 JAN TOMLINSON DIRECTOR 0.00 X 0 0 0 AGUSTIN CORONADO JR DIRECTOR 0.00 X 0 0 0 VIRGINIA HERNANDEZ DIRECTOR 0.00 X 0 0 0 CARLIE DOMINGUES DIRECTOR 0.00 X 0 0 0 MELANIE SHAFFER-FREITAS EXECUTIVE DIRECTOR 40.00 X 85000 0 0 DAVID FOSTER EXECUTIVE DIRECTOR 40.00 X 0 0 0 85000 0 0 0 0 0 0 0 137441 137441 DEVELOPER FEE 900099 40000 40000 MATERIALS SOLD 900099 12232 12232 RENTAL INCOME 900099 3060 3060 55292 2015 2015 25789 0 25789 25789 LOW INCOME HOUSING MOR 531390 72684 72684 72684 293221 127976 0 27804 83673 66939 16734 86121 36008 19117 30996 28366 13857 7660 6849 7000 7000 2573 1000 1573 2143 1501 321 321 10368 5065 2800 2503 168 168 315 315 17970 12580 2695 2695 WRITE OFF OF ASSETS/INS 17430 17430 PROPERTY EXPENSES 10666 10666 RESTORE EXPENSES 9753 9753 POSTAGE AND SHIPPING 4555 496 1756 2303 24302 9140 11311 3851 305403 184435 71450 49518 721056 717000 15000 9992 1015319 1007872 1131 4827 34315 19161 8299 15154 402448 1484216 2163253 3239061 32937 18508 300000 1349457 22054 38961 354991 1406926 X 1808262 1832135 1808262 1832135 2163253 3239061 X -12182 36055 X X 0 1 1 X 0 X 290775 113232 416601 261393 137441 1219442 290775 113232 416601 261393 137441 1219442 509702 709740 17364 8360 2538 3514 2015 33791 51688 73255 65776 74905 72684 338308 1591541 2020691 0.44590 0.50330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22632 8232 14400 11683 10929 754 15154 CONSTUCTION IN PROGRESS 1478795 SECURITY DEPOSITS 5421 1484216 IMPOUNDS 38961 38961 293221 305403 -12182 36055 36055 23873 337998 44777 44777 293221 0 293221 314125 8722 8722 305403 0 305403 PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED SERVICES CAPITALIZED 36,055. 25789 25789 25789 25789 25789 MELANIE SHAFFER FREITAS FORMER EXECUTIVE DIRECTOR 6976 HIRED TO PROVIDE CONSULTING SERVICES TO THE AFFILIATE 0 X BUILDING MATERIALS 50 0 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY A TWO MEMBER AUDIT COMMITTEE. A COPY OF THE 990 IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW ONE WEEK PRIOR TO THE REGULAR BOARD MEETING WHERE IN WHICH THEY WILL BE ASKED TO TAKE ACTION. THE AUDIT COMMITTEE FORWARDS THEIR RECOMMENDATION TO THE BOARD FOR DISCUSSION AND ACTION AT THE NEXT REGULAR MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL CURRENT BOARD MEMBERS HAVE SIGNED A STATEMENT AND ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES CAPITALIZED 36,055. TOTAL TO FORM 990, PART XI, LINE 5: 36,055. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.