2013-11-14T10:02:07-06:00 2013-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2012-07-01 264331988 RANDALLSTOWN III NON-PROFIT HOUSING CORPORATION RAND 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 RAYMOND LANTIS 5867539002 2013-10-23 1 MICHAEL F FENBERG P01284396 2483727300 2013-10-23 2012 2016-02-25 16:41:14Z RAYMOND LANTIS 8425 E TWELVE MILE ROAD WARREN MI 48093 343712 0 X WWW.CSI.COOP X 2009 MD TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 20 0 0 0 0 521296 339925 1234 3787 0 0 522530 343712 0 0 0 0 0 0 0 0 0 406606 449940 406606 449940 115924 -106228 6453216 6353024 21871 27907 6431345 6325117 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 412730 339925 RANDALLSTOWN III NON-PROFIT HOUSING CORPORATION, IS A MARYLAND NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED FEBRUARY 24, 2009 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BALTIMORE, MARYLAND AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 51 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 412730 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 NANCY EVANS 0.10 39.90 X X 0 198391 58348 CINDY LAMB 0.10 39.90 X X 0 118927 25721 THOMAS COOPER 0.10 3.90 X X 0 0 0 DOROTHY DUIGUID 0.10 3.90 X 0 0 0 JAMES EDWARDS 0.10 3.90 X X 0 0 0 E CHRISTINE GROSS 0.10 3.90 X 0 0 0 CHARLOTTE LANN 0.10 3.90 X 0 0 0 RAYMOND LANTIS 0.10 3.90 X X 0 0 0 KATHLEEN LARSON 0.10 3.90 X 0 0 0 ANNIE MITCHELL 0.10 3.90 X 0 0 0 BARBARA SHUMAKE 0.10 3.90 X X 0 0 0 BILLIE J WALKER 0.10 3.90 X 0 0 0 KIM YAMASAKI 0.10 39.90 X 0 145422 36974 CHERYL ROSS 0.10 39.90 X 0 122783 40659 BOB KERNS 0.10 39.90 X 0 120228 56776 MARGUERITE D ANGELO 0.10 39.90 X 0 112872 23236 MEL HUDSON 0.10 39.90 X 0 120106 14689 0 938729 256403 0 0 1 0 0 TENANT RENTS 531310 234036 234036 TENANT SUBSIDIZED RENT 531310 105889 105889 339925 3787 3787 343712 339925 0 3787 30945 30945 65 65 6200 6200 781 781 17987 17987 155114 155114 22722 22722 SUPPLIES AND MAINT. 104497 104497 UTILITIES 42514 42514 CONTRACT LABOR 35656 35656 REAL ESTATE TAXES 21695 21695 11764 11764 449940 412730 37210 0 263041 320570 17887 987 11732 4808 6337391 310732 6160556 6026659 6453216 6353024 15364 24285 6507 3622 21871 27907 X 340145 233917 6091200 6091200 6431345 6325117 6453216 6353024 -106228 0 X X 0 1 X 1 1 1 X 6326907 327676 339925 6994508 6326907 327676 339925 6994508 0 0 0 6994508 1234 3787 5021 1234 3787 5021 6326907 328910 343712 6999529 X 338441 338441 5932617 297452 5635165 66333 13280 53053 6026659 TENANT SECURITY DEPOSITS 216 PREPAID REVENUE 3406 3622 X 343712 0 343712 0 343712 449940 0 449940 0 449940 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CORPORATION HAS APPLIED THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2010. 0 0 0 0 0 0 0 0 0 NANCY EVANS 0 198391 0 0 0 0 0 0 0 58348 0 256739 0 0 KIM YAMASAKI 0 145422 0 0 0 0 0 0 0 36974 0 182396 0 0 CHERYL ROSS 0 122783 0 0 0 0 0 0 0 40659 0 163442 0 0 BOB KERNS 0 120228 0 0 0 0 0 0 0 56776 0 177004 0 0 PART I, LINE 3 THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, SCHEDULE A, PART III, LINE 1: PRIOR YEAR GRANTS REPORTED ON LINE ONE WERE DEEMED TO BE GROSS RECEIPTS AND AS SUCH WERE RECLASSIFIED TO LINE TWO. 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