2012-03-15T20:54:01-05:00 2011-06-30 BERGER LEWIS ACCOUNTANCY CORP 740 FRONT STREET SUITE 365 SANTA CRUZ CA 950604550 990 2010-07-01 770206356 HABITAT FOR HUMANITY SANTA CRUZ COUNTY HABI 8314694663 1014 CEDAR STREET SANTA CRUZ CA 95060 RONALD BUSWELL 8314694663 2012-03-02 1 ROBERT SMILEY 8314236500 2010 2016-02-24 21:20:13Z RONALD BUSWELL 1014 CEDAR STREET SANTA CRUZ CA 95060 918249 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 6 152 0 0 414063 261393 185318 558090 2538 3514 91141 95252 693060 918249 0 0 0 0 177463 197421 0 0 48880 229700 691195 407163 888616 285897 29633 1831601 2163253 53126 354991 1778475 1808262 TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 698475 635868 DEVELOPMENT AND CONSTRUCTION OF SELF HELP LOW INCOME HOUSING. 698475 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 0 1 2 0 6 0 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 COU 8314694663 P O BOX 8412 SANTA CRUZ CA 95061 MELANIE SHAFFER-FREITAS 40.00 X X 85000 0 0 MIKE BETHKE X X 0 0 0 KATHY JOHN X X 0 0 0 SHARON BYSTRAN X 0 0 0 JANE CHAPMAN BROUGH X 0 0 0 JENNIFER PARKS X 0 0 0 JOEL RICCA X 0 0 0 RON BUSWELL X X 0 0 0 SARAH HERR X 0 0 0 DAN KRIEGE X 0 0 0 CAROL NETZLEY X X 0 0 0 TERRY REIN X 0 0 0 JOHN GIUDICESSI X 0 0 0 MARTEN TOUW X 0 0 0 BONNIE WESTON X 0 0 0 85000 0 0 0 0 0 0 0 261393 261393 TRANSFER OF HOMES 531390 555500 555500 RENTAL INCOME 900099 2590 2590 558090 3514 3514 17474 0 17474 17474 LOW INCOME HOUSING MOR 531390 74905 74905 OTHER MISCELLANEOUS IN 900099 2935 2935 CHARLES SCHWAB 900099 -62 -62 77778 918249 635868 0 20988 85000 68000 17000 92382 9607 40267 42508 20039 20039 6750 6750 6341 6341 935 935 2322 72 2250 19070 19070 144 144 39 39 564 564 1024 1024 9965 9965 TRANSFER OF HOMES TO LO 332885 332885 DISCOUNTS ON MORTGAGES 277609 277609 OTHER 9772 4590 5182 PRINTING 3250 3250 INTERNET/FAX 2708 2708 17817 5148 9547 3122 888616 698475 141261 48880 536575 721056 15000 858319 1015319 4259 1131 28639 20340 6988 8299 425460 402448 1831601 2163253 29694 32937 300000 23432 22054 53126 354991 X 1778475 1808262 1778475 1808262 1831601 2163253 X 29633 154 X 0 0 0 X 272629 290775 113232 416601 261393 1354630 272629 290775 113232 416601 261393 1354630 488718 865912 17361 17364 8360 2538 3514 49137 51100 51688 73255 65776 74905 316724 1720491 2144657 0.50330 0.52900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4145 552 3593 8232 8232 0 16262 11556 4706 8299 CONSTUCTION IN PROGRESS 402448 402448 IMPOUNDS 22054 22054 918249 888616 29633 154 154 29787 1027656 109407 109407 918249 0 918249 998146 109407 123 109530 888616 0 888616 CARS 4 HOMES 11888 11888 ARCHITECTS ASSOC OF SC 1693 1693 2 3893 3893 17474 17474 17474 X 1 DETERMINED BY DONOR X BUILDING MATERIALS 74 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY A THREE 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 REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 154.