2012-11-08T18:48:41-06:00 2011-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2011-01-01 680183692 CALIFORNIA HOUSING PARTNERSHIP CORP CALI 4154336804 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 MATTHEW C SCHWARTZ 4154336804 2012-11-08 ALEXIS H WONG P00604756 4159579999 2011 2016-02-24 21:20:13Z MATTHEW C SCHWARTZ 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 2101704 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 250000 450000 1759462 1469694 16653 19402 100 61504 2026215 2000600 0 0 0 0 1331400 1449368 0 0 0 336250 364953 1667650 1814321 358565 186279 1434274 1653070 123306 151038 1310968 1502032 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. 1 0 1579699 1531198 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. 1579699 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 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 ERIC KAWAMURA 1.00 X X 0 0 0 GEOFF BROWN 1.00 X X 0 0 0 MARIA CABILDO 1.00 X X 0 0 0 JONATHAN EMAMI 1.00 X 0 0 0 GREGORY GARRETT 1.00 X X 0 0 0 CATHY CRESWELL 1.00 X 0 0 0 MATTHEW C SCHWARTZ 40.00 X 150037 0 35445 RICHARD MANDEL 40.00 X 140142 0 23950 PAUL BEESEMYER 40.00 X 135218 0 11248 LAURA KOBLER 40.00 X 120218 0 14000 545615 0 84643 4 0 1 0 0 450000 450000 CONTRACT FEES 531390 1469694 1469694 1469694 20506 20506 100000 101104 -1104 -1104 -1104 RECOVERY OF BAD DEBT 531390 60500 60500 OTHER INCOME 531390 1004 1004 61504 2000600 1531198 0 19402 185482 161369 24113 1049622 913171 136451 125512 109197 16315 88752 77214 11538 15250 13267 1983 116888 101693 15195 63780 55489 8291 50642 45298 5344 4179 3636 543 7069 6150 919 13527 11768 1759 DUES & MEMBERSHIP 23819 20723 3096 TELEPHONE 23589 20522 3067 MISCELLANEOUS 18054 15707 2347 WORKERS' COMPENSATION 13205 11488 1717 14951 13007 1944 1814321 1579699 234622 0 587373 636886 45000 100000 301132 243553 14453 18968 119390 98708 15527 20682 467473 629665 3316 3316 1434274 1653070 123306 151038 123306 151038 X 1203885 1294865 107083 207167 1310968 1502032 1434274 1653070 X 186279 4785 X X 0 1 1 X 0 X 207500 295025 195500 250000 450000 1398025 1051219 1277735 1429647 1759462 1469694 6987757 1258719 1572760 1625147 2009462 1919694 8385782 0 404608 406587 245464 364992 314360 1736011 404608 406587 245464 364992 314360 1736011 6649771 32279 27308 18748 16653 20506 115494 32279 27308 18748 16653 20506 115494 2103 5330 2527 100 61504 71564 1293101 1605398 1646422 2026215 2001704 8572840 0.77570 0.75890 0.01350 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650 4038 4688 1809633 1814321 240716 60179 0 0 226748 235306 233383 240716 936153 1404230 14410 16140 4688 35238 56687 58827 58346 60179 234039 351059 650 650 12916 12916 0 106474 85792 20682 20682 2000600 1814321 186279 4785 4785 191064 2005385 4785 4785 2000600 0 2000600 1814321 0 1814321 0 1814321 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007 THROUGH 2010 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 150037 0 0 0 0 0 6875 0 28570 0 185482 0 0 0 RICHARD MANDEL 140142 0 0 0 0 0 6966 0 16984 0 164092 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 GATHERING 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, CHPC THEN WORKED 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. FORM 990, PART VI, SECTION B, LINE 11 THE FOR, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,785. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 22 UNREALIZED GAIN IN AN AMOUNT OF $4,785 HAS BEEN INCLUDED IN THE ENDING BALANCE OF NET ASSETS.