2011-11-14T19:48:30-06:00 2010-12-31 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2010-01-01 680183692 CALIFORNIA HOUSING PARTNERSHIP CORP CALI 4154336804 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 MATTHEW C SCHWARTZ 4154336804 2011-11-14 ALEXIS H WONG 4159579999 2010 2016-02-24 21:20:13Z MATTHEW C SCHWARTZ 369 PINE STREET NO 300 SAN FRANCISCO CA 94104 2026215 0 X WWW.CHPC.NET X 1988 CA THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN THE PRESERVATION OF PROJECT-SPECIFIC OPPORTUNITIES TO APPROXIMATELY 50 NON-PROFITS AND DIRECT SUPPORT TO BOTH STATE AND NATIONAL GROUPS IN HOUSING PRESERVATION RELATING TO THE DEVELOPMENT, OWNERSHIP AND MANAGEMENT OF AFFORDABLE HOUSINGS. 5 5 16 0 0 0 195500 250000 1429647 1759462 18609 16653 2527 100 1646283 2026215 0 0 0 0 1397828 1331400 0 0 0 308295 336250 1706123 1667650 -59840 358565 1077118 1434274 114588 123306 962530 1310968 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. 0 0 1450855 1759562 THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE IN THE PRESERVATION OF PROJECT-SPECIFIC OPPORTUNITIES TO APPROXIMATELY 50 NON-PROFITS AND DIRECT SUPPORT TO BOTH STATE AND NATIONAL GROUPS IN HOUSING PRESERVATION RELATING TO THE DEVELOPMENT, OWNERSHIP AND MANAGEMENT OF AFFORDABLE HOUSINGS. 1450855 1 1 0 1 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 16 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 LYNN JACOBS 1.00 X X 0 0 0 ERIC KAWAMURA 1.00 X X 0 0 0 GEOFF BROWN 1.00 X X 0 0 0 MARIA CABILDO 1.00 X 0 0 0 JONATHAN EMAMI 1.00 X 0 0 0 GREGORY GARRETT 1.00 X X 0 0 0 MATTHEW C SCHWARTZ 40.00 X 140176 0 25589 RICHARD MANDEL 40.00 X 134126 0 13253 PAUL BEESEMYER 40.00 X 123976 0 9559 LAURA KOBLER 40.00 X 110398 0 11967 508676 0 60368 4 0 1 0 0 250000 250000 CONTRACT FEES 531390 1759462 1759462 1759462 16653 16653 OTHER INCOME 531390 100 100 100 2026215 1759562 0 16653 165765 144215 21550 958931 834269 124662 120907 105189 15718 85797 74643 11154 65413 56909 8504 43076 37476 5600 2909 2531 378 7367 6409 958 CONTRACT SERVICES 68840 59891 8949 PROVISION DOUBTFUL ACCO 29650 25795 3855 DUES & MEMBERSHIP 27877 24253 3624 TELEPHONE 23248 20226 3022 PROFESSIONAL FEES 14000 12180 1820 53870 46869 7001 1667650 1450855 216795 0 398657 587373 309198 346132 13877 14453 107166 91639 22895 15527 328857 467473 3634 3316 1077118 1434274 114588 123306 114588 123306 X 954197 1203885 8333 107083 962530 1310968 1077118 1434274 X 358565 -10127 X X 0 1 1 X 0 X 240000 207500 295025 195500 250000 1188025 999174 1051219 1277735 1429647 1759462 6517237 1239174 1258719 1572760 1625147 2009462 7705262 0 335844 404608 406587 245464 364992 1757495 335844 404608 406587 245464 364992 1757495 5947767 26987 32279 27308 18748 16653 121975 26987 32279 27308 18748 16653 121975 60 2103 5330 2527 100 10120 1266221 1293101 1605398 1646422 2026215 7837357 0.75890 0.71770 0.01560 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16140 16140 1651510 1667650 233383 58346 0 0 200595 226748 235306 233383 896032 1344048 14410 16140 30550 50149 56687 58827 58346 224009 336014 12916 12916 0 94250 78723 15527 15527 2026215 1667650 358565 -10127 -10127 348438 2016088 -10127 -10127 2026215 0 2026215 1667650 0 1667650 0 1667650 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 2006 THROUGH 2009 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 140176 0 0 0 0 0 7229 0 18360 0 165765 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY 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 BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 22 UNREALIZED LOSS IN AN AMOUNT OF $10,127 HAS BEEN INCLUDED IN THE ENDING BALANCE OF NET ASSETS.