2011-06-27T12:30:26-05:00 2010-08-31 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2009-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961010 1300 E GREEN STREET PASADENA CA 91106 NEOMIA PHILLIPS 6263961010 2011-06-06 1 STEVE ASHER 3102732501 2009 2016-02-24 21:20:13Z NEOMIA PHILLIPS 1300 E GREEN STREET PASADENA CA 91106 43384 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 14 14 0 10 0 0 20041 17217 25644 25657 179 90 2534 420 48398 43384 0 0 0 0 0 76720 73171 76720 73171 -28322 -29787 849730 822994 735407 738458 114323 84536 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 56248 26077 operation of housing facilities to meet the needs of PEOPLE WITH DISABILITIES under section 202 of the national housing act of 1990, as ammended. 56248 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X RPK DEVELOPMENT CORP 3108424600 2566 OVERLAND AVENUE SUITE 700 LOS ANGELES CA 90064 X JOSE MARQUEZ 0.50 X X 0 0 0 ALBERT YR HUANG 0.50 X X 0 0 0 MILTON MERRILL 0.50 X X 0 0 0 HERBERT H SIMMONS 0.50 X X 0 0 0 BARBARA FEIGA 0.50 X 0 0 0 ESTABROOK SKIP GLOSSER 0.50 X 0 0 0 Jose Mercado 0.50 X 0 0 0 MARK Trabing 0.50 X 0 0 0 BETTY R Wilson 0.50 X 0 0 0 HON LUIS M GONZALES 0.50 X 0 0 0 DAVID G OESTERREICH 0.50 X 0 0 0 JOHN ELIZALDE 0.50 X 0 0 0 DARRIN LYONS 0.50 X 0 0 0 MICHAEL PRABHU 0.50 X 0 0 0 0 0 0 0 0 0 0 0 17217 17217 TENANT RENT 532000 25657 25657 25657 90 90 MISCELLANEOUS 531390 420 420 420 43384 26077 0 90 2813 2813 8400 8400 5710 5710 9192 9192 4427 4427 19704 19704 REIMB. TO SPONSOR 14086 14086 OPER. AND MAINT. EXP 8354 8354 real estate taxes 485 485 73171 56248 16923 0 43222 33888 3488 84 871090 124302 766492 746788 36528 42234 849730 822994 15253 10405 677620 677620 42534 50433 735407 738458 X 114323 84536 114323 84536 849730 822994 X 0 1 1 X 0 X 26467 17447 26266 18297 17217 105694 26467 17447 26266 18297 17217 105694 105694 23 118 185 179 90 595 2534 420 2954 109243 121850 0.96750 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 121807 574221 11516 2495 9021 746788 RESERVE FOR REPLACEMENTS 26722 TENANT SECURITY DEPOSITS 2534 RESIDUAL RECEIPTS 12978 42234 TENANT SECURITY DEPOSITS 1678 ACCRUED INTEREST ON NOTES PAYABLE 44183 due to affiliate 4572 50433 43384 73171 -29787 0 -29787 43384 0 43384 0 43384 73171 0 73171 0 73171 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. Form 990, Part VI, Section B, line 12c EVERY YEAR EACH BOARD MEMBER SIGNS AN ANNUAL DECLARATION STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITORS. THE AUDIT COMMITTEE MEMBERS MEET WITH THE AUDITORS TO DISCUSS ANY AREAS OF CONCERN FOR THE AUDITORS TO FOCUS ON. AT THE CONCLUSION OF THE AUDIT THE FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE WITH THE AUDITORS, WITHOUT THE PRESENCE OF ANY STAFF. THE AUDIT COMMITTEE MEMBERS PARTICIPATE IN THE SELECTION OF THE AUDITORS AND RECOMMENDS ITS SELECTION TO THE BOARD. THE AUDIT COMMITTEE APPROVES THE CONTRACT WITH THE AUDITORS EVERY YEAR. THE ENTIRE BOARD IS NOTIFIED OF ALL THE MAJOR CONTRACTS ENTERED INTO BY THE AUDIT COMMITTEE. FORM 990, PART V, LINE 2A Sierra Rose Housing Corporation does not have any employees as all employees who work at Sierra Rose are employed by the Project Sponsor (Sponsor) AbilityFirst. Payroll salaries, taxes, employee benefits, etc. are reimbursed to the Sponsor by Sierra Rose. See Sch R. ABILITYFIRST 1300 E GREEN STREET PASADENA CA 91106 951690983 HUMAN SERVICES - DEVELOPMENTALLY DISABLED SERVICES/CENTERS CA 501 (C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ABILITYFIRST O 14086