2011-11-08T20:08:21-06:00 2010-12-31 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2010-01-01 770295718 MID-PENINSULA HOLY FAMILY CORPORATION MID- 6503562900 303 VINTAGE PARK DRIVE NO 250 FOSTER CITY CA 94404 DEENA SOULON 6503562900 2011-11-07 ALEXIS H WONG 4159579999 2010 2016-03-07 17:11:31Z MATTHEW O FRANKLIN 303 VINTAGE PARK DRIVE NO 250 FOSTER CITY CA 94404 19494 0 X N/A X 1991 CA THE CORPORATION IS A MANAGING GENERAL PARTNER OF A PARTNERSHIP WHOSE MISSION IS TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 12 12 0 0 0 0 0 0 18353 19494 13246 0 0 0 31599 19494 198246 0 0 0 0 0 0 0 0 373888 433919 572134 433919 -540535 -414425 169392 187661 1081443 1514137 -912051 -1326476 X IT IS THE MISSION OF MIDPEN HOUSING CORPORATION AND ITS AFFILIATES TO PROVIDE SAFE, AFFORDABLE SHELTER OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH OPPORTUNITY AND STABILITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. 0 0 432669 19494 THE CORPORATION IS A GENERAL PARTNER IN HOLY FAMILY ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP, WHICH OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE BENEFIT OF LOW INCOME FAMILIES. 432669 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X THE ORGANIZATION 6503562900 303 VINTAGE PARK DRIVE NO 250 FOSTER CITY CA 94404 X MARK BATTEY 1.00 X X 0 0 0 BETH BARTLETT 1.00 X X 0 0 0 GARY C COOK 1.00 X X 0 0 0 DANIEL SEUBERT 1.00 X X 0 0 0 DIANE DOWNEND 1.00 X 0 0 0 RICHARD SLATON 1.00 X 0 0 0 THERESE FREEMAN 1.00 X 0 0 0 MARI TUSTIN 1.00 X 0 0 0 PAUL STALEY 1.00 X 0 0 0 PAUL ROSENSTIEL 1.00 X 0 0 0 MONIQUE MOYER 1.00 X 0 0 0 CARYN KALI 1.00 X 0 0 0 MATTHEW O FRANKLIN 2.00 X 0 271964 14666 SUE A PERKINS 2.00 X 0 216613 425 DEENA L SOULON 2.00 X 0 55637 269 0 544214 15360 0 0 1 0 0 P-SHIP MGMT FEE INCOME 531390 17500 17500 OTHER INCOME 531390 1994 1994 19494 19494 19494 0 0 1250 1250 LOSS FROM INVESTMENT IN 432644 432644 FEDERAL TAX 25 25 433919 432669 1250 0 151892 170161 17500 17500 169392 187661 1200 1250 1080243 1512887 1081443 1514137 X -912051 -1326476 -912051 -1326476 169392 187661 -414425 0 X X 0 1 1 X 0 X X X 0 0 0 MIDPEN HOUSING CORPORATION 237089977 9 1 432669 1 432669 0 INVESTMENT IN HOLY FAMILY ASSOCIATE - NEGATIVE CAP. BAL. 1512887 1512887 X X X X 1 0 0 0 0 0 0 0 0 MATTHEW O FRANKLIN 0 238630 0 32477 0 857 0 0 0 14666 0 286630 0 0 SUE A PERKINS 0 140003 0 32033 0 44577 0 0 0 425 0 217038 0 0 PART I, LINE 4A SUE PERKINS, A FORMER CFO, RECEIVED, FROM A RELATED ORGANIZATION, A SEVERANCE PAYMENT OF $43,865 UPON HER TERMINATION OF EMPLOYMENT ON 9/8/2010. FORM 990, PART VI, SECTION B, LINE 11 CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ROUTINELY EXAMINES IF BOARD MEMBERS AND KEY EMPLOYEES SHOULD RECUSE BASED UPON A POTENTIAL CONFLICT AND WHEN IN DOUBT THE ORGANIZATION ERRS ON THE CONSERVATIVE SIDE AND MEMBERS RECUSE. BY RENEWING OUR CONFLICTS STATEMENTS ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE ROUTINELY REMINDED TO EXAMINE THEIR ROLES IN THE VARIOUS AVENUES OF THEIR LIVES SO THAT THEY REMAIN KEENLY AWARE OF POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS REVIEW SALARIES USING COMPARABLE DATA FROM COMPENSATION STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AND THEN PROVIDE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. HOURS DEVOTED EXPLANATION FORM 990, PART VII, SECTION A, COLUMNS A&B THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS ON AVERAGE EQUAL TO 45 HOURS PER WEEK. FORM 990,PART XI, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. 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94404 841719102 AFFORDABLE HOUSING CA N/A MP SCOTTS VALLEY ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943253429 AFFORDABLE HOUSING CA N/A MP SHORELINE ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943275464 AFFORDABLE HOUSING CA N/A MP SOUTH CITY LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 263339253 AFFORDABLE HOUSING CA N/A MP TICE OAKS ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943366888 AFFORDABLE HOUSING CA N/A MP TIMBERWOOD ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 562515745 AFFORDABLE HOUSING CA N/A MP TRANSIT CENTER ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 562329976 AFFORDABLE HOUSING CA N/A MP TYRELLA ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943366889 AFFORDABLE HOUSING CA N/A MP VINEYARD CROSSING LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 203868901 AFFORDABLE HOUSING CA N/A NEW HOMESTEAD ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943385703 AFFORDABLE HOUSING CA N/A OPEN DOORS ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 770292950 AFFORDABLE HOUSING CA N/A PICKERING ASSOCIATES LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943213104 AFFORDABLE HOUSING CA N/A RIVERWOOD GROVE ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943382077 AFFORDABLE HOUSING CA N/A RIVERWOOD PLACE ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943382078 AFFORDABLE HOUSING CA N/A ST MATTHEW ASSOCIATES LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943253674 AFFORDABLE HOUSING CA N/A SUNSET CREEK PARTNERS 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943191465 AFFORDABLE HOUSING CA N/A THE FARM ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943146236 AFFORDABLE HOUSING CA N/A WILLOW GARDENS HOUSING ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943303620 AFFORDABLE HOUSING CA N/A MP SOUTH CITY II LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 272933010 AFFORDABLE HOUSING CA N/A MP UNION CITY TOD II LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 271929544 AFFORDABLE HOUSING CA N/A VISTA MEADOWS ASSOCIATES LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 271339674 AFFORDABLE HOUSING CA N/A FREMONT MAIN STREET VILLAGE LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 271080806 AFFORDABLE HOUSING CA N/A MP WILLOW GARDENS INC 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943303619 TO PROVIDE AFFORDABLE HOUSING CA N/A C MID-PENINSULA OROYSOM INC 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943287957 TO PROVIDE AFFORDABLE HOUSING CA N/A C MID-PENINSULA SHORELINE INC 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943287959 TO PROVIDE AFFORDABLE HOUSING CA N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0