2024-01-02T14:18:29-08:00 2023-06-30 820485954 Grigg Bratton & Brash PC 4487 N Dresden Pl Ste 101 Boise ID 83714 990 2022-07-01 770201747 SURF DEVELOPMENT COMPANY INC SURF 8057363423 PO BOX 2146 LOMPOC CA 93438 Irene Melton CFO 2024-01-02 true Irene Melton 999009999 true Marshall Bratton P01837193 2083756490 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Irene Melton PO BOX 2146 Lompoc CA 93438 2670249 false X www.surfdevelopment.org 1988 CA PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLED PERSONS. 7 7 5 7 0 231866 1047842 1787023 20589 513392 0 1068431 2532281 206225 0 922070 948616 0 0 470100 483217 1392170 1638058 -323739 894223 7543447 9092440 4143033 4797803 3400414 4294637 PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLED PERSONS. false false 1231962 206225 1805484 PROVIDE HOUSING FOR LOW INCOME FAMILIES AND ELDERLY AND HANDICAPPED PERSONS WHO CANNOT AFFORD DECENT, SAFE, AND SANITARY HOUSING. 1231962 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true false false false CA X IRENE MELTON 8057363423 815 W OCEAN AVENUE LOMPOC CA 93436 X Milton E Johns Senior Project Man 40.00 0.00 202908 0 0 Larry K Deese Senior Project Man 40.00 0.00 166882 0 4918 Nancy L Wesoff Dir. of Contract 40.00 0.00 161823 0 0 Mark W Cromer Project Manager 40.00 0.00 116772 0 26000 RAYMOND F DOWN President 2.00 0.00 X X 0 0 0 Mark Paul Vice President 2.00 0.00 X X 0 0 0 ROBERT P HAVLICEK JR Secretary 2.00 0.00 X X 0 0 0 Irene Melton CFO 2.00 0.00 X X 0 0 0 Terri Zuniga Director 2.00 0.00 X 0 0 0 Glenn Bacheller Director 2.00 0.00 X 0 0 0 Lourdes Espinoza Director 2.00 0.00 X 0 0 0 648385 30918 4 false true false 0 10641 221225 231866 Partnership Fee Income 531310 1294468 1294468 Passthrough Income 531110 -358 -358 Rental Income 531110 492913 492913 1787023 29220 18461 10759 0 0 0 622140 137968 484172 484172 484172 0 0 0 0 2532281 1805484 494931 206225 206225 0 0 0 0 0 686201 480132 206069 0 210164 168187 41977 52251 37036 15215 109614 19614 90000 9500 9500 8435 8435 0 0 0 15071 15071 0 21268 904 20364 2418 2418 0 109713 109043 670 7432 7432 0 74 74 27187 27187 0 112333 102028 10305 21608 8767 12841 DUES & SUBSCRIPTIONS 37670 37670 All Other Expenses 894 674 220 0 1638058 1231962 406096 0 495149 2537704 0 0 4507 212318 0 0 3544985 3628930 0 17055 17134 4205353 1570287 3429432 2635066 0 0 48986 58429 3331 2855 2 4 7543447 9092440 792682 854224 1840591 2469518 1488392 1452693 21368 21368 4143033 4797803 X 2450414 3344637 950000 950000 3400414 4294637 7543447 9092440 894223 X false true X true false X 54000 33210 89672 231866 408748 691520 845668 1374975 1047842 1787381 5747386 0 0 0 745520 878878 1464647 1047842 2019247 6156134 2500 2500 450634 563436 892572 663422 1112635 3682699 450634 565936 892572 663422 1112635 3685199 2470935 22270 34689 5860 20589 28862 112270 0 22270 34689 5860 20589 28862 112270 0 0 767790 913567 1470507 1068431 2048109 6268404 0.39420 0.38740 0.01790 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303269 1303269 2820804 1499132 1321672 16428 9241 7187 34568 31630 2938 30284 30284 2635066 Investment in Partnership Interests 48429 C Development in Progress 10000 C Tenants' Security Deposits 21368 21368 X Part X : FIN48 Footnote Surf Development Company, Inc. is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible. false Aparicio Apartments LP 815 W Ocean Ave Lompoc CA 93436 800447886 N/A 37800 0 Broadband Internet Install Homebase on G 815 W Ocean Ave Lompoc CA 93436 208036432 N/A 83850 0 Broadband Internet Install Lompoc Terrace Apartments 815 W Ocean Ave Lompoc CA 93436 462179861 N/A 42000 0 Broadband Internet Install Stanley Horn Homes 815 W Ocean Ave Lompoc CA 93436 471147298 N/A 34925 0 Broadband Internet Install Vintage Walk 815 W Ocean Ave Lompoc CA 93436 N/A 7650 0 Broadband Internet Install 0 5 false false false false false false false false false Larry K Deese Senior Project Man 166882 4918 171800 Milton E Johns Senior Project Man 202908 202908 Nancy L Wesoff Dir. of Contract 161823 161823 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE TAX RETURN WAS REVIEWED BY THE CFO, DISCUSSED WITH THE BOARD OF DIRECTORS, AND APPROPRIATE CHANGES MADE. THE FINAL TAX RETURN WAS THEN PREPARED AND APPROVED FOR FILING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS AS DESCRIBED BY OUR CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, THE BOARD AND OFFICERS DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AND RECORD IN THE MINUTES OF THE BOARD MEETING. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST TO NOTE. Form 990, Part VI, Section C, Line 19 ANY MEMBER OF THE PUBLIC WHO WOULD LIKE TO OBTAIN SURF DEVELOPMENT COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY REQUEST THEM IN WRITING. Aparicio Community Apartments LP 815 West Ocean Avenue Lompoc CA 93436 800447886 Low Income Housing CA Surf Development Co 38521 true true 0.00010 Central Plaza Apts Resyndication LP 815 West Ocean Avenue Lompoc CA 93436 852954521 Low Income Housing CA Surf Development Co -14 false true 0.00001 Golden Inn & Village Family LP 815 West Ocean Avenue Lompoc CA 93436 471153470 Low Income Housing CA Surf Development Co -15 false true 0.00005 Golden Inn and Village Senior LP 815 West Ocean Ave Lompoc CA 93436 465678817 Low Income Housing CA Surf Development Co -15 false true 0.00005 513 North G LP 815 West Ocean Ave Lompoc CA 93436 208036432 Low Income Housing CA Surf Development Co false true 0.00009 Leland Grossman Sandpiper LP 815 W Ocean Ave Lompoc CA 93436 465649173 Low Income Housing CA Surf Development Co -9 false true 0.00005 Lompoc Gardens LP 815 West Ocean Ave Lompoc CA 93436 473201980 Low Income Housing CA Surf Development Co -87 false true 0.00009 Cypress & 7th LP 815 West Ocean Ave Lompoc CA 93436 851501570 Low Income Housing CA Surf Development Co false true 0.00010 Cypress & 7th LP 815 West Ocean Ave Lompoc CA 93436 851501570 Low Income Housing CA Surf Affordable Hous false false 0.99990 Lompoc Palm Grove Apartments LP 815 W Ocean Ave Lompoc CA 93436 460597446 Low Income Housing CA Surf Development Co 7580 true true 0.00004 Lompoc Terrace Apartments LP 815 West Ocean Ave Lompoc CA 93436 462179861 Low Income Housing CA Surf Development Co 6147 true true 0.00004 Los Alamos Creekside Village LP 815 West Ocean Ave Lompoc CA 93436 800413150 Low Income Housing CA Surf Development Co -27 false true 0.00005 Miller Stanley LP 815 West Ocean Ave Lompoc CA 93436 471147298 Low Income Housing CA Surf Development Co -45 false true 0.00009 Parkside Garden Apartments LP 815 W Ocean Ave Lompoc CA 93436 842649280 Low Income Housing CA Surf Development Co -22 false true 0.00005 Parkview Isla Vista LP 815 West Ocean Ave Lompoc CA 93436 510666110 Low Income Housing CA Surf Development Co -5 false true 0.00004 Pescadero Lofts Isla Vista LP 815 West Ocean Ave Lompoc CA 93436 461766959 Low Income Housing CA Surf Development Co -7 false true 0.00005 Positano Apartments LP 815 West Ocean LP Lompac CA 93436 474671667 Low Income Housing CA Surf Development Co -25 false true 0.00009 McClelland Santa Maria LC 430 E State St Ste 100 Eagle ID 83616 800478463 Low Income Housing CA Surf Development Co -1 false true 0.00005 Santa Rita Village LP 815 West Ocean Ave Lompoc CA 93436 900544836 Low Income Housing CA Surf Development Co 13045 true true 0.00005 Santa Rita Village II LP 815 West Ocean Ave Lompoc CA 93436 463064674 Low Income Housing CA Surf Development Co 2 false true 0.00005 Ted Zenich Gardens LP 815 West Ocean Ave Lompoc CA 93436 205752646 Low Income Housing CA Surf Development Co false true 0.00004 The Residences at Depot Street LP 815 W Ocean Ave Lompoc CA 93436 815334965 Low Income Housing CA Surf Development Co -51 false true 0.00005 Escalante Meadows LP 815 W Ocean Ave Lompoc CA 93436 851405887 Low Income Housing CA Surf Development Co false true 0.00005 Escalante Meadows LP 815 W Ocean Ave Lompoc CA 93436 851405887 Low Income Housing CA Surf Affordable Hous false false 0.99990 Sagunto Place LP 815 W Ocean Ave Lompoc CA 93436 851389463 Low Income Housing CA Surf Development Co false true 0.00005 Sagunto Place LP 815 W Ocean Ave Lompoc CA 93436 851389463 Low Income Housing CA Surf Affordable Hous false false 0.99990 Thompson Park Apartments LP 815 W Ocean Ave Lompoc CA 93436 853065890 Low Income Housing CA Surf Development Co false true 0.00005 Thompson Park Apartments LP 815 W Ocean Ave Lompoc CA 93436 853065890 Low Income Housing CA Surf Affordable Hous false false 0.99990 SURF AFFORDABLE HOUSING ENT INC 815 W Ocean Ave LOMPOC CA 93436 510620984 AFFORDABLE HOUSING CA Surf Development Co C CORP 1.00000 true Surf Solar Company Inc 815 W Ocean Ave Lompac CA 93436 364689579 Solar Facilities CA Surf Development Co C corp false WCC MGP LLC 815 W Ocean Ave Lompoc CA 93436 844835326 Affordable Housing CA Surf Development Co C Corp 1.00000 true Cypress & 7th MGP LLC 815 W Ocean Ave Lompoc CA 93436 922766932 Affordable Housing CA Surf Development Co C Corp 1.00000 true Parkview ROFR LLC 815 W Ocean Ave Lompoc CA 93436 873511829 Affordable Housing CA Surf Development Co C Corp 1.00000 true Surf Central Plaza 815 W Ocean Ave Lompoc CA 93436 863481075 Affordable Housing CA Surf Development Co C Corp 1.00000 true false false false false false false false false false false false false false false false false false false false