2021-11-05T20:28:06-05:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 941225374 HUMANGOOD NORCAL HUMA 9259247100 1900 HUNTINGTON DRIVE DUARTE CA 91010 ANDREW MCDONALD CFO 9259247100 2021-11-04 1 ANDREW MCDONALD 999009999 KERRI N BOGDA CPA P00760402 7177404863 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOHN H COCHRANE III 1900 HUNTINGTON DRIVE DUARTE CA 91010 264122005 0 X WWW.HUMANGOOD.ORG X 1955 CA TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT. 9 2 1795 2 0 0 1133062 5370426 171221200 166785863 5488157 4764239 1231737 662078 179074156 177582606 8305516 4406824 0 0 90117587 88977346 0 0 0 73039324 72429583 171462427 165813753 7611729 11768853 515729709 524045157 494216869 485757364 21512840 38287793 X THE MISSION OF THE ORGANIZATION IS TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT, AND TO DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES.A PIONEERING LEADER IN THE SENIOR LIVING INDUSTRY, HUMANGOOD NORCAL HAS LED THE INDUSTRY IN HELPING FORM THE CONTINUING CARE RETIREMENT CONCEPT. HUMANGOOD NORCAL IS A LONG TIME RESPECTED NON-PROFIT PROVIDER OF RESIDENTIAL AND NURSING CARE FOR THE ELDERLY. ITS FOUNDERS CONTRIBUTED SIGNIFICANTLY TO THE FORMATION OF STATE AND NATIONAL STANDARDS AND INDUSTRY TRADE GROUPS. 0 0 142306914 4406824 166785863 HUMANGOOD NORCAL, THROUGH ITS LIFE PLAN COMMUNITIES (FORMERLY CONTINUING CARE RETIREMENT COMMUNITIES) PROVIDES DIRECT RESIDENT CARE FOR SENIORS IN SEVEN CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES; SERVICES INCLUDE HOUSING, MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.HUMANGOOD NORCAL ACHIEVES ITS CHARITABLE OBJECTIVES THROUGH: - SERVICES PROVIDED TO SENIORS (A PROTECTED CLASS)- SUBSIDIZED ALLOWANCES TO RESIDENTS UNABLE TO PAY FULLY ESTABLISHED RATES- EDUCATIONAL ACTIVITIES INVOLVING STAFF, RESIDENTS, AND AGING SERVICES PROFESSIONALS- PAYMENT FOR ITEMS NOT REIMBURSED BY OTHER 3RD PARTY CONTRACTS- SUPPORT GROUPS FOR NON-RESIDENTS- USE OF FACILITIES BY THE COMMUNITY - COMMUNITY CHARITY AND VOLUNTEER SUPPORT- OTHER COMMUNITY BENEFITS TO RESIDENTS OF HUMANGOOD NORCAL AND TO THE COMMUNITY AT LARGE 142306914 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 284 0 1795 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X X ANDREW MCDONALD CFO 9259247196 1900 HUNTINGTON DRIVE DUARTE CA 91010 X RANDALL L STAMPER CHAIR 1.00 17.20 X X 0 73000 0 ALBERT W KELLEY VICE CHAIR 0.50 7.40 X X 0 63000 0 H DECLAN BROWN SECRETARY 0.50 10.10 X X 0 63000 0 JUDITH BAKER DIRECTOR 0.50 7.40 X 0 63000 0 REV MICHELLE HOLMES DIRECTOR 0.50 8.10 X 0 63000 0 WILLIAM BATTISON DIRECTOR 0.50 6.40 X 0 63000 0 ALAN GRIFFITH DIRECTOR 0.50 8.10 X 0 43000 0 SHARON ROTH RESIDENT DIRECTOR 0.50 0.50 X 0 0 0 WILLIAM HULINGS DIRECTOR 0.50 0.50 X 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 8.00 32.00 X 0 1015773 26534 DANIEL OGUS CHIEF OPERATING OFFICER 8.00 32.00 X 0 769390 30242 FLEMING MENG CHIEF INFORMATION OFFICER 8.00 32.00 X 0 497810 29856 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 8.00 32.00 X 379342 0 29758 BETHANY GHASSEMI CHIEF LEGAL OFFICER 8.00 32.00 X 318467 0 12184 TROY KEACH VP HUMAN RESOURCES 12.00 28.00 X 375029 0 13057 SUZANNE NAGEL VP MARKETING 12.00 28.00 X 0 237781 26104 JESSICA LOPEZ VP REGIONAL OPERATIONS 3.00 37.00 X 233506 12864 10925 JAMES PARK VP COMMUNICATIONS 12.00 28.00 X 0 231394 22709 DENNIS GRADILLAS VP SALES 13.00 27.00 X 318163 0 29316 TARA MCGUINESS VP REGIONAL OPERATIONS 13.00 27.00 X 308065 0 30778 TYLER ICHIEN VP REGIONAL OPERATIONS 3.00 37.00 X 307493 0 27444 MARC HERRERA VP HEALTHCARE & QUALITY 3.00 37.00 X 0 303586 25382 GREGORY BEARCE VP REGIONAL OPERATIONS 3.00 37.00 X 298656 0 27874 LISA HOLLAND VP REGIONAL OPERATIONS 3.00 37.00 X 0 259562 23603 KEVIN SMITH EXECUTIVE DIRECTOR 40.00 X 282335 0 21591 MELISSA HONIG EXECUTIVE DIRECTOR 40.00 X 270122 0 11121 CHRISTOPHER MISCHAK VP OF IT OPERATIONS 40.00 X 254071 0 12881 DEBORAH GONZALES EXECUTIVE DIRECTOR 40.00 X 251076 0 16944 NIKOLE JAY REGIONAL CLINICAL DIRECTOR 40.00 X 231287 0 23156 PAMELA S CLAASSEN FORMER CFO TO 12/19; CH CAP STRATEG 1/20 1.00 17.00 X 529142 0 25636 SUSAN LOUISE RANKIN FORMER SPECIAL COUNSEL 0.00 0.00 X 122247 0 0 4479001 3759160 477095 89 1 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 12761670 CONSONUS REHAB PO BOX 511204 LOS ANGELES CA 900512997 THERAPY SERVICES 4312385 BRIAN K ALLISON CONSTRUCTION PO BOX 5699 SANTA MARIA CA 93456 CONSTRUCTION SERVICES 2715435 SMITH & SONS CONSTRUCTION INC DBA S&S C 9416 WILSON RANCH RD PHELON CA 92371 CONSTRUCTION SERVICES 1784775 HAL HAYS CONSTRUCTION INC 4181 LATHAM STREET RIVERSIDE CA 92501 CONSTRUCTION SERVICES 1706183 92 841516 4528910 5370426 RESIDENT SERVICE FEE REVENUE 623000 135698031 135698031 AMORTIZATION OF ENTRANCE FEE 623000 24456913 24456913 MANAGEMENT FEE 561000 6630919 6630919 166785863 7198683 7198683 84095688 9267 86539399 0 -2443711 9267 -2434444 -2434444 HOUSEKEEPING & MAINTENANCE 900099 183648 183648 BEAUTY & BARBER 900099 138526 138526 RESIDENT UPGRADES 900099 85275 85275 254629 254629 662078 177582606 166785863 0 5426317 4406824 4406824 2842249 2320388 521861 68023167 55533527 12489640 1671624 1364699 306925 9333952 7620158 1713794 7106354 5801566 1304788 152274 152274 371278 371278 13851 13851 381412 381412 6577760 4917824 1659936 349905 349905 782397 456072 326325 13197800 13196961 839 588435 291213 297222 240907 41857 199050 20164491 19887777 276714 2291074 2291074 SUPPLIES 9945797 9582104 363693 ANCILLARY SERVICES 7912738 7912738 COVID EXPENSES 2987320 2987320 REPAIRS & MAINTENANCE 2384176 2364452 19724 4087968 980455 3107513 165813753 142306914 23506839 0 18427697 17770794 11705908 10608767 41559703 40713439 196265 196265 4449069 6035675 426312387 195486908 230655207 230825479 185356723 196026526 1224288 1713912 22154849 20154300 515729709 524045157 29808883 32796381 170197141 161787429 28966597 27308769 265244248 263864785 494216869 485757364 X 21512840 38287793 21512840 38287793 515729709 524045157 X 11768853 6561382 -1555282 X X 1 X 1 X 1 1 1 X 246012 984048 824173 1133062 5370426 8557721 36667662 149759659 160375872 171221200 166785863 684810256 36913674 150743707 161200045 172354262 172156289 693367977 0 0 0 693367977 617356 2491252 3720852 3835996 7198683 17864139 617356 2491252 3720852 3835996 7198683 17864139 989898 1231737 662078 2883713 37531030 153234959 165910795 177421995 180017050 714115829 0.97090 0.97240 0.02500 0.02360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 989,898. 2019 AMOUNT: $ 1,231,737. 2020 AMOUNT: $ 662,078. SCHEDULE A, PART III: 2016 IS A SHORTENED 3 MONTH TAX YEAR IN CONJUNCTION WITH CONVERTING FROM A 9/30 TO 12/31 FISCAL YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 1 13851 13851 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO LEADING AGE, A PORTION OF WHICH IS CONSIDERED LOBBYING. 10244306 10244306 375976450 183084994 192891456 13489111 7711055 5778056 26602520 4690859 21911661 230825479 WORKERS COMPENSATION 7072177 PENSION LIABILITY 2651354 OTHER LIABILITIES 9856270 DEPOSITS 1983452 ENTRANCE FEE - REBATABLE 94876853 ENTRANCE FEE - REFUNDABLE 34265099 ENTRANCE FEE - NONREFUNDABLE 113159580 263864785 X 183896293 6561382 -162420 6398962 177497331 85275 85275 177582606 167121340 1688999 1688999 165432341 381412 381412 165813753 PART X, LINE 2: THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2020 AND 2019, AND FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST RATE SWAPS AND CAPS 754,366. CHANGE IN INVESTMENT IN AFFILIATE BONDS -535,374. INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -381,412. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESIDENT UPGRADES NETTED AGAINST GRANTS ON FINANCIALS 85,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESIDENT UPGRADES NETTED AGAINST GRANTS ON FINANCIALS -85,275. LOSS ON DEBT RETIREMENT 1,774,274. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 381,412. 1 HUMANGOOD CORNERSTONE 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 300184304 501(C)(3) 3800000 0 N/A N/A CAPITAL CONTRIBUTIONS HUMANGOOD FOUNDATION WEST 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 237039408 501(C)(3) 435000 0 N/A N/A OVERHEAD COST SUBSIDIZATION HUMANGOOD SOCAL 516 BURCHETT STREET GLENDALE CA 91203 832880651 501(C)(3) 171824 0 N/A N/A CAPITAL TRANSFERS 3 0 PART I, LINE 2: STRATEGIC GRANTS MADE BY HUMANGOOD NORCAL ARE DONE AS PART OF THE ANNUAL BUDGET PROCESS AND SUBJECT TO BOARD APPROVAL AND AUDIT COMMITTEE OVERSIGHT. NOTE THE LISTED RECIPIENTS ARE ALL PART OF A COMMON INTERNAL ACCOUNTING SYSTEM AND DISBURSEMENTS ARE MONITORED THROUGH COMMON MANAGEMENT OVERSIGHT. X X 1 1 0 0 0 0 0 0 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0 519221 0 471192 0 25360 0 11400 0 15134 0 1042307 0 0 DANIEL OGUS CHIEF OPERATING OFFICER 0 421927 0 309521 0 37942 0 11400 0 18842 0 799632 0 0 PAMELA S CLAASSEN FORMER CFO TO 12/19; CH CAP STRATEG 290772 0 217061 0 21309 0 11400 0 14236 0 554778 0 0 0 FLEMING MENG CHIEF INFORMATION OFFICER 0 325961 0 171849 0 0 0 11400 0 18456 0 527666 0 0 ANDREW MCDONALD CHIEF FINANCIAL OFFICER 296552 0 82790 0 0 0 11400 0 18358 0 409100 0 0 0 TROY KEACH VP HUMAN RESOURCES 250416 0 115440 0 9173 0 11400 0 1657 0 388086 0 0 0 DENNIS GRADILLAS VP SALES 219264 0 98899 0 0 0 11400 0 17916 0 347479 0 0 0 TARA MCGUINESS VP REGIONAL OPERATIONS 224948 0 73690 0 9427 0 11400 0 19378 0 338843 0 0 0 TYLER ICHIEN VP REGIONAL OPERATIONS 218140 0 89353 0 0 0 9518 0 17926 0 334937 0 0 0 BETHANY GHASSEMI CHIEF LEGAL OFFICER 234808 0 77000 0 6659 0 11400 0 784 0 330651 0 0 0 MARC HERRERA VP HEALTHCARE & QUALITY 0 221163 0 72447 0 9976 0 11400 0 13982 0 328968 0 0 GREGORY BEARCE VP REGIONAL OPERATIONS 206154 0 81000 0 11502 0 11400 0 16474 0 326530 0 0 0 KEVIN SMITH EXECUTIVE DIRECTOR 198746 0 79721 0 3868 0 10729 0 10862 0 303926 0 0 0 LISA HOLLAND VP REGIONAL OPERATIONS 0 195958 0 59500 0 4104 0 10479 0 13124 0 283165 0 0 MELISSA HONIG EXECUTIVE DIRECTOR 196597 0 66668 0 6857 0 10124 0 997 0 281243 0 0 0 DEBORAH GONZALES EXECUTIVE DIRECTOR 191294 0 53779 0 6003 0 9261 0 7683 0 268020 0 0 0 CHRISTOPHER MISCHAK VP OF IT OPERATIONS 191648 0 62423 0 0 0 5192 0 7689 0 266952 0 0 0 SUZANNE NAGEL VP MARKETING 0 183593 0 54188 0 0 0 8365 0 17739 0 263885 0 0 JESSICA LOPEZ VP REGIONAL OPERATIONS 175000 12862 52986 0 5520 2 9573 0 1297 55 244376 12919 0 0 NIKOLE JAY REGIONAL CLINICAL DIRECTOR 175219 0 56068 0 0 0 9373 0 13783 0 254443 0 0 0 JAMES PARK VP COMMUNICATIONS 0 175462 0 54602 0 1330 0 8926 0 13783 0 254103 0 0 SUSAN LOUISE RANKIN FORMER SPECIAL COUNSEL 0 0 96059 0 26188 0 0 0 0 0 122247 0 0 0 PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER HAS A "DISCRETIONARY SPENDING ACCOUNT" THAT IS INCLUDED AS PART OF THE EXECUTIVE OFFICE CONTINGENCY BUDGET. ALL EXPENDITURES OF THESE FUNDS ARE SUBJECT TO CUSTOMARY APPROVAL PROCESSES AND ARE REVIEWED ON A RETROSPECTIVE BASIS WITH THE SUPPORTING DOCUMENTATION BY THE BOARD CHAIR OR COMPENSATION COMMITTEE. A COST REIMBURSEMENT BENEFIT OF $60/ MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES. PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. A CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 2015 680164610 13080SGV0 2015-05-28 55845517 SEE PART VI 0 0 0 B CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2019A 201563466 13048VKN7 2019-08-21 115875422 SEE PART VI 0 0 0 C CALIFORNIA MUNICIPAL FINANCE AUTHORITY SERIES 2020 201563466 2020-10-28 15480000 SEE PART VI 0 0 0 A 9370000 56291112 17719852 35844201 2727059 1 0 0 1 B 116247240 666880 287381 89383179 25909801 1 0 0 1 C 15480000 233969 15246031 2014 1 0 1 1 A 0 0 1 1 0 0.01000 0.00000 0.01000 0 0 1 B 0 0 1 1 0 0.01000 0.00000 0.01000 0 0 1 C 0 0 1 1 0 0.01000 0.00000 0.01000 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 1 1 0 0 0 0 0 1 C 0 0 1 1 1 0 0 0 1 A 1 B 1 C 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2015) (F) DESCRIPTION OF PURPOSE: RENOVATE FACILITY & REFUND PRIOR ISSUE 09/26/06 (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2019) (F) DESCRIPTION OF PURPOSE: TO REFINANCE 2009 AND 2010 BONDS (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (2020) (F) DESCRIPTION OF PURPOSE: REFUND ISSUE (1/5/2012) SCHEDULE K, PART I, BOND ISSUES: HUMANGOOD NORCAL IS PART OF THE OBLIGATED GROUP ALONG WITH HUMANGOOD SOCAL AND FRESNO FOR THE 2019 SERIES A BONDS FROM THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY. NO PROCEEDS OR DEBT WERE ALLOCATED TO HUMANGOOD FRESNO. THE TOTAL BOND PROCEEDS OF $158,289,653 ARE ALLOCATED BETWEEN NORCAL AND SOCAL. SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS / MARKET VALUE FLUCTUATIONS. THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. SCHEDULE K, PART III, LINE 4: ANSWER TO PART III, LINE 4 INCLUDES A CONSERVATIVE PERCENTAGE OF 1%. ACTUAL PRIVATE BUSINESS USE CALCULATION %S WOULD FALL SHORT OF THAT PERCENTAGE. SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2020 (A) ISSUER NAME: CALIFORNIA MUNICIPAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/28/2020 NOTE REGARDING THE REBATE COMPUTATION 10/28/2020: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. FORM 990, PART VI, SECTION A, LINE 6 HUMANGOOD NORCAL'S BOARD OF DIRECTORS IS ELECTED BY ITS SOLE CORPORATE MEMBER, HUMANGOOD. THE MEMBERS OF THE HUMANGOOD NORCAL BOARD OF DIRECTORS CONSIST OF THE HUMANGOOD BOARD MEMBERS, AN ADDITIONAL BOARD MEMBER SELECTED BY THE RESIDENTS, AND A FINAL BOARD MEMBER NOMINATED BY THE HUMANGOOD NORCAL BOARD. FORM 990, PART VI, SECTION A, LINE 7A HUMANGOOD MAINTAINS APPROVAL RIGHTS OVER HUMANGOOD NORCAL FOR THE ELECTION AND REMOVAL OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENTS OF THOSE TERMS, AND ANY ELECTION TO DISSOLVE THE CORPORATION. IN ADDITION, HUMANGOOD HAS ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR 7A ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ALONG WITH A STATEMENT OF COMMITMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE DIRECTORS AND MEMBERS OF COMMITTEES. A VOTE IS TAKEN OUTSIDE THE PRESENCE OF THE INDIVIDUAL IN QUESTION TO DETERMINE IF AN ACTUAL CONFLICT EXISTS.IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE PRESIDENT, COO AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS BY A COMPENSATION COMMITTEE OF THE HUMANGOOD BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE HUMANGOOD BOARD MEMBERS AND PRESIDENT ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED, THE HUMANGOOD BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FINANCIAL AND OTHER DATA IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, HUMANGOOD.ORG, AS WELL AS ON THE WEBSITE OF THE MUNICIPAL SECURITIES RULEMAKING BOARD ORGANIZATION (MSRB), ELECTRONIC MUNICIPAL MARKET ACCESS, EMMA.MSRB.ORG, USING ONE OF THE FOLLOWING HG NORCAL CUSIP NUMBERS: 13048VKN7, 13048VKP2 OR 13048VLB2 AND THEN SELECTING INFORMATION TO REVIEW FROM THE "CONTINUING DISCLOSURE" TAB. FORM 990, PART VII, SECTION A: CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2020 FOR THEIR BOARD AND COMMITTEE WORK RELATED TO HUMANGOOD. NO COMPENSATION IS PAID TO ANY BOARD MEMBERS FOR THEIR ROLE ON THE HUMANGOOD NORCAL BOARD. BOARD STIPENDS: COMMENCING TWO YEARS AFTER THE MAY 1, 2016 AFFILIATION OF HUMANGOOD NORCAL AND HUMANGOOD SOCAL, THE SEVEN-MEMBER HUMANGOOD BOARD BEGAN RECEIVING STIPENDS FOR THEIR SERVICE TO THE TOP GOVERNING ORGANIZATION, HUMANGOOD. AN EVALUATION WAS PERFORMED OF SIMILARLY COMPLEX NON-PROFIT ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE STIPEND AMOUNT FOR THE HOURS COMMITTED TO GOVERNANCE. NO REMUNERATION IS ATTRIBUTABLE TO SERVICE BY THESE SEVEN BOARD MEMBERS ON BOARDS OF OTHER HUMANGOOD AFFILIATES. THE REMUNERATION IS TAXABLE TO EACH OF THE MEMBERS AND REPORTED ANNUALLY ON FORM 1099 IN ADDITION TO DISCLOSURE IN THE FORM 990. BASED ON RECEIVING THIS REMUNERATION AND THE ADVICE OF TAX CONSULTANTS, THESE BOARD MEMBERS ARE NOT REFLECTED AS BEING INDEPENDENT DIRECTORS. INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN ADVANCE OF THE CALENDAR YEAR TO WHICH INCENTIVE COMPENSATION APPLIES, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE BOARD COMPENSATION COMMITTEE. BEFORE ANY PAYMENT IS EARNED, THE INCENTIVE POOL MUST BE FUNDED FROM EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, AND IS SUBJECT TO A CAP. THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY EACH TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO AWARD. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL AWARD FOR EACH MEMBER'S ATTAINED GOALS. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAPS AND CAPS 754,366. CHANGE IN INVESTMENT IN AFFILIATE BONDS -535,374. LOSS ON DEBT RETIREMENT -1,774,274. FORM 990, PART XII, LINE 3B: HUMANGOOD NORCAL RECEIVED FEDERAL FUNDING DURING THE YEAR WHICH REQUIRES A SINGLE AUDIT. THE AUDIT HAS NOT BEEN COMPLETED YET BUT IS SCHEDULED TO BE PREPARED IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. HUMANGOOD NEVADA DBA LAS VENTANAS RETIREMENT COMMUNITY 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 200566413 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD IDAHO DBA TERRACES OF BOISE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 203659420 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 HUMANGOOD FOUNDATION WEST 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 237039408 SUPPORT FOR NON-PROFIT RESIDENTIAL COMMUNITIES CA 501(C)(3) LINE 12A, I HUMANGOOD NORCAL 1 HUMANGOOD FRESNO DBA THE TERRACES AT SAN JOAQUIN GARDENS 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 260650298 LIFE PLAN COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD 0 GOOD SHEPHERD SENIOR HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 262704795 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD CORNERSTONE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 300184304 PARENT ORGANIZATION CA 501(C)(3) LINE 12B, II HUMANGOOD 0 REDLANDS SENIOR HOUSING TWO 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 311539936 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 311558961 PARENT ORGANIZATION CA 501(C)(3) LINE 12A, I N/A 0 BAY VISTA SENIOR HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 460777494 AFFORDABLE HOUSING WA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HILLCREST SENIOR HOUSING CORP 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 760801395 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 JUDSON TERRACE LODGE 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 770389124 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD ARIZONA INC DBA TERRACES OF PHOENIX 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 860176446 LIFE PLAN COMMUNITY AZ 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 SALISHAN SENIOR 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HUMANGOOD AFFORDABLE HOUSING 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 943085296 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD CORNERSTONE 0 TAHOE SENIOR PLAZA INC 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 943292737 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 HUMANGOOD SOCAL 516 BURCHETT STREET GLENDALE CA 91203 951894293 LIFE PLAN COMMUNITIES CA 501(C)(3) LINE 10 HUMANGOOD 0 OAK KNOLLS HAVEN CORPORATION 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 953497055 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 MANTUA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 205006775 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PASCHALL SENIOR HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 205957419 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 MAKEMIE AT WHITELAND 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 208523793 INACTIVE PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 222466663 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PRESBYTERIAN HOME AT 58TH STREET 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 231352513 SUPPORT TO AFFILIATES PA 501(C)(3) LINE 12B, II PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 HUMANGOOD PENNSYLVANIA FKA PHILADELPHIA PRESBYTERY HOMES INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 231547587 PROVIDE SENIOR LIVING OPTIONS, FUNDRAISING & SUPPORT PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232081651 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 GERMANTOWN INTERFAITH HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232211053 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 GRACE COURT INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232299928 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PRESBYTERIAN APARTMENTS AT 58TH STREET INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232605582 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232700459 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 TIOGA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232763902 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 OLD CITY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232778769 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 HUMANGOOD EAST FKA PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232828862 PARENT ENTITY PA 501(C)(3) LINE 12B, II N/A 0 BALA PRESBYTERIAN HOME FOUNDATION 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232834398 FUNDRAISING & SUPPORT PA 501(C)(3) LINE 12B, II PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PRESBYSERVICES 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233000326 MASTER PAYROLL COMPANY PA 501(C)(3) LINE 12B, II PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233027613 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 SOUTHWEST PHILADELPHIA NEIGHBORHOOD RENEWAL PROGRAM 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233066741 INACTIVE PA 501(C)(3) PF PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PHILADELPHIA PRESBYTERY HOMES WC TRUST 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 237816031 INACTIVE PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 460477271 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 GREENWAY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 861063722 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 ROSE VIEW TERRACE INC 516 BURCHETT STREET GLENDALE CA 91203 264333422 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS 516 BURCHETT STREET GLENDALE CA 91203 300032287 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUTAIN VISTAS 516 BURCHETT STREET GLENDALE CA 91203 300032292 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 ANDRES DUARTE TERRACE 516 BURCHETT STREET GLENDALE CA 91203 300155849 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 LC HOTCHKISS TERRACE 516 BURCHETT STREET GLENDALE CA 91203 300155895 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE 516 BURCHETT STREET GLENDALE CA 91203 300204104 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 REDDING MOUNTAIN VISTAS II 516 BURCHETT STREET GLENDALE CA 91203 300239400 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SIERRA GATEWAY SENIOR RESIDENCE 516 BURCHETT STREET GLENDALE CA 91203 300239445 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT 516 BURCHETT STREET GLENDALE CA 91203 311538768 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSING 516 BURCHETT STREET GLENDALE CA 91203 311538772 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT 516 BURCHETT STREET GLENDALE CA 91203 311654224 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II 516 BURCHETT STREET GLENDALE CA 91203 311718833 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 COMMUNITY CARE FOR ADULTS 516 BURCHETT STREET GLENDALE CA 91203 330110895 INACTIVE CORPORATION CA 501(C)(3) LINE 10 0 CENTER FOR AGING RESOURCES 516 BURCHETT STREET GLENDALE CA 91203 330368618 INACTIVE CORPORATION CA 501(C)(3) LINE 7 0 THE REDWOOD FOUNDATION FOR SENIOR SERVICES 516 BURCHETT STREET GLENDALE CA 91203 330368622 INACTIVE CORPORATION CA 501(C)(3) LINE 10 0 LIL JACKSON SENIOR COMMUNITY 516 BURCHETT STREET GLENDALE CA 91203 412205339 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SIERRA GATEWAY SENIOR RESIDENCE II 516 BURCHETT STREET GLENDALE CA 91203 454945583 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 TWELVE OAKS FOUNDATION 516 BURCHETT STREET GLENDALE CA 91203 951750019 ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 10 0 SYCAMORE TERRACE INC 516 BURCHETT STREET GLENDALE CA 91203 953248885 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 CASA DE LA PALOMA 516 BURCHETT STREET GLENDALE CA 91203 953276173 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 PARK PASEO 516 BURCHETT STREET GLENDALE CA 91203 953628584 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 PALMER AVENUE RETIREMENT CORP 516 BURCHETT STREET GLENDALE CA 91203 953864197 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 CANTERBURY VILLAGE RETIREMENT CORP 516 BURCHETT STREET GLENDALE CA 91203 953864198 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 WESTMINSTER COURT 516 BURCHETT STREET GLENDALE CA 91203 953866226 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS 516 BURCHETT STREET GLENDALE CA 91203 953927250 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP 516 BURCHETT STREET GLENDALE CA 91203 954323750 INACTIVE CORPORATION CA 501(C)(3) LINE 10 0 CASTLE ARGYLE 516 BURCHETT STREET GLENDALE CA 91203 954454256 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE 516 BURCHETT STREET GLENDALE CA 91203 954570416 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 PRESBYTERIAN HOMES OF THE WEST 516 BURCHETT STREET GLENDALE CA 91203 954581745 INACTIVE CORPORATION CA 501(C)(3) LINE 10 0 VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING 516 BURCHETT STREET GLENDALE CA 91203 954607627 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 HUMANGOOD AFFORDABLE HOUSING 0 PRESBYTERIAN HOMES AND SERVICES OF THE WEST 516 BURCHETT STREET GLENDALE CA 91203 956058276 INACTIVE CORPORATION CA 501(C)(3) LINE 10 0 JUDSON TERRACE HOMES 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 956153706 AFFORDABLE HOUSING CA 501(C)(3) LINE 10 HUMANGOOD AFFORDABLE HOUSING 0 SENIORITY PROPERTIES DBA HUMANGOOD PROPERTIES 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 371788767 PROPERTY HOLDING COMPANY CA N/A C 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 HUMANGOOD FOUNDATION WEST B 435000 BOOK VALUE HUMANGOOD FOUNDATION WEST C 841516 BOOK VALUE HUMANGOOD FOUNDATION WEST D 187177 BOOK VALUE