2019-11-15T07:43:08-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-01-01 941225374 HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST HUMA 9259247100 6120 STONERIDGE MALL ROAD NO 100 PLEASANTON CA 94588 PAMELA S CLAASSEN CFO 9259247100 2019-11-14 1 KERRI N BOGDA CPA P00760402 7177404863 96.89.178.154 2019-11-14 09:54:07 ES P 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 DE17CE2927617F2361F49D5621C531FD5B4B384A 2018 2020-04-17 16:48:07Z JOHN H COCHRANE III 6120 STONERIDGE MALL ROAD NO 100 PLEASANTON CA 94588 200800222 0 X WWW.HUMANGOOD.ORG X 1955 CA TO REDEFINE THE MEANING FOR AGING WELL FOR ADULTS 55 AND OLDER. 6 0 1815 6 0 55406 984048 824173 149759659 160375872 3258600 3966157 406441 989898 154408748 166156100 5522681 6826102 0 0 78321554 84615353 0 0 0 70613863 73748102 154458098 165189557 -49350 966543 481827596 479274806 463082193 469005804 18745403 10269002 X THE MISSION OF THE ORGANIZATION IS TO REDEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER, AND DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES.CONTINUED ON "SCHEDULE O".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 138824637 6826102 160375872 DIRECT RESIDENT CARE FOR SENIORS IN SEVEN CALIFORNIA LOCATIONS, INCLUDING INDEPENDENT LIVING AND 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 RATESCONTINUED ON SCHEDULE O.- 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 138824637 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 1 342 0 1815 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X X X PAMELA S CLAASSEN CFO 9259247117 6120 STONERIDGE MALL ROAD NO 100 PLEASANTON CA 94588 X RANDALL L STAMPER CHAIR 1.00 12.00 X X 0 50000 0 ALBERT W KELLEY VICE CHAIR 0.50 6.50 X X 0 42833 0 H DECLAN BROWN SECRETARY 0.50 5.50 X X 0 43833 0 JUDITH BAKER DIRECTOR 0.50 5.50 X 0 42833 0 REV MICHELLE HOLMES DIRECTOR 0.50 3.00 X 0 42833 0 WILLIAM BATTISON DIRECTOR 0.50 3.00 X 0 42833 0 GLORIA MARSHALL DIRECTOR (UNTIL 12/2018) 0.50 2.50 X 0 43434 0 REV LLOYD HOWARD DIRECTOR (UNTIL 10/2018) 0.50 1.50 X 0 0 0 RICHARD HETTISH DIRECTOR (UNTIL 10/2018) 0.50 1.50 X 0 0 0 S LOUISE RANKIN GENERAL COUNSEL 10.00 30.00 X 498947 0 22029 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 971449 22054 PAMELA S CLAASSEN CHIEF FINANCIAL OFFICER 10.00 30.00 X 990318 0 26568 DANIEL OGUS CHIEF OPERATING OFFICER 10.00 30.00 X 0 729792 24848 DANIEL HUTSON CHIEF STRATEGY OFFICER 10.00 30.00 X 0 426024 24740 DENNIS GRADILLAS VP SALES 12.00 28.00 X 301148 0 24540 GREGORY BEARCE VP REGIONAL OPERATIONS 12.00 28.00 X 289666 0 19778 TARA MCGUINESS VP REGIONAL OPERATIONS 12.00 28.00 X 634415 0 23234 TYLER ICHIEN VP REGIONAL OPERATIONS 14.00 26.00 X 210282 0 22281 LISA HOLLAND VP REGIONAL OPERATIONS 12.00 26.00 X 175555 0 20508 MARC HERRERA VP HEALTHCARE & QUALITY 12.00 28.00 X 0 259583 21387 RUSSELL MAUK UNTIL 112018 VP CONSTRUCTION REDEVELOPMENT 12.00 28.00 X 435627 0 23949 SOPHIA LUKAS UNTIL 092018 VP REGIONAL OPERATIONS MANAGER 12.00 28.00 X 0 228891 16115 TERESE JUNTZ UNTIL 022018 SR. VP HUMAN RESOURCES 40.00 0.00 X 748612 0 5086 JOSEPH GERARDI CHIEF INFO OFFICER (UNTIL 12/2018) 40.00 0.00 X 441776 0 8132 TROY KEACH VP HUMAN RESOURCES 40.00 0.00 X 329879 0 12326 KEITH KASIN EXECUTIVE DIRECTOR 40.00 0.00 X 276340 0 7532 ANDY MCDONALD VP FINANCE 40.00 0.00 X 364726 0 24697 5697291 2924338 349804 75 0 1 0 SODEXO 9801 WASHINGTON BLVD 5TH FLOOR MS31 GAITHERSBURG MD 20878 DINING SERVICES 7018891 MORRISSON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 6553326 CONSONUS PHARMACY SVCS PO BOX 511204 LOS ANGELES CA 900512997 THERAPY SERVICES 5413306 BERTO VAN VEEN CONSTRUCTION 220 E CLARK AVE STE C SANTA MARIA CA 93455 CONSTRUCTION 4425885 ONR INC 1101 S CAPITAL OF TEXAS HWY BUILDI AUSTIN TX 78746 THERAPY SERVICES 1527805 5 824173 824173 RESIDENT SERVICE FEE REVENUE 623000 132985801 132985801 AMORTIZATION OF ENTRANCE FEE 623000 21980250 21980250 MANAGEMENT FEE 561000 5409821 5409821 160375872 3720852 3720852 34889427 34570346 73776 319081 -73776 245305 245305 BEAUTY & BARBER 900099 393397 393397 HOUSEKEEPING & MAINTENANCE 900099 202238 202238 GUEST/EMPLOYEE MEALS 900099 156390 156390 237873 237873 989898 166156100 160375872 0 4956055 6826102 6826102 4472542 4472542 64471363 56109756 8361607 1076703 948566 128137 7807742 6455176 1352566 6787003 5538680 1248323 656654 656654 505671 505671 15379 15379 366382 366382 5802720 4765331 1037389 749621 677338 72283 1554376 1016905 537471 15229690 11465701 3763989 1752651 665607 1087044 18981951 18624591 357360 1464882 1464882 SUPPLIES 11057527 10650792 406735 ANCILLARY SERVICES 9303093 9303093 REPAIRS & MAINTENANCE 2737335 2733168 4167 BAD DEBT EXPENSE 1609494 1609494 1960676 1578949 381727 165189557 138824637 26364920 0 17905408 21438957 35405640 12187293 10553508 52783703 41671703 195567 196265 3627301 4328588 407847040 173626738 234024737 234220302 91711836 143416352 2191349 2157451 31794762 21291680 481827596 479274806 20523772 22685137 185204662 181687343 5614269 4495591 251739490 260137733 463082193 469005804 X 18745403 10269002 18745403 10269002 481827596 479274806 X 966543 -5729808 -6725848 3012712 X 1 X 1 X 1 0 X 895772 945716 246012 984048 824173 3895721 133710270 13876207 36667662 149759659 160375872 494389670 134606042 14821923 36913674 150743707 161200045 498285391 0 0 0 498285391 1759475 2331083 617356 2491252 3720852 10920018 1759475 2331083 617356 2491252 3720852 10920018 989898 989898 136365517 17153006 37531030 153234959 165910795 510195307 0.97670 0.97890 0.02140 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 989,898. SCHEDULE A, PART III: 2016 IS A SHORT TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 0 0 1 15379 15379 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO LEADING AGE, A PORTION OF WHICH IS CONSIDERED LOBBYING. 10244306 10244306 362968105 163020173 199947932 13862082 6992691 6869391 20772547 3613874 17158673 234220302 WORKERS COMPENSATION 6793706 PENSION LIABILITY 2027742 OTHER LIABILITIES 12126520 DEPOSITS 2347853 ENTRANCE FEE - REBATABLE 87610418 ENTRANCE FEE - REFUNDABLE 42867773 ENTRANCE FEE - NONREFUNDABLE 106363721 260137733 X 160842923 -5729808 416631 -5313177 166156100 0 166156100 169319324 6725848 -2229699 4496149 164823175 366382 366382 165189557 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, 2018, AND FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON F/S -366,382. UNREALIZED GAIN ON INVESTMENT IN AFFILIATE BONDS 727,260. UNREALIZED GAIN ON INTEREST RATE SWAPS 55,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM INVESTMENT IN SENIORITY PROPERTIES -2,229,699. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON F/S 366,382. 1 HUMANGOOD AFFORDABLE HOUSING FKA BEACON COMMUNITIES 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 943085296 501(C)(3) 3000000 0 N/A N/A CAPITAL CONTRIBUTIONS HUMANGOOD FOUNDATION WEST FKA AMERICAN BAPTIST HOME FOUNDATION OF THE WEST 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 237039408 501(C)(3) 1976102 0 N/A N/A CAPITAL CONTRIBUTIONS HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES 6120 STONERIDGE MALL RD SUITE 100 PLEASANTON CA 94588 300184304 501(C)(3) 1850000 0 N/A N/A CAPITAL CONTRIBUTIONS 3 PART I, LINE 2: STRATEGIC GRANTS MADE BY HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST 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 1 1 0 0 0 0 0 0 0 S LOUISE RANKIN GENERAL COUNSEL 315024 0 166185 0 17738 0 11000 0 11029 0 520976 0 0 0 JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0 500010 0 417644 0 53795 0 11000 0 11054 0 993503 0 0 PAMELA S CLAASSEN CHIEF FINANCIAL OFFICER 268961 0 187218 0 534139 0 11000 0 15568 0 1016886 0 516434 0 DANIEL OGUS CHIEF OPERATING OFFICER 0 390036 0 308633 0 31123 0 11000 0 13848 0 754640 0 0 DANIEL HUTSON CHIEF STRATEGY OFFICER 0 275028 0 145085 0 5911 0 11000 0 13740 0 450764 0 0 DENNIS GRADILLAS VP SALES 199245 0 79695 0 22208 0 11000 0 13540 0 325688 0 19104 0 GREGORY BEARCE VP REGIONAL OPERATIONS 137339 0 128000 0 24327 0 11000 0 8778 0 309444 0 0 0 TARA MCGUINESS VP REGIONAL OPERATIONS 204409 0 71543 0 358463 0 11000 0 12234 0 657649 0 353581 0 TYLER ICHIEN VP REGIONAL OPERATIONS 164783 0 45499 0 0 0 8837 0 13444 0 232563 0 0 0 LISA HOLLAND VP REGIONAL OPERATIONS 135958 0 39597 0 0 0 7216 0 13292 0 196063 0 0 0 MARC HERRERA VP HEALTHCARE & QUALITY 0 200000 0 59499 0 84 0 10580 0 10807 0 280970 0 0 RUSSELL MAUK UNTIL 112018 VP CONSTRUCTION REDEVELOPMENT 215642 0 78753 0 141232 0 11000 0 12949 0 459576 0 133404 0 SOPHIA LUKAS UNTIL 092018 VP REGIONAL OPERATIONS MANAGER 0 132104 0 69996 0 26791 0 9296 0 6819 0 245006 0 0 TERESE JUNTZ UNTIL 022018 SR. VP HUMAN RESOURCES 39809 0 0 0 708803 0 3600 0 1486 0 753698 0 206161 0 JOSEPH GERARDI CHIEF INFO OFFICER (UNTIL 12/2018) 95009 0 91907 0 254860 0 5284 0 2848 0 449908 0 220682 0 TROY KEACH VP HUMAN RESOURCES 222008 0 105450 0 2421 0 11000 0 1326 0 342205 0 0 0 KEITH KASIN EXECUTIVE DIRECTOR 120183 0 30120 0 126037 0 6860 0 672 0 283872 0 103741 0 ANDY MCDONALD VP FINANCE 230018 0 80503 0 54205 0 11000 0 13697 0 389423 0 45911 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, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. PART I, LINES 4A-B TERESE JUNTZ RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR 2018. CERTAIN INDIVIDUALS LISTED ON SCHEDULE J PARTICIPATED IN A NON- QUALIFIED DEFERRED COMPENSATION IRC 457(F) PLAN. THE BENEFITS UNDER THE 457(F) PLAN WERE DISCRETIONARY AND DID NOT VEST UNTIL THE PARTICIPANT REACHED 65, DIED OR BECAME DISABLE OR WAS INVOLUNTARILY TERMINATED WITHOUT CAUSE. ON DECEMBER 1, 2017, THE HUMANGOOD BOARD OF DIRECTORS ELECTED TO TERMINATE THE PLAN, AND IN 2018, FINAL TERMINATIONS PAYOUTS OF $2,143,000 WERE MADE AS INCLUDED IN COLUMN B(III) AND COLUMN F, OTHER REPORTABLE COMPENSATION OF SCHEDULE J. A CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 130795T31 2010-02-24 103689395 SEE PART VI 0 0 0 B CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 2012-01-05 20000000 SEE PART VI 0 0 0 C CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 1307957Y7 2013-02-07 73032496 SEE PART VI 0 0 0 D CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 13080SGV0 2015-05-28 55845517 SEE PART VI 0 0 0 A 5600000 105445406 6729820 158085 1145735 20438770 81851370 2014 1 0 1 1 B 3405000 20000000 20000000 2014 0 0 1 1 C 51250000 74404061 1511778 5809122 1452500 53733408 11400137 2017 0 0 0 1 D 5770000 55909671 15946334 34728045 5235291 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 1 LEHMAN BROTHERS SPECIAL FINANCING 16.500000000000 1 1 1 B 0 0 0 1 1 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2015 ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2014 PART I, BOND ISSUES: (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF FACILITIES & REFUND PRIOR BONDS (10/30/97, 04/01/98, 03/01/02). (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCT & EQUIP FACILITY. (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCT & EQUIP FACILITY. (A) ISSUER NAME: CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: RENNOVATE FACILITY & REFUND PRIOR ISSUE 09/26/06. 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. FORM 990, PART VI, SECTION A, LINE 4 ON MARCH 29, 2018, AMERICAN BAPTIST HOMES OF THE WEST AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO HUMANGOOD NORCAL. FORM 990, PART VI, SECTION A, LINE 6 THE HUMANGOOD NORCAL'S BOARD OF DIRECTORS IS ELECTED BY HUMANGOOD, HUMANGOOD NORCAL'S SOLE CORPORATE MEMBER. THE MEMBERS OF THE HUMANGOOD NORCAL BOARD OF DIRECTORS CONSIST OF THE HUMANGOOD BOARD MEMBERS, ONE BOARD MEMBER SELECTED BY THE RESIDENTS, AND ONE 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 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 BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. 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 15 COMPENSATION OF THE PRESIDENT AND CFO OF HUMANGOOD IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE 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 VI, SECTION B, LINE 16: HUMANGOOD NORCAL CURRENTLY HAS A MINORITY INTEREST IN MASTERPIECE LIVING, LLC. THE ENTITY PROVIDES A HOLISTIC WELLNESS PROGRAM IN WHICH A NUMBER OF HUMANGOOD NORCAL MANAGED COMMUNITIES PARTICIPATE, ACCORDINGLY, THE ACTIVITIES OF MASTERPIECE LIVING, LLC ARE CONSISTENT WITH THE EXEMPT PURPOSES OF HUMANGOOD NORCAL, ALL JOINT VENTURE AND INVESTMENT ACTIVITIES OF HUMANGOOD NORCAL ARE REVIEWED TO ENSURE THAT THE EXEMPT STATUS OF HUMANGOOD NORCAL IS PROTECTED. FORM 990, PART VII, SECTION A: CERTAIN BOARD MEMBERS RECEIVED A STIPEND FOR 2018 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 GENERAL AND MEETING SPECIFIC 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 OF 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, AND IS SUBJECT TO A CAP, FROM EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES. 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: DISTRIBUTION FROM INVESTMENT IN SENIORITY PROPERTIES 2,229,699. UNREALIZED GAIN ON INVESTMENT IN AFFILIATE BONDS 727,260. UNREALIZED GAIN ON INTEREST RATE SWAPS 55,753. ANDRES DUARTE TERRACE 1730 HUNTINGTON DRIVE DUARTE CA 91010 300155849 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT 1800 E 92ND STREET LOS ANGELES CA 90002 311538768 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 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 FKA 0 BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT 1888 N FAIR OAKS AVE PASADENA CA 91103 311654224 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 CANTERBURY VILLAGE RETIREMENT CORP 23420 AVENIDA ROTELLA SANTA CLARITA CA 91355 953864198 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 CASA DE LA PALOMA 133 S KENWOOD STREET GLENDALE CA 91205 953276173 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 CASTLE ARGYLE 1919 NO ARGYLE AVENUE LOS ANGELES CA 90068 954454256 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 CENTER FOR AGING RESOURCES 516 BURCHETT STREET GLENDALE CA 91203 330368618 INACTIVE CORPORATION 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