2018-11-09T18:39:30-06:00 2017-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-01-01 860176446 HUMANGOOD ARIZONA INC FKA AMERICAN BAPTIST ESTATES INC TERR 9259247100 C/O 6120 STONERIDGE MALL RD NO 100 PLEASANTON CA 94588 PAMELA S CLAASSEN CFO 9259247100 2018-11-02 1 JOUA V LO P01225144 4159561500 2018-11-02 12.129.7.100 2018-11-02 19:09:12 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 68BC8D16007A635797B63211188E0ACDDC1C3CBF 2017 2019-02-21 02:37:17Z X THE TERRACES OF PHOENIX JOHN H COCHRANE III C/O 6120 STONERIDGE MALL RD NO 100 PLEASANTON CA 94588 21851780 0 X WWW.HUMANGOOD.ORG X 1959 AZ THE MISSION OF THE ORGANIZATION IS TO DEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER, AND DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES. 9 9 293 10 0 0 1160480 37920 5310561 21512811 67212 279047 0 0 6538253 21829778 0 0 0 0 2543924 10378911 0 0 0 3964254 12043783 6508178 22422694 30075 -592916 64969736 66248617 115632340 117794655 -50662604 -51546038 THE MISSION OF THE ORGANIZATION IS TO DEFINE THE MEANING OF AGING WELL FOR ADULTS 55 AND OLDER, AND DELIVER PRODUCTS AND SERVICES THAT OFFER OPPORTUNITIES TO PURSUE ENGAGED, PURPOSEFUL LIVES. 0 0 20352791 0 21512811 HUMANGOOD ARIZONA, INC. 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THE CORPORATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB ASC TOPIC 740-10, INCOME TAXES. THE CORPORATION 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. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT DECEMBER 31, 2017, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. 0 1 0 0 0 0 0 0 0 S LOUISE RANKIN GENERAL COUNSEL 0 307363 0 206880 0 17086 0 5775 0 10923 0 548027 0 0 JOHN COCHRANE PRESIDENT/CEO 0 496658 0 428526 0 6376 0 1667 0 12444 0 945671 0 0 PAMELA CLAASSEN CFO 0 349691 0 236136 0 12457 0 85493 0 15600 0 699377 0 0 DAN OGUS COO 0 382502 0 286298 0 13150 0 650 0 12678 0 695278 0 0 DANIEL HUTSON CHIEF STRATGY OFFICER 0 264611 0 155062 0 6647 0 458 0 12254 0 439032 0 0 TOM DOROUGH ED 140203 0 45325 0 2567 0 14045 0 799 0 202939 0 0 0 JEFF GLAZE FORMER PRESIDENT 0 277913 0 140605 0 33686 0 53201 0 15885 0 521290 0 0 PART I, LINE 4B CERTAIN INDIVIDUALS LISTED IN SCHEDULE J PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION IRC 457(F) PLAN. THE BENEFITS UNDER THE 457(F) PLAN ARE DISCRETIONARY AND DO NOT VEST UNTIL THE PARTICIPANT REACHES 65, DIES, BECOMES DISABLED OR IS INVOLUNTARILY TERMINATED WITHOUT CAUSE. NO BENEFITS ARE DUE TO PARTICIPANTS WHO TERMINATE THEIR EMPLOYMENT PRIOR TO AGE 65. IN THE YEAR THAT PARTICIPANTS TURN 65, MATERIAL AMOUNTS OF ONE-TIME COMPENSATION WILL BE REPORTED IN THE SCHEDULE J. PART II - ADDITIONAL INFORMATION THE EXECUTIVE DIRECTORS (EDS) OF HUMANGOOD NORCAL MANAGED COMMUNITIES ARE EMPLOYEES OF HUMANGOOD NORCAL AND THEIR COMPENSATION IS FULLY REIMBURSED TO HUMANGOOD NORCAL FROM THEIR COMMUNITY. THE EDS DO NOT QUALIFY UNDER THE DEFINITIONS AS A "KEY EMPLOYEE" FOR HUMANGOOD NORCAL. SINCE THE ED ROLE IS SO SIGNIFICANT IN THE COMMUNITY AND THE COMPENSATION IS FULLY REIMBURSED, FOR PURPOSES OF FORM 990 REPORTING, EDS ARE REFLECTED IN SECTION VII AS "HIGHLY COMPENSATED" EMPLOYEES SCHEDULE J IN PART II ON LINE (I) AS THEIR COMPENSATION IS PAID BY THE ORGANIZATION AND THE ED'S SALARY IS INCLUDED IN SALARIES AND BENEFITS IN THE FINANCIAL STATEMENT PRESENTATION. A ARIZONA HEALTH FACILITIES 860453292 040507NJ0 2013-11-20 48615000 SEE PART VI 0 0 0 A 37435000 155520 475000 37435000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 1 0 1 0 0 0 1 A 0 PART I, COLUMN F, LINE A: REFUND PRIOR ISSUES (10/30/03 & 09/26/07) PART II, LINE 3: TOTAL PROCEEDS DO NOT AGREE TO THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. DISCLOSURE REGARDING WRITTEN PROCEDURES: HUMANGOOD ARIZONA, INC. FKA AMERICAN BAPTIST ESTATES HAS NOT HAD A SALE OR LEASE OF ASSETS THAT WOULD POTENTIALLY TRIGGER A NONQUALIFIED USE. AS PART OF DUE DILIGENCE AROUND EACH BOND ISSUE, DETAILED QUESTIONS ARE CONSIDERED AROUND MAINTAINING BONDS SUPPORTING ONGOING QUALIFIED USES. PROCEDURES TO REMEDIATE BONDS HAVE NOT BEEN REQUIRED TO BE EXECUTED AND HAVE NOT BEEN WRITTEN IN DETAIL FOR EACH ISSUE. FORM 990, PART III, LINE 1: HUMANGOOD ARIZONA, INC. IS A CCRC THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES, INC. ("HUMANGOOD CORNERSTONE") IS THE SOLE MEMBER OF HUMANGOOD ARIZONA, INC. WHOSE SOLE ASSET IS THE CONTINUING CARE RETIREMENT COMMUNITY, THE TERRACES OF PHOENIX. HUMANGOOD NORCAL MANAGES THE COMMUNITY. THE OUTSTANDING DEBT OF HUMANGOOD ARIZONA, INC. IS NON-RECOURSE TO HUMANGOOD NORCAL. ADDITIONAL INFORMATION ON HUMANGOOD ARIZONA, INC. CAN BE OBTAINED FROM ITS WEBSITE AT WWW.HUMANGOOD.ORG AS WELL AS FROM CONTACTING THE CORPORATE OFFICE AT (925) 924-7100. FORM 990, PART VI, SECTION A, LINE 3 HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST ("HUMANGOOD NORCAL"), A RELATED 501(C)(3) ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO HUMANGOOD ARIZONA, INC. PURSUANT TO A MULTIYEAR MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 4 ON FEBRUARY 23, 2018, AMERICAN BAPTIST ESTATES, INC. AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS NAME TO HUMANGOOD ARIZONA, INC. FORM 990, PART VI, SECTION A, LINE 6 HUMANGOOD CORNERSTONE FKA CORNERSTONE AFFILIATES ("HUMANGOOD CORNERSTONE"), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD ARIZONA, INC. HUMANGOOD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(3), IS THE SOLE MEMBER OF HUMANGOOD CORNERSTONE. FORM 990, PART VI, SECTION A, LINE 7A HUMANGOOD CORNERSTONE AS THE SOLE MEMBER OF HUMANGOOD ARIZONA, INC. ELECTS THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING TRANSACTIONS REQUIRE APPROVAL BY THE MEMBERS: A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; B) AMENDMENT, REPEAL, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; C) AGGREGATE BORROWING FOR ANY PURPOSE IN EXCESS OF $50,000; D) PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, ENCUMBRANCE OR MORTGAGE OF ANY REAL PROPERTY, AND OF ANY PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $50,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR; F) TRANSACTIONS OUTSIDE THE ORDINARY COURSE OF BUSINESS. 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. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, ORGANIZATION 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 15A COMPENSATION OF THE PRESIDENT AND CFO OF HUMANGOOD (SOURCE OF "RELATED ORGANIZATION" COMPENSATION IN PART VII) 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. THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR HUMANGOOD ARIZONA, INC. IS DETERMINED BY WAGE AND SALARY STUDIES CONDUCTED BY ANNUAL HUMANGOOD'S HUMAN RESOURCES DEPARTMENT AND REVIEWED BY HUMANGOOD'S CHIEF OPERATIONS OFFICER AND HUMANGOOD'S CEO. THE EXECUTIVE DIRECTORS (EDS) OF HUMANGOOD NORCAL MANAGED COMMUNITIES ARE EMPLOYEES OF HUMANGOOD NORCAL AND THEIR COMPENSATION IS FULLY REIMBURSED TO HUMANGOOD NORCAL FROM THEIR COMMUNITY. THE EDS DO NOT QUALIFY UNDER THE DEFINITIONS AS A "KEY EMPLOYEE" FOR HUMANGOOD NORCAL. SINCE THE ED ROLE IS SO SIGNIFICANT IN THE COMMUNITY AND THE COMPENSATION IS FULLY REIMBURSED, FOR PURPOSES OF FORM 990 REPORTING, EDS ARE REFLECTED IN SECTION VII AS "HIGHLY COMPENSATED" EMPLOYEES SCHEDULE J IN PART II ON LINE (I) AS THEIR COMPENSATION IS PAID BY THE ORGANIZATION AND THE ED'S SALARY IS INCLUDED IN SALARIES AND BENEFITS IN THE FINANCIAL STATEMENT PRESENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. HUMANGOOD FRESNO FKA TERRACES AT SAN JOAQUIN GARDENS 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 260650298 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD 0 HUMANGOOD IDAHO FKA BOISE RETIREMENT COMMUNITY 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 203659420 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 10 HUMANGOOD 0 HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 941225374 NON-PROFIT RETIREMENT COMMUNITIES CA 501(C)(3) LINE 10 HUMANGOOD 0 HUMANGOOD FOUNDATION WEST FKA AMERICAN BAPTIST HOMES FOUNDATION OF THE WEST 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 237039408 SUPPORT OF NON-PROFIT RESIDENTIAL COMMUNITIES CA 501(C)(3) LINE 12A, I HUMANGOOD NORCAL FKA AMERICAN BAPTIST HOMES OF THE WEST 0 HUMANGOOD NEVADA FKA LAS VENTANAS RETIREMENT COMMUNITY 6120 STONERIDGE MALL ROAD SUITE 100 PLEASANTON CA 94588 200566413 CONTINUING CARE RETIREMENT COMMUNITY NV 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