2015-10-16T11:07:29-07:00 2014-12-31 DORAN & ASSOCIATES 55 MITCHELL BOULEVARD STE 3 SAN RAFAEL CA 94903 990 2014-01-01 260097208 CALIFORNIA HOUSING CONSORTIUM CALI 8187359551 30141 Agoura Road Agoura Hills CA 91301 RAY PEARL Executive Direc 2015-10-16 true Lisa Doran CPA P00791709 4154911130 X 2014 2016-02-25 16:41:14Z RAY PEARL 30141 Agoura Road Ste 205 Agoura Hills CA 91301 642964 false false X www.calhsng.org X 1997 CA CONDUCTING INDUSTRY-RELATED FORUMS (STATEWIDE CONFERENCE, REGIONAL EVENTS, ROUNDTABLES, ETC;) WHERE MEMBERS CAN MEET, INTERACT AND EXCHANGE IDEAS WITH DEVELOPERS, LENDERS, AND OTHERS WHO ARE CONCERNED ABOUT AFFORDABLE HOUSING IN CALIFORNIA. 22 22 3 22 0 502205 537850 0 0 52134 61263 554339 599113 0 0 374065 396101 0 106716 170177 196644 544242 592745 10097 6368 279389 283925 2303 471 277086 283454 TO EDUCATE AND COLLABORATE FOR 1) RESOURCES AND INITIATIVES THAT CREATE AND PRESERVE SAFE AND SUSTAINABLE HOUSING AND COMMUNITIES, 2) PARTNERSHIPS AMONG BUSINESS LEADERS, HOUSING PROVIDERS, NONPROFIT INCOME HOUSING, AND 3) SUSTAINABLE PROGRAMS THAT LINK HOUSING TO COMMUNITY ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR LOWER-INCOME HOUSEHOLDS. false false 315328 CONDUCTING INDUSTRY-RELATED FORUMS (STATEWIDE CONFERENCE, REGIONAL EVENTS, ROUNDTABLES, ETC;) WHERE MEMBERS CAN MEET, INTERACT AND EXCHANGE IDEAS WITH DEVELOPERS, LENDERS, AND OTHERS WHO ARE CONCERNED ABOUT AFFORDABLE HOUSING IN CALIFORNIA. 315328 true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false CA X RAY PEARL 8187359551 30141 Agoura Road Suite 205 Agoura Hills CA 91301 richard gentry Director 0.50 0.00 X 0 0 0 JEANNE PETERSON Director 1.00 0.00 X 0 0 0 jim silverwood vice chair 0.50 0.00 X X 0 0 0 TERRY FREEMAN Director 0.50 0.00 X 0 0 0 MATT FRANKLIN Director 0.50 0.00 X 0 0 0 leslye corsiglia Director 0.50 0.00 X 0 0 0 LAURA ARCHULETA Director 0.50 0.00 X 0 0 0 doug shoemaker Director 0.50 0.00 X 0 0 0 MARY ELLEN SHAY Director 0.50 0.00 X 0 0 0 robin hughes Director 0.50 0.00 X 0 0 0 lynn hutchins Secretary 0.50 0.00 X X 0 0 0 justin cooper Director 0.50 0.00 X 0 0 0 PERCIVAL VAZ Director 0.50 0.00 X 0 0 0 LINDA MANDOLINI chairperson 1.00 0.00 X X 0 0 0 REBECCA CLARK Director 0.50 0.00 X 0 0 0 ORLANDO CABRERA Director 0.50 0.00 X 0 0 0 GEOFF BROWN Director 0.50 0.00 X 0 0 0 ken sauder Treasurer 1.00 0.00 X X 0 0 0 DIANNE SPAULDING Director 0.50 0.00 X 0 0 0 lydia tan Director 1.00 0.00 X 0 0 0 mary kaiser Director 1.00 0.00 X 0 0 0 jim kroger Director 0.50 0.00 X 0 0 0 RAY PEARL Executive Direc 40.00 0.00 X 186350 0 31033 186350 31033 1 false true false 0 155000 29850 353000 537850 0 0 0 0 0 0 105006 29850 43851 61155 61155 0 0 MISCELLANEOUS 900099 108 108 108 599113 108 61155 0 0 0 0 186350 93175 46588 46587 0 143997 71999 35998 36000 0 43143 21572 10785 10786 22611 11305 5653 5653 0 0 7806 937 6869 96730 96730 0 0 32148 3802 28346 0 1694 1694 0 0 17010 17010 19973 9987 4993 4993 0 0 0 0 0 3822 3822 TELEPHONE 6415 3208 1603 1604 bank fees 2178 261 1917 PAYROLL SERVICES FEES 1904 952 476 476 EQUIPMENT RENTAL & MAINTENANCE 1885 1885 5079 1400 3062 617 592745 315328 170701 106716 76363 80799 201825 201925 0 0 0 0 0 0 0 4992 4992 0 0 0 0 0 1201 1201 279389 283925 2303 471 2303 471 X 277086 283454 277086 283454 279389 283925 6368 X true X false true false X 362965 417525 486179 502205 537850 2306724 0 0 362965 417525 486179 502205 537850 2306724 279240 2027484 0 0 238 231 208 83 108 868 2307592 0.87860 0.87720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1865 101387 103252 489493 592745 113912 28478 false 76611 104132 106636 113912 401291 601937 61112 67894 85901 103252 318159 19153 26033 26659 28478 100323 150485 10738 2366 2074 1865 17043 4992 4992 X Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Consortium to report information regarding its exposure to various tax positions taken by the Consortium. The Consortium has determined whether any tax positions have met the recognition threshold and have measured the Consortiums exposure to those tax positions. Management believes that the Consortium has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Consortium are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. false policy forum 116100 24850 91250 27922 3851 September Event 7951 5000 2951 3915 1 6075 6075 1559 2768 54 130126 29850 100276 33396 2768 3905 40069 60207 X X false false false false false false false false false false RAY PEARL Executive Direc 186350 31033 217383 Form 990, Part VI, Line 11b: Form 990 Review Process The Organizations Executive Director is responsible for the timely preparation of the Form 990. The Organizations Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990.Copies of the completed Form 990 (including required schedules) will also be reviewed by the Organizations Treasurer.Any questions or concerns will be noted and addressed, and the Executive Director shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Executive Director or other authorized officer of the Organization.Filing of Form 990 (with prior distribution to the governing body).The Form 990 shall then be filed with the IRS on a timely basis; provided, if management considers it feasible and appropriate under the circumstances, it will distribute the final version of the Form 990 (with required schedules) to every voting member of the organizations Board of Directors prior to filing with the Internal Revenue Service. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Treasurer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the Directors of the California Housing Consortium resolve that no member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known." Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management California Housing Consortium's policy requires the analysis of compensation of key employees, including Executive Director, on at least an annual basis. The salaries shall be compared to budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees California Housing Consortium's policy requires the analysis of compensation of key employees, including Executive Director, on at least an annual basis. The salaries shall be compared to budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are made available to the public in office upon request.