2013-02-14T12:42:42-06:00 2012-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2011-07-01 954536615 VISTA HOMES HOUSING CORPORATION VIST 8187081740 7915 LINDLEY RESEDA CA 913352122 FORD NEALE 8187081740 2013-02-08 1 LIOR TEMKIN P00748170 3104773924 2013-02-08 2011 2016-03-07 17:11:31Z CYNDI MCAULEY 7915 LINDLEY RESEDA CA 913352122 68696 0 X WWW.TLC4BLIND.ORG X 1995 CA PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 6 6 0 0 0 0 0 0 65376 68652 40 44 0 0 65416 68696 0 0 0 0 20910 20909 0 0 0 65321 56645 86231 77554 -20815 -8858 584706 580736 896987 901875 -312281 -321139 PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 63345 68652 HOUSING, NURSING CARE AND LIVING SKILLS FOR PROVIDED TO 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 63345 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 CA X CYNDI MCAULEY 8187081740 7915 LINDLEY AVENUE RESEDA CA 913352122 ANNA MEASLES 1.00 X X 0 0 0 ANDREA ZELLER 1.00 X 0 0 0 DARRELL PELTIER 1.00 X 0 0 0 LARRY BARZMAN 1.00 X X 0 0 0 GLESTEREE BLADES 1.00 X 0 0 0 RHONDA BUNNIN 1.00 X X 0 0 0 CYNDI MCAULEY 2.00 X 0 124321 0 0 124321 0 0 0 0 0 0 CLIENT RENT 900002 36716 36716 HUD RENT SUBSIDIES 900002 31936 31936 68652 44 44 68696 68652 0 44 18000 14400 3600 1532 1226 306 1377 1102 275 7362 7362 8878 8878 12508 12508 2172 2172 UTILITIES 22524 22524 TELEPHONE 1899 1899 REAL ESTATE TAX 808 808 BANK CHARGES 292 292 202 202 77554 63345 14209 0 6699 10302 781124 296046 497768 485078 80239 85356 584706 580736 3438 6125 799600 799600 93949 96150 896987 901875 X -312281 -321139 -312281 -321139 584706 580736 -8858 0 X X 0 1 1 X 1 1 X 58406 61711 65376 65376 68652 319521 58406 61711 65376 65376 68652 319521 0 7390 7780 8239 8239 8652 40300 7390 7780 8239 8239 8652 40300 279221 272 58 38 40 44 452 272 58 38 40 44 452 58678 61769 65414 65416 68696 319973 0.87260 0.99710 0.00140 0.00290 X 233600 233600 395396 153217 242179 135561 133502 2059 16567 9327 7240 485078 SECURITY DEPOSIT 2835 RESIDUAL REC 2379 REPLACEMENT RESERVE 80142 85356 DUE TO THERAPEUTIC LIVING CENTER 93315 TENANT SECURITY DEPOSITS 2835 96150 68696 77554 -8858 -8858 68696 0 68696 0 68696 77554 0 77554 0 77554 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JUNE 2006, THE FASB ISSUED ASC TOPIC NO. 740-10, FORMERLY FASB INTERPRETATION NO. ("FIN") 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 ("ASC 740-10"). ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740-10 ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. DURING THE YEAR ENDED JUNE 30, 2012, VISTA HOMES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2008 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS. IT WAS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, IT WAS MADE AVAILABLE TO THE BOARD PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWED BY THE BOARD MEMBERS, EXECUTIVE DIRECTOR, AND HUMAN RESOURCES DIRECTOR. THE PERSONS COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS. IF A CONFLICT OF INTEREST ARISES, RESTRICTIONS ARE PLACED ON THE PERSON WITH THE CONFLICT ONCE IT IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: SINCE THE FILING OF PRIOR YEAR INFORMATIONAL RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 913352122 680543223 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 HOUSING FOR MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 913352122 954231339 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 NEW VISION HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 913352122 954536616 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 913352122 510143029 CARE FACILITIES CA 501(C)(3) LINE 9 YES 0 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 913352122 311609386 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 GREAT EXPECTATIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 913352122 954299124 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 913352122 711017890 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 THE TLC FOUNDATION FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 913352122 954155746 CARE FACILITIES CA 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND E 93315 FMV THERAPEUTIC LIVING CENTERS FOR THE BLIND N 18000 FMV THERAPEUTIC LIVING CENTERS FOR THE BLIND M 5082 FMV