2013-02-15T13:44:27-06:00 2012-03-31 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2011-04-01 942670036 LYTTON GARDENS INC LYTT 6503283300 437 WEBSTER STREET PALO ALTO CA 94301 KEVIN GERBER 6503283300 2013-02-14 1 RENIE BURBANK P00159653 4159561500 2011 2016-03-07 17:11:31Z KEVIN GERBER 437 WEBSTER STREET PALO ALTO CA 94301 17385904 0 X WWW.LYTTONGARDENS.ORG X 1980 CA OWN AND OPERATE A 145-BED SKILLED NURSING AND SUB-ACUTE FACILITY IN PALO ALTO, CALIFORNIA. 9 8 285 535 0 0 27757 600 17221243 17211788 613 54517 119024 116569 17368637 17383474 0 0 0 0 7816944 6927593 0 0 0 7075253 8440061 14892197 15367654 2476440 2015820 27145904 16191987 26297984 13212282 847920 2979705 THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES. THE ORGANIZATION OWNS AND OPERATES A 145-BED SKILLED NURSING AND SUBACUTE FACILITY IN PALO ALTO, CALIFORNIA. 0 0 7694497 9827615 NURSING SERVICES - TO PROVIDE SKILLED NURSING SERVICES FOR UP TO 145 RESIDENTS OF THE PALO ALTO, CA AREA, REGARDLESS OF THEIR FINANCIAL MEANS. 505 PEOPLE SERVED DURING THE YEAR. 3462477 4298060 ANCILLARY SERVICES - OTHER MEDICALLY RELATED SERVICES THAT ARE DONE ON AN OUTPATIENT BASIS OR SERVICES PROVIDED THAT ARE NOT INCLUDED IN THE REGULAR ROOM AND BOARD. 2486143 3086113 FOOD AND SOCIAL SERVICES - TO PROVIDE HIGH QUALITY, NUTRITIOUS MEALS WITH COMMUNITY VOLUNTEERS PROVIDING SOCIAL INTERACTION TO RESIDENTS WHO HAVE LIMITED FAMILY SUPPORT. 505 PEOPLE SERVED DURING THE YEAR. 13643117 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 285 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X JON CASEY 9259567400 2185 N CALIFORNIA BLVD STE 575 WALNUT CREEK CA 94598 X COLWELL JOHN K 1.00 X 0 0 0 DRISCOLL EDWARD 1.00 X 0 0 0 LANE STEVEN 1.00 X 0 0 0 LIPPERT LEE 1.00 X 0 0 0 PETERS WILLIAM 1.00 X 0 0 0 RAMAR SUANNE 1.00 X X 0 0 0 RICE BAXTER 1.00 X X 0 0 0 SAUSE HELEN 1.00 X 0 0 0 CASEY JONATHAN 22.90 X X 89007 66463 15230 GERBER KEVIN 1.20 X 11683 377035 100012 HIBBS LINDA S 35.40 X 153148 0 27497 JAMISON DIANA 0.50 X 1969 158995 36901 KENNEDY MARILYN C 1.70 X 13244 299953 89873 TOBIN WILLIAM C 1.50 X 11089 303062 83769 YEAROUT MARGERY P 22.90 X 111691 111691 64758 391831 1317199 418040 2 0 1 0 CONSONUS REHAB PO BOX 4800 PORTLAND OR 97208 REHABILITATION 962397 FOOD SERVICE PARTNERS 825 ECCLES AVE SOUTH SAN FRANCISCO CA 94080 FOOD SERVICE 676882 PHARMERICA PO BOX 59 LONGMONT CO 80502 MEDICINE SUBSCIPTION SERVICE 314111 MCKESSON HEALTHCARE ONE POST STREET SAN FRANCISCO CA 94104 MEDICAL SUPPLIES 259176 KUEHNE CONSTRUCTION 933 KIFER ROAD SUITE B SUNNYVALE CA 94086 CONSTRUCTION 117368 5 600 600 PATIENT SERVICE REV. 623000 17211788 17211788 17211788 54517 54517 118999 2430 116569 116569 116569 17383474 17211788 0 171086 839793 390423 449370 5619878 4978926 640952 18457 17569 888 449465 406833 42632 46268 46268 39005 39005 4321401 4152857 168544 16579 16579 357274 20396 336878 26396 26396 1440883 1440883 4615 4615 551013 551013 400506 400506 891121 891121 BAD DEBT EXPENSE 345000 345000 15367654 13643117 1724537 0 37060 2360929 2672706 4664060 2134789 1641427 117479 96108 242007 225741 13861385 8792937 4697009 5068448 2893704 1513855 508618 312155 13842532 309264 27145904 16191987 996232 1748355 25272050 11430000 29702 33927 26297984 13212282 X 720149 2857300 127771 122405 847920 2979705 27145904 16191987 X 2015820 115965 X X 0 1 1 X 0 X 678094 678094 11095139 7829662 3265477 49900 49900 954114 908926 45188 1084138 54349 1029789 5068448 LEASE DEPOSIT 16000 DUE TO AFFILIATES 17927 33927 17383474 15367654 2015820 121331 -5366 115965 2131785 17501869 121331 -5366 115965 17385904 -2430 -2430 17383474 15370084 2430 2430 15367654 0 15367654 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. 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. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. PART XI, LINE 8 - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN REMAINDER TRUST -5,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN REMAINDER TRUST -5,366. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -2,430. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 2,430. X X X 0 1 0 0 0 0 1 0 0 CASEY JONATHAN 89007 66463 0 0 0 0 8456 6314 263 197 97726 72974 0 0 GERBER KEVIN 9898 319420 1785 57615 0 0 2388 77078 618 19928 14689 474041 0 0 HIBBS LINDA S 153148 0 0 0 0 0 20764 0 6733 0 180645 0 0 0 JAMISON DIANA 1969 158995 0 0 0 0 278 22477 173 13973 2420 195445 0 0 KENNEDY MARILYN C 11195 253552 2049 46401 0 0 2719 61588 1081 24485 17044 386026 0 0 TOBIN WILLIAM C 9379 256322 1710 46740 0 0 2074 56681 883 24131 14046 383874 0 0 YEAROUT MARGERY P 93641 93641 18050 18050 0 0 22442 22442 9937 9937 144070 144070 0 0 PART I, LINE 4B WE HAVE A 457F PLAN FOR THE FOLLOWING INDIVIDUALS. THE PARTICIPANTS OF THE PLAN SHALL BE THOSE EMPLOYEES WHO ARE ADMINISTRATORS AND OFFICERS OF LYTTON GARDENS, INC. AND ITS AFFILIATES. ADMINISTRATORS ARE THE EXECUTIVE DIRECTORS OF THE COMMUNITIES. FROM TIME TO TIME THE BOARD MAY DESIGNATE ADDITIONAL OFFICERS AND ADMINISTRATORS. KEVIN GERBER MARILYN KENNEDY WILLIAM TOBIN MARGERY YEAROUT DIANA JAMISON LINDA HIBBS PART I, LINE 6 ESC MAINTAINS AN INCENTIVE COMPENSATION PROGRAM FOR SENIOR EXECUTIVES WHICH IS BASED UPON THE FOLLOWING FACTORS, IN DECREASING ORDER OF IMPORTANCE: 1.) WHETHER ESC IS MEETING ITS QUALITY BENCHMARKS IN DELIVERING SERVICES TO ITS RESIDENTS. THIS FACTOR IS DETERMINED BY THE QUALITY FIRST COMMITTEE OF THE BOARD OF DIRECTORS AND, AMONG OTHER INTERIM MEASURES, IS EVALUATED BASED UPON RESIDENT AND EMPLOYEE SATISFACTION SURVEYS CONDUCTED EVERY TWO YEARS. REGARDLESS OF ANY OF THE REMAINING FACTORS, NO INCENTIVES ARE PAID IF THE QUALITY MEASURE IS NOT MET. 2.) WHETHER THE ELIGIBLE EXECUTIVE HAS MET THEIR INDIVIDUAL GOALS WHICH ARE SET PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. INDIVIDUAL GOALS MAY BE BASED ON COMPANY-WIDE OR INDIVIDUAL OBJECTIVES AS DETERMINED BY THE BOARD, CEO OR COO. 3.) THE AMOUNT BY WHICH THE ACTUAL NET OPERATING INCOME EXCEEDS THE BUDGETED NET OPERATING INCOME. INCENTIVE PAYMENTS, IF ANY, ARE BASED ON A SLIDING SCALE FROM 5-30% OF THE PARTICIPANT'S BASE COMPENSATION DEPENDING UPON THE AMOUNT OF THE EXCESS. SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I: ALL OF THE EMPLOYEES LISTED ON FORM 990 PART VII SECTION A--OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES--ARE EMPLOYED AND COMPENSATED BY EPISCOPAL SENIOR COMMUNITIES (ESC). ESC REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2'S ISSUED BY ESC. HOWEVER, SOME OF THESE EMPLOYEES ARE ASSIGNED DUTIES FOR OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE ALLOCATED TO RELATED ORGANIZATIONS. THE WAGE AND BENEFIT COSTS ALLOCATED TO EACH ORGANIZATION ARE REPORTED FOR EACH INDIVIDUAL AS BEING COMPENSATED DIRECTLY FROM THAT ORGANIZATION AND THE BALANCE OF COMPENSATION IS REPORTED AS COMPENSATION FROM RELATED ORGANIZATIONS. ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS 680164610 NONEAVAIL 2011-03-10 11885000 REFUND PRIOR ISSUE (SERIES 1999 BONDS) 0 1 0 875000 11885000 27600 6007 11816393 2011 1 0 1 1 0 1 1 DEXIA BANK 7.000000000000 0 0 0 0 0 EMPLOYEE COMPENSATION AND W-2 FILINGS FORM 990 PART I LINE 5 AND PART V LINE 2A COMPENSATION FOR ALL BUT MANAGMENT EMPLOYEES OF THE FOUR RELATED LYTTON GARDENS ENTITIES (COMMUNITY HOUSING, INC., LYTTON IV HOUSING CORPORATION, LYTTON GARDENS, INC. AND LYTTON GARDENS SENIOR COMMUNITIES (LGSC) IS PAID BY THE PARENT ORGANIZATION - LGSC, AND THEN ALLOCATED TO THE DIFFERENT ENTITIES WHERE WORK IS PERFORMED. THE 3 MANAGEMENT EMPLOYEES LISTED IN FORM 990 PART VII ARE PAID BY LGSC'S PARENT, EPISCOPAL SENIOR COMMUNITIES (ESC), WITH COMPENSATION ALLOCATED TO EACH LYTTON ENTITY WHERE WORK IS PERFORMED. W-2S/W-3S ARE ISSUED BY EITHER LGSC OR ESC FOR THE PARTICULAR EMPLOYEES INVOLVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION TOGETHER WITH ITS AFFILIATED ORGANIZATIONS (SEE SCHEDULE R) ENTERED INTO A MEMO OF UNDERSTANDING WITH EPISCOPAL SENIOR COMMUNITIES ("ESC"), APRIL 1, 2008 WHEREAS ESC ASSIGNED LYTTON GARDENS SENIOR COMMUNITIES TO PROVIDE CERTAIN ADMINISTRATIVE, ACCOUNTING, FUNDRAISING AND OTHER GENERAL MANAGEMENT SERVICES AND THE EMPLOYMENT OF PERSONNEL ON A SHARED BASIS. FORM 990, PART VI, SECTION A, LINE 6 JTM COMMUNITIES, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION IS THE SOLE MEMBER OF LYTTON GARDENS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE 9 MEMBER BOARD OF LYTTON GARDENS, INC. (LGI) IS IDENTICAL TO THE BOARD OF JTM COMMUNITIES WHICH IS THE SOLE MEMBER OF LGI. FORM 990, PART VI, SECTION A, LINE 7B LYTTON GARDENS, INC. SHARES BOARD MEMBERS WITH ALL OTHER RELATED LYTTON ENTITIES. DECISIONS ARE SHARED AND REQUIRE MAJORITY VOTE ACROSS ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE CFO, MANAGEMENT PERSONNEL, AND THE FINANCE COMMITTEE REVIEW THE 990 INFORMATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS IF THERE ARE ANY ACTIVITIES AND/OR AFFILIATIONS THAT WOULD POSE A CONFLICT WITH THEIR ABILITY TO SERVE ON THE BOARD OR ITEMS THAT THEY WILL NEED TO RECUSE THEMSELVES FROM VOTING ON. FORM 990, PART VI, SECTION B, LINE 15 THE 3 SENIOR MANAGEMENT EMPLOYEES LISTED IN PART VII ARE EMPLOYEES OF EPISCOPAL SENIOR COMMUNITIES (ESC), A RELATED ORGANIZATION. THEY ARE PAID AND ISSUED W-2S BY ESC; HOWEVER, THEIR COMPENSATION IS ALLOCATED TO VARIOUS RELATED ORGANIZATIONS INCLUDING LYTTON GARDENS, INC. BASED ON WHERE THEIR WORK IS PERFORMED. ESC USES AN INDEPENDENT CONSULTANT WHO ANALYZES AND REPORTS ON REASONABILITY OF COMPENSATION EVERY TWO YEARS. THE CONSULTANT IS INDEPENDENT OF MANAGEMENT AND REPORTS DIRECTLY TO THE CHAIR OF THE BOARD. THE CONSULTANT REVIEWS AND PROVIDES A REPORT ON ANY ISSUES WITH THE COMPENSATION THE CEO AND/OR THE CFO RECEIVE INCLUDING ANY ISSUES AROUND EXCESS COMPENSATION. ADDITIONALLY, ALL KEY EXECUTIVES COMPENSATION ARE REVIEWED BY THE CONSULTANT. THIS REVIEW INCLUDES TOTAL CASH COMPENSATION AND BENEFITS INCLUDING RETIREMENT PLANS. EVERY YEAR, THE VICE PRESIDENT OF HUMAN RESOURCES REVIEWS THE COMPENSATION FOR ALL MANAGEMENT AGAINST MARKET ANALYSIS GUIDELINES AND RECOMMENDS CHANGES. THIS REVIEW ALSO INCLUDES A TEST OF BENEFITS AGAINST SIMILAR COMPANIES. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. OFFICER HOURS DEVOTED TO RELATED ORGANIZATIONS 990, PART VII, SECTION A, COLUMN B KEVIN GERBER'S TIME IS DIVIDED AS FOLLOWS: EPISCOPAL SENIOR COMMUNITIES 28.00 HRS EPISCOPAL SENIOR COMMUNITIES FOUNDATION 1.30 HRS JTM COMMUNITIES 6.90 HRS LYTTON GARDENS SENIOR COMMUNITIES 0.10 HRS JENNINGS SENIOR HOUSING, INC. 0.20 HRS PRESIDIO GATE APARTMENTS 0.20 HRS OAK CENTER TOWERS 0.60 HRS COMMUNITY HOUSING INC. 0.90 HRS LYTTON GARDENS, INC. 1.20 HRS LYTTON IV HOUSING CORPORATION 0.20 HRS WEBSTER HOUSE SENIOR LIVING LLC 0.40 HRS MARILYN KENNEDY'S TIME IS DIVIDED AS FOLLOWS: EPISCOPAL SENIOR COMMUNITIES 28.00 HRS JTM COMMUNITIES 6.30 HRS LYTTON GARDENS SENIOR COMMUNITIES 0.10 HRS JENNINGS SENIOR HOUSING, INC. 0.30 HRS PRESIDIO GATE APARTMENTS 0.30 HRS OAK CENTER TOWERS 0.70 HRS COMMUNITY HOUSING INC. 1.20 HRS LYTTON GARDENS, INC. 1.70 HRS LYTTON IV HOUSING CORPORATION 0.30 HRS WEBSTER HOUSE SENIOR LIVING LLC 1.20 HRS MARGERY YEAROUT'S TIME IS DIVIDED AS FOLLOWS: LYTTON GARDENS SENIOR COMMUNITIES 0.10 HRS JENNINGS SENIOR HOUSING, INC. 2.40 HRS PRESIDIO GATE APARTMENTS 3.10 HRS OAK CENTER TOWERS 3.10 HRS COMMUNITY HOUSING INC. 6.30 HRS LYTTON GARDENS, INC. 22.90 HRS LYTTON IV HOUSING CORPORATION 0.80 HRS WEBSTER HOUSE SENIOR LIVING LLC 1.30 HRS BAXTER RICE'S TIME IS DIVIDED AS FOLLOWS: EPISCOPAL SENIOR COMMUNITIES 5.00 HRS EPISCOPAL SENIOR COMMUNITIES FOUNDATION 1.00 HRS LYTTON GARDENS SENIOR COMMUNITIES 1.00 HRS PRESIDIO GATE APARTMENTS 1.00 HRS OAK CENTER TOWERS 1.00 HRS COMMUNITY HOUSING INC. 2.00 HRS LYTTON GARDENS, INC. 1.00 HRS LYTTON IV HOUSING CORPORATION 1.00 HRS WEBSTER HOUSE SENIOR LIVING LLC 1.00 HRS JONATHAN CASEY'S TIME IS DIVIDED AS FOLLOWS: JENNINGS SENIOR HOUSING, INC. 2.40 HRS PRESIDIO GATE APARTMENTS 3.10 HRS OAK CENTER TOWERS 3.10 HRS COMMUNITY HOUSING INC. 6.30 HRS LYTTON IV HOUSING CORPORATION 0.80 HRS WEBSTER HOUSE SENIOR LIVING LLC 1.30 HRS LYTTON GARDENS SENIOR COMMUNITIES 0.10 HRS LYTTON GARDENS, INC. 22.90 HRS WILLIAM TOBIN'S TIME IS DIVIDED AS FOLLOWS: EPISCOPAL SENIOR COMMUNITIES 26.70 HRS EPISCOPAL SENIOR COMMUNITIES FOUNDATION 1.30 HRS JTM COMMUNITIES 7.30 HRS LYTTON GARDENS SENIOR COMMUNITIES 0.10 HRS JENNINGS SENIOR HOUSING, INC. 0.20 HRS PRESIDIO GATE APARTMENTS 0.20 HRS OAK CENTER TOWERS 0.60 HRS COMMUNITY HOUSING INC. 1.10 HRS LYTTON GARDENS, INC. 1.50 HRS LYTTON IV HOUSING CORPORATION 0.20 HRS WEBSTER HOUSE SENIOR LIVING LLC 0.80 HRS DIANA JAMISON'S TIME IS DIVIDED AS FOLLOWS: EPISCOPAL SENIOR COMMUNITIES 34.70 HRS EPISCOPAL SENIOR COMMUNITIES FOUNDATION 1.30 HRS JTM COMMUNITIES 2.00 HRS LYTTON GARDENS SENIOR COMMUNITIES 0.10 HRS JENNINGS SENIOR HOUSING, INC. 0.10 HRS PRESIDIO GATE APARTMENTS 0.10 HRS OAK CENTER TOWERS 0.20 HRS COMMUNITY HOUSING INC. 0.30 HRS LYTTON GARDENS, INC. 0.50 HRS LYTTON IV HOUSING CORPORATION 0.10 HRS WEBSTER HOUSE SENIOR LIVING LLC 0.80 HRS SUANNE RAMAR'S TIME IS DIVIDED AS FOLLOWS: LYTTON GARDENS, INC. 1.00 HRS LYTTON GARDENS SENIOR COMMUNITIES 1.00 HRS COMMUNITY HOUSING INC. 2.00 HRS LYTTON IV HOUSING CORPORATION 1.00 HRS PRESIDIO GATE APARTMENTS 1.00 HRS OAK CENTER TOWERS 1.00 HRS WEBSTER HOUSE SENIOR LIVING LLC 1.00 HRS LINDA HIBBS' TIME IS DIVIDED AS FOLLOWS: LYTTON GARDENS, INC. 35.40 HRS WEBSTER HOUSE SENIOR LIVING LLC 4.60 HRS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 121,331. BENEFICIAL INTEREST IN REMAINDER TRUST -5,366. TOTAL TO FORM 990, PART XI, LINE 5: 115,965. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. LYTTON IV HOUSING CORPORATION 437 WEBSTER STREET PALO ALTO CA 94301 770324027 AFFORDABLE SENIOR HOUSING CA 501(C)(3) 9 LYTTON GARDENS SENIOR COMMUNITIES 0 COMMUNITY HOUSING INC 437 WEBSTER STREET PALO ALTO CA 94301 942264235 AFFORDABLE SENIOR HOUSING/ASSISTED LIVING CA 501(C)(3) 9 LYTTON GARDENS SENIOR COMMUNITIES 0 LYTTON GARDENS SENIOR COMMUNITIES 437 WEBSTER STREET PALO ALTO CA 94301 943382412 MANAGEMENT AND FUNDRAISING SUPPORT CA 501(C)(3) 11B II JTM COMMUNITIES 0 JTM COMMUNITIES 2185 N CALIFORNIA BLVD STE 575 WALNUT CREEK CA 94598 941591805 PARENT ORGANIZATION CA 501(C)(3) 11C III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0