2013-10-29T13:29:13-07:00 2013-06-30 Brendzel & Company 400 N Mountain Ave Ste 109 Upland CA 91786 990 2012-07-01 330709397 AFFORDABLE COMMUNITY LIVING CORPORATION FKA CALIFORNIA MOBILEHOME PARK CORP AFFO 7147444993 P O BOX 11927 SANTA ANA CA 92711 RICHARD SIMONIAN 2013-10-29 true GARY A BRENDZEL P00450203 9099469393 2012 2016-02-25 16:41:14Z 756151 false false X N/A X 1996 CA THE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 7 7 35 0 28607 194792 533505 561073 48 286 0 562160 756151 0 0 142471 156976 0 0 246342 691779 388813 848755 173347 -92604 2987371 3972658 1331873 2409764 1655498 1562894 THE ORGANIZATION (MOBILE HOME PARK) CHARGES FOR SPACE RENT AND UTILITIES, THIS ALLOWS US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES. false false 826290 SPACE RENT AND UTILITIES INCOME ALLOWED US TO OFFSET COSTS WHICH ENABLE US TO INCREASE THE CITY OF SAN BERNARDINO'S SUPPLY OF HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 826290 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false true false false false false false true false false false false true 12 0 true 35 true false false false false false false false false 0 false false false false false false false false false false X 7 7 true true false false false true true true true false true true true true true true true true true true false CA X SANTIAGO COMMUNITIES INC 7147444993 P O BOX 11927 SANTA ANA CA 92711 DENNIS KAZARIAN 15.00 0.00 X X 36200 0 0 GARY EDMONSON 15.00 0.00 X X 50000 0 0 JIM DUFFY 2.00 0.00 X 2000 0 0 GARY VAN OSDEL 2.00 0.00 X 2000 0 0 JOHN STYKER MEYER 2.00 0.00 X 2000 0 0 BOB WEST 2.00 0.00 X 2000 0 0 BARRY COLE 2.00 0.00 X 2000 0 0 SHONTELE SIMONIAN 2.00 0.00 X 0 0 0 RICHARD SIMONIAN 2.00 0.00 X 0 0 0 96200 0 false false false 0 194792 194792 UTILITY INCOME 531190 59967 59967 RENTALS 531190 390010 390010 LATE FEES & LAUNDRY 531190 21889 21889 EXPENSE REIMBURSEMENT 531190 89207 89207 561073 286 286 0 0 0 0 0 0 0 0 756151 561359 0 0 0 0 96200 96200 0 49838 49838 0 0 10938 10938 22465 22465 7370 7370 8390 8390 0 0 0 0 0 21013 21013 0 0 83867 83867 0 0 0 70880 70880 0 36468 36468 16778 16778 OUTSIDE SERVICES 7626 7626 REPAIRS & MAINTENANCE 8063 8063 PURCHASE INCENTIVES 103939 103939 TRANSFER TO RELATED ORG. 302222 302222 2698 2698 848755 826290 22465 0 78190 1043039 0 0 327770 299915 0 0 80200 80200 0 18939 24411 2925359 474305 2468823 2451054 0 0 0 1749 64339 11700 9700 2987371 3972658 85044 68737 856466 2118496 246377 59617 143986 162914 1331873 2409764 X 1655498 1562894 1655498 1562894 2987371 3972658 -92604 X false true X true false X 135646 67602 28607 194792 426647 728679 550707 504138 533505 561073 2878102 0 0 0 728679 686353 571740 562112 755865 3304749 0 0 3304749 226 83 48 48 286 691 0 226 83 48 48 286 691 0 0 728905 686436 571788 562160 756151 3305440 0.99980 0.99920 0.00020 0.00080 X 1807198 1807198 936057 368572 567485 172613 98253 74360 9491 7480 2011 2451054 ACCRUED INTEREST PAYABLE 162914 162914 756151 756151 756151 848755 848755 848755 SANTIAGO COMMUNITIES INC BUSINESS 22465 MANAGEMENT FEE AGREEMENT false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION OF OFFICERS WAS DETERMINED BY INPUT FROM OUTSIDE CORPORATE AND TAX COUNSEL, REVIEW OF SIMILAR POSITIONS, DISCUSSIONS WITH INDEPENDENT CPA'S. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND ARE DISCUSSED AND RESOLVED BY THE BOARD. THE DISCLOSURES ARE MONITORED BY CORPORATE COUNSEL WHO BRINGS THE INFORMATION TO THE BOARD FOR ENFORCEMENT WHERE NECESSARY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD MEMBERS CONVENE AND THE FORM 990 IS REVIEWED BY THE BOARD. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders OFFICERS AND DIRECTORS THROUGH A PROCESS OF MOTIONS AND VOTING APPROVE ALL DECISIONS. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body OFFICERS AND DIRECTORS ARE NOMINATED BY THE CURRENT BOARD AND VOTED ON BY THE CURRENT BOARD MEMBERS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE MANAGEMENT OF THE CORPORATION'S SOLE ASSET, A MOBILE HOME PARK, WAS PUT OUT TO A PUBLIC BID AND AWARDED TO THE CURRENT MANAGEMENT COMPANY. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RICHARD SIMONIAN IS VICE-PRESIDENT OF THE NON-PROFIT AND SHONTELE SIMONIAN IS CFO/TREASURER OF THE NON-PROFIT. THEY ARE RELATED AS FATHER AND DAUGHTER-IN-LAW. RICHARD SIMONIAN (VP OF THE NON-PROFIT) AND GARRY EDMUNDSON (A DIRECTOR OF THE NON-PROFIT) HAS AN OUTSIDE INVESTMENT RELATIONSHIP TOGETHER. BARRY COLE (A DIRECTOR OF THE NON-PROFIT) IS THE INSURANCE AGENT FOR AN OUTSIDE BUSINESS OWNED BY RICHARD SIMONIAN (VP OF THE NON-PROFIT). SANTIAGO SUNRISE VILLAGE MOBILEHOME PARK P O BOX 11927 SANTA ANA CA 92711 330934595 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE RANCHO MERIDIAN MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719907 MOBILE HOME PARK CA 501(c) 3 9 NA false THE PACIFIC PALMS MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719911 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE SEQUOIA PLAZA MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719908 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE FRIENDLY VILLAGE MOBILEHOME PARK COR P O BOX 11927 SANTA ANA CA 92711 330709396 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE ORANGEWOOD MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719915 MOBILE HOME PARK CA 501 (c) 3 9 NA false THE GLEN AIRE MOBILEHOME PARK CORP P O BOX 11927 SANTA ANA CA 92711 330719913 MOBILE HOME PARK CA 501 (c) 3 9 NA false false false false false false false false false false false false false false false false false true true true