2011-11-15T14:47:36-06:00 2010-12-31 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2010-01-01 956042683 DISCIPLE HOMES CORPORATION DBA BETHANY TOWERS DISC 3234673121 1745 NORTH GRAMERCY PLACE HOLLYWOOD CA 900285863 MORGAN R SLY 3234673121 2011-11-10 1 LIOR TEMKIN 3104773924 2011-11-10 2010 2016-03-07 17:11:31Z MORT SWALES 1745 NORTH GRAMERCY PLACE HOLLYWOOD CA 900285863 1381443 0 X WWW.BETHANYTOWERS.ORG X 1958 CA LOW COST HOUSING FOR THE ELDERLY. 3 2 69 0 0 0 1400 50200 1525356 1322760 10559 8483 0 0 1537315 1381443 0 0 0 0 824336 987562 0 0 0 818615 878643 1642951 1866205 -105636 -484762 1839786 1257527 1637800 1640303 201986 -382776 LOW COST HOUSING FOR THE ELDERLY. 0 0 1472950 1322763 LOW COST HOUSING FOR ELDERLY RESIDENTS. 1472950 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 CA X CHRISTOPHER MARQUAND 8187298148 303 N GLENOAKS BLVD SUITE 1000 BURBANK CA 91502 ROBERT MOSES 2.50 X 0 0 0 HOWARD HUDSON 2.50 X X 0 0 0 MORT SWALES 2.50 X X 0 0 0 NANCY J BROWN UNTIL 042010 40.00 X 14993 0 50000 REX D HOPPER 0.00 X 10500 0 0 14993 0 50000 0 0 0 0 FRONT PORCH COMMUNITIES & SERVICES 303 N GLENOAKS BL 1000 BURBANK CA 91502 MANAGEMENT SERVICES 118000 1 50200 50200 RESIDENCE FEES 900099 1322760 1322760 1322760 8483 8483 1381443 1322760 0 8483 64993 64993 823200 610034 213166 43683 33199 10484 55686 42321 13365 123200 93632 29568 4959 3769 1190 98554 74901 23653 9129 9129 8984 6828 2156 99579 75680 23899 78133 59381 18752 40851 31047 9804 FOOD 203316 203316 UTILITIES 88959 67609 21350 MISCELLANEOUS 43687 33202 10485 SUPPLIES 24263 18440 5823 FACILITY 23368 17760 5608 31661 27709 3952 1866205 1472950 393255 0 155296 70325 544679 127246 15018 14534 29886 17752 3115301 2087631 1094907 1027670 1839786 1257527 77092 143796 1435062 1407421 125646 89086 1637800 1640303 X 201986 -382776 201986 -382776 1839786 1257527 X -484762 -100000 X 0 0 0 X 123971 31325 43427 1400 50200 250323 1312286 1403397 1519624 1525356 1322763 7083426 1436257 1434722 1563051 1526756 1372963 7333749 0 0 0 7333749 9095 22466 22423 10559 8483 73026 9095 22466 22423 10559 8483 73026 11397 11397 1456749 1457188 1585474 1537315 1381446 7418172 0.98860 0.98870 0.00980 0.00970 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2006 OTHER INCOME: $11,397 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40335 40335 2675724 1741633 934091 365686 316449 49237 33556 29549 4007 1027670 RESIDENTS SECURITY DEPOSITS 89086 89086 SAIA BROWN PERSONAL LOAN X 2500 2500 1 0 0 2500 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED FRONT PORCH COMMUNITIES & SERVICES TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS WERE AMENDED TO REFLECT THE FOLLOWING: -TO CONFORM TO CURRENT LAW -REDUCE THE NUMBER OF AUTHORIZED DIRECTORS -REVISE PROVISIONS REGARDING THE ELECTION, TENURE AND REMOVAL OF DIRECTORS -ELIMINATE SPECIFIC DATES AND LOCATIONS OF BOARD MEETINGS -REVISE PROVISIONS REGARDING OFFICERS AND THEIR APPOINTMENT -ELIMINATE ANY REQUIREMENT THAT OFFICERS OTHER THAN THE CHAIRMAN BE A MEMBER OF THE BOARD OF DIRECTORS -ELIMINATE AUTHORITY OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) TO REMOVE DIRECTORS -ELIMINATE ANY REQUIREMENT FOR SPONSOR'S APPROVAL OF AMENDMENTS OF THE BYLAWS -ELIMINATE ANY REFERENCE TO A SPONSORING ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE INDEPENDENT MANAGEMENT COMPANY. ONCE APPROVED BY THE INDEPENDENT MANAGEMENT COMPANY, IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR WAS REVIEWED BY INDEPENDENT MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 18 INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -100,000. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT OF $100,000 DUE TO CANCELLATION OF PURCHASE OPTION PREVIOUSLY NOT RECORDED ON THE BOOKS. SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: SAIA BROWN DID NOT RECEIVE A FORM 1099 IN 2010, THEREFORE THE ORGANIZATION WILL ISSUE THE FORM 1099 IN 2011.