2011-11-14T19:44:36-06:00 2010-12-31 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2010-01-01 943243618 BAYVIEW SENIOR HOUSING INC BAYV 4159891111 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 SUSAN M JOHNSON 4159891111 2011-11-14 ALEXIS H WONG 4159579999 2010 2016-03-07 17:11:31Z CYNTHIA PARKER 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 339221 0 X N/A X 1996 CA SUCCESSFULLY OPERATED A SENIOR AFFORDABLE HOUSING PROPERTY. 6 4 0 0 0 0 136291 142446 203006 195909 787 866 0 0 340084 339221 0 0 0 0 96312 103078 0 0 0 363142 383976 459454 487054 -119370 -147833 5617025 5475820 34071 40699 5582954 5435121 TO PROVIDE LOW INCOME HOUSING. 0 0 473112 195909 THE ORGANIZATION OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS. 473112 1 1 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BAYVIEW SENIOR HOUSING INC 4159891111 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 X CYNTHIA PARKER 2.00 X 0 0 0 SUSAN M JOHNSON 2.00 X X 0 0 0 MICHAEL HARRIS 2.00 X X 0 0 0 ANTOINETTE VENABLE 2.00 X 0 0 0 PAULINE PEELE 2.00 X 0 0 0 LYDIA N TAN 2.00 X X 0 0 0 NATALIE GUBB 2.00 X 0 0 0 0 0 0 0 0 0 0 0 142446 142446 RENTAL INCOME 531110 192219 192219 OTHER INCOME 531110 3690 3690 195909 866 866 339221 195909 0 866 76133 76133 20659 20659 6286 6286 1341 1341 13942 13942 11117 11117 169067 169067 MANAGEMENT FEE 40824 40824 CONTRACTS 35126 35126 UTILITIES 33512 33512 SECURITY PAYROLL/CONTRA 27414 27414 PROPERTY AND LIABILITY 14168 14168 37465 37465 487054 473112 13942 0 39387 24907 131 4853 358 446 6957479 1885870 5240676 5071609 336473 374005 5617025 5475820 18184 24472 2750 1888 13137 14339 34071 40699 X 5582954 5435121 5582954 5435121 5617025 5475820 -147833 0 X X 0 1 1 X 1 1 X 85052 78283 108327 136291 142446 550399 85052 78283 108327 136291 142446 550399 550399 11341 10267 6085 787 866 29346 579745 992672 0.94940 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498184 498184 6418193 1844768 4573425 41102 41102 0 5071609 CONSTRUCTION AND OFF-SITE ACCOUNTS 26576 RESERVE FOR MINIMUM CAPITAL INVESTMENT 12331 RESERVE FOR REPLACEMENTS 237446 TENANT SECURITY DEPOSITS 14339 RESIDUAL RECEIPTS 83313 374005 TENANT SECURITY DEPOSIT 14339 14339 339221 487054 -147833 0 -147833 339221 0 339221 0 339221 487054 0 487054 0 487054 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2006 THROUGH 2009 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11 CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OR OFFICER WHO HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS. THE REMAINING BOARD WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR OR OFFICER MAY MAKE AN INFORMATIONAL PRESENTATION TO THE BOARD IN CONNECTION WITH THE TRANSACTION, BUT MAY NOT BE PRESENT DURING THE DISCUSSION OR THE VOTE. THE BOARD MINUTES REFLECT THE ABOVE-DESCRIBED DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR AND IF SO, DISCLOSING THE NATURE OF THE CONFLICT. THE ORANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES ARE RECEIVED AT ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES. FORM 990, PART VI, SECTION B, LINE 15 PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF BRIDGE HOUSING CORPORATION. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.