2011-11-09T11:33:58-06:00 2010-12-31 LINDQUIST VON HUSEN & JOYCE 90 NEW MONTGOMERY 11TH FLOOR SAN FRANCISCO CA 94105 990 2010-01-01 943047544 BERNAL SENIOR HOUSING CORPORATION BERN 4159891111 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 SUSAN JOHNSON 4159891111 2011-11-08 ALEXIS H WONG 4159579999 2010 2016-02-24 21:20:13Z JUSTINE LAUDERBACK 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 36387 0 X N/A X 1987 CA SUCCESSFULLY PROVIDED AFFORDABLE HOUSING BY PROVIDING ASSET MANAGEMENT SERVICES AND SERVING AS THE GENERAL PARTNER OF BERNAL SENIOR HOUSING PARTNERS LTD. PARTNERSHIP. THE PARTNERSHIP HAS DEVELOPED, OWNS AND OPERATES A 49 UNIT HOUSING PROJECT FOR THE ELDERLY. 4 3 0 0 0 0 0 0 35949 36387 0 0 0 0 35949 36387 0 77000 0 0 0 0 0 0 0 268823 246763 268823 323763 -232874 -287376 287774 238160 2058727 2296489 -1770953 -2058329 THE PRIMARY PURPOSE IS TO PROVIDE, DEVELOP, OWN AND OPERATE LOW-INCOME AND MODERATE-INCOME HOUSING FOR ELDERLY PERSONS. 0 0 322303 36387 THE ORGANIZATION IS A GENERAL PARTNER OF BERNAL SENIOR HOUSING PARTNERS LTD. PARTNERSHIP. THE PARTNERSHIP HAS DEVELOPED, OWNS AND OPERATES A 49 UNIT HOUSING PROJECT FOR THE ELDERLY. 322303 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 4159891111 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 JUSTINE LAUDERBACK 1.00 X X 0 75627 6523 JANE DUONG 1.00 X X 0 0 0 SUSAN M JOHNSON 1.00 X X 0 0 0 CARREN SHAGLEY 1.00 X 0 0 0 LYDIA TAN 1.00 X 0 0 0 0 75627 6523 0 0 0 0 0 LEASE OBLIGATION 531110 25000 25000 PARTNERSHIP MGMT FEE 531110 11387 11387 36387 36387 36387 0 0 77000 77000 1460 1460 1911 1911 LOSS FROM PARTNERSHIP 215216 215216 OTHER ADMIN EXPENSE 22700 22700 CLEANING AND MAINTENANC 3534 3534 GROUNDS CONTRACT 1800 1800 WATER 117 117 25 25 323763 322303 1460 0 60131 10079 10949 11387 25000 25000 228150 36456 191694 191694 287774 238160 7675 7522 228150 228150 1822902 2060817 2058727 2296489 X -1770953 -2058329 -1770953 -2058329 287774 238160 -287376 0 X 0 0 0 X 163955 168076 208005 172753 36387 749176 163955 168076 208005 172753 36387 749176 0 0 0 749176 3973 6855 969 145 11942 3973 6855 969 145 11942 167928 174931 208974 172898 36387 761118 0.98430 0.98500 0.01570 0.01500 X 191694 191694 36456 36456 0 191694 INVESTMENT IN PSHIP - NEGATIVE CAP. ACCT. BAL. 2038118 ACCRUED AFFILIATE CONTRIBUTION 22699 2060817 0 BRIDGE HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 942827909 501(C)(3) 77000 TO SUPPORT PROJECT DEVELOPMENTS AND EXEMPT FUNCTIONS OF THE ORGANIZATION. 1 OTHER INFORMATION: PART IV: ALL GRANTS ARE UNRESTRICTED. 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. 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 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. BERNAL HEIGHTS NEIGHBORHOOD CENTER 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 942536500 PRESERVE,ENHANCE AND PROMOTE DIVERSITY OF BERNAL HEIGHTS. CA 501(C)(3) 9 BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 HOUSING SERVICES AFFILIATE OF BHNC 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943142001 DEVELOPER OF AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 9 BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 BOOMERANG HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943190802 GENERAL PARTNER OF AFFORDABLE HOUSING PARTNERSHIP CA 501(C)(3) 11A BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 BERNAL GATEWAY HOUSING CORPORATION 345 SPEAR STREET SUITE 700 SAN FRANCISCOSAN FRANC CA 94105 943327191 GENERAL PARTNER OF AFFORDABLE HOUSING PARTNERSHIP CA 501(C)(3) 11A BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 5199 MISSION STREET SENIOR HOUSING INC 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 030384913 OWNER & OPERATOR OF AFFORDABLE HOUSING PROPERTY CA 501(C)(3) 7 BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 ST PETERS SUPPORTIVE HOUSING INC 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 900354205 DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME PERSONS. CA 501(C)(3) 9 HOUSING SERVICE AFFILIATE OF BHNC 0 BERNAL HEIGHTS HOUSING CORPORATION 515 CORTLAND AVE SAN FRANCISCO CA 94110 943142001 DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME PERSONS. CA 501(C)(3) 9 BERNAL HEIGHTS NEIGHBORHOOD CENTER 0 BERNAL GATEWAY HOUSING ASSOCIATES 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943342946 LOW INCOME HOUSING CA N/A BOOMERANG HOUSING ASSOCIATES 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943190803 LOW INCOME HOUSING CA N/A BERNAL SENIOR HOUSING PARTNERS LTD 345 SPEAR STREET SUITE 700 SAN FRANCISCO CA 94105 943068355 LOW INCOME HOUSING CA N/A RELATED -30243 -661558 0 1 0.01000 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1