2015-08-11T14:29:18-05:00 2014-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2013-10-01 942565757 ALLEN TEMPLE DEVELOPMENT CORP NO 1 ALLE 5105622771 C/O ABHOW 6120 STONERIDGE MALL RD NO 3RD FL PLEASANTON CA 94588 JEFF MOLINE MANAGING AGENT 5105622771 2015-08-11 1 STEVEN R HISE P00818308 3178485700 2013 2016-02-25 16:41:14Z ALLEN TEMPLE ARMS I JEFF MOLINE C/O ABHOW 6120 STONERIDGE MALL RD NO 3RD PLEASANTON CA 94588 988278 0 X N/A X 1972 CA TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 9 9 0 0 0 0 663687 674604 297916 308042 565 458 13026 5174 975194 988278 0 0 0 0 223660 0 0 0 0 637898 1099580 861558 1099580 113636 -111302 1654520 1610978 48178 115938 1606342 1495040 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 0 0 938375 308042 ALLEN TEMPLE DEVELOPMENT CORPORATION IS A CALIFORNIA NON PROFIT CORPORATION FORMED IN 1972, FOR THE PURPOSE OF OWNING AND OPERATING A 75 UNIT APARTMENT COMMUNITY KNOWN AS ALLEN TEMPLE ARMS I LOCATED IN OAKLAND, CALIFORNIA, WHICH PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS OF LOW AND MODERATE INCOME. 938375 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 6 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X ABHOW 9259247100 6120 STONERIDGE MALL RD 3RD FL PLEASANTON CA 94588 X JACQUELINE THOMAS PRESIDENT 2.00 0.00 X X 0 0 0 JOHN HARRISON VICE PRESEIDENT 2.00 0.00 X X 0 0 0 BEN DARDEN SECRETARY 2.00 0.00 X X 0 0 0 CHARLES WALKER BOARD MEMBER 2.00 0.00 X 0 0 0 LESLIE ALLISON BOARD MEMBER 2.00 0.00 X 0 0 0 WANDA M OLIVER BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY V SAMPSON BOARD MEMBER 2.00 0.00 X 0 0 0 LEWIS SELLARS BOARD MEMBER 1.00 0.00 X 0 0 0 J ALFRED SMITH SR BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 674604 674604 RENTAL INCOME 531110 308042 308042 308042 458 458 LAUNDRY & VENDING 531110 4523 4523 TENANT CHARGES 531110 651 651 5174 988278 308042 0 5632 63828 63828 5028 5028 9411 9411 707 707 76907 76907 428192 428192 4384 4384 940 940 189898 189898 9876 9876 MANAGEMENT COMPANY EMPL 245375 245375 SERVICE COORDINATOR 52182 52182 BAD DEBTS 12852 12852 1099580 938375 161205 0 28315 492 34450 101656 8590 6888 5059071 3988032 1229925 1071039 394882 353240 36021 1654520 1610978 15859 78442 0 337 32319 37159 48178 115938 X 1606342 1495040 1606342 1495040 1654520 1610978 -111302 0 X 0 1 X 0 1 1 X 644592 636416 650421 663687 674604 3269720 644592 636416 650421 663687 674604 3269720 3269720 4253 2982 1040 565 458 9298 5174 5174 3284192 308042 0.99560 0.99410 X 0.99410 SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44968 44968 3855403 3208767 646636 129962 43664 86298 1028738 735601 293137 1071039 RESERVE REPLACEMENT FUND 388789 C OPERATING RESERVES 6093 C 394882 TENANT SECURITY DEPOSITS 32889 ACCRUED PROPERTY TAXES 4270 37159 X 988278 0 988278 0 988278 1099580 0 1099580 0 1099580 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO AMERICAN BAPTIST HOMES OF THE WEST (ABHOW). THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, INCLUDE AND BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE ALLEN TEMPLE BAPTIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11 THE INITIAL REVIEW OF FORM 990 IS PREFORMED BY ABHOW ASSISTANT CONTROLLER AND PROVIDED TO THE BOARD FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED ON AN ON-GOING BASIS BY ABHOW THROUGH VARIOUS PROCESSES OF REVIEW & APPROVAL OF TRANSACTIONS BY THE MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.