2023-11-13T14:50:26-06:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 330839354 FOUNDATION FOR AFFORDABLE HOUSING V INC FOUN 9494439101 69 NW NEWPORT AVE 200 BEND OR 97703 TARUN CHANDRAN VICE PRESIDENT 9494439101 2023-11-13 1 TARUN CHANDRAN 999009999 0 MATTHEW BARNARD P01833048 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARUN CHANDRAN 69 NW NEWPORT AVE 200 BEND OR 97703 4515667 0 X WWW.FFAH.ORG X 1999 CA OUR PURPOSE IS TO CREATE SAFE, COMFORTABLE, HIGH-QUALITY HOMES THAT UPLIFT THE LIVES OF OUR RESIDENTS AND ENHANCE THE SURROUNDING NEIGHBORHOODS. WE FOCUS ON THE FINANCIAL AND ENVIRONMENTAL SUSTAINABILITY OF EACH OF OUR RESIDENTIAL COMMUNITIES, ALLOWING US TO BUILD COMFORTABLE, AFFORDABLE HOMES FOR THOSE WHO NEED THEM MOST. 5 4 1 0 0 0 0 0 2144054 4357962 0 8351 -21655 149354 2122399 4515667 0 0 0 0 679588 3234779 0 0 0 1042599 1954771 1722187 5189550 400212 -673883 9679414 8717002 2324117 2035588 7355297 6681414 X OUR PURPOSE IS TO CREATE SAFE, COMFORTABLE, HIGH-QUALITY HOMES THAT UPLIFT THE LIVES OF OUR RESIDENTS AND ENHANCE THE SURROUNDING NEIGHBORHOODS. WE FOCUS ON THE FINANCIAL AND ENVIRONMENTAL SUSTAINABILITY OF EACH OF OUR RESIDENTIAL COMMUNITIES, ALLOWING US TO BUILD COMFORTABLE, AFFORDABLE HOMES FOR THOSE WHO NEED THEM MOST. 0 0 4529195 4507316 TO PROVIDE UNITS OF SAFE AND AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES. 4529195 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 X 5 4 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X DARRIN WILLARD 9494439101 69 NW NEWPORT AVE STE 200 BEND OR 97703 DEBORRAH A WILLARD PRESIDENT 20.00 20.00 X X 3098288 0 105225 SHIGE ITOH DIRECTOR 1.00 3.00 X 0 0 0 RJ MILLER DIRECTOR 1.00 2.00 X 0 0 0 NICK DOBRON DIRECTOR 1.00 4.00 X 0 0 0 ERICA TEEL DIRECTOR 1.00 1.00 X 0 0 0 DARRIN WILLARD SECRETARY/TREASURER 10.00 30.00 X 0 623615 73819 MELISSA VINCENT SENIOR VICE PRESIDENT 8.00 32.00 X 0 329064 45978 TARUN CHANDRAN GENERAL COUNSEL & ASSISTANT SECRETARY 10.00 30.00 X 0 556325 46463 JASON ACOSTA FORMER VICE PRESIDENT 12.00 28.00 X 0 117017 14096 3098288 1626021 285581 1 1 1 0 0 MANAGEMENT FEEES 533110 3899680 3899680 TRANSACTION FEES 533110 372556 372556 RENTAL INCOME 533110 44000 44000 DEVELOPER FEES 533110 41726 41726 4357962 8351 8351 OTHER RENTAL INCOME 533110 153780 153780 SALE OF TAX CREDITS 533110 5000 5000 OTHER INCOME 533110 109 109 -9535 -9535 149354 4515667 4507316 0 8351 3098288 2477569 620719 81033 74124 6909 55458 44366 11092 21065 21065 29844 29844 33721 33721 16312 16312 88367 83948 4419 84466 80243 4223 48308 48308 22975 20678 2297 MISC EXPENSE 1146152 1146152 RENTAL EXPENSES 291547 291547 ADMIN EXPENSES 146659 139326 7333 REPAIRS & MAINTENANCE 8922 8922 16433 13070 3363 5189550 4529195 660355 0 1276288 641292 4500000 4500000 558447 315406 269577 243041 3633549 3332669 9679414 8717002 64670 37500 0 50000 50000 2209447 1948088 2324117 2035588 X 7355297 6681414 7355297 6681414 9679414 8717002 -673883 0 X 0 1 X 1 0 X 33297 0 0 0 0 33297 2280273 1420205 2015847 2122397 4348427 12187149 2313570 1420205 2015847 2122397 4348427 12220446 0 0 0 12220446 4604 4175 4175 0 8351 21305 4604 4175 4175 8351 21305 86032 185654 57704 2 158888 488280 2404206 1610034 2077726 2122399 4515666 12730031 0.96000 0.96130 0.00170 0.00460 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF AMOUNTS GENERATED TO FURTHER THE FOUNDATIONS PURPOSE. 558447 315406 243041 243041 MISC OTHER ASSETS 1899684 DEPOSITS 83511 PARTNERSHIP INVESTMENTS 1349474 3332669 LEASE LIABILITY 1944088 TENANT DEPOSITS 4000 1948088 X PART X, LINE 2: THE FOUNDATION 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 CONSOLIDATED 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 WITH THE APPLICABLE TAX AUTHORITY. X X X X X X 0 0 0 0 0 0 0 0 0 DEBORRAH A WILLARD PRESIDENT 597118 0 2500000 0 1170 0 0 40500 0 64725 3098288 105225 0 0 DARRIN WILLARD SECRETARY/TREASURER 0 597118 0 0 0 26497 0 40500 0 33319 0 697434 0 0 TARUN CHANDRAN GENERAL COUNSEL & ASSISTANT SECRETAR 0 555465 0 0 0 860 0 17313 0 29150 0 602788 0 0 MELISSA VINCENT SENIOR VICE PRESIDENT 0 327500 0 0 0 1564 0 15731 0 30247 0 375042 0 0 JASON ACOSTA FORMER VICE PRESIDENT 0 82788 0 0 0 34229 0 5851 0 8245 0 131113 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEBORRAH A. WILLARD (DIRECTOR/PRESIDENT/VOTING MEMBER) & DARRIN WILLARD (SECRETARY/TREASURER/VOTING MEMBER) ARE RELATED. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE TWO (2) CLASSES OF MEMBERS: VOTING MEMBERS AND ADVISORY MEMBERS. "VOTING MEMBERS" SHALL BE THOSE PERSONS WHO HAVE GIVEN GENEROUSLY OF THEIR RESOURCES, (FINANCIAL AND NON-FINANCIAL) TALENTS, TIME AND LABOR IN THE SPIRIT OF COMMITMENT TO THE CORPORATION AND ITS GOALS, PURPOSES AND PROGRAMS. ONLY VOTING MEMBERS SHALL HAVE A RIGHT TO VOTE. ALL INITIAL VOTING MEMBERS SHALL BE UNANIMOUSLY APPROVED BY THE INITIAL BOARD OF DIRECTORS OF THE CORPORATION ("BOARD") AT THE INITIAL MEETING OF THE BOARD. THEREAFTER, A CANDIDATE FOR VOTING MEMBER STATUS MUST BE NOMINATED BY AT LEAST ONE (1) DIRECTOR AND UNANIMOUSLY APPROVED BY ALL VOTING MEMBERS FOR SUCH A CANDIDATE TO ACHIEVE VOTING MEMBER STATUS. SHOULD ALL VOTING MEMBERS BE DECEASED, ADDITIONAL VOTING MEMBERS MAY BE NOMINATED BY THE BOARD AND ELECTED AT A SPECIAL MEETING OF THE BOARD. CRITERIA TO BE CONSIDERED BY THE BOARD IN ELECTING ADDITIONAL VOTING MEMBERS ARE THE CANDIDATE'S MERIT AND COMMITMENT OR SERVICE TO THE CORPORATION'S PAST, PRESENT AND FUTURE GOALS, PURPOSES AND PROGRAMS. "ADVISORY MEMBERS" SHALL BE THOSE PERSONS WHO APPLY FOR MEMBERSHIP IN THE PROPER FORM AS PRESCRIBED BY THE BOARD, SUBSCRIBE TO AND EXPRESS A WILLINGNESS TO SUPPORT THE CORPORATION'S GOALS, PURPOSES AND PROGRAMS, AND MAKE CONTRIBUTIONS TO THE CORPORATION. ADVISORY MEMBERS SHALL HAVE NO RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY DEBORRAH A. WILLARD. QUESTIONS, DISCREPANCIES, AND COMMENTS ARE DIRECTED TO ACCOUNTING. IF FURTHER CLARIFICATION IS REQUIRED, THE CPA WHO PREPARED THE RETURN WILL DISCUSS THE RETURN WITH THE OFFICERS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS' ACTIVITIES ARE REVIEWED ON AN ANNUAL BASIS AS TO THEIR ADHERENCE TO THE CORPORATE CONFLICT OF INTEREST POLICY. EACH DIRECTOR IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. EACH DIRECTOR, OFFICER, AND EXECUTIVE EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL IS REQUIRED FROM THE BOARD OF DIRECTORS TO A THREE-YEAR EMPLOYMENT AGREEMENT, WITH THE PROPOSED SALARY BASED UPON INDUSTRY DATA COMPILED BY THE ECONOMIC RESEARCH INSTITUTE (WWW.ERIERI.COM). FORM 990, PART VI, SECTION C, LINE 19 FOUNDATION FOR AFFORDABLE HOUSING V, INC. HAS AN OPEN DOOR POLICY IN REGARD TO PUBLIC VIEWING OF ITS FINANCIAL AND POLICY INFORMATION. ALL REQUESTS TO VIEW THIS INFORMATION ARE HONORED. REQUESTORS MAY VIEW THE DOCUMENTS IN THE CORPORATE OFFICES OR THE FOUNDATION WILL SEND THEM A COPY OF THE REQUESTED DOCUMENT. IN ADDITION, THE TAX RETURNS MAY BE VIEWED ON THE STATE OF CALIFORNIA ATTORNEY GENERAL'S WEBSITE. DANBURY PARK LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V -- YALE STREET LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V 1211 LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V 1215 LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V 1333 LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V 2400 LONG BEACH LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND 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FOR AFFORDABLE HOUSING V INC FFAH V MILL CREEK LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V MOORPARK LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V MOUNTAIN VIEW MANOR LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V NOVA POINT LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS GA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V ONE LAKE LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V ORCHARD PARK LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & 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PARK VILLA LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V PINEHAVEN VILLAS LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS SC FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V PLACER VILLAGE LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V PLAZA APARTMENTS LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS MT FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V PLAZA GRANDE HOMES LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND SENIORS CA FOUNDATION FOR AFFORDABLE HOUSING V INC FFAH V PLAZA TOWNHOMES LLC 69 NW NEWPORT AVE STE 200 BEND OR 97703 TO PROVIDE SAFE & AFFORDABLE 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