2024-11-11T10:49:19-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN ST SUITE 400 WALNUT CREEK CA 94596 990 2023-01-01 770316333 MID-PENINSULA BAKER PARK INC MID- 6503562900 303 VINTAGE PARK DRIVE 250 FOSTER CITY CA 94404 MICHAEL J VERGURA CFO/ASSISTANT SECRETARY 6503562900 2024-11-11 1 0 ERIC BARNETT P01433887 9259494300 2023 2024-10-15 13:58:12Z MATTHEW O FRANKLIN 303 VINTAGE PARK DRIVE 250 FOSTER CITY CA 94404 3574394 0 X N/A X 1992 CA IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED, TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS, AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. 13 13 0 0 0 0 25000 1263536 6609494 2302166 239 8692 0 0 6634733 3574394 2966019 1384464 0 0 0 0 0 0 0 274451 236647 3240470 1621111 3394263 1953283 14846646 17115864 63298 379233 14783348 16736631 X IN CONJUNCTION WITH RELATED ORGANIZATIONS, MIDPEN HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED, TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS, AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. 0 0 1602926 1384464 2302166 THE ORGANIZATION AND ITS WHOLLY LIMITED LIABILTY COMPANIES HOLD GENERAL AND LIMITED PARTNER INTERESTS IN SEVERAL LIMITED PARTNERSHIPS THAT OWN AND OPERATE HOUSING PROJECTS FOR LOW INCOME FAMILIES. 1602926 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X X THE ORGANIZATION 6503562900 303 VINTAGE PARK DRIVE FOSTER CITY CA 94404 ERIC HARRISON CHAIRPERSON 0.20 2.60 X X 0 0 0 JESSICA GARCIA-KOHL VICE CHAIRPERSON 0.20 2.60 X X 0 0 0 GINA DIAZ SECRETARY 0.20 2.60 X X 0 0 0 ENRIQUE TORRES TREASURER 0.20 2.60 X X 0 0 0 TERRY FREEMAN DIRECTOR 0.20 2.60 X 0 0 0 RENEE MCDONNELL DIRECTOR 0.20 2.60 X 0 0 0 BETH BARTLETT DIRECTOR 0.20 2.60 X 0 0 0 ELISA DE LAET JAGERSON DIRECTOR 0.20 2.60 X 0 0 0 JENNIFER HICKS DIRECTOR 0.20 2.60 X 0 0 0 FAY SIEN GOON DIRECTOR 0.20 2.60 X 0 0 0 JENNIFER MARTINEZ DIRECTOR 0.20 2.60 X 0 0 0 CHAN U LEE DIRECTOR 0.20 2.60 X 0 0 0 ROB HOLLISTER DIRECTOR 0.20 2.60 X 0 0 0 MATTHEW O FRANKLIN CEO/PRESIDENT/ASST. SECRETARY 0.50 44.50 X 0 638082 54523 SHWETHA SUBRAMANIAN CREDO / ASSISTANT SECRETARY 0.00 45.00 X 0 371095 12167 MICHAEL J VERGURA CFO / ASSISTANT SECRETARY 0.50 44.50 X 0 424941 59660 JANINE LIND COO / ASSISTANT SECRETARY 1.00 44.00 X 0 487916 45469 LANCE SMITH VP/CORP. COUNSEL & BROKER/ASST. SECRETARY 0.00 45.00 X 0 309436 45625 KASEY ARCHERY ASSISTANT SECRETARY 0.10 44.90 X 0 338022 33914 0 2569492 251358 0 0 1 0 0 1263536 1263536 STATE CREDIT SALE 900099 1361259 1361259 INCOME FR PARTNERSHIPS 531110 940907 940907 2302166 8692 8692 3574394 2302166 0 8692 1384464 1384464 18185 18185 750 750 174578 174578 TAXES AND LICENSES 42693 42693 PROPERTY TAXES 441 441 1621111 1602926 18185 0 151538 117254 5467 5531 25000 25000 3055109 698311 2531375 2356798 11885816 13997557 247450 613724 14846646 17115864 13197 23808 50000 50000 101 305425 63298 379233 X 14783348 16736631 14783348 16736631 14846646 17115864 1953283 0 X X 0 1 X 1 0 X X 1 MIDPEN HOUSING CORPORATION 237089977 10 1 1602926 0 1 1602926 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055109 698311 2356798 2356798 INVESTMENT IN PARTNERSHIPS 13997557 C 13997557 SECURITY DEPOSITS 101 DUE TO AFFILIATES 305324 305425 X PART X, LINE 2: THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 MIDPEN HOUSING CORPORATION 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 237089977 501(C)(3) 1384464 0 BOOK GRANT TO SUPPORT AFFORDABLE HOUSING ACTIVITIES. 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AS PART OF ITS MONTHLY, QUARTERLY, AND ANNUAL FINANCIAL STATEMENT REVIEW PROCESS. IN ADDITION, RESTRICTIONS OF GRANTS ARE REVIEWED IN DETAIL AS PART OF THE ANNUAL EXTERNAL AUDIT PROCESS. FORM 990 PAGE 10 PART IX LINE 1: THE GRANT IS MADE TO A RELATED 501(C)(3) ORGANIZATION WHO HAVE COMMON BOARD MEMBERS AND OFFICERS AS MID-PENINSULA BAKER PARK INC. 0 0 0 0 0 0 0 0 0 MATTHEW O FRANKLIN CEO/PRESIDENT/ASST. SECRETARY 0 516390 0 119370 0 2322 0 19800 0 34723 0 692605 0 0 JANINE LIND COO / ASSISTANT SECRETARY 0 391224 0 94370 0 2322 0 19800 0 25669 0 533385 0 0 MICHAEL J VERGURA CFO / ASSISTANT SECRETARY 0 359777 0 58306 0 6858 0 19800 0 39860 0 484601 0 0 SHWETHA SUBRAMANIAN CREDO / ASSISTANT SECRETARY 0 355328 0 15050 0 717 0 0 0 12167 0 383262 0 0 KASEY ARCHERY ASSISTANT SECRETARY 0 331550 0 4150 0 2322 0 19800 0 14114 0 371936 0 0 LANCE SMITH VP/CORP. COUNSEL & BROKER/ASST. SECR 0 298014 0 9100 0 2322 0 18671 0 26954 0 355061 0 0 PART I, LINE 3: FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTING MANAGER COMPLETES THE 990 QUESTIONNAIRE AND ACCUMULATES ALL SUPPORTING DOCUMENTATION. THE QUESTIONNAIRE IS SENT TO THE TAX PROFESSIONALS FOR THEIR PREPARATION OF THE TAX RETURNS. THE DRAFT 990 TAX RETURN GOES THROUGH THE REVIEW OF THE MIDPEN MANAGEMENT. UPON THE CHIEF FINANCIAL OFFICER'S APPROVAL, THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS SUBMITTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES, WHO COMPLETE AND RETURN THE FORMS DISCLOSING ANY CONDITIONS OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE CORPORATE COUNSEL AND THE CFO. A SUMMARY OF THE DISCLOSURES IS PRESENTED TO THE GOVERNANCE COMMITTEE, WHICH ASSESSES IF ANY CONFLICT OF INTEREST ACTUALLY EXISTS. ANY CONDITIONS WHICH WARRANT ELEVATION TO THE BOARD OF DIRECTORS IS DONE SO ON A CASE-BY-CASE BASIS. AS OF THE REPORTING DATE, THERE HAS BEEN NO REPORTABLE CONDITION OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DATA FROM AN EXTERNAL COMPENSATION SURVEY IS REVIEWED AND DISCUSSED WITH THE BOD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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263204 10525524 0 0 0.99990 MP MANTECA AFFORDABLE HOUSING ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 550916775 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 MP MANZANITA ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 364608203 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 MP MILPITAS AFFORDABLE HOUSING ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 651249653 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 MP MINTO ASSOCIATES LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 711030335 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 MP MISSION ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 562299898 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 MP MORSE COURT ASSOCIATES 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 743071458 TO 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