2025-11-17T16:06:31-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1160 BATTERY STREET SUITE 225 SAN FRANCISCO CA 94111 990 2024-01-01 800153639 IKAIKA OHANA IKAI 7144921599 2000 E 4TH ST SUITE 220 SANTA ANA CA 92705 DAVID BIGLEY TREASURER 7144921599 2025-11-17 1 0 JONATHAN C ADKINS P01303469 4153568000 2024 2025-03-06 01:10:19Z X DAVID BIGLEY 2000 E FOURTH STREET SUITE 220 SANTA ANA CA 92705 10099670 0 X N/A X 2008 CA TO PROVIDE SAFE AND AFFORDABLE RENTAL HOUSING TO PERSONS AND FAMILIES OF LOW INCOME ALONG WITH OPPORTUNITIES FOR ACCESS TO BASIC HEALTH/HUMAN SERVICES AND LIFE/JOB TRAINING SKILLS. 8 0 0 0 0 0 413433 2750 836686 8717912 0 0 6822595 1379008 8072714 10099670 0 0 0 0 594211 528386 0 0 0 514211 1442871 1108422 1971257 6964292 8128413 37134882 45158088 1890171 1784964 35244711 43373124 TO PROVIDE SAFE AND AFFORDABLE RENTAL HOUSING TO PERSONS AND FAMILIES OF LOW INCOME ALONG WITH OPPORTUNITIES FOR ACCESS TO BASIC HEALTH/HUMAN SERVICES AND LIFE/JOB TRAINING SKILLS. 0 0 1870105 10096920 PROMOTE SAFE AND AFFORDABLE HOUSING AND SOCIAL SERVICES FOR LOW INCOME PERSONS/FAMILIES. SUCH ASSISTANCE INCLUDES, BUT IS NOT LIMITED TO, OWNERSHIP/OPERATION/DEVELOPMENT OF AFFORDABLE HOUSING, FINANCING AND MAINTAINING AFFORDABLE HOUSING, AND PROVIDING SOCIAL SERVICES TO AFFORDABLE HOUSING TENANTS. 1870105 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 CA HI X IKAIKA OHANA 7144921599 2000 E FOURTH STREET SUITE 220 SANTA ANA CA 92705 DOUGLAS R BIGLEY PRESIDENT 10.00 X X 0 0 0 DAVID H BIGLEY TREASURER 2.50 X X 0 0 0 JOHN F BIGLEY SECRETARY 2.50 X X 0 0 0 GREG ANDERSON DIRECTOR 0.50 X X 0 0 0 CESAR DELGADO DIRECTOR 40.00 X X 91241 0 0 JENNIFER ASHLEY DIRECTOR 40.00 X X 97260 0 0 RANDY HIU DIRECTOR 40.00 X X 59900 0 0 BRUCE HOLDEN DIRECTOR 0.50 X X 0 0 0 248401 0 0 0 0 0 0 0 2750 2750 DEVELOPER FEE AND INTEREST INCOME 531390 5976673 5976673 PROCEEDS FROM THE COUNTY OF MAUI 531390 1519000 1519000 INTEREST 531390 614057 614057 MGMT & SOCIAL SERVICE FEES 531390 608182 608182 8717912 PROJECT CONSULTING/FEES 531390 1368600 1368600 OTHER INCOME 531390 10408 10408 1379008 10099670 10096920 0 0 248401 248401 240682 240682 39303 39303 35764 35764 6750 6750 9 9 241894 241894 FLOW THROUGH LOSS 1057302 1057302 GENERAL AND ADMINISTRAT 101152 101152 1971257 1870105 101152 0 164314 1169410 278322 272481 18170771 19427178 1020037 0 987654 1020037 17533821 23268982 37134882 45158088 1890171 1784964 1890171 1784964 X 35244711 43373124 35244711 43373124 37134882 45158088 8128413 0 X X 0 1 X 1 0 X 5507080 1922066 6002403 413433 2750 13847732 4872616 4937667 6053500 7659281 10096920 33619984 10379696 6859733 12055903 8072714 10099670 47467716 0 0 0 47467716 10379696 6859733 12055903 8072714 10099670 47467716 1.00000 1.00000 0.00000 X 865155 865155 154882 154882 1020037 DEVELOPMENT CREDITS 3161145 MGP MANAGEMENT FEES 584890 DEVELOPER FEE PRINCIPLE RECEIVABLE 12808350 DEVELOPER FEE INTEREST RECEIVABLE 924714 INTEREST RECEIVABLE 2088962 RESTRICTED CASH 25300 INVESTMENTS IN FLOWTHROUGH PARTNERSHIPS 3621606 DUE FROM INVESTMENT PROPERTIES 54015 23268982 10099670 0 10099670 0 10099670 1971257 0 1971257 0 1971257 SCHEDULE D PART VI LINE 1A AND 1E TRANSFER OF LAND AND PREDEVELOPMENT COSTS AS A RESULT OF MERGER WITH RIDENT PARK WITH IKAIKA OHANA AS SOLE SURVIVING ENTITY FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, TREASURER AND SECRETARY ARE IMMEDIATE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF FORM 990, PART VI, SECTION B, LINE 12C THE ISSUE IS DISCUSSED AND REVIEWED WITH EACH BOARD MEMBER AT ANNUAL MEETINGS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DOUGLAS R. BIGLEY - 2000 E. FOURTH STREET, SUITE 220, SANTA ANA, CA 92705. DAVID H. BIGLEY - 2000 E. FOURTH STREET, SUITE 220, SANTA ANA, CA 92705. JOHN F. BIGLEY - 2000 E. FOURTH STREET, SUITE 220, SANTA ANA, CA 92705. GREG ANDERSON - 196 S. FIR STREET, VENTURA, CA 93001. CESAR DELGADO - 5753-G EAST SANTA ANA CANYON ROAD #139, ANAHEIM HILLS, CA 92807. JENNIFER ASHLEY - 2000 E. FOURTH STREET, SUITE 220, SANTA ANA, CA 92705. RANDY HIU - 2610 PACIFIC HEIGHTS ROAD, HONOLULU, HI 96813. BRUCE HOLDEN - 2211 MICHAELSON DRIVE, SUITE 400, IRVINE, CA 92612. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE REVIEW PROCESSING REMAINS THE SAME AS THE PRIOR YEAR. MERGER AGREEMENT IN AUGUST 2017, THE BOARD OF DIRECTORS AUTHORIZED ENTERING INTO AN AGREEMENT OF MERGER WITH ANOTHER 501(C)(3) PUBLIC BENEFIT CORPORATION. THE MERGER WAS CONSUMATED OCTOBER 24, 2017 WITH IKAIKA OHANA AS SOLE SURVIVING ENTITY. THE ORGANIZING ARTICLES OF IKAIKA OHANA WERE NOT AMENDED PURSUANT TO THIS MERGER. THE BOARD OF DIRECTORS/OFFICERS OF IKAIKA OHANA REMAINED THE SAME AS THOSE IMMEDIATELY PRIOR TO THE MERGE. 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