2025-11-14T08:28:13-06:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 942837785 BURBANK HOUSING DEVELOPMENT CORPORATION BURB 7075269782 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 LAWRANCE FLORIN CEO 7075269782 2025-11-13 1 0 JOE HUIE P00422192 4159579999 2024 2025-03-06 01:10:19Z LAWRANCE FLORIN 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 32977030 0 X BURBANKHOUSING.ORG X 1980 CA BURBANK HOUSING IS A LOCAL NON-PROFIT ORGANIZATION DEDICATED TO INCREASING THE SUPPLY OF HOUSING IN SONOMA AND NAPA COUNTY, SO THAT LOW-INCOME PEOPLE OF ALL AGES, BACKGROUNDS AND SPECIAL NEEDS WILL HAVE A BETTER OPPORTUNITY TO LIVE IN DECENT AND AFFORDABLE HOUSING. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE MANAGEMENT OF AFFORDABLE HOUSING, THE REHABILITATION OF EXISTING HOUSING AND BUILDING QUALITY AFFORDABLE RENTAL UNITS IN THE NORTH BAY. 11 11 31 12 0 0 7069830 19430000 12631177 12414669 -3891347 534774 0 0 15809660 32379443 23705 18255 0 0 3176849 2737556 0 0 0 22570719 23808978 25771273 26564789 -9961613 5814654 181786650 237868502 103604661 153838222 78181989 84030280 X BURBANK HOUSING DEVELOPMENT CORP IS A LOCAL NONPROFIT HOUSING DEVELOPER DEDICATED TO BUILDING QUALITY AFFORDABLE HOUSING IN THE NORTH BAY OF CALIFORNIA. WE CREATE VIBRANT LOCAL COMMUNITIES THAT ARE CAREFULLY DESIGNED, PROFESSIONALLY MANAGED, AND SUSTAINABLE BOTH FINANCIALLY AND ENVIRONMENTALLY, TO FOSTER OPPORTUNITIES FOR PEOPLE WITH LIMITED INCOME OF ALL AGES, BACKGROUNDS AND SPECIAL NEEDS. 0 0 23694605 18255 12414669 THE ORGANIZATION OWNS AND OPERATES APARTMENT PROPERTIES FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED PERSONS. THE ORGANIZATION ALSO PROVIDES COMMUNITY DEVELOPMENT ACTIVITIES. 23694605 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 42 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 7075269782 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 SHARON WRIGHT DIRECTOR 3.00 5.40 X 0 0 0 DAVID GOUIN CHAIR 3.00 5.40 X X 0 0 0 PAUL DONALDSON VICE CHAIR 3.00 5.40 X X 0 0 0 DOROTHY BEATTIE TREASURER 3.00 5.40 X X 0 0 0 KOMRON SHAHHOSSEINI DIRECTOR 3.00 5.40 X 0 0 0 NATE BELDEN DIRECTOR 3.00 5.40 X 0 0 0 TOMAS PHILLIPS DIRECTOR 3.00 5.40 X 0 0 0 JEAN KAPOLCHOK SECRETARY 3.00 5.40 X X 0 0 0 ANDREA LEARNED DIRECTOR 3.00 5.40 X 0 0 0 LESLIE CAMINO DIRECTOR 3.00 5.40 X 0 0 0 CHARLOTTE RADMILOVIC DIRECTOR 3.00 5.40 X 0 0 0 BRENDAN KUNKLE DIRECTOR 3.00 5.40 X 0 0 0 LAWRANCE FLORIN CEO 25.00 17.40 X 528143 0 29210 BENJAMIN WICKHAM COO 25.00 17.40 X 196739 0 32518 KIM P AUGUST CFO 25.00 17.40 X 194379 0 25013 RICHARD WALLACH SR DIRECTOR OF HOUSING FIN 40.00 X 191620 0 34199 JOCELYN LIN CHIEF R.E. DEVELOPMENT OFFICER 40.00 X 188927 0 24997 JUDITH YERA CHIEF PEOPLE OFFICER 40.00 X 153759 0 23234 ROXANN ALICIA TRISTANO-KIDNEIGH PROJECT ACCOUNTANT 40.00 X 156988 0 20653 LINA JIA CONTROLLER 40.00 X 147100 0 8100 SHERYL POPE DIRECTOR OF IT & IS 40.00 X 110004 0 12054 JULIE HEREDIA DIRECTOR OF ASSET MANAGMENT 40.00 X 131675 0 31606 JOSE CABALLERO PROJECT MANAGER 40.00 X 107775 0 29880 PATRICK S MONTGOMERY PR & COMMUNICATIONS MANAGER 40.00 X 105434 0 3890 2212543 0 275354 12 1 1 0 VAN METER WILLIAMS POLLACK 333 BRYANT ST STE 300 SAN FRANCISCO CA 94107 ARCHITECTURE AND URBAN DESIGN 1208411 THE LAW OFFICE OF ELIZABETH LEHRER PO BOX 14156 SANTA ROSA CA 95402 LEGAL SERVICE 265666 TIERNEYFIGUEIREDO ARCHITECTS AIA 817 RUSSELL AVE STE H SANTA ROSA CA 95403 ARCHITECTURE 254210 KJM PLANNING CONSULTANTS LLC 3413 WILLIS DRIVE NAPA CA 94558 CONSULTING 227386 CHRISTOPHER WESTLAKE 3075 ASPEN DRIVE PENRYN CA 95663 CONSULTING 186250 11 109896 18165183 1154921 19430000 RENTAL INCOME 531110 6420032 6420032 DEVELOPER FEES 531390 3906748 3906748 PROPERTY MANAGEMENT FEES 531110 1059632 1059632 OTHER INCOME 531390 737146 737146 RECOVERY OF HOME OWNERSHIP NOTES 531110 291111 291111 12414669 1079902 1079902 52459 0 597587 52459 -597587 -545128 -545128 32379443 12414669 0 534774 18255 18255 1800380 1800380 715962 715962 23577 23577 197637 124770 72867 691571 691571 909117 909117 87820 87820 123363 123363 2581177 2581177 3473265 3473265 PARTNERSHIP ACTIVITY 7528813 7528813 OPERATING & MAINTENANCE 2768426 2768426 ADMINISTRATIVE EXPENSES 2256907 2256907 TAXES & INSURANCE 1330765 1330765 2057754 2057754 26564789 23694605 2870184 0 11889529 10571828 9881476 19709900 2726384 5875735 132136 136100 381341 636360 128945663 30177457 100069771 98768206 -25225807 -32751947 81931820 134922320 181786650 237868502 9210244 18486482 77183571 118757498 17210846 16594242 103604661 153838222 X 74581838 67075240 3600151 16955040 78181989 84030280 181786650 237868502 X 5814654 -524882 558519 X X 0 1 X 1 1 1 X 4498946 10216372 57834049 7069830 19430000 99049197 4498946 10216372 57834049 7069830 19430000 99049197 99049197 341295 622678 1051629 991578 1079902 4087082 103136279 53591978 0.96040 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 500000 0 0 0 500000 0 PART II-B, LINE 1: CONTRIBUTED $500,000 TO NPH ACTION FUND TO SUPPORT BAY AREA REGIONAL AFFORDABLE HOUSING MEASURE BALLOT. 21495297 21495297 103323510 27940467 75383043 4126856 2236990 1889866 98768206 CONSTRUCTION IN PROGRESS 92893383 DEPOSITS AND LOAN FEES 212122 LIMITED PARTNERSHIP RECEIVABLE, NET 11127754 NOTE RECEIVABLE FROM PARTNERSHIP 29273112 LOAN FEES, NET & GOODWILL 1404748 HOMEOWNER NOTES RECEIVABLE, NET 11201 134922320 TENANT SECURITY DEPOSITS 651726 ACCRUED INTEREST-NOTES 15942516 16594242 X PART X, LINE 2: BURBANK HOUSING DEVELOPMENT 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 FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 HOUSING CALIFORNIA INC 1107 STREET SUITE 560 SACRAMENTO CA 95814 680133565 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION INVOLVED IN AFFORDABLE HOUSING. 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 0 0 LAWRANCE FLORIN CEO 423064 0 105079 0 0 0 10095 0 19115 0 557353 0 0 0 BENJAMIN WICKHAM COO 196739 0 0 0 0 0 5578 0 26940 0 229257 0 0 0 RICHARD WALLACH SR DIRECTOR OF HOUSING FIN 191620 0 0 0 0 0 7291 0 26908 0 225819 0 0 0 KIM P AUGUST CFO 194379 0 0 0 0 0 5819 0 19194 0 219392 0 0 0 JOCELYN LIN CHIEF R.E. DEVELOPMENT OFFICER 188927 0 0 0 0 0 7338 0 17659 0 213924 0 0 0 ROXANN ALICIA TRISTANO-KIDNEIGH PROJECT ACCOUNTANT 156988 0 0 0 0 0 3669 0 16984 0 177641 0 0 0 JUDITH YERA CHIEF PEOPLE OFFICER 153759 0 0 0 0 0 6244 0 16990 0 176993 0 0 0 JULIE HEREDIA DIRECTOR OF ASSET MANAGMENT 131675 0 0 0 0 0 4662 0 26944 0 163281 0 0 0 LINA JIA CONTROLLER 147100 0 0 0 0 0 5799 0 2301 0 155200 0 0 0 PATRICK S MONTGOMERY PR & COMMUNICATIONS MANAGER 105434 0 0 0 0 0 2883 0 1007 0 109324 0 0 0 BEN WICKHAM OFFICER LOAN TO OFFICER X 125000 136100 0 1 1 136100 TRISHA WICKHAM SPOUSE OF COO BEN WICKHAM 7000 RELOCATION PLAN 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER OVERSEES THE PREPARATION OF FORM 990. THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW, AND THEN TO THE FULL BOARD FOR A CURSORY REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION COVERS ITS POLICIES REGARDING CONFLICTS OF INTEREST IN ITS BY-LAWS, PERSONNEL POLICIES AND THROUGH A POLICY STATEMENT SIGNED BY EACH BOARD MEMBER. A PERMANENT BOARD AGENDA ITEM REQUESTS DISCLOSURE OF POTENTIAL CONFLICTS BY BOARD MEMBERS AT EACH MEETING. WHERE A CONFLICT ARISES, THE CEO OR BOARD REVIEWS THE CONFLICT AND DETERMINES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 BURBANK OBTAINS INDUSTRY SURVEYS. THE SALARY LEVELS OF THE CEO AND CFO ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR FUND TRANSFER 558,519. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. 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ARE ORGANIZED UNDER CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. THERE ARE NO SHAREHOLDERS IN THESE CORPORATIONS. THE CORPORATIONS' AFFAIRS AND ACTIVITIES ARE MANAGED BY THE BOARD OF DIRECTORS WHO ARE ALSO DIRECTORS OF BURBANK HOUSING DEVELOPMENT CORPORATION.