2026-03-13T11:23:13-05:00 2025-09-30 943108253 NOVOGRADAC & COMPANY LLP 1255 TREAT BLVD SUITE 410 WALNUT CREEK CA 94597 990 2024-10-01 954207717 CALIFORNIA COMMUNITY REINVESTMENT CORPORATION CALI 8185509800 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 DON CAVIER COO 8185509813 2026-03-13 1 1 PAUL CHARRON P01086641 9259494300 2024 2025-03-06 01:10:19Z DON CAVIER 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 29801646 0 X WWW.E-CCRC.ORG X 1989 CA THE ORGANIZATION WILL INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, SENIORS AND RESIDENTS WITH SPEICAL NEEDS THORUGHOUT CALIFORNIA BY FACILITATING PRIVATE CAPITAL FLOW TO DEVELOPERS OF AFFORDABLE HOUSING. 13 12 35 22 0 0 357953 347765 20683163 28974685 402901 479196 531088 0 21975105 29801646 60323 178971 0 0 5731797 5138076 0 0 0 11664889 18018282 17457009 23335329 4518096 6466317 357957950 524026758 276403136 434715090 81554814 89311668 X THE ORGANIZATION WILL INCREASE THE AVAILABILITY OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, SENIORS AND RESIDENTS WITH SPECIAL NEEDS THROUGHOUT CALIFORNIA BY FACILITATING PRIVATE CAPITAL FLOW TO DEVELOPERS OF AFFORDABLE HOUSING. 0 0 22217000 28974685 PROVIDE FINANCING AND RELATED SERVICES FOR THE DEVELOPMENT OF AFFORDABLE HOUSING UNITS PRIMARILY FOR LOW AND VERY LOW INCOME FAMILIES IN THE STATE OF CALIFORNIA. 93971 93971 PROVIDING SCHOLARSHIPS FOR QUALIFIED HOUSING RESIDENTS 85000 85000 PROVIDING 2025 LOS ANGELES WILDFIRE RELIEF TO ORGANIZATIONS IN LA COUNTY PROVIDING GRANTS TO SUPPORT CLIENTS TO LAUNCH, SUPPORT, OR EXPAND PLATFORMS FOR RESIDENT SERVICES WITH BRIDGING THE DIGITAL DIVIDE AS A GUIDING MISSION. 22395971 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 35 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DON CAVIER 8185509813 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 CLIFF ROOKE BOARD MEMBER 2.00 X 0 0 0 THOMAS VANDIVER BOARD MEMBER, AUDIT COMMITTEE 2.00 X 0 0 0 LISA GUTIERREZ BOARD CHAIR, EXECUTIVE COMMITTEE 2.00 X 0 0 0 ROBIN HUGHES BOARD MEMBER 2.00 X 0 0 0 FIONA HSU BOARD MEMBER 2.00 X 0 0 0 STEVE HERMAN BOARD MEMBER 2.00 X 0 0 0 JOHN S KAUH BOARD VICE CHAIR, EXECUTIVE COMMITTEE 2.00 X 0 0 0 RAY PEARL BOARD MEMBER 2.00 X 0 0 0 ELIZABETH SOUTHORN BOARD MEMBER 2.00 X 0 0 0 CECILE CHALIFOUR BOARD MEMBER 2.00 X 0 0 0 JOHN CHAN BOARD MEMBER 2.00 X 0 0 0 JIMAR WILSON BOARD MEMBER 2.00 X 0 0 0 DAVID SALTZMAN EXEC VICE PRESIDENT 40.00 X 341071 0 25468 MARIA MAJCZINGER SR VICE PRESIDENT 40.00 X 250153 0 18363 TIA BOATMAN PATTERSON PRESIDENT AND CEO 40.00 X 443333 0 27069 DONALD CAVIER EVP/CHIEF OPERATING OFFICER 40.00 X 359846 0 25192 STEVEN COLE SR VICE PRESIDENT 40.00 X 194099 0 28154 LAURA ORELLANA SR VICE PRESIDENT 40.00 X 200610 0 34008 AARON SMITH SR VICE PRESIDENT 40.00 X 194336 0 23035 JENNIFER QUEVEDO VICE PRESIDENT 40.00 X 174900 0 14288 ANDY CHAN VICE PRESIDENT 40.00 X 167839 0 18593 2326187 0 214170 9 0 1 0 DENTONS US LLP DEPT 3078 CAROL STREAM IL 60132 ATTORNEY 165193 1 177612 170153 347765 INTEREST INCOME-LOANS 525990 18517199 18517199 INTEREST INCOME - SWEEP 525990 4980966 4980966 LOAN SERVICING FEES 525990 2478351 2478351 LOAN, RATE LOCK FEES 525990 1528221 1528221 CREDIT ENHANCEMENT & OTHER FEES 525990 1469948 1469948 28974685 479196 479196 29801646 28974685 0 479196 X 85000 85000 93971 93971 1482620 962729 519891 2723172 2723172 237711 237711 282778 282778 411795 366498 45297 170075 153067 17008 73640 26250 47390 1176396 973837 202559 103513 103513 50131 45547 4584 240307 213873 26434 20488 20488 85757 76120 9637 15308932 15308932 5065 3545 1520 154852 89814 65038 LOAN LOSS PROVISION 499924 499924 BANK SERVICE CHARGES 63657 63657 DUES & SUBSCRIPTIONS 63454 63454 TAXES AND LICENSES 2091 2091 23335329 22395971 939358 0 19902043 22997816 1841942 2214895 300328202 461423483 195270 388184 602396 589339 18122 13057 27589740 27093872 8082631 9895451 357957950 524026758 1045363 1046607 4529477 3399767 268518441 427859810 2309855 2408906 276403136 434715090 X 80954310 88962951 600504 348717 81554814 89311668 357957950 524026758 6466317 1290537 0 X 0 1 X 1 0 X 171304 67000 23052 357953 297765 917074 51375161 10144588 16618787 21214251 28974685 128327472 51546465 10211588 16641839 21572204 29272450 129244546 0 40247121 1764550 1090379 1622570 2085056 46809676 40247121 1764550 1090379 1622570 2085056 46809676 82434870 1640602 332513 325261 402901 479196 3180473 1640602 332513 325261 402901 479196 3180473 53187067 10544101 16967100 21975105 29751646 132425019 0.62250 0.57230 0.02400 0.05970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 174072403 21469445 7080584 188461264 0 955504 297765 93971 810581 348717 530555 495272 60323 10000 955504 1082049 77011 41825 586680 530555 115424 1008680 42055 1082049 517074 96304 66000 431954 115424 0.00000 1.00000 0 0 602396 589339 13057 13057 GUARANTEED INT ONLY STRIPS 4463516 F NON-GUARTD INT ONLY STRIPS 6716426 F COLLATERALIZED MORTG OBLGTN 8886668 F FEDERAL HOME LOAN BANK OF SF STOCK 2622900 C Q-14 A-2 CERTIFICATE 4404362 F 27093872 INTEREST PAYABLE - MEMBER BANKS 1189837 LEASE LIABILITIES 1219069 2408906 31092183 1290537 1290537 29801646 0 29801646 23335329 0 23335329 0 23335329 PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE AS FOLLOWS: $249,408 IS DONOR RESTRICTED FOR SCHOLARSHIPS AND $99,309 FOR OTHER GRANTS. PART IV, LINE 1B: THE ORGANIZATION HOLDS CERTAIN BORROWER RESERVE BALANCES TO BE REMITTED TO THIRD PARTIES ON BEHALF OF THE BORROWERS OR RETURNED TO THE BORROWERS. SUCH AMOUNTS ARE NOT REFLECTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS OR BOOKS. ADDITIONS INCLUDE THE YEAR-END BALANCE OF BOND LOAN BORROWER RESERVE BALANCES TO BE REMITTED TO THIRD PARTIES ON BEHALF OF THE BORROWERS OR RETURNED TO THE BORROWERS. SUCH AMOUNTS ARE NOT REFLECTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS OR BOOKS. 1 NEIGHBORHOOD HOUSING SERVICES OF LA COUNTY 3926 WILSHIRE BOULEVARD LOS ANGELES CA 90010 953938955 501(C)(3) 75000 0 LA WILDFIRE RELIEF MIRADOR AFFORDABLE HOUSING COMMUNITY 2439 N LINCOLN AVE ALTADENA CA 91001 872031504 10000 0 LA WILDFIRE RELIEF 2 SCHOLARSHIPS FOR STUDENTS ATTENDING QUALIFIED EDUCATION 31 93971 FORM 990 SCH I PART I LINE 2: AN INDEPENDENT SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS AND DETERMINES THE ELIGIBILITY AND SCHOLARSHIP GRANT AMOUNT. THE MAJORITY OF THE SCHOLARSHIP GRANT FUNDS ARE MADE PAYABLE TO AND MAILED DIRECTLY TO THE SCHOOL. A SCHOLARSHIP CHECK IS ONLY MADE PAYABLE TO THE STUDENT WHEN THE SCHOOL WILL NOT ACCEPT PAYMENT ON BEHALF OF THE STUDENT. IN THIS INSTANCE, THE STUDENT MUST SUBMIT THE APPROPRIATE RECEIPTS TO BE REIMBURSED. X X X 0 0 0 0 0 0 0 0 0 TIA BOATMAN PATTERSON PRESIDENT AND CEO 443333 0 0 0 0 0 24868 0 2201 0 470402 0 0 0 DONALD CAVIER EVP/CHIEF OPERATING OFFICER 359846 0 0 0 0 0 24868 0 324 0 385038 0 0 0 DAVID SALTZMAN EXEC VICE PRESIDENT 341071 0 0 0 0 0 24445 0 1023 0 366539 0 0 0 MARIA MAJCZINGER SR VICE PRESIDENT 250153 0 0 0 0 0 16994 0 1369 0 268516 0 0 0 LAURA ORELLANA SR VICE PRESIDENT 200610 0 0 0 0 0 12986 0 21022 0 234618 0 0 0 STEVEN COLE SR VICE PRESIDENT 194099 0 0 0 0 0 12380 0 15774 0 222253 0 0 0 AARON SMITH SR VICE PRESIDENT 194336 0 0 0 0 0 7772 0 15263 0 217371 0 0 0 JENNIFER QUEVEDO VICE PRESIDENT 174900 0 0 0 0 0 7990 0 6298 0 189188 0 0 0 ANDY CHAN VICE PRESIDENT 167839 0 0 0 0 0 9277 0 9316 0 186432 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER CCRC'S BYLAWS, CCRC HAS MEMBERS. THE MEMBERS HAVE ONE VOTE PER $1 MILLION OF CREDIT LINE FOR THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE INDIVIDUAL DIRECTORS ARE ELECTED BY THE MEMBERS. THE BOARD OF DIRECTORS EXERCISES AND MANAGES ALL POWERS AND ACTIVITIES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS FORM TO OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY AND HAS THEM COMPLETE THE FORM AND SEND BACK TO THE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION COMPARABILITY DATA AND PERFORMANCE GOALS OF THE PRESIDENT TO DETERMINE THE PRESIDENT'S COMPENSATION. THE PRESIDENT DETERMINES THE COMPENSATION OF OTHER EMPLOYEES WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST. HOWEVER, THE TAXPAYER RESERVES THE RIGHT TO DENY THE REQUEST. PART 990, PART IX, LINE 7 COLUMN A THE ORGANIZATION CAPITALIZES A PORTION OF EMPLOYEES' SALARIES TO LOAN FEES AND AMORTIZES THE LOAN FEES OVER THE TERMS OF THE LOANS. FOR THE YEAR ENDED 09/30/2025, EMPLOYEES' WAGES WERE REDUCED BY $230,000 WHICH WAS RECLASSIFIED TO LOAN FEES. CCRC AFFORDABLE HOUSING PARTNERS LLC 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 954799771 FINANCING FOR AFFORDALBE HOUSING CA CALIFORNIA COMMUNITY REINVESTMENT CORP CCRC DEPOSITOR LLC 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 DEPOSITOR IN CONNECTION WITH THE SALE & SECURITZTN OF MORTGAGE LOANS DE CALIFORNIA COMMUNITY REINVESTMENT CORP CCRC TEBS DEPOSITOR I LLC 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 DEPOSITOR IN CONNECTION WITH THE SALE & SECURITZTN OF TAX-EXEMPT BONDS DE CALIFORNIA COMMUNITY REINVESTMENT CORP CCRCPSP LLC 100 WEST BROADWAY SUITE 1000 GLENDALE CA 91210 FINANCING AND TECHNICAL ASSISTANCE FOR AFFORDABLE HOUSING CA 963487 5678941 CALIFORNIA COMMUNITY REINVESTMENT CORP