2017-11-14T21:45:09-06:00 2016-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2016-01-01 942155250 VILLA GARCIA INC VILL 4082758770 505 WEST JULIAN STREET SAN JOSE CA 95110 ALELI SANGALANG VICE PRESIDENT/TREASURER 4082758770 2017-11-13 1 STANLEY WOO P00032212 4159579999 208.185.144.202 2017-11-14 19:44:59 PS P CB06C5F6D665233D36BFA08D6A3718E5007ACCD8 AAE0A46FD67DF34A0024A83AB0D93A268DD70E9D 2016 2021-01-29 14:40:06Z KATHERINE HARASZ 505 WEST JULIAN STREET SAN JOSE CA 95110 172472 0 X N/A X 1970 CA TO ACQUIRE, REHABILITATE, AND OPERATE HOUSING FOR LOW INCOME PERSONS. 3 0 0 0 0 0 0 0 0 0 185049 172472 0 0 185049 172472 1500000 1000000 0 0 0 0 0 0 0 8957 11047 1508957 1011047 -1323908 -838575 9576431 8743698 691 6533 9575740 8737165 TO ACQUIRE, REHABILIATE, AND OPERATE HOUSING FOR LOW INCOME PERSONS. 0 0 1000000 1000000 PROVIDED AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES. 1000000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 CA X THE ORGANIZATION 4082758770 505 WEST JULIAN STREET SAN JOSE CA 95110 KATHERINE HARASZ PRESIDENT 0.20 39.80 X X 0 263928 63240 ALELI SANGALANG VICE PRESIDENT/TREASURER 0.20 39.80 X X 0 225926 24762 THOMAS GRAHAM VICE PRESIDENT/SECRETARY 1.00 39.00 X X 0 133509 34952 0 623363 122954 0 0 1 0 0 172472 172472 172472 0 0 172472 1000000 1000000 6533 6533 3350 3350 438 438 BANK CHARGES 663 663 MISCELLANEOUS 63 63 1011047 1000000 11047 0 1432312 722476 876757 877476 7082872 6969827 875 1303 1290 183187 171754 9576431 8743698 691 6533 691 6533 X 9575740 8737165 9575740 8737165 9576431 8743698 -838575 0 X X 0 1 X 1 0 X 647309 647309 459121 459121 1106430 1106430 0 0 0 1106430 31275 212316 202639 185049 172472 803751 31275 212316 202639 185049 172472 803751 6020 951 359 7330 1143725 213267 202998 185049 172472 1917511 0.57700 0.76880 0.41920 0.20390 X 0 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 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 SANTA CLARA COUNTY HOUSING AUTHORITY 505 WEST JULIAN STREET SAN JOSE CA 95110 941667160 170(B)(1)(A)(V) 1000000 GRANT TO SUPPORT AFFORDABLE HOUSING ACTIVITIES 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE TO RELATED ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 KATHERINE HARASZ PRESIDENT 0 263928 0 0 0 0 0 38214 0 25026 0 327168 0 0 ALELI SANGALANG VICE PRESIDENT/TREASURER 0 225926 0 0 0 0 0 20694 0 4068 0 250688 0 0 THOMAS GRAHAM VICE PRESIDENT/SECRETARY 0 133509 0 0 0 0 0 10728 0 24224 0 168461 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACTS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS ARE EMPLOYEES AT THE SANTA CLARA COUNTY HOUSING AUTHORITY AND THEY SERVE TOGETHER ON OTHER EXEMPT ORGANIZATIONS' BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY A THIRD PARTY AGENT. FORM 990, PART VI, SECTION B, LINE 11B THE REPORT IS REVIEWED BY SCCHA ASSET MANAGEMENT DEPARTMENT AND SCCHA FINANCE DEPARTMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE THREE BOARD MEMBERS, WHO ARE ALSO SCCHA EMPLOYEES, ARE BOUND BY THE AGENCY'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE HOUSING AUTHORITY POLICIES AND PROCEDURES ARE USED WHEN APPLICABLE. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR. 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