2019-11-13T15:40:45-06:00 2018-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2018-01-01 943398358 RIDGEVIEW TERRACE AFFORDABLE HOUSING INC RIDG 4158217440 140 CASHMERE STREET SAN FRANCISCO CA 94124 LARRY B HOLLINGSWORTH CEO/PRESIDENT 4158217440 2019-11-12 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-11-11 38.111.205.16 2019-11-12 22:05:27 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2018 2020-03-31 21:24:44Z LARRY B HOLLINGSWORTH 140 CASHMERE STREET SAN FRANCISCO CA 94124 581325 0 X N/A X 2001 CA TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME HOUSEHOLDS. 6 5 0 5 0 0 0 0 571356 581325 0 0 7575 0 578931 581325 0 1496312 0 0 0 0 0 0 0 1257030 1202493 1257030 2698805 -678099 -2117480 15949142 13776893 121243 66474 15827899 13710419 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME HOUSEHOLDS. 0 0 2697320 1496312 581325 THE ORGANIZATION OWNS 75% INTEREST IN A CALIFORNIA LIMITED LIABILITY COMPANY WHICH IS THE MANAGING GENERAL PARTNER OF A CALIFORNIA LIMITED PARTNERSHIP PROVIDING LOW-INCOME HOUSING TO RESIDENTS IN SAN FRANCISCO. 2697320 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X THE ORGANIZATION 4158127440 140 CASHMERE STREET SAN FRANCISCO CA 94124 LARRY B HOLLINGSWORTH CEO/PRESIDENT 6.00 25.00 X X 0 155000 3587 EDGAR BROWN VICE PRESIDENT 1.00 1.00 X X 0 0 0 HARRIET STARKES SECRETARY 1.00 1.00 X X 0 0 0 ROBERT DOTSON TREASURER 1.00 1.00 X X 0 0 0 CLEO CHAMPION MEMBER 1.00 1.00 X 0 0 0 VALAIDA MASON MEMBER 1.00 1.00 X 0 0 0 0 155000 3587 0 0 1 0 0 GROUND LEASE INCOME 531110 312447 312447 INTEREST INCOME 531110 239027 239027 PARTNERSHIP MANAGEMENT 531110 29851 29851 581325 581325 581325 0 0 1496312 1496312 104851 104851 1485 1485 PASSTHROUGH FROM LP 1096082 1096082 FILING FEES 75 75 2698805 2697320 1485 0 1229361 1217060 6276842 4780530 3819307 3819307 3819307 2912756 1816674 1710876 2143322 15949142 13776893 24467 24467 96776 42007 121243 66474 X 15827899 13710419 15827899 13710419 15949142 13776893 -2117480 0 X 0 0 0 X 534002 552279 561676 578931 581325 2808213 534002 552279 561676 578931 581325 2808213 0 0 0 2808213 2693 2693 536695 552279 561676 578931 581325 2810906 0.99900 0.99870 0.00000 X 3819307 3819307 3819307 INVESTMENT IN KOTH LLC -542 C INVESTMENT IN 140 CASHMERE STREET LP 1817216 C 1816674 MANAGEMENT FEE RECEIVABLE FROM KOTH LLC 123839 GROUND LEASE RECEIVABLE 845862 INTERCO. PARTNERSHIP MGT FEE 32000 INTEREST RECEIVABLE 1095759 INTERCO.140 CASHMERE 17217 INTERCO. KOTH LLC 28645 2143322 MANAGEMENT FEE PAYABLE TO RIDGE POINT 5625 INTERCO. 140 CASHMERE 2156 DUE TO CDF 4375 INTERCO RIDGEPOINT 31171 DUE TO KOTH -1320 42007 1 RIDGE POINT NON-PROFIT HOUSING CORPORATION 140 CASHMERE STREET SAN FRANCISCO CA 94124 237006582 PC 1496312 TO SUPPORT AFFORDABLE HOUSING 1 PART I, LINE 2: GRANTS MADE ARE TO ITS AFFILIATE NONPROFIT, RIDGE POINT NONPROFIT HOUSING CORPORATION AND ARE DOCUMENTED IN THE BOARD MINUTES. 0 0 0 0 0 0 0 0 0 LARRY B HOLLINGSWORTH CEO/PRESIDENT 0 155000 0 0 0 0 0 3587 0 0 0 158587 0 0 PART I, LINE 3 THE CEO/PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION. COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT IS CONTRACTED TO THE JOHN STEWART COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY AND SERVE AT THE PLEASURE OF THE BOARD OF DIRECTORS OF RIDGE POINT NON-PROFIT HOUSING CORPORATION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO BOARD OF DIRECTOR COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUMBITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST RIDGE POINT NONPROFIT HOUSING CO 140 CASHMERE STREET SAN FRANCISCO CA 94124 237006582 PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 10 N/A 0 ROBINSON AFFORDABLE HOUSING INC 140 CASHMERE STREET SAN FRANCISCO CA 94124 943398359 PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 10 RIDGE POINT NONPROFIT HOUSING CO 0 HUNTERS POINT AFFORDABLE HOUSING INC 140 CASHMERE STREET SAN FRANCISCO CA 94124 611508595 PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 10 RIDGE POINT NONPROFIT HOUSING CO 0 1340 HUDSON AVENUE LP 140 CASHMERE STREET SAN FRANCISCO CA 94124 562515020 LOW INCOME HOUSING CA N/A HV PARTNERS 1 LP 1388 SUTTER STREET SAN FRANCISCO CA 94109 272206791 LOW INCOME HOUSING CA N/A HUNTERS VIEW ASSOCIATES LP 1388 SUTTER STREET SAN FRANCISCO CA 94109 261174178 LOW INCOME HOUSING CA N/A 140 CASHMERE LP 140 CASHMERE STREET SAN FRANCISCO CA 94124 455229143 LOW INCOME HOUSING CA N/A RELATED -301080 20678227 0 0 0.99990 HV PARTNERS 2 LP 1388 SUTTER STREET SAN FRANCISCO CA 94109 464416451 LOW INCOME HOUSING CA N/A HV PARTNERS BLOCK 10 LP 1388 SUTTER STREET SAN FRANCISCO CA 94109 471051611 LOW INCOME HOUSING CA N/A HUNTERS POINT EAST WEST LP 1388 SUTTER STREET SAN FRANCISCO CA 94109 465582560 LOW INCOME HOUSING CA N/A WESTBROOK HOUSING PARTNERS LP 18201 VON KARMAN AVENUE SUITE 900 IRVINE CA 92612 473676502 LOW INCOME HOUSING CA N/A KOTH LLC 140 CASHMERE STREET SAN FRANCISCO CA 94124 900883657 PARTNERSHIP MANAGEMENT CA RIDGEVIEW TERRACE AFFORDABLE HOUSING INC C -611 0.75000 1 0 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 140 CASHMERE STREET LP D 4780530 YEAR END BALANCE RIDGE POINT NON-PROFIT HOUSING CORPORATION C 1496312 CASH KOTH LLC L 29851 CASH