2024-01-23T21:22:26-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 330919418 COACH OF SAN DIEGO INC COAC 9495155100 611 ANTON BLVD 890 COSTA MESA CA 92626 GEORGE R TURK JR PRESIDENT 9495155100 2024-01-23 1 GEORGE TURK JR 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE R TURK JR 611 ANTON BLVD 890 COSTA MESA CA 92626 5806244 0 X WWW.MILLENNIUMHOUSING.NET X 2000 CA THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO THE LOW AND MODERATE INCOME INDIVIDUALS, REDUCING THE BURDENS OF LOCAL GOVERNMENT, COMBATING COMMUNITY BLIGHT AND PROMOTING SOCIAL WELFARE. 5 5 2 5 0 0 0 0 5416361 5638686 36559 -66980 0 0 5452920 5571706 37700 24750 0 0 539226 609429 0 0 0 4287485 4297448 4864411 4931627 588509 640079 37577491 37571034 34052194 33405659 3525297 4165375 TO PROVIDE LOW INCOME AFFORDABLE HOUSING 0 0 4797464 24750 5638686 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING THROUGH THE ACQUISITION AND REHABILITATION OF MOBILEHOME COMMUNITIES. THE ORGANIZATION'S GOALS ARE TO ENCOURAGE AND EMPOWER ITS RESIDENTS TO TAKE AN ACTIVE ROLE IN BUDGET AND MANAGEMENT DECISIONS;PROVIDE ENHANCED MAINTENANCE AND SERVICES; AND TO ENSURE THAT ITS COMMUNITIES REMAIN VALUABLE SOURCES OF QUALITY AFFORDABLE HOUSING 4797464 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 1 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X GEORGE TURK 9495155100 611 ANTON BLVD NO 890 COSTA MESA CA 92626 JON KMETT DIRECTOR 0.25 X 0 0 0 KATHY WEAVER DIRECTOR 0.25 X 0 0 0 NICK SANCHEZ DIRECTOR 0.25 X 0 0 0 BOB BAGBY DIRECTOR 0.25 X 0 0 0 JANEES WILLIAMS DIRECTOR 0.25 X 0 0 0 GEORGE TURK JR PRESIDENT/CEO 4.00 36.00 X 100399 913660 97315 LORI CARRAWAY VICE PRESIDENT/COO 4.00 36.00 X 35514 319629 43409 135913 1233289 140724 1 0 1 0 0 LOW INCOME HOUSING RENT 531110 5638686 5638686 5638686 167558 167558 234538 -234538 -234538 -234538 5571706 5638686 0 -66980 24750 24750 149987 110132 39855 337443 312915 24528 8751 8751 72187 63440 8747 41061 29671 11390 163800 163800 47630 45595 2035 7272 3279 3993 282 282 30859 26589 4270 1375729 1360126 15603 2523 2523 3544 3544 1591499 1591499 480364 480098 266 105497 99063 6434 MAINTENANCE 245490 244068 1422 RENTAL ASSISTANCE/CONTR 69806 69806 BOND COSTS 60926 60926 PROPERTY TAX 50527 50527 61700 61180 520 4931627 4797464 134163 0 2343666 2286303 172 0 36592114 7763848 29328750 28828266 5898984 6449899 0 5919 6566 37577491 37571034 8380 11779 33854437 33218486 189377 175394 34052194 33405659 X 3525297 4165375 3525297 4165375 37577491 37571034 640079 -1 0 X 0 1 X 1 0 X 5043933 5244356 5296423 5416361 5638686 26639759 5043933 5244356 5296423 5416361 5638686 26639759 0 0 0 26639759 47787 47186 38639 36559 167558 337729 47787 47186 38639 36559 167558 337729 5091720 5291542 5335062 5452920 5806244 26977488 0.98750 0.99180 0.01250 0.00820 X 22495704 22495704 13527181 7431963 6095218 293338 158579 134759 275891 173306 102585 28828266 US BANK LIQUIDITY MONEY MARKET 4222633 F GUARANTEED INVESTMENT CONTRACT 2227266 F 6449899 SECURITY DEPOSITS 3390 ACCRUED INTEREST 172004 175394 X 5571706 0 5571706 0 5571706 4931627 0 4931627 0 4931627 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 SPARC INC 611 ANTON BLVD 890 COSTA MESA CA 92626 020811276 501(C)(3) 24750 0 ACTUAL AMOUNT RESIDENT PROGRAM AND SERVICES PART I, LINE 2: BOARD MEMBERS AND MANAGEMENT MONITOR THE ACTIVITY THROUGHOUT THE YEAR. SCHEDULE I PART II X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 GEORGE TURK JR PRESIDENT/CEO 86599 789460 13800 124200 0 0 5205 46830 4528 40752 110132 1001242 0 0 LORI CARRAWAY VICE PRESIDENT/COO 32414 291729 3100 27900 0 0 1450 13050 2891 26018 39855 358697 0 0 PART I, LINE 1A COMPANION TRAVEL IS A TAXABLE EVENT THE VALUE OF THE FLIGHT IS REPORTED BY THE BOARD MEMBERS AND OFFICERS. HEALTH CLUB DUES ARE REIMBURSED TO THE EMPLOYEE AND NOT INCLUDED IN THEIR WAGE. PART I, LINE 7 THE PRESIDENT IS ELIGIBLE FOR A YEAR END PERFORMANCE BONUS. THIS IS DETERMINED BY THE BOARD EACH YEAR AND IS NOT GUARANTEED. THE AWARD OF THIS BONUS IS NOT CONTINGENT ON THE REVENUES OR NET EARNING OF THE ORGANIZATION BUT IS STRICTLY BASED ON HIS PERSONAL PERFORMANCE FOR THE YEAR. THE VICE PRESIDENT IS ELIGIBLE FOR A BONUS, WHEN APPROVED BY MANGEMENT AND THE BOARD. A INDEPENDENT CITIES LEASE FINANCING AUTHORITY 954165213 45385LEG4 2014-05-14 30514479 REFUNDING ISSUANCE-PILLAR RIDGE 0 0 0 A 1564195 30514479 1834381 554195 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 1 NATIXIS 5.000000000000 1 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDEPENDENT CITIES LEASE FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2022 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY E-MAIL PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY BOARD CHAIRMAN AND PRESIDENT, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A SALARY STUDY IS COMMISSIONED EVERY THREE TO FIVE YEARS FOR THE PRESIDENT AND VICE PRESIDENT WHICH IS REVIEWED BY THE COMPENSATION COMMITTEE AND FINDINGS ARE PRESENTED TO FULL BOARD FOR APPROVAL. NEWEST STUDY COMPLETED IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. COACH OF SAN DIEGO LLC 611 ANTON BLVD 890 COSTA MESA CA 92626 454832642 TITLE HOLDING LLC CA MILLENNIUM HOUSING CORPORATION 611 ANTON BLVD 890 COSTA MESA CA 92626 330880696 LOW INCOME HOUSING CA 501(C)(3) 509(A)(2) 0 MILLENNIUM HOUSING OF CALIFORNIA 611 ANTON BLVD 890 COSTA MESA CA 92626 954336013 LOW INCOME HOUSING CA 501(C)(3) 509(A)(2) 0 SPARC INC 611 ANTON BLVD 890 COSTA MESA CA 92626 020811276 RESIDENT SERVICES CA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SPARC B 24750 ACTUAL AMOUNT