2024-05-13T18:52:59-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 464477868 CCH DEVELOPMENT CORPORATION CCHD 5106326712 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 945965019 CYNTHIA ALVAREZ COO 5106326712 2024-05-13 1 CYNTHIA ALVAREZ 999009999 0 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL GILMAN 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 945965019 909768 0 X N/A X 2013 CA TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 13 13 7 13 0 0 0 0 1835934 896483 0 13285 0 0 1835934 909768 0 0 0 0 794590 1087516 0 0 0 327960 379039 1122550 1466555 713384 -556787 25550731 33051462 10817411 18874929 14733320 14176533 TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 0 0 1466555 896483 TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 1466555 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 5106326712 1855 OLYMPIC BLVD STE 300 WALNUT CREEK CA 94596 LESLIE TAYLOR CHAIRMAN 0.15 1.85 X X 0 0 0 EDWARD GOMEZ VICE CHAIR 0.15 1.85 X X 0 0 0 MARY D TURNER SECRETARY 0.15 1.85 X X 0 0 0 CONNIE INGLISH TREASURER 0.15 1.85 X X 0 0 0 CHARLES BLAISDELL DIRECTOR 0.15 1.85 X 0 0 0 JOHN REGAN DIRECTOR 0.15 1.85 X 0 0 0 JOHN JINSEOK CHEON DIRECTOR 0.15 1.85 X 0 0 0 DAN BRYANT DIRECTOR 0.15 1.85 X 0 0 0 SUSAN GONZALES DEWEY DIRECTOR 0.15 1.85 X 0 0 0 CHARLES BUCK DIRECTOR 0.15 1.85 X 0 0 0 CATHY PERRING DIRECTOR 0.15 1.85 X 0 0 0 JAYNA POWELL DIRECTOR 0.15 1.85 X 0 0 0 DARRYL SEARUGGS DIRECTOR 0.15 1.85 X 0 0 0 SYD NAJEEB PRESIDENT & CEO (THRU SEPT 2022) 2.50 37.50 X 0 314793 42073 DON STUMP PRESIDENT & CEO 2.50 37.50 X 0 80772 5885 SIDNEY STONE DIRECTOR OF DEVELOPMENT 40.00 0.00 X 169038 0 29492 RYAN QUERUBIN ASSOC. DIRECTOR OF DEVELOPMENT 40.00 0.00 X 163890 0 23851 332928 395565 101301 2 0 1 0 AARON PATRICK ARCHITECTS 435 GREYHILL DR CORDOVA TN 38018 ARCHITECTURE 119000 1 DEVELOPER FEE 531390 840500 840500 OTHER INCOME 531390 43025 43025 SPONSOR NOTE INTEREST 531390 6935 6935 INCOME FROM INVESTMENT 531390 6023 6023 896483 13285 13285 909768 896483 0 13285 874125 874125 65454 65454 83247 83247 64690 64690 33335 33335 3600 3600 4122 4122 50193 50193 164 164 DEVELOPMENT EXPENSES 266236 266236 EMPLOYEE RECRUITMENT 8682 8682 OFFICE EQUIP. & MAINT. 5105 5105 TELECOMMUNICATIONS 2300 2300 5302 5302 1466555 1466555 0 0 496868 3599359 6042883 4888152 717170 724105 49 0 5624075 5048635 5624075 10018622 9791438 3226504 8424333 25550731 33051462 259909 626000 10557502 18248929 10817411 18874929 X 14733320 14176533 14733320 14176533 25550731 33051462 -556787 0 X X 0 1 X 1 0 X X 1 CHRISTIAN CHURCH HOMES 946077407 10 1 1466555 0 1 1466555 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5624075 5624075 5624075 INVESTMENT IN SYLVESTER RUTLEDGE 1382770 C INVESTMENT IN FLOWER PARK 8408668 C 9791438 OTHER DEVELOPMENT COSTS 7424091 RESTRICTED DEPOSITS 1000242 8424333 INTERCOMPANY PAYABLE 16580768 RELATED-PARTY PAYABLE 1668161 18248929 X PART X, LINE 2: CCH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CCH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 SYD NAJEEB PRESIDENT & CEO (THRU SEPT 2022) 0 314793 0 0 0 0 0 29338 0 12735 0 356866 0 0 SIDNEY STONE DIRECTOR OF DEVELOPMENT 169038 0 0 0 0 0 13415 0 16077 0 198530 0 0 0 RYAN QUERUBIN ASSOC. DIRECTOR OF DEVELOPMENT 163890 0 0 0 0 0 13051 0 10800 0 187741 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANTS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES; IN ADDITION TO COMPENSATION SURVEY/ STUDY. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, THROUGH ITS CHIEF OPERATING OFFICER AND THE SENIOR DIRECTOR OF FINANCE, REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD TREASURER AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONSISTS OF EXECUTION, VERIFICATION AND REVIEW OF ANNUAL WRITTEN DISCLOSURES PROVIDED BY BOARD MEMBERS AND SENIOR EXECUTIVES. IF ANY CONFLICT ARISES, IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WOULD THEN REVIEW AND RECOMMEND APPROPRIATE RESTRICTIONS TO IMPOSE ON THE PERSON(S) AFFECTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS PERFORMED ANNUALLY BY HUMAN RESOURCES AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ULTIMATELY, DECISIONS ON EXECUTIVE COMPENSATION ARE UNDER THE PURVIEW OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ORGANIZATIONAL POLICIES AND PROCEDURES ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. 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