2024-05-15T14:18:18-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 471158807 CAPITOL AREA COMMUNITY DEVELOPMENT CORPORATION CAPI 9163248494 1522 14TH STREET SACRAMENTO CA 95814 NOELLE MUSSEN CPA CFO 9163248494 2024-05-15 1 NOELLE MUSSEN CPA 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9164429100 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOELLE MUSSEN CPA 1522 14TH STREET SACRAMENTO CA 95814 1800000 0 X N/A X 2014 CA LESSENING THE BURDENS OF GOV'T TO REVITALIZE THE NEIGHBORHOOD IN PROXIMITY TO THE STATE CAPITOL. 5 5 0 5 0 0 0 1800000 0 0 0 0 0 0 0 1800000 0 0 0 0 23217 0 0 0 0 17490 80307 40707 80307 -40707 1719693 4731405 6454408 0 3310 4731405 6451098 THE ORGANIZATION'S MISSION IS TO ASSIST THE CITY OF SACRAMENTO AND THE STATE OF CALIFORNIA IN LESSENING THE BURDENS OF GOVERMENT TO REVITALIZE THE NEIGHBORHOOD IN PROXIMITY TO THE STATE CAPITOL. 0 0 78007 PERFORMING DEVELOPING ACTIVITIES FOR THE PURPOSE OF DEVELOPING AND MANAGING A MIXED INCOME PROPERTY AS PART OF THE ORGANIZATION'S PURPOSE OF IMPROVING THE NEIGHBORHOOD AND CREATING NEW AFFORDABLE RESIDENTIAL HOUSING. 78007 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X NOELLE MUSSEN CPA 9163231276 1522 14TH STREET SACRAMENTO CA 95814 ANN BAILEY CHAIR 1.00 X 0 0 0 EMILY BAIME MICHAELS VICE-CHAIR 1.00 X 0 0 0 NICHOLAS AVDIS DIRECTOR 1.00 X 0 0 0 JOSE BODIPO-MEMBA DIRECTOR 1.00 X 0 0 0 ROBERT LAGOMARSINO DIRECTOR 1.00 X 0 0 0 WENDY SAUNDERS PRESIDENT (UNTIL 12/22) 1.00 39.00 X 0 200861 71733 MARC DE LA VERGNE VICE-PRESIDENT 1.00 39.00 X 0 156223 45700 NOELLE MUSSEN CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 147859 17885 TARA GANDARA SECRETARY 1.00 39.00 X 0 73832 30879 DANIELLE FOSTER PRESIDENT (AS OF 2/23) 1.00 39.00 X 0 0 0 TODD LEON DEVELOPMENT DIRECTOR 1.00 39.00 X 0 112333 29665 0 691108 195862 0 0 1 0 0 1800000 1800000 1800000 0 0 0 X 19747 19747 2300 2300 20522 20522 DEVELOPMENT PROJ EXP 37738 37738 80307 78007 2300 0 729788 2052791 701517 0 3300000 3300000 100 1101617 4731405 6454408 3310 0 3310 X 4731405 6451098 4731405 6451098 4731405 6454408 1719693 0 X 0 1 X 0 0 X 1400000 1800000 3200000 1400000 1800000 3200000 3200000 108 108 3200108 93000 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 108. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PROGRAM RELATED JOINT VENTURE 1101617 C 1101617 0 0 0 0 0 0 0 0 0 WENDY SAUNDERS PRESIDENT (UNTIL 12/22) 0 200861 0 0 0 0 0 40497 0 31236 0 272594 0 0 MARC DE LA VERGNE VICE-PRESIDENT 0 155073 0 1150 0 0 0 20469 0 25231 0 201923 0 0 NOELLE MUSSEN CHIEF FINANCIAL OFFICER 0 146707 0 1152 0 0 0 15832 0 2053 0 165744 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION THAT RECEIVED COMPENSATION IN CALENDAR YEAR 2022 ARE COMPENSATED BY CAPITOL AREA DEVELOPMENT AUTHORITY ("CADA"), A RELATED ORGANIZATION. CADA APPROVES THE COMPENSATION OF THESE INDIVIDUALS AS WELL AS ANY ANNUAL INCREASES TO THEIR COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS STARTED TO DEVELOP A PROCESS FOR REVIEWING THE FULL 990 WITH THE BOARD. IN THE FUTURE, THE ORGANIZATION INTENDS TO HAVE A DRAFT READY FOR REVIEW AND COMMENT BY THE BOARD AHEAD OF FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY. WITHIN THE POLICY, THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND ACT ACCORDINGLY. THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO PARTICIPATE IN ETHICS TRAINING EVERY TWO YEARS, AND ALSO REQUIRES THE BOARD MEMBERS AND OFFICERS TO FILL OUT AN FPPC FORM 700 EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION THAT RECEIVED COMPENSATION IN CALENDAR YEAR 2022 ARE COMPENSATED BY CAPITOL AREA DEVELOPMENT AUTHORITY ("CADA"), A RELATED ORGANIZATION. CADA APPROVES THE COMPENSATION OF THESE INDIVIDUALS AS WELL AS ANY ANNUAL INCREASES TO THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 20,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,497. CAPITOL AREA DEVELOPMENT AUTHORITY 1522 14TH STREET SACRAMENTO CA 95814 942524680 AFFORDABLE HOUSING CA 115 N/A 0 1717 S STREET INVESTORS LP 1724 10TH STREET SUITE 120 SACRAMENTO CA 95811 821201568 LOW-INCOME RESIDENTIAL HOUSING CA N/A RELATED 1102263 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0