2024-11-13T23:56:50-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2023-01-01 770283354 MV CENTRAL PARK APARTMENTS INC MVCE 6503562900 303 VINTAGE PARK DRIVE 250 FOSTER CITY CA 94404 MICHAEL J VERGURA SECRETARY 6503562900 2024-11-13 1 1 LANCE SMITH P00696626 4152236130 2023 2024-10-15 13:58:12Z MATTHEW O FRANKLIN 303 VINTAGE PARK DRIVE 250 FOSTER CITY CA 94404 54881 0 X WWW.MIDPEN-HOUSING.ORG X 1998 CA TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY, AND MUTUAL RESPECT. 3 3 0 0 0 0 0 0 100882 52377 0 2504 0 0 100882 54881 0 0 0 0 0 0 0 0 0 52067 53947 52067 53947 48815 934 739547 682688 650743 592950 88804 89738 X TO PROVIDE SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED; TO ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF RESIDENTS; AND TO FOSTER DIVERSE COMMUNITIES THAT ALLOW PEOPLE FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY, AND MUTUAL RESPECT. 0 0 52197 0 52377 THE ORGANIZATION IS A MANAGING GENERAL PARTNER OF MP CENTRAL PARK ASSOCIATES WHOSE MISSION IS TO PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 52197 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 3 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA X X THE ORGANIZATION 6503562900 303 VINTAGE PARK DRIVE FOSTER CITY CA 94404 X KYLE ATTENHOFER PRESIDENT 0.10 X X 0 0 0 KATHERINE FLEMING VICE PRESIDENT/ SECRETARY 0.10 X X 0 0 0 TATIANA BLANK TREASURER/ CFO 0.10 X X 0 0 0 JANINE LIND SECRETARY 0.10 X 0 0 0 MATTHEW O FRANKLIN SECRETARY 0.10 X 0 0 0 MICHAEL J VERGURA SECRETARY 0.10 X 0 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP MGMT FEES 531390 52122 52122 INCOME FROM PARTNERSHI 531390 255 255 52377 2504 2504 54881 52377 0 2504 1750 1750 PARTNERSHIP MGMT FEE 52122 52122 MISC LICENSES/PERMITS/F 75 75 53947 52197 1750 0 1433 59809 600000 482505 87997 88252 50117 52122 739547 682688 1750 1750 595687 539078 53306 52122 650743 592950 X 88804 89738 88804 89738 739547 682688 934 0 X X 0 1 X 1 0 X X 2 MIDPEN HOUSING CORP 237089977 10 1 52197 0 EDEN HOUSING INC 231716750 7 1 0 0 2 52197 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN MP CENTRAL PARK ASSOCIATES 88252 C 88252 PARTNERSHIP FEE RECEIVABLE 52122 52122 PARTNERSHIP FEE PAYABLE 52122 52122 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 OF MIDPEN HOUSING CORPORATION AND AFFILIATES. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 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. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES OF MV CENTRAL PARK, INC. HAVE BEEN DELEGATED TO MIDPEN PROPERTY MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTING MANAGER COMPLETES THE 990 QUESTIONNAIRE AND ACCUMULATES ALL SUPPORTING DOCUMENTATION. THE QUESTIONNAIRE IS SENT TO THE TAX PROFESSIONALS FOR THEIR PREPARATION OF THE TAX RETURNS. THE DRAFT 990 TAX RETURN GOES THROUGH THE REVIEW OF MIDPEN MANAGEMENT. UPON THE CHIEF FINANCIAL OFFICER'S APPROVAL, THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS SUBMITTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES, WHO COMPLETE AND RETURN THE FORMS DISCLOSING ANY CONDITIONS OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE CORPORATE COUNSEL AND THE CFO. A SUMMARY OF THE DISCLOSURES IS PRESENTED TO THE GOVERNANCE COMMITTEE, WHICH ASSESSES IF ANY CONFLICT OF INTEREST ACTUALLY EXISTS. ANY CONDITIONS WHICH WARRANT ELEVATION TO THE BOARD OF DIRECTORS IS DONE SO ON A CASE-BY-CASE BASIS. AS OF THE REPORTING DATE, THERE HAS BEEN NO REPORTABLE CONDITION OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DATA FROM AN EXTERNAL COMPENSATION SURVEY IS REVIEWED AND DISCUSSED WITH THE BOD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. MP CENTRAL PARK ASSOCIATES LP 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 943301170 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MV CENTRAL PARK APARTMENTS INC RELATED 388 341274 0 1 0.00070 SHARMON PALMS LANE LLC 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 473411397 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MID-PENINSULA PALMS II INC C 173 967 0.33000 0 MAIN STREET PARK I LLC 303 VINTAGE PARK DRIVE SUITE 250 FOSTER CITY CA 94404 464943578 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA MID-PENINSULA HALF MOON BAY INC C 180 525 0.33000 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0