2025-04-15T13:23:18-05:00 2024-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2023-07-01 270425733 DEL HARBOR FOUNDATION DELH 3105401711 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 JOHN TORII PRESIDENT 3105401711 2025-04-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-04-14 2023 2025-03-06 01:10:19Z JOHN TORII 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 3425775 0 X WWW.DELHARBOR.COM X 2009 CA TO PROVIDE ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DELAYS SERVED BY THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED. 4 4 0 5 0 0 0 0 3313431 3321648 47307 103337 13111 790 3373849 3425775 70000 2475 0 0 0 0 0 0 0 2741564 2902286 2811564 2904761 562285 521014 30068983 29623421 26784878 25818302 3284105 3805119 TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES. 0 0 2833962 2475 3321648 TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES THROUGH FACILITATING AND AUGMENTING THE COORDINATION OF SERVICES AND PROGRAMS OF HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER OR WHICH BENEFITS CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR HOUSING. 2833962 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ALICE VINCENT 3105430575 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 X JOHN TORII PRESIDENT (AS OF 08/2023) 1.00 X X 0 0 0 PAMELA MUIR SECRETARY 1.00 X X 0 0 0 GEORGE ESHAGIAN TREASURER 1.00 X X 0 0 0 DENNY AMUNDSON PRESIDENT (UNTIL 08/2023) 1.00 X X 0 0 0 PATRICIA DEL MONICO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 LOS ANGELES HABILITATION HOUSE INC 2041 SAN GABRIEL AVE LONG BEACH CA 90810 JANITORIAL 171186 CCS LOS ANGELES JANITORIAL INC P O BOX 845112 LOS ANGELES CA 90084 ENGINEERING 100831 2 REGIONAL CNTR FACILITY 531120 3321648 3321648 3321648 103337 103337 OTHER INCOME 900099 790 790 790 3425775 3321648 0 104127 2475 2475 41575 41575 9024 9024 197504 197504 1109697 1109697 586033 586033 172343 159843 12500 EQUIPMENT AND FACILITY 457238 457238 GENERAL EXPENSES 328872 321172 7700 2904761 2833962 70799 0 1403988 1382323 3125712 3246746 7566 530 6862896 6722460 25889648 7622529 18663894 18267119 4927 4243 30068983 29623421 233465 340013 288616 289035 25879344 24852384 383453 336870 26784878 25818302 X 3284105 3805119 3284105 3805119 30068983 29623421 521014 0 X 0 1 X 1 0 X X X 1 HARBOR REGIONAL CTR 953131243 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 PART IV, SECTION D, LINE 2: SELECT HARBOR REGIONAL CENTER DIRECTORS WORK WITH THE DEL HARBOR FOUNDATION PROPERTY MANAGER AND ATTEND DEL HARBOR MEETINGS REGULARLY TO SHARE INFORMATION AND MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. PART IV, SECTION E, LINE 2A: THE SPECIFIC PURPOSE OF THE DEL HARBOR FOUNDATION (DHF) IS TO CONTRIBUTE TO THE GENERAL WELFARE OF SOCIETY BY PROVIDING ASSISTANCE TO PERSONS RESIDING IN CALIFORNIA WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK OF DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES. DHF WILL FACILITATE AND AUGMENT THE COORDINATION OF SERVICES AND PROGRAMS OF THE HARBOR REGIONAL CENTER OR WHICH BENEFIT CLIENTS OF THE HARBOR REGIONAL CENTER, WHICH AIDS AND ASSISTS THE DEVELOPMENTALLY DISABLED, INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION OF PROPERTY FOR USE BY THE HARBOR REGIONAL CENTER AND THE ACQUISITION OF PROPERTY FOR HOUSING FOR THE DEVELOPMENTALLY DISABLED. SUCH ASSISTANCE MAY ALSO BE PROVIDED INDIRECTLY TO SUCH PERSONS BY PROVIDING FUNDING TO CHARITABLE NONPROFIT TAX EXEMPT ORGANIZATIONS THAT PROVIDE SERVICES TO SUCH PERSONS, AND PROVIDING SCHOLARSHIPS TO STUDENTS ENGAGED IN THE STUDY OF CHILD DEVELOPMENT, DEVELOPMENTAL DISABILITIES AND RELATED FIELDS. 8284940 8284940 17581032 7598853 9982179 23676 23676 0 18267119 X 3430993 5218 5218 3425775 0 3425775 2909979 5218 5218 2904761 0 2904761 PART X, LINE 2: FIN 48: DEL HARBOR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. DEL HARBOR IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. A CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TEJ8 2015-07-23 29845000 REFUNDING OF 2009 ACQUISITION ISSUE OF HARBOR REGIONAL CTR 0 0 0 A 4992616 32379444 2131600 393504 2706590 355108 26792642 2015 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 NA 0 0 0 NA 0 0 1 A 1 PART II, LINE 3: THE DIFFERENCE BETWEEN THE ISSUANCE PRICE AND PROCEEDS OF THE ISSUED BONDS CONSISTS OF THE PAR AMOUNT OF $29,845,000 AND AN ORIGINAL ISSUE PREMIUM OF $2,832,894 REDUCED BY AN UNDERWRITER'S DISCOUNT OF $298,450. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE FORM 990 IS REVIEWED IN DETAIL BY THE OFFICERS OF THE ORGANIZATION AFTER A DRAFT HAS BEEN COMPLETED. AFTER ANY CHANGES ARE MADE ON THE RETURN, A FINAL DRAFT OF THE FORM 990 IS THEN APPROVED AND FORWARDED AGAIN TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE IDENTIFICATION OF CONFLICTS OF INTEREST ARE ADDRESSED ON AN ANNUAL BASIS THROUGH THE COMPLETION OF A SURVEY AND QUESTIONNAIRE BY BOARD MEMBERS AND STAFF. IF THERE ARE POTENTIAL CONFLICTS OF INTEREST, THEY ARE RESOLVED IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD OF DIRECTORS OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER, THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. THE DOCUMENTS ARE ALSO AVAILABLE AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14: THE BOARD OF DIRECTORS OF THE ENTITY OPERATES UNDER THE SAME GUIDELINES AS THE HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION DBA HARBOR REGIONAL CENTER. THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, AND WHISTLEBLOWER POLICIES THAT ARE IN PLACE AT THE REGIONAL CENTER. HARBOR DEVELOPMENTAL DISABILITIES FOUNDATION 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 953131243 PROVIDES SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0