2026-03-05T09:51:11-06:00 2023-12-31 VICTOR J BARONE CPA 500 S LYNN RIGGS BLVD STE 215 CLAREMORE OK 74017 990 2023-01-01 330497515 LAS PALMAS FOUNDATION LASP 7609449050 531 ENCINITAS BLVD STE 206 ENCINITAS CA 92024 JOSEPH MICHAELS PRESIDENT 7609449050 2024-11-22 1 1 VICTOR J BARONE P00162843 8183958933 X 2023 2025-03-06 01:10:19Z X JOSEPH M MICHAELS 531 ENCINITAS BLVD STE 206 ENCINITAS CA 92024 12907466 0 0 X laspalmashousing .com X 1991 CA LAS PALMAS FOUNDATION, A CALIFORNIA NON-PROFIT CORPORATION IS DEDICATED TO ACQUIRE, DEVELOP, REHIBILITATE AND SUPPORT AFFORDABLE HOUSING. THE ORGANIATION WAS CREATED TO INCREASE AND IMPROVE HOUSING FOR LOW- AND MODERATE-INCOME FAMILIES AND INDIVUDALS. 4 3 7 0 0 1926832 12349502 40579 60899 0 1967411 12410401 0 0 1048959 1170830 0 0 161845 195888 1210804 1366718 756607 11043683 6856312 20372700 15000 917 6841312 20371783 X LAS NBSP;PALMAS NBSP;FOUNDATION NBSP;A NBSP;CALIFORNIA NBSP;NON-PROFIT NBSP;CORPORATION NBSP;IS NBSP;DEDICATED NBSP;TO NBSP;ACQUIRE NBSP;DEVELOP NBSP;REHABILITATE NBSP;AND NBSP;SUPPORT NBSP;AFFORDABLE NBSP;HOUSING NBSP;THE NBSP;ORGANIZATION NBSP;WAS NBSP;CREATED NBSP;TO NBSP;INCREASE NBSP;AND NBSP;IMPROVE NBSP;HOUSING NBSP;FOR NBSP;THE NBSP;LOW- NBSP;AND NBSP;MODERATE-INCOME NBSP;FAMILIES NBSP;AND NBSP;INDIVDUALS 0 0 19415 14314 CO-MANAGING GENERAL PARTNER IN AMCAL ALEGRE FUND WHICH OWNS AND OPERATES A 104 UNIT AFFORDABLE FAMILY COMPLEX IN IRVINE CALIFORNIA. 19415 24247 CO-MANAGING GENERAL PARTNER IN ALMADEN FAMILY HOUSING PARTNERS WHICH OWNS AND OPERATES A 220 UNIT AFFORDABLE FAMILY APARTMENT PROJECT IN SAN JOSE CALIFORNIA. IT IS A BOND AND TAX CREDIT DEVELOPMENT. 19415 7000 CO-MANAGING GENERAL PARTNER IN CAMBRIA PSH LP WHICH OWNS AND OPERATES A 57 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN LOS ANGELES CALIFORNIA. 19415 19415 1 19415 1 19416 25657 19415 19897 19416 19415 38451 19415 10244 19415 21264 19415 17205 19415 12421 22042 19415 13113 19415 19415 20450 19415 17281 19415 15144 19415 19415 19415 2500 19415 19415 14797 22043 19415 12620 19415 19415 12457 19415 10532 19415 7 19416 13196 19415 19415 1 19415 136572 19415 8240 19415 139895 19415 28427 19416 5125 19415 2966 19415 50000 19415 96661 19415 4056 19415 11725 19415 11505 19415 10477 19415 1 19415 19415 49864 19415 12809 19415 13304 19415 6572 19415 19415 12212 19415 19415 31444 19415 19415 19415 7 19415 19415 46621 19415 6576 19415 112483 1170159 1074781 1228404 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 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 1 0 0 0 0 1 1 0 1 7 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LESLIE MICHAELS 7609449050 531 ENCINITAS BLVD STE 206 ENCINITAS CA 92024 X JOSEPH MICHAELS PRESIDENT 040.00 025.00 X X X 0 0 0 RYAN MONTE VICE PRESIDENT 040.00 X 0 0 0 LESLIE MICHAELS VICE PRESIDENT 040.00 010.00 X 0 0 0 SHERY AVERY SECRETARY 001.00 X 0 0 0 RANDY STEVENSON DIRECTOR 001.00 X 0 0 0 VICTOR BARONE DIRECTOR 001.00 X 0 0 0 0 1 0 ASSET MANAGEMENT FEES 531110 1164022 1164022 DEVELOPER FEES 531110 143242 143242 ADMINISTRATIVE FEES 531390 418010 418010 PARTNERSHIP INCOME 531110 81394 81394 REVENUE FROM THE SALE OF TAX CREDIT 533110 10542834 10542834 12349502 57964 258281 500000 497065 2935 2935 12410401 11931492 0 676291 X 765435 688892 76543 242823 218541 24282 19449 17501 1948 86647 77981 8666 56476 50827 5649 13000 11700 1300 8409 7568 841 21767 19592 2175 47919 43127 4792 2083 1875 208 30323 27290 3033 21216 19094 2122 AUTOMOBILE 29581 26622 2959 BUSINESS TAXES 7669 5267 2402 BANK CHARGES 1159 1043 116 TELEPHONE 9541 8586 955 3221 2898 323 1366718 1228404 138314 0 155808 478721 4299182 2548536 113095 112140 30779 30779 1758660 2144247 15330663 143980 143980 6856312 20372700 15000 917 15000 917 X 6841312 20371783 0 0 0 0 0 0 0 0 6841312 20371783 6856312 20372700 11043683 2486788 X 0 X 0 1 0 X 600 5 605 1104536 1013495 1880563 1675702 11931492 17605788 -20804 240027 112445 206104 418010 955782 1084332 1253522 1993008 1881811 12349502 18562175 18562175 39251 110140 35206 40579 60899 286075 39251 110140 35206 40579 60899 286075 1123583 1363662 2028214 1922390 12410401 18848250 0.98480 0.00000 0.01520 0.00000 0 0 0 0 0 0 12471 12471 18308 18308 ALMADEN FAMILY HOUSING PARTNERS -4063 C ALMADEN SENIOR HOUSING PARTNERS -648 C AMCAL LAS BRISAS FUND -78200 C AMCAL LOS VENITOS FUND -771 C AMCAL MACARTHUR FUND 1681126 C AMCAL MERCADO FUND 74622 C AMCAL MIRANDELA FUND -261 C AMCAL MISSION FUND -95 C AMCAL MONTECITO FUND -571 C AMCAL OCEANA FUND -55 C AMCAL PUJOL FUND -62 C AMCAL SUNRISE FUND -234 C AMCAL VILLA ESPERANZA FUND -153 C ANAHEIM FAMILY PARTNERS -183 C BRAWLEY HOUSING INVESTMENTS -438 C BUILDER'S ALIANCE FOR AFFORDABLE HO 2966 C CERRITOS FAMILY HOUSING -118 C EL PASEO HOUSING INVESTORS -1660 C FRESNO FAMILY HOUSING PARTNERS -229 C GATEWAY I HOUSING PARTNERS -1249 C KATELLA FAMILY HOUSING INVESTORS -22 C KATELLA II FAMILY HOUSING PARTNERS -13 C LA ENTRADA HOUSING INVESTORS -998 C LINDSAY FAMILY HOUSING PARTNERS -707 C LINDSAY II FAMILY HOUSING PARTNERS -288 C MONTEBELLO SENIOR HOUSING 91905 C NEWPORT HOUSING PARTNERS -148 C SAN JOSE FAMILY HOUSING PARTNERS -1561 C SOLANO VISTA II HOUSING INVESTORS -485 C SUMMERSET PLACE -224 C SYP ASSOCIATES -580 C TULARE FAMILY HOUSING PARTNERS -304 C TULARE II FAMILY HOUSING PARTNERS 241 C VALLEJO FAMILY HOUSING PARTNERS -94432 C AMCAL SANTA FE FUND 664 C AMCAL VERANO FUND -53 C AMCAL ALEGRE FUND -119 C HEMIT VISTAS 1 and 2R PARTNERS, LP -158 C HEMIT VISTAS I 1389610 C HEMIT VISTAS II 1463386 C MESA COMMONS -449 C SUTTER GOUGH 1056 C LUNA FAMILY HOUSING -429 C AMCAL VILLA ENCANTADA -68 C CAMBRIA PSH, LP -5666 C MACARTHUR PSH, LP -174 C MELROSE PSH, LP -5572 C AMCAL SANTA ANA FUND -43 C SOLANO VALLEJO -80 C AMCAL LAS VENTANAS FUND, LP -40 C CARLSBAD VETERAN HOUSING -354 C TEMECULA GARDENS II -3826 C ORCHARD VIEW APARTMENTS -284 C DELANO VILLAS SANTA FE APARTMENTS -359 C LOS ARBOLES FAMILY APARTMENTS -54 C VICTORIA MANOR SENIOR APARTMENTS -44 C SUNTERRA HOUSING INVESTORS, LP -19 C MONTE VISTA SAN PABLO AR -55 C S BOARDWAY S H -220 C SEVENTH at C ASSOCIATES 138210 C LAS TERRAZAS FUND LP -558 C OTHER 151419 C AMCAL SOMAS RANCH FUND 8919770 C AMCAL TERRA CAMPAGNA FUND 1623064 C 15330663 RENT DEPOSIT 1554 PRECIOUS METALS 142426 143980 1 X X X 0 0 0 0 0 0 0 0 0 JOSEPH MICHAELS PRESIDENT 312332 200000 19000 531332 PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN S. BROADWAY SH LP WHICH OWNS AND OPERATES A 56 UNIT FAMILY AFFORDABLE HOUSING APARTMENT COMPLEX IN LOS ANGELES CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN MACARTHUR PSH LP WHICH OWNS AND OPERATES A 44 UNIT HOMELESS-SUPPORTIVE HOUSING APARTMENT COMPLEX IN OAKLAND CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN VALLEJO FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 87 UNIT AFFORDABLE FAMILY APARTMENT PROJECT IN VALLEJO CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN WINDSOR AT METROPOLITIAN LP WHICH OWNS AND OPERATES A 57 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN EMERYVILLE CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN NEWPORT HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 120 UNIT AFFORDABLE SENIOR CITIZEN COMPLEX IN NEWPORT BEACH CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SOLANO VISTA II HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 194 SENIOR APARTMENT COMPLEX IN VALLEJO CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN MONTEBELLO SENIOR HOUSING LP WHICH OWNS AND OPERATES A 189 UNIT BASED SECTION 8 HUD SENIOR CITIZEN COMPLEX IN MONTEBELLO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN CERRITOS FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 70 AFFORDABLE FAMILY APARTMENT COMPLEX IN ANAHEIM CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN ANAHEIM FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 49 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN ANAHEIM CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN EL PASEO HOUSING INVESTORS LP WHICH OWNS AND OPERATES A 144 UNIT AFFORDABLE FAMILY COMPLEX IN SAN PABLO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SYEP ASSOCIATES LP WHICH OWNS AND OPERATES A 45 UNIT AFFORDABLE FAMILY APARTMENT IN SAN YSIDRO CALIFORNIA. PART III, LINE 4D CO-MANGAGING GENERAL PARTNER IN MELROSE PSH LP WHICH OWNS AND OPERATES A 39 UNIT HOMELESS-SUPPORTIVE HOUSING APARTMENT COMPLEX IN LOS ANGELES CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL 1440 SANTA ANA FUND LP WHICH OWNS AND OPERATES A 69 UNIT AFFORDAABLE FAMILY APARTMENT COMPLEX IN SANTA ANA CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN GATEWAY I HOUSING INVESTORS LP WHICH OWNS AND OPERATES A 42 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN DIEGO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN LINDSAY II FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES AN 40 UNIT AFFORDABLE FAMILY HOUSING APARTMENT COMPLEX IN LINDSAY CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN HEMET VISTAS 12R PARTNERS LP WHICH OWNS AND OPERATES AN 144 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN HEMET CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN LA ENTRADA HOUSING INVESTORS LP WHICH OWNS AND OPERATES AN 85 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX IN SAN DIEGO CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER OF AMCAL LAS BRISAS FUND LP WHICH OWNS AND OPERATES A 66 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN LOS ANGELES CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL LAS VENTANAS FUND LP WHICH OWNS AND OPERATES AN 102 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN LONG BEACH CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN LOS ARBOLES FAMILY APARTMENTS LP WHICH OWNS AN 81 UNIT FAMILY AFFORDABLE HOUSING APARTMENT COMPLEX IN ORANGE GROVE CALIFORNIA (FRESNO COUNTY). PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL LOS VENITOS FUND LP WHICH OWNS AND OPERATES AN 89 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN DIEGO CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN LUNA FAMILY HOUSING LP WHICH OWNS AND OPERATES A 77 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN CARMEL VALLEY/SAN DIEGO CALIFORNIA. PART III, LINE 4D CO-MANGAING GENERAL PARTNER IN AMCAL MACARTHUR FUND LP WHICH OWNS A 32 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN OAKLAND CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER OF BRAWLEY HOUSING INVESTORS LP WHICH OWS AND OPERATES A 69 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN BRAWLEY CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL MERCADO FUND LP WHICH OWNS AND OPERATES A 60 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN PERRIS CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SAN DIEGO COMMONS LP WHICH OWNS A 78 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN DIEGO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL MIRANDELA FUND LP WHICH OWNS A 34 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX IN RANCHO PALOS VERDES. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN TEMECULA GARDENS II LP WHICH OWNS A 76 UNIT FAMILY AFFORDABLE HOUSING APARTMENT COMPLEX IN TEMECULA CALIFORNIA. IT IS A TAX-EXEMPT BOND AND TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL MISSION FUND LP WHICH OWNS AN 85 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN DIEGO CALIOFNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL MONTECITO FUND LP WHICH OWNS A 98 UNIT SENIOR APARTMENT COMPLEX IN LOS ANGELES CALIFORNIA. IT IS A TAX CREDIT DEVELOIPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN MONTEVISA SAN PABLO AR LP WHICH OWNS AND OPERATES AN 82 UNIT AFORDABLE SENIOR APARTMENT COMPLEX IN SAN PABLO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL OCEANA FUND LP WHICH OWNS A 91 UNIT AFFORDABLE FAMILY COMPLEX IN HUNTINGTON BEACH CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN ORCHARD VIEW APARTMENTS LP WHICH OWNS AN 81 UNIT FAMILY AFFORDABLE HOUSING APARTMENT COMPLEX IN HOLTVILLE CALIFORNIA (IMPERIAL COUNTY). PART III, LINE 4D CO-GENERAL MANAGING PARTNER IN SEVENTH AT C ASSOCIATES LP WHICH OWNS A 22 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN OXNARD CALIFORNIA. PART III, LINE 4D CO-GENREAL MANAGING PARTNER IN AMCAL PUJOL FUND LP WHICH OWNS A 44 UNIT AFFORDABLE FAMILY APARTMENT COMPELC IN TEMECULA CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL SANTA FE FUND LP WHICH OWNS A 60 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN BAKERSFIELD CALIFORIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SOLANO VALLEJO AR LP WHICH OWNS AND OPERATES A 96 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX IN VALLEJO CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D GENERAL PARTNER IN BRANDON AFFORDABLE HOUSING WHICH IS THE CO-MANAGING PARTNER IN AMCAL SOMAS RANCH FUND LP WHICH OWNS AND OPERATES A 200 UNIT AFFORDABLE FAMILY APARTMENT COMPLEC IN SOMIS CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SOMMERSET PLACE LP WHICH OWNS AND OPERATES A 96 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SACRAMENTO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SONTERRA HOUSING INVESTORS LP WHICH OWNS A 54 UNIT FAMILY AFFORDABLE HOUSING APARTMENT COMPLEX IN BRAWLEY CALIFORNIA (IMPERIAL COUNTY). PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN KATELLA FAMILY HOUSING PARTNERS LP WHICH OWNS A 38 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN ANAHEIM CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN KATELLA II FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 26 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN ANAHEIM CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN FRESNO FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 72 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SACRAMENTO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN ALMADEN SENIOR HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 66 UNIT SENIOR APARTMENT COMPLEX IN SAN JOSE CALIFORNIA. PART III, LINE 4D CO-MANAGING GENEAL PARTNER IN AMCAL SUNRISE FUND LP WHICH OWNS A 46 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX IN SOUTH LOS ANGELES CALIFORNIA. IT IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SUTTER GOUGH LP WHICH OWNS A 68 UNIT PROJECT BASED SECTION 8 HUD SENIOR CITIZEN APARTMENT COMPLEX IN SAN FRANCISCO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN SAN JOSE FAMILY HOUSING PARTNERS LP WHICH OWNS AN 86 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN JOSE CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER OF TULARE FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES AN 81 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN TULARE CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER OF TULARE II FAMILY HOUSING PARTNERS LP WHICH OWNS AND OPERATES A 72 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN TULARE CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN VERANO FUND LP WHICH OWNS AND OPERATES A 40 AFFORDABLE FAMILY APARTMENT COMPLEX IN PERRIS CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN VICTORIA MANOR SENIOR APARTMENTS LP WHICH OWNS AND OPERATES AN 80 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX IN CALEXICO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN AMCAL VILLA ENCANTADA FUND LP WHICH OWNS AND OPERATES A 67 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN DIEGO CALIFORNIA. PART III, LINE 4D CO-MANAGING GENEAL PARTNER IN AMCAL VILLA ESPERANZA FUND I LP WHICH OWNS AND OPERATES AN 81 UNIT AFFORDABLE FAMILY HOUSING APARTMENT COMPLEX IN AVENAL CALIFONIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN DELANO VILLAS SANTA FE APARTMENTS LP WHICH OWNS AND OPERTES AN 81 UNIT FAMILY AFFORDABLE HOUSING APARTMENT COMPLEX IN DELANO CALIFORNIA.. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN CARLSBAD VETERAN HOUSING LP WHICH OWNS AND OPERTES A 50 UNIT HOMELESS-SUPPORTIVE HOUSING APARTMENT COMPLEX IN CARLSBAD CALIFORNIA. PART III, LINE 4D MANAGING GENERAL PARTNER IN BRANDON AFFORDABLE HOUSING LLC WHICH OWNS AN INTEREST IN LAS TERRAZAS FUND LP WHICH OWNS AND OPERATES A 72 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN COLTON CALIFORNIA. PART III, LINE 4D MANAGING GENERAL PARTNER IN BRANDON AFFORDABLE HOUSING LLC WHICH OWNS AN INTEREST AMCAL LINDEN FUND LP WHICH OWNS AND OPERATES A 100 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN LONG BEACH CALIFORNIA. PART III, LINE 4D MANAGING GENERAL PARTNER IN BRANDON AFFORDABLE HOUSING LLC WHICH OWNS AN INTEREST IN AMCAL TERRA CAMPAGNA LP WHICH OWNS AND OPERATES A 200 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SOMIS CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN LINDSAY FAMILY HOUSING PARTNERS L.P. WHICH OWNS AND OPERATES AN 81 UNIT AFFRODABLE FAMILY APARTMENT COMPLEX IN LINDSAY CALIFORNIA. PART III, LINE 4D CO MANAGING GENERAL PARTNER IN HEMET VISTAS I AND II LP IN HEMET CALIFORNIA. PART VI, SECTION A, LINE 2 LESLIE MICHAELS, VICE PRESIDENT, IS MARRIED TO JOSEPH MICHAELS WHO IS PRESIDENT. PART VI, SECTION B, LINE 12C LAS PALMAS FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THIS IS REVIEWED BY THE PRESIDETN AND BOARD OF DIRECTORS AT LEAST TWICE A YEAR TO ENSURE COMPLIANCE. PART VI, SECTION B, LINE 15A LAS PALMAS FOUNDATION USES INFORMATION FROM COMPENSATION STUDIES AND FROM FORM 990 OF SIMILAR ENTITIES TO DETERMINE COMPENSATION FOR THE PRESIDENT AND TOP MANAGEMENT. THE BOARD OF DIRECTORS VOTE AND APPROVE THE COMPENSATION OF THE PRESIDENT, WHO IS THEN GIVEN A WRITTEN AGREEMENT FOR A ONE YEAR PERIOD. PART IX, LINE 11G FINANCIAL SERVICES 2,115 JANITORIAL 6,294 TOTAL 8,409 PART IX, LINE 24E MEALS AMP ENTERTAINMENT 3,221 LAS PALMAS HOUSING AND DEVELOPMENT 531 ENCINITAS BLVD SUITE 206 ENCINITAS CA 92024 330895564 AFFORDABLE HOUSING CA 501 C3 7 NA 0 COMMUNITIES ADVOCATING FOR RESIDENT 531 ENCINITAS BLVD SUITE 206 ENCINITAS CA 92024 204861991 RESIDENT SERVICES CA 501 C3 7 NA 0