TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) JESSE ALLEN...................................................................... CHAIRPERSON	1.00 .................	X	X			0	0
(2) ANTHONY VALLADOLID...................................................................... VICE CHAIR	1.00 .................	X	X			0	0
(3) RODRIGO GUEVARA...................................................................... SECRETARY/VICE CHAIR	1.00 .................	X	X			0	0
(4) VIVIANA OCHOA...................................................................... TREASURER	1.00 .................	X	X			0	0
(5) JESSICA AVILA...................................................................... DIRECTOR	1.00 .................	X				0	0
(6) TERESA ACOSTA...................................................................... DIRECTOR	1.00 .................	X				0	0
(7) FRANCISCO MEDRANO...................................................................... DIRECTOR	1.00 .................	X				0	0
(8) DARJENE GRAHAM-PEREZ...................................................................... DIR./HS BOARD REP/SECRETARY	1.00 .................	X	X			0	0
(9) BRIAN EPPERSON...................................................................... DIRECTOR	1.00 .................	X				0	0
(10) JOHN MUNOZ...................................................................... DIRECTOR	1.00 .................	X				0	0
(11) GUSTAVO PEREZ...................................................................... DIRECTOR	1.00 .................	X				0	0
(12) SHREYA SASAKI...................................................................... DIRECTOR	1.00 .................	X				0	0
(13) ARNULFO MANRIQUEZ...................................................................... CEO	40.00 .................			X		211,870	35,962
(14) AUSTIN J FOYE...................................................................... CFO	40.00 .................			X		161,532	34,081
(15) ARLENE GIBBS...................................................................... CHIEF HUMAN RESOURCE OFFICER	40.00 .................			X		142,736	7,684
(16) ADOLFO VENTURA...................................................................... CHIEF OPERATING OFFICER	40.00 .................				X	115,241	7,272
(17) LISETTE ISLAS...................................................................... CHIEF IMPACT OFFICER	40.00 .................			X		147,151	15,553

(A) Name and business address	(B) Description of services	(C) Compensation
HOLTHOUSE CARLIN VAN TRIGT LLP, 1404 W OLYMPIC BLVD PASASDENA,CA91199	INDEPENDENT AUDITORS	213,387
CYBER PROFESSIONAL SOLUTIONS CORP, 3441 MAIN ST 104 CHULA VISTA,CA91911	ELECTRICAL CONSTRUCTION	812,325
FOUNDATIONFORFORM ARCHITECTURE DEVE, 830 25TH STREET 200 SAN DIEGO,CA92102	ARCHITECTURAL DESIGN	208,223
PIAZZA CHILDCARE SOLUTIONS, PO BOX 3509 TUSTIN,CA92780	CHILDCARE SERVICES	153,107

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total					0

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	26,426,841	29,384,810	30,552,478	29,888,121	32,258,616	148,510,866
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	26,426,841	29,384,810	30,552,478	29,888,121	32,258,616	148,510,866
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						1,515,650
6	Public support. Subtract line 5 from line 4.						146,995,216

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	26,426,841	29,384,810	30,552,478	29,888,121	32,258,616	148,510,866
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	53,090	56,699	11,684	2,289	17,696	141,458
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..		-67,669	2,827	-11,228	21,012	-55,058
11	Total support. Add lines 7 through 10						148,597,266

Gross receipts from related activities, etc. (see instructions) ..................

71,979,835

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

98.920 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

99.680 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)	0

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

0 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007482
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In		Employer identification number 95-2457354

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In			Employer identification number 95-2457354
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	0	708,988		708,988
b	Buildings ....		5,400,853	1,409,291	3,991,562
c	Leasehold improvements		3,270,306	1,903,307	1,366,999
d	Equipment ....		1,415,592	1,132,808	282,784
e	Other .....		1,651,244	1,453,187	198,057
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..					6,548,390

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1)INVESTMENTS IN RENTAL PROPERTY	27,652,428	C
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	27,652,428

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) ACCRUED DEVELOPER FEES				6,945,368
(2) DEPOSITS AND OTHER ASSETS				601,926
(3) INVESTMENT IN JOINT VENTURES & OTHER ENTITIES				-37,860,017
(4) RESTRICTED CASH				13,790,850
(5) LONG TERM RECEIVABLE				62,774
(6) MATERIALS INVENTORY				130,006
(7) OTHER RECEIVABLES				69,799
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				-16,259,294

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
OTHER LIABILITIES	236,365
LINE OF CREDIT	300,000
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	536,365
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	48,568,973
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-6,095,062
e	Add lines 2a through 2d .....................			2e	-6,095,062
3	Subtract line 2e from line 1..................			3	54,664,035
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	54,664,035

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	48,621,983
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	897,495
e	Add lines 2a through 2d....................			2e	897,495
3	Subtract line 2e from line 1...................			3	47,724,488
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	47,724,488

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Pt X, Line 2	MAAC HAS ADOPTED THE ACCOUNTING TOPIC GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR INCOME TAXES, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MAAC IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER POSTIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE APPLICATION OF THE ACCOUNTING TOPIC FOR INCOME TAXES DOES NOT IMPACT ITS OPERATIONS. NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE CONSOLIDATED PARTNERSHIPS OR THE LIMITED LIABILITY COMPANIES (LLC) AS ANY INCOME OR LOSS IS INCLUDED IN THE TAX RETURNS OF THE PARTNERS OR MEMBERS. THE FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP OR LLC. THE PARTNERSHIPS AND LLC'S ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS AND LLC'S HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WITH FEW EXCEPTIONS, THE PARTNERSHIPS AND LLC'S ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2014. THE PARTNERSHIPS AND LLC'S ARE REQUIRED TO PAY AN $800 FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. NO EXAMINATIONS ARE CURRENTLY PENDING.
Pt XI, Line 2d	EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATION AS PER GAAP ($532,648) NET OF ELIMINATION ENTRIES ($6,627,710).
Pt XII, Line 2d	INCOME FROM AFFILIATES INCLUDED IN CONSOLIDATION AS PER GAAP ($1,067,227) NET OF ELIMINATION ENTRIES ($169,732).

Schedule D (Form 990) 2018

Additional Data

Software ID:	18007482
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 SOIREE (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	181,002	181,002
2	Less: Contributions . . . .	35,000	35,000
3	Gross income (line 1 minus line 2) . . . . . .	146,002	146,002

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	15,229	15,229
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	109,761	109,761
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		124,990
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		21,012

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ARNULFO MANRIQUEZ	(i) (ii)	211,870 ------------- 0	0 ------------- 0	26,512 ------------- 0	9,450 ------------- 0	0 ------------- 0	247,832 ------------- 0	0 ------------- 0
2AUSTIN J FOYE	(i) (ii)	161,532 ------------- 0	0 ------------- 0	26,431 ------------- 0	7,650 ------------- 0	0 ------------- 0	195,613 ------------- 0	0 ------------- 0
3ARLENE GIBBS	(i) (ii)	142,736 ------------- 0	0 ------------- 0	1,050 ------------- 0	6,634 ------------- 0	0 ------------- 0	150,420 ------------- 0	0 ------------- 0
4LISETTE ISLAS	(i) (ii)	147,151 ------------- 0	0 ------------- 0	8,802 ------------- 0	6,751 ------------- 0	0 ------------- 0	162,704 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( CHILD DEVELOPMENT SVS )	X	2	1,351,473	FMV
26 Other ( FAMILY CHILD CARE PROVIDERS )	X	16	201,821	FMV
27 Other ( RENTAL SPACE )	X	3	97,382	FMV
28 Other ( OTHER SERVICES, SUPPLIES AND AIRLINE TICKETS )	X	8	218,698	FMV

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
Pt I col(b)	Line 26 - SQUARE FOOTAGE.
Pt I col(b)	Line 28 - INCLUDES DENTAL SERVICES, EDUCATIONAL SUPPLIES, VEHICLE MAINTENANCE SERVICES, JANITORIAL SERVICES, AND VARIOUS OTHER SUPPLIES AND SERVICES

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Return Reference	Explanation
Pt VI, Line 11b	THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE CFO FOLLOWED BY THE APPROVAL OF THE PRESIDENT/CEO. THE RETURN IS ALSO APPROVED BY THE MAAC BOD BEFORE SUBMITTAL TO THE TAXING AUTHORITIES.
Pt VI, Line 12c	BOARD MEMBERS, SENIOR MANAGEMENT AND MANAGERS INVOLVED IN ANY ASPECT OF PROCUREMENT OF SERVICES AND OR MATERIALS, AND FISCAL STAFF SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND UNDERSTANDS THAT THE MAAC PROJECT IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND HAS AGREED TO COMPLY WITH THE POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL REVIEW THIS POLICY ANNUALLY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. MONITORING WILL BE CONDUCTED ANNUALLY BY THE AUDIT COMMITTEE AND COMPLIANCE RECORD WILL BE MAINTAINED BY THE DIRECTORS OF COMPLIANCE.
Pt VI, Line 15a	HEAD START REQUIRES PERIODIC WAGE AND FRINGE BENEFITS COMPARABILITY SURVEYS. THIS ENABLES AN ANALYSIS OF AN EMPLOYEE COMPENSATION SYSTEM IN COMPARISON TO SIMILAR ORGANIZATIONS THAT OFFER SIMILAR SERVICES AND DEMOGRAPHICS. IN ORDER TO ESTABLISH AND MAINTAIN HIGH QUALITY PROGRAM OPERATIONS AND SERVICES, HEAD START AND EARLY HEAD START PROGRAMS MUST ATTRACT AND RETAIN QUALIFIED PERSONNEL. AN IMPORTANT COMPONENT OF ANY PROGRAM'S ABILITY TO MAINTAIN A SKILLED AND MOTIVATED WORK FORCE IS EMPLOYEE COMPENSATION. AS SUCH, THE CEO AND OTHER KEY POSITIONS IN THE ORGANIZATION, ARE CONTAINED IN THE PERIODIC SURVEY REQUESTS FOR SALARY/BENEFIT INFORMATION AS REQUIRED BY HEAD START AND SALARIES ARE REVIEWED AS THE SURVEY RESPONSES ARE COMPILED.
Pt VI, Line 15b	SEE EXPLANATION FOR Pt VI, Line 15a, ABOVE.
Pt VI, Line 19	THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 FROM THE PREVIOUS THREE YEARS WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. COPIES OF THE FILED RETURNS ARE ALSO AVAILABLE FOR REVIEW AT GUIDESTAR.COM. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE REQUEST.
Other	CONT'D FROM PAGE 2, 4d - PROGRAM SERVICE ACCOMPLISHMENTS
Other	MAAC'S WEATHERIZATION SERVICES HELP LOW-INCOME HOUSEHOLDS INCREASE THE ENERGY EFFICIENCY OF THEIR HOMES,THEREBY REDUCING UTILITY EXPENSES, BOOSTING COMFORT AND INCREASING SAFETY. THE PROGRAM, OPERATED IN PARTNERSHIP WITH THE U.S. DEPARTMENT F ENERGY SINCE 1978, OFFERS HOME IMPROVEMENT MEASURES AT NO COST TO INCOME-ELIGIBLE FAMILIES THOUGHOUT SAN DIEGO COUNTY. THESE SERVICES ARE INTENDED TO REDUCE ENERGY CONSUMPTION THROUGH THE REPLACEMENT OF INEFFICIENT APPLIANCES, WINDOW SEALING AND/OR REPLACEMENT, WEATHER-STRIPPING OF DOORS, INSTALLATION OF LOW-FLOW SHOWERHEADS, REPLACEMENT OF INSULATION, AND INSTALLATION OF SMOKE ALARMS AND CARBON MONOXIDE DETECTORS, IF NECESSARY. IN 2018, WE WEATHERIZED 1,656 HOUSEHOLDS, INCLUDING REPLACEMENT OF 136 NON-WORKING FURNACES.
Other	ENERGY ASSISTANCE PROGRAM-MAAC'S ENERGY ASSSTANCE PROGRAM IS INTEGRATED WITH SUPPORTIVE SERVICES TO ASSIST FAMILIES WITH ENERGY EFFICIENCY IN THEIR HOMES, THEREYBY REDUCING THEIR ENERGY COSTS WHILE SAFEGUARDING THEIR HEALTH AND SAFETY. IN 2018, THE ENERGY DEPARTMENT ASSISTED 941 HOUSEHOLDS WITH THEIR HOME ENERGY ASSISTANCE PROGRAM (HEAP), 1,919 HOUSEHOLDS WITH SDG&E SHUT-OFF NOTICES, AND ENROLLED 40 HOUSEHOLDS IN THE SAN DIEGO GAS & ELECTRIC'S CARE PROGRAM.
Other	ECONOMIC DEVELOPMENT-MAAC'S ECONOMIC DEVELOPMENT DEPARTMENT HAS THE FOLLOWING CORE FOCUS AREAS: WORKFORCE DEVELOPMENT, FAMILY ASSET BUILDING, INCOME SUPPORTS, AND ADVOCACY. MAAC STAFF ARE BASED AT OUR AFFORDABLE HOUSING COMMUNITIES AND ADMINISTER THE "STRIVING TOWARDS ECONOMIC PROSPERITY" (STEP) PROGRAM FOR RESIDENTS AND COMMUNITY MEMBERS; THIS PROGRAM HELPS INDIVIDUALS THROUGH JOB DEVELOPMENT AND EMPLOYMENT ASSISTANCE, ACCESS TO PUBLIC BENEFITS, AND FINANCIAL EDUCATION SUPPORTS. IN ADDITION, MORE THAN 30,000 INDIVIDUALS RECEIVE ASSISTANCE THROUGH FOOD BANK DISTRIBUTIONS ANNUALLY. THROUGH OUR ADVOCACY EFFORTS, MAAC HAS BEEN ABLE TO MOBILIZE COMMUNITY STAKEHOLDERS TO ADVOCATE ON BEHALF OF THE ISSUES THAT AFFECT OUR COMMUNITIES, SUCH AS AFFORDABLE HOUSING, PUBLIC BENEFITS, IMMIGRATION, AND EDUCATION.
Other	RECOVERY HOMES-MAAC PROVIDES CULTURALLY-SENSITIVE RESIDENTIAL COMMUNITIES AT TWO LOCATIONS FOR ADULTS SEEKING A STRUCTURED, SUPPORTIVE ENVIRONMENT IN WHICH THEY CAN OVERCOME ADDICTION TO ALCOHOL OR DRUGS. IN 2018, 46 WOMEN COMPLETED THE TREATMENT PROGRAM AT CASA DE MILAGROS, OUR WOMEN'S RECOVERY HOME, AND 67 MEN COMPLETED THE TREATMENT PROGRAM AT NOSOTROS, OUR MEN'S RECOVERY HOME. COMBINED WITH A SUPPORTIVE RESIDENTIAL ENVIRONMNT, RECOVERING ADDICTS FIND THE STRENGTH, CONFIDENCE AND RESOURCES TO THRIVE. THOSE WHO COMPLETE OUR RECOVERY PROGRAM ARE OFTEN REUNITED WTH THEIR CHILDREN AND FAMILIES, ABLE TO SECURE EMPLOYMENT, AND OBTAIN PERMANENT HOUSING IN ADDITION TO THEIR BIGGEST ACCOMPLISHMENT: OVERCOMING SUBSTANCE ABUSE.
Other	DRIVING UNDER THE INFLUENCE (DUI) EDUCATION- MAAC'S DUI EDUCATION PROGRAM (DUIP) AIMS TO REDUCE THE DRIVING UNDER THE INFLUENCE OF CONTROLLED SUBSTANCES, THEREBY MINIMIZING THE NEGATIVE IMPACT OF THIS BEHAVIOR ON OUR FAMILIES, RESIDENTS AND COMMUNITY. IN 2018, MAAC'S DUI PROGRAM SERVED 2,153 PARTICIPANTS; OF THOSE SERVED, WE SUCCESSFULLY ASSISTED 1,535 IN REGAINING THEIR DRIVING PRIVILEGES.
Other	THE RETURNS ARE BEING AMENDED TO REFLECT A CHANGE IN PART VII, SECTION A, LIST OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO ADD ADDITIONAL DIRECTORS AND CHANGE THEIR RESPECTIVE TITLES.
Form 990, Part III, Line 4d	OTHER PROGRAMS INCLUDE WEATHERIZATION, ENERGY ASSISTANCE, 5679054. 0. 2112270.
Form 990, Part IX, Line 24e	MEMBERSHIP & DUES 60641. 31259. 2532. 26850.
Form 990, Part IX, Line 24e	BANK FEES 43814. 27935. 15879. 0.
Form 990, Part IX, Line 24e	FILING FEES AND TAXES 131032. 125784. 5248. 0.
Form 990, Part IX, Line 24e	MEDICAL EXAMS 40799. 39682. 1117. 0.
Form 990, Part IX, Line 24e	MONITORING FEES 121985. 121985. 0. 0.
Form 990, Part IX, Line 24e	BAD DEBT EXPENSE 71632. 71632. 0. 0.
Form 990, Part IX, Line 24e	LOSS IN INVESTMENT 366562. 366562. 0. 0.
Form 990, Part IX, Line 24e	MENTAL HEALTH CONSULTANTS 2671. 2671. 0. 0.
Form 990, Part IX, Line 24e	OUTSIDE SERVICES 377283. 377283. 0. 0.
Form 990, Part IX, Line 24e	NUTRITION SERVICES 1825. 1825. 0. 0.
Form 990, Part IX, Line 24e	PARENT EXPENSES 102423. 102423. 0. 0.
Form 990, Part IX, Line 24e	DISALLOWED PROGRAM COSTS 100. 100. 0. 0.
Form 990, Part IX, Line 24e	SPACE RENTAL 1499421. 1470884. 28537. 0.
Form 990, Part IX, Line 24e	WEATHERIZATION SUPPLIES 731038. 731038. 0. 0.
Form 990, Part IX, Line 24e	NURSERY SERVICES 34704. 34704. 0. 0.
Form 990, Part IX, Line 24e	SUPPORTIVE SERVICES 36740. 36740. 0. 0.
Form 990, Part IX, Line 24e	VEHICLE 557289. 504280. 43959. 9050.
Form 990, Part IX, Line 24e	PROPERTY TAXES 139149. 130330. 8819. 0.
Form 990, Part IX, Line 24e	TRAINING 298943. 228287. 65709. 4947.
Form 990, Part IX, Line 24e	OTHER SPECIAL EVENT COSTS 43255. 5265. 37990. 0.
Form 990, Part IX, Line 24e	STIPENDS 6150. 6150. 0. 0.
Form 990, Part IX, Line 24e	CAREER DEVELOPMENT 9281. 9281. 0. 0.
Form 990, Part IX, Line 24e	JANITORIAL AND CLEANING 523079. 498018. 25061. 0.
Form 990, Part IX, Line 24e	EQUIPMENT 244803. 216658. 27084. 1061.
Form 990, Part IX, Line 24e	NURSING SERVICES 2220. 2220. 0. 0.
Form 990, Part IX, Line 24e	OUTSIDE TEMPORARY STAFFING 940499. 934802. 5697. 0.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007482
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

Metropolitan Area Advisory Committee on Anti-Poverty of San Diego County In

Employer identification number

95-2457354

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) MAAC MERCADO APTS LLC W MAAC AS SOLE MEMBER 1355 THIRD AVE CHULA VISTA,CA91911 33-0567270	LOW INCOME HOUSING	CA	1,506,791	7,058,590	MAAC
(2) MAAC PRESIDENT JOHN ADAMS MANOR LLC 1355 THIRD AVE CHULA VISTA,CA91911 81-2591175	LOW INCOME HOUSING	CA	12,779,524	26,048,931	MAAC HOUSING CORP
(3) MAAC SAN MARTIN DE PORRES LLC 1355 THIRD AVE CHULA VISTA,CA91911 81-4269011	LOW INCOME HOUSING	CA	1,205,099	8,867,009	MAAC HOUSING CORP

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)PJAM INC 1355 3RD AVE CHULA VISTA,CA91911 33-0811596	LOW INCOME HOUSING	CA	501(C)3	12a	NA	Yes
(2)MAAC HOUSING CORPORATION 1355 3RD AVE CHULA VISTA,CA91911 33-0913559	LOW INCOME HOUSING	CA	501(C)3	12a	NA	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) SAN MARTIN DE PORRES LP 1355 3RD AVE CHULA VISTA,CA91911 33-0885515	LOW INCOME HOUSING	CA	MAAC	RELATED	0	-75,554	Yes		0	Yes		99.900 %
(2) SENIORS ON BROADWAY LP 1355 3RD AVE CHULA VISTA,CA91911 83-0411220	LOW INCOME HOUSING	CA	NA	RELATED	-28	900,911	Yes		0	Yes		0.010 %
(3) CARLSBAD LAUREL TREE APARTMENTS 1355 3RD AVE CHULA VISTA,CA91911 33-0812530	LOW INCOME HOUSING	CA	MAAC	RELATED	128,668	6,096,701	Yes		0	Yes		0.010 %
(4) MERCADO APARTMENTS LP 1355 3RD AVE CHULA VISTA,CA91911 33-0567270	LOW INCOME HOUSING	CA	MAAC	RELATED	206,666	319,769	Yes		0	Yes		1.000 %
(5) PRESIDENT JOHN ADAMS MANOR LP 1355 3RD AVE CHULA VISTA,CA91911 33-0801972	LOW INCOME HOUSING	CA	NA	RELATED	0	0	Yes		0	Yes		0.100 %
(6) COMM 22 SENIOR HOUSING LP 600 CALIFORNIA ST STE 900 SAN FRANCISCO,CA94108 45-3719955	LOW INCOME HOUSING	CA	NA	RELATED			Yes		0		No	0 %
(7) COMM 22 FAMILY HOUSING LP 600 CALIFORNIA ST STE 900 SAN FRANCISCO,CA94108 45-3719866	LOW INCOME HOUSING	CA	NA	RELATED			Yes				No	0 %
(8) COMM 22 SENIOR GP LLC 600 CALIFORNIA ST STE 900 SAN FRANCISCO,CA94108 46-2578975	LOW INCOME HOUSING	CA	NA	RELATED			Yes				No	25.000 %
(9) COMM 22 LLC 600 CALIFORNIA ST STE 900 SAN FRANCISCO,CA94108 73-1728124	LOW INCOME HOUSING	CA	NA	RELATED			Yes				No	30.600 %
(10) COMM 22 HOUSING GP LLC 600 CALIFORNIA ST STE 900 SAN FRANCISCO,CA94108 45-3767700	LOW INCOME HOUSING	CA	NA	RELATED			Yes				No	25.000 %
(11) MERCADO APARTMENTS LP 1355 THIRD AVENUE CHULA VISTA,CA91911 33-0567270	LOW INCOME HOUSING	CA	NA	RELATED	-62,457	4,206,489	Yes		0		No	99.000 %
(12) SAN MARTIN DE PORRES LP 1355 THIRD AVE CHULA VISTA,CA91911 33-0885515	LOW INCOME HOUSING	CA	NA	RELATED	0	729,657	Yes		0	Yes		0.050 %
(13) 4132 BEYER LP 1355 THIRD AVE CHULA VISTA,CA91911 82-4073607	LOW INCOME HOUSIMG	CA	MAAC	RELATED	8,359	1,958,174	Yes				No	99.990 %
(14) 4132 BEYER LP 1355 THIRD AVE CHULA VISTA,CA91911 82-4073607	LOW INCOME HOUSING	CA	MAAC	RELATED	0	419,163	Yes			Yes		0.010 %
(15) 5471 BAYVIEW HEIGHTS LP 1355 THIRD AVE CHULA VISTA,CA91911 82-5514197	LOW INCOME HOUSING	CA	MAAC	RELATED	-6	-5,441,857	Yes			Yes		0.010 %
(16) MAAC BAYVIEW HEIGHTS LLC 1355 THIRD AVE CHULA VISTA,CA91911 82-5478195	LOW INCOME HOUSING	CA	MAAC	RELATED	-5	34,549,097	Yes			Yes		90.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) MAYBERRY INC 1355 3RD AVE CHULA VISTA,CA91911 11-3703139	LOW INCOME HOUSING	CA	MAAC	C	0	0	100.000 %	Yes

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

Yes

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MERCADO APTS LP	q,l	542,158	COST
(2) CARLSBAD LAUREL TREE APARTMENTS	q,l	466,815	COST
(3) SAN MARTIN DE PORRESLLC	q,l	268,011	COST
(4) SENIORS ON BROADWAY LP	q	104,552	COST
(5) MAAC PJAM LLC	q	470,791	COST
(6) 5471 BAYVIEW HEIGHTS LP	q,l	16,106	COST
(7) SAN MARTIN DE PORRES LLC	i	5,622,793	BOOK VALUE
(8) 5471 BAYVIEW HEIGHTS	i	1,550,619	BOOK VALUE

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation
Part III	ALL RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP THAT ARE LISTED HAVE A BROTHER/SISTER RELATIONSHIP WITH LAFH PHASE II QALICB, INC. WITH NO PARTNERSHIP OR MEMBERSHIP INTEREST IN THE PARTNERSHIPS. THE ANSWERS TO COLUMNS (d) THROUGH (k) ARE N/A FOR EACH LISTED ENTITY.

Schedule R (Form 990) 2018

Additional Data

Software ID:	18007482
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WELFARE MAXIMIZING SELF-SUFFICIENCY WITH FAMILIES AND INDIVIDUALS THROUGH HIGH-QUALITY PROGRAMS AND ADVOCACY IN OUR COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	545
6	Total number of volunteers (estimate if necessary) .............	6	2,004
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	29,888,121	32,258,616
9	Program service revenue (Part VIII, line 2g) .........	13,707,630	22,366,711
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,289	17,696
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-11,228	21,012
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	43,586,812	54,664,035
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	22,557,776	23,757,025
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 240,937
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	23,027,831	23,967,463
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	45,585,607	47,724,488
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,998,795	6,939,547
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	51,223,563	52,471,523
21	Total liabilities (Part X, line 26).............	38,916,294	33,224,707
22	Net assets or fund balances. Subtract line 21 from line 20.....	12,307,269	19,246,816

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 25,791,239 including grants of $ 0 ) (Revenue $ 1,834,637 )
	MAAC CHILD DEVELOPMENT PROGRAM (CDP)INCLUDES HEAD START, EARLY HEAD START AND STATE PRESCHOOL PROGRAMS THAT ENGAGE FAMILIES, STAFF AND THE COMMUNITY THROUGH FAMILY-FOCUSED EARLY CHILDHOOD EDUCATION, HEALTH AND WELL-BEING, NUTRITION, AND SOCIAL SERVICES TO ELIGIBLE CHILDREN AND THEIR FAMILIES THROUGHOUT NORTH SAN DIEGO COUNTY; IN 2018, WE PREPARED MORE THAN 1,837 CHILDREN FOR ACADEMIC SUCCESS IN KINDERGARTEN AND BEYOND. OFFERING FAR BEYOND A TRADITIONAL PRESCHOOL MODEL, MAAC CDP DELIVERS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE WIDE-RANGING NEEDS OF ENROLLED FAMILIES. THE PROGRAM ENSURES THAT PREGNANT WOMEN, CHILDREN AGES 0-3 (EARLY HEAD START), AND 3-5 (HEAD START & CA STATE PRESCHOOL) AND THEIR FAMILIES ARE PROVIDED WITH NECESSARY RESOURCES AND SERVICES TO PROMOTE OPTIMUM PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH. MAAC CDP GOALS ARE ACCOMPLISHED BY ENGAGING PARENTS IN PROGRAM GOVERNANCE, ADMINISTRATION, AND SUPPORTING THE OVERALL GROWTH OF CHILDREN, FAMILIES AND STAFF THROUGH THE DEVELOPMENT OF ADVOCACY AND LEADERSHIP SKILLS, SKILL BUILDING, AND CAREER PATHWAY OPPORTUNITIES. THE ULTIMATE GOAL IS TO DEVELOP A GREATER DEGREE OF SELF-SUFFICIENCY AMONG FAMILIES, FOSTER A POSITIVE IMPACT IN THIR LIVES, AND PROMOTE SCHOOL READINESS FOR ALL CHILDREN.

4b	(Code: ) (Expenses $ 9,064,821 including grants of $ 0 ) (Revenue $ 14,836,021 )
	MAAC'S HOUSING AND REAL ESTATE DEVELOPMENT (HRED) OWNS AND MANAGES A TOTAL OF 774 AFFORDABLE HOUSING UNITS AT SIX LOCATIONS THROUGHOUT SAN DIEGO COUNTY. IN ADDITION, WE HAVE UNDERTAKEN THE RESYNDICATION PROCESS FOR HILLSIDE VIEWS, OUR LARGEST PROPERTY (WITH 300 UNITS). THE CONSTRUCTION RENOVATIONS BEGAN IN NOVEMBER 2018 AND IS ON-GOING. HRED'S MAIN AREA OF FOCUS FOR 2018 WAS TO FULLY STAFF OUR PROJECT DEVELOPMENT TEAM IN ANTICIPATION OF THE RESYNDICATION OF THREE MORE MAAC-OWNED PROPERTIES: MERCADO, VILLA LAKESHORE AND SAN MARTIN DE PORRES APARTMENTS.MAAC HRED IS ALSO RAMPING UP NEW CONSTRUCTION PROJECTS FOR ADDITIONAL AFFORDABLE COMMUNITIES AROUND THE COUNTY. IN 2018, MAAC ACQUIRED A SITE IN SAN YSIDRO WITH PLANS TO DEVELOP 101 UNITS FOR SENIORS, 25% OF THESE UNITS WILL BE RESERVED FOR HOMELESS SENIORS. THIS PROJECT IS SLATED FOR CONSTRUCTION IN 2020.

4c	(Code: ) (Expenses $ 2,937,935 including grants of $ 0 ) (Revenue $ 3,583,783 )
	THE MAAC COMMUNITY CHARTER SCHOOL IS A HIGH SCHOOL OF CHOICE AUTHORIZED BY THE SWEETWATER UNION HIGH SCHOOL DISTRICT. MCCS IS LOCATED IN CHULA VISTA, CA, AND IS ONE OF ONLY TWO CHARTER HIGH SCHOOLS IN THE AREA THAT TARGET UNDERSERVED STUDENTS BETWEEN THE AGES OF 14-24, WHO HAVE STRUGGLED TO SUCCEED IN LARGE, TRADITIONAL PUBLIC SCHOOLS. AT MCCS, STUDENTS HAVE AN EXTENDED OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA IN A SMALL LEARNING COMMUNITY AND SUPPORTIVE ENVIRONMENT. MCCS IS AN ALTERNATIVE SCHOOL UNDER THE DASHBOARD (DASS) PROGRAM (PREVIOUSLY ASAM), AND SERVES APPROX. 280 STUDENTS ANNUALLY IN GRADES 9-12. MULTIPLE "CAREER PATHWAY" TRACKS PROVIDE STUDENTS WITH CORE EDUCATION AND SKILL SETS FOR CAREER READINESS. MCCS OFFERS AN ACADEMIC CURRICULUM THAT QUALIFIES STUDENTS FOR ENROLLMENT IN COLLEGE AND ENTRANCE INTO THE U.S. MILITARY. MCCS OFFERS SEVERAL PROGRAM OPTIONS TO SUPPORT A VARIETY OF LEARNING STYLES INCLUDING A CLASSROOM (SEAT-BASED) PROGRAM, INDEPENDENT STUDIES PROGRAM, AND YOUTHBUILD PROGRAM. THE SCHOOL CULTURE AT MCCS PROMOTES INDIVIDUAL LEADERSHIP, COMMUNITY RESPONSIBILITY, AND SELF-SUFFICIENCY. DEMOGRAPHICS AT MCCS INCLUDE APPROXIMATELY 77% ENGLISH LANGUAGE LEARNERS, 4.6% STUDENTS WITH SPECIAL NEEDS, 10% HOMELESS YOUTH, AND 0.4% FOSTER YOUTH --75% OF STUDENTS QUALIFY FOR FREE OR REDUCED PRICE LUNCH. MCCS IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. 139 HIGH SCHOOL SENIORS RECEIVED THEIR HIGH SCHOOL DIPLOMAS IN 2018.

	(Code: ) (Expenses $ 5,679,054 including grants of $ 0 ) (Revenue $ 2,112,270 )
	OTHER PROGRAMS INCLUDE WEATHERIZATION, ENERGY ASSISTANCE, HOMES, DUI RECOVERY EDUCATION, AND ECONOMIC DEVELOPMENT. SEE SCHEDULE O FOR DETAILS OF THER PROGRAMS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 5,679,054 including grants of $ 0 ) (Revenue $ 2,112,270 )
4e	Total program service expenses43,473,049

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) CLAUDIA ARREOLA........................................................................ DIR OF CHILD DEVELOPMENT	40.00 .......................	X	119,613	0	10,223
(19) ISABEL ST GERMAIN SINGH........................................................................ DIR OF HOUSING	40.00 .......................	X	127,009	0	15,214

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,025,152	0	125,989

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	35,000
d	Related organizations		1d
e	Government grants (contributions)		1e	29,811,044

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,412,572

g	Noncash contributions included in lines 1a - 1f:$ 1,869,374
h Total. Add lines 1a-1f.......		32,258,616

		Business Code
2a	RENTS AND TENANT FEES	624200	8,212,438	0	0
b	PROGRAM SERVICE CLIENT FEES	624200	1,874,538	0	0
c	FOOD STAMPS	624200	17,910	0	0
d	CHARTER SCHOOL APPORTIONMENTS	624200	3,533,049	0	0
e	CONTRACTUAL SERVICES	624200	8,344,313	0	0
f	All other program service revenue.		384,463	0	0
g	Total. Add lines 2a–2f ....		22,366,711

3 Investment income (including dividends, interest, and othersimilar amounts) ......			17,696		0	17,696
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ 35,000of contributions reported on line 1c). See Part IV, line 18 ....
	a		146,002
b	Less: direct expenses ...b		124,990
c	Net income or (loss) from fundraising events..			21,012		0	21,012
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			54,664,035	22,366,711	0	38,708

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	1,025,152	902,134	112,767	10,251
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	16,457,810	14,584,597	1,729,082	144,131
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	4,651,690	4,272,059	365,086	14,545
10	Payroll taxes ...........	1,622,373	1,469,009	141,856	11,508
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	192,331	181,871	10,460	0
c	Accounting ...........	256,957	94,177	162,780	0
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	620,897	483,054	132,432	5,411
12	Advertising and promotion ....	31,108	18,216	12,842	50
13	Office expenses .......	742,848	250,630	488,057	4,161
14	Information technology ......	566,442	167,477	395,665	3,300
15	Royalties ..
16	Occupancy ...........	3,351,359	3,269,474	79,308	2,577
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	1,619,319	1,587,381	31,938	0
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,527,897	2,487,533	40,364	0
23	Insurance ...	466,283	452,927	12,584	772
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD EXPENSE & SUPPLIES	1,344,751	1,314,779	27,649	2,323
b	PROGRAM MATERIALS	384,750	384,750	0	0
c	FAMILY CHILDCARE	1,455,572	1,455,572	0	0
d	SUBCONTRACTOR EXPENSE	4,019,611	4,019,611	0	0
e	All other expenses	6,387,338	6,077,798	267,632	41,908
25	Total functional expenses. Add lines 1 through 24e	47,724,488	43,473,049	4,010,502	240,937
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,172,071	1	4,907,167
2	Savings and temporary cash investments .........			10,000	2	10,000
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			2,934,189	4	29,107,601
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			648,183	9	505,231
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	12,446,983
b	Less: accumulated depreciation	10b	5,898,593	2,116,838	10c	6,548,390
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			37,737,682	13	27,652,428
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			4,604,600	15	-16,259,294
16	Total assets. Add lines 1 through 15 (must equal line 34)...			51,223,563	16	52,471,523

17	Accounts payable and accrued expenses .....	9,509,251	17	10,633,900
18	Grants payable ...		18
19	Deferred revenue .........	167,077	19	165,764
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	28,773,879	23	21,888,678
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	466,087	25	536,365
26	Total liabilities. Add lines 17 through 25..	38,916,294	26	33,224,707

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	12,281,612	27	18,789,844
28	Temporarily restricted net assets ...........	25,657	28	456,972
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	12,307,269	33	19,246,816
34	Total liabilities and net assets/fund balances ........	51,223,563	34	52,471,523