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["PROJECT OWNERSHIP CHANGE CHECKLIST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev. 4/6/2026"]
[]
["INSTRUCTIONS: When opening this file, a yellow banner at the top may appear with a button that says, \"Enable Editing\", and/or \"Enable Macros\". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.\n\nWARNING: For full functionality, use a PC with Microsoft Office 2013 or newer. Excel on Mac may not fully support all features, especially with complex documents.\n\n"]
["Helpful Links:"]
["HCD Reporting and Compliance: https://www.hcd.ca.gov/funding/reporting-and-compliance-loan",null,null,null,null,null,null,null,null,null,null,"CalHFA Reporting and Compliance: https://www.calhfa.ca.gov/multifamily/asset/compliance/index.htm",null,null,null,null,null,null,null,null,null,null,"TCAC Compliance Monitoring: https://www.treasurer.ca.gov/ctcac/compliance.asp"]
[]
["PROJECT INFORMATION"]
[]
["Project Name:"]
["Street Address:"]
["City:",null,null,null,null,null,null,null,null,null,null,null,null,"State: ",null,null,"CA","Zip Code:",null,null,null,null,null,null,null,"County:"]
[]
["PROJECT FUNDING SOURCES"]
[]
["Department Funding Source:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Funding Source in Project:",null,null,null,null,null,null,"Contract# / Project Identification #:"]
["Housing and Community Development (HCD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["California Housing Finance Agency (CalHFA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["California Tax Credit Allocation Committee (TCAC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["PROJECT CHANGES:"]
[]
["Type of Change:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Change Proposed:",null,null,null,null,null,null,"Date of Purchase Agreement:"]
["Sale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Change in General Partner (GP Change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
["Change in Limited Partner (LP Change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
["Transaction Details:\nDescribe in detail the proposed transaction (attach additional pages if necessary)"]
[]
[]
["Anticipated Closing Date for Transaction:\nPlease note CalHFA/HCD/CTCAC is under no obligation to meet the Closing Date provided."]
[]
["PROJECT ORGANIZATION STRUCTURE"]
[]
["Current Organization Structure"]
["List ALL Partners, Members, Entities, Individuals:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of Ownership:"]
[]
[]
[]
[]
[]
[]
[]
[]
["Proposed Organization Structure"]
["List ALL Partners, Members, Entities, Individuals:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of Ownership:"]
[]
[]
[]
[]
[]
[]
[]
["PROJECT CONTACTS"]
[]
["Borrower/Sponsor"]
["Contact Person:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title: "]
["Mailing Address:"]
["Phone: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email: "]
[]
["Incoming Entity"]
["Contact Person:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title: "]
["Mailing Address:"]
["Phone: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email: "]
[]
["Departing Entity"]
["Contact Person:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title: "]
["Mailing Address:",null,null,null,null,null,null," "]
["Phone: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email: "]
[]
["DOCUMENT CHECKLIST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["Sale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["Documents:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required By:",null,null,null,null,null,null,null,"Attached?",null,null,null,null,"HCD","CALHFA","TCAC","X"]
[1,"Ownership Change Form indicating the proposed sale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH74=\"\", \"\", AH74), IF(AI74=\"\", \"\", AI74), IF(AJ74=\"\", \"\", AJ74))","v":"HCD, CalHFA, TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},{"$f":"CONCATENATE(AH74,AI74,AJ74)","v":"HCDCalHFATCAC"}]
[{"$f":"A74+1","v":2},"Completed application with required attachments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,{"$f":"CONCATENATE(AH75,AI75,AJ75)","v":"HCD"}]
[{"$f":"A75+1","v":3},"A resume of the buyer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[4,"Completed Project Ownership Profile Form (POP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[5,"Letter of Commitment from New Senior Lender (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[6,"Diagram of current Borrower organization structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[7,"Sources and Uses worksheet including net equity distribution to the seller",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[8,"Financial statements for new owner entity including General Partner (GP) or Administrative General Partner (AGP). If entity is newly formed, include financial statements for the principals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[9,"Organization Chart showing the newly proposed owner structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"HCDCalHFATCAC"]
[10,"Organizational documents of the buyer:\nOperating Agreement and Articles of Organization (LLC-1) for an LLC\nBylaws and Articles of Incorporation (ARTS-GS) for a corporation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[11,"Completed Attachment 21 - General Partner (GP) Experience, link to form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[12,"Sponsor / Owner / Borrower Signature Block for the existing Borrower (in MS Word format) ***needed if current Borrower is transferring property to another entity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[13,"Sponsor / Owner / Borrower signature blocks for proposed new Borrower (in MS Word format) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH86=\"\", \"\", AH86), IF(AI86=\"\", \"\", AI86), IF(AJ86=\"\", \"\", AJ86))","v":"HCD, CalHFA"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[14,"An executed copy of the Amended Limited Partnership Agreement. \n***The LPA should be signed by the General Partner and the new incoming Limited Partner***",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[15,"Any and all amendments to the Limited Partnership Agreement, identifying change(s) (signed by all parties)\nCertificates of Good Standing for buyer and seller\nLimited Partnership Agreement and Certificate of Limited Partnership (LP-1) (Final LPA required prior to transaction closing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[16,"Filing of the newly formed ownership entity with the California Secretary of State's Office (LP-1) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[17,"Proposed new Corporate Managing/Administrative General Partner or Borrower or Sole-Member/Manager: Articles of Incorporation, By-Laws, Resolution, Certificate of Status from Secretary of State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[18,"Proposed new LLC Managing/Administrative General Partner or Borrower: Articles of Organization, Operating Agreement, Resolution, Certificate of Status from Secretary of State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},"CalHFA",null,"HCDCalHFA"]
[19,"Resolution/Authorization from every level of the Borrower organizational structure authorizing the transaction. NOTE: IF THERE IS A TRANSFER OF THE PROPERTY, SELLING ORGANIZATION RESOLUTION/AUTHORIZATION SUBMITTAL WILL ALSO BE REQUIRED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},"CalHFA",null,"HCDCalHFA"]
[20,"If the incoming General Partner is a non-profit, then an IRS approval letter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[21,"IRS Tax Form 990 for Welfare Property Tax Exemption (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},"CalHFA",{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"HCDCalHFATCAC"]
[22,"Proof of 501(c)(3) eligible status",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},"CalHFA",null,"HCDCalHFA"]
[23,"IRS letter which shows the federal taxpayer identification number for the new owner entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"CalHFATCAC"]
[24,"Current /Updated Preliminary Report (PR) with hyperlinks. If there is a Ground Lease, two hyperlinked PRs are required (one for fee and one for leasehold estate) NOTE: Less than 30 days old. An updated PR will be required prior to closing the transaction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},"CalHFA",null,"HCDCalHFA"]
[25,"Verifications for Proposed Operating Budget if different from most recent approved Operating Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH98=\"\", \"\", AH98), IF(AI98=\"\", \"\", AI98), IF(AJ98=\"\", \"\", AJ98))","v":"HCD"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[26,"TCAC Stand Still Agreement - if lender requires ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[27,"If transfer is an acquisition/rehabilitation and requires a Phase I or II environmental report, the report needs to be provided",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[28,"If rehab work is required or anticipated as part of the transfer, then a Physical Needs Assessment (PNA) report must be supplied",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[29,"TCAC Capital Needs Agreement - Ownership Transfers (editable Microsoft Word format) - if applicable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[30,"Current Qualified Capital Needs Assessment or Property Condition Assessment, as defined in TCAC Regulation Section 10302(ff), for the property (must have a 15-year cost reserve table and show inflated costs per year as well as a separate table showing immediate and critical repairs ) triggered if the owner is walking away with equity proceeds or if the existing debt is being increased other than closing costs (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[31,"Relocation Plan - with current rent roll (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[32,"Rent Roll Information, needed to verify data - including household income, move-in date, utility allowances, subsidies (Sponsor must submit a stand alone - Schedule of Rental Income (Excel Workbook) baed on original loan program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[33,"Attachment 22 - Management Company Experience, link to form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[34,"Written statement from current owner confirming that seller will transfer tenant records and all tenant demographic data collected up to the date the sale closes escrow to the buyer and their property management agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[35,"Statement of the current Building Identification Numbers (BINs) and unit mix of the property. Plrovide an additional explanation if this mix differs from the Recorded Regulatory Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH108=\"\", \"\", AH108), IF(AI108=\"\", \"\", AI108), IF(AJ108=\"\", \"\", AJ108))","v":"TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[36,"Rent Cap Certification indicating that all annual rent increases on low-income units will not exceed 5% plus the percentage change in the cost of living or 10% of the lowest rental rate charged for that unit at any time during the 12 months prior to the effective date of the increase, whichever is lower (CTCAC Regulation Section 10328(a)(4). Please note this only applies to any annual rent increase after 4/3/2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[37,"Purchase and Sale Agreement and any amendments, and any supporting or other documents to a sale or transfer of the real property (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"HCDCalHFATCAC"]
[38,"Executed copy of the transfer document(s) the parties used to transfer the interest. Including copy of recorded Grant Deed. ***Examples include a document with the title “Transfer and Sale of Limited Partner Interest in the (name), Limited Partnership”*** ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[39,"A description of the transfer arrangement and impacts upon the property, including financial terms, sources and uses, conditions, and flow chart(s) of the existing and proposed ownership structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[40,"Evidence that development will not be subject to any additional liens or encumbrances with the transfer without prior written approval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[41,"40. Statement of how much will rents increase after the proposed transfer of ownership interests occurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[42,"Obtain written confirmation/certification that no funds from the project operating account or any of the project’s reserve account funds are being used to ‘buy out’ the limited partner interest. All reserves must remain with project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"CalHFATCAC"]
[43,"Completed TCAC Annual Owner Certification (AOC) Form and TCAC Annual Operating Expense (AOE) reports ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[44,"Operating Reserve - Calculate and approve annual deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[45,"Verifications for Proposed Operating Budget (if different from most recent approved Operating Expenses) - Most recent Audited Financial Statements/Annual Report ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[46,"A Deposit Account Control Agreement for the property’s new operating account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[47,"Evidence that all tenant security deposits are under buyer’s control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[48,"Sponsor Operating Guaranty / Sponsor Operating and Control Agreement (SOCA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[49,"Assignment and Assumption Agreements assigning Loan and/or Regulatory Agreement Documents from each Agency to the buyer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[50,"CTCAC Assignment and Assumption Agreement assigning Regulatory Agreement Document to the buyer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH123=\"\", \"\", AH123), IF(AI123=\"\", \"\", AI123), IF(AJ123=\"\", \"\", AJ123))","v":"TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[51,"Grants - all fully executed grant documents, exhibits and attachments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH124=\"\", \"\", AH124), IF(AI124=\"\", \"\", AI124), IF(AJ124=\"\", \"\", AJ124))","v":"HCD"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[52,"Bridge loans - all fully executed loan documents, exhibits, and attachments, if applicable.  If loan will be executed at permanent closing, provide draft documents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[53,"Anything required to document the project specific requirements listed in the Special Conditions tab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[54,"Evidence of post transfer hazard, liability and earthquake (if required) insurance. Submit certificate with the liability endorsement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[55,"Management Agent Change Form ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[56,"New Management Agreement Checklist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[57,"Management Plan Checklist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[58,"New Management Plan and Exhibits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[59,"Marketing Plan and Tenant Selection Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[60,"Appeal and grievance procedure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[61,"Rental Agreement, exhibits, HCD Lease Addendum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[62,"Lease agreements for child care and other spaces used for supportive services, if applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[63,"Supportive Services Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[64,"Resolution of non-compliance issues(s)  (e.g., back interest due; occupancy, rent deficiencies; past due reports for all projects associated with Sponsor or Borrower, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[65,"Buyer's and Seller's Settlement Statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[66,"Proforma Title Insurance Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[{"$f":"A139+1","v":67},"Escrow Instructions Acknowledgement and Receipt executed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[68,"Anything required to satisfy Special Escrow Closing Conditions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[69,"Resolution of non-compliance issues(s)  (e.g., back interest due; occupancy, rent deficiencies; past due reports for all projects associated with Sponsor or Borrower, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH142=\"\", \"\", AH142), IF(AI142=\"\", \"\", AI142), IF(AJ142=\"\", \"\", AJ142))","v":"HCD"},null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[70,"Executed Property Management Agreement\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH143=\"\", \"\", AH143), IF(AI143=\"\", \"\", AI143), IF(AJ143=\"\", \"\", AJ143))","v":"HCD, CalHFA, TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},{"$f":"CONCATENATE(AH143,AI143,AJ143)","v":"HCDCalHFATCAC"}]
[71,"TCAC Project Status Report (PSR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[72,"An attorney opinion letter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[73,"A current W-9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[74,"Notice of Exercise of Option (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[75,"2530 Clearance, if applicable (only needed when there is HUD involvement)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[76,"Assignment of the HAP agreement, if applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[77,"Recorded or unrecorded Commercial Lease(s) plus contact info for all parties to all commercial leases including laundry leases, solar equipment, cell tower leases, etc., if applicable. NOTE: Master Lease must include all commercial square footage identified in the application",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[78,"All Joint Use, Reciprocal, and Maintenance Agreements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[79,"Letter of Intent from Equity Investor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,{"$f":"CONCATENATE(AH152,AI152,AJ152)","v":"HCD"}]
[80,"New Construction Loan (Provide information regarding whether construction funding only or loan will convert to permanent senior loan). Senior Permanent Lender Loan / Bond Financing Term Sheet and all draft documents. Executed documents, exhibits, and attachments due prior to closing. Final documents, exhibits and attachments due prior to closing (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[81,"New Permanent loan that will be on title at the time of loan recordation - Senior Permanent Lender Loan / Bond Financing Term Sheet (if applicable) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[82,"Permanent Junior lender(s) (provide information regarding whether it is a construction funding only or if loan will convert to permanent senior loan). Senior Permanent Lender Loan / Bond Financing Term Sheet and all draft documents. Executed documents, exhibits, and attachments due prior to closing. Final documents, exhibits and attachments due prior to closing (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[83,"Permanent Non-Public Junior lender(s) (provide information regarding whether  construction funding only or if loan will convert to senior loan) Senior Lender Loan / Bond Financing Term Sheet and all draft documents. Executed documents, exhibits, and attachments due prior to closing. Final documents, exhibits and attachments due prior to closing (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[{"$f":"A156+1","v":84},"CTCAC regulations, Section 10335(i) requires that $1000 fee be submitted for each management change request. Link to payment page.\n\nPlease provide a copy of the payment receipt.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH157=\"\", \"\", AH157), IF(AI157=\"\", \"\", AI157), IF(AJ157=\"\", \"\", AJ157))","v":"TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC","TCAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["GP Change",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["Documents:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required By:",null,null,null,null,null,null,null,"Attached?",null,null,null,null,"HCD","CALHFA","TCAC","X"]
[85,"Ownership Change Form indicating the proposed ownership change",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH161=\"\", \"\", AH161), IF(AI161=\"\", \"\", AI161), IF(AJ161=\"\", \"\", AJ161))","v":"HCD, CalHFA, TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},{"$f":"CONCATENATE(AH161,AI161,AJ161)","v":"HCDCalHFATCAC"}]
[{"$f":"A161+1","v":86},"Completed application, with required attachments - send email to HCDTransactionUnit@hcd.ca.gov",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH162=\"\", \"\", AH162), IF(AI162=\"\", \"\", AI162), IF(AJ162=\"\", \"\", AJ162))","v":"HCD"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[{"$f":"A162+1","v":87},"Diagram of existing Borrower organizational structure ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[{"$f":"A163+1","v":88},"Diagram of proposed Borrower organizational structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,{"$f":"CONCATENATE(AH164,AI164,AJ164)","v":"HCDCalHFA"}]
[89,"Sponsor/Owner/Borrower signature block for the existing Borrower (MS Word format) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[90,"Sponsor/Owner/Borrower signature blocks for proposed Borrower (in MS Word format) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[91,"All existing Borrower organizational documents including amendments for every level of the Borrower entity, Secretary of State filings (for example for a limited partnership - an LP1 and all LP2s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[92,"All proposed Borrower organizational documents including amendments for every level of the Borrower entity, Secretary of State filings (for example for a limited partnership - an LP1 and all LP2s). Also provide proposed to be executed organizational documents in draft as applicable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[93,"Updated CTCAC Project Ownership Profile Form ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[94,"For each level of the existing Borrower entity - Certificate of Status/ Good Standing from Secretary of State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[95,"For each level of the proposed Borrower entity - Certificate of Status/ Good Standing  from Secretary of State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[96,"Resolutions/Authorizations from every level of the existing Borrower organizational structure authorizing the transaction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[97,"Resolutions/Authorizations from every level of the proposed Borrower organizational structure authorizing the transaction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[98,"For proposed Borrower, evidence of BOE Welfare Property Tax Exemption (Non-Profit status of managing general partner or sole general partner)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,{"$f":"CONCATENATE(AH174,AI174,AJ174)","v":"CalHFA"}]
[99,"Evidence of Welfare Property Tax Exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH175=\"\", \"\", AH175), IF(AI175=\"\", \"\", AI175), IF(AJ175=\"\", \"\", AJ175))","v":"HCD"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,{"$f":"CONCATENATE(AH175,AI175,AJ175)","v":"HCD"}]
[100,"Proof of 501(c)(3) eligible status and IRS letter (of applicable entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[101,"Verifications for Proposed Operating Budget (if different from most recent approved Operating Expenses) - Most recent Audited Financial Statements/Annual Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[102,"Fully executed ground Lease and all Amendments for leasehold security projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[103,"Anything required to document the project specific requirements listed in the Special Conditions tab of the TU Application. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH179=\"\", \"\", AH179), IF(AI179=\"\", \"\", AI179), IF(AJ179=\"\", \"\", AJ179))","v":"HCD"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[104,"Evidence of post transfer hazard, liability and earthquake (if required) insurance. Submit certificate with the liability endorsement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[105,"Management Change Form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[106,"New Management Agreement Checklist ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[107,"Management Plan Checklist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[108,"New Management Plan and Exhibits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[109,"Marketing Plan and Tenant Selection Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[110,"Appeal and grievance procedure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[111,"Rental Agreement, exhibits, HCD Lease Addendum ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[112,"Lease agreements for child care and other spaces used for supportive services, if applicable.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[113,"Supportive Services Plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[114,"Resolution of non-compliance issues(s) - INITIAL CHECK (e.g., back interest due; occupancy, rent deficiencies; past due reports for all projects associated with Sponsor or Borrower, etc.) - ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,"HCD","CalHFA",null,"HCDCalHFA"]
[115,"Sponsor Operating Guaranty or Sponsor Operating and Control Agreement (if applicable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,"HCD"]
[116,"A copy of the executed/proposed transfer/purchase agreement for sale of property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[117,"A narrative description of the transfer arrangement and impacts upon the property, including financial terms, sources and uses, conditions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[118,"2530 Clearance (for all HUD funded or insured loan projects)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[119,"An attorney opinion letter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[120,"A copy of Current W-9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[121,"A copy of an executed management contract with the incoming General Partner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[122,"Proposed transfer to new outside entity - Complete CTCAC Attachment 21 - General Partner Experience for the incoming entity, link to form",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"TCAC"]
[123,"Current/Updated Preliminary Report (PR) with hyperlinks. If there is a ground lease, two hyperlinked PRs are required (one for fee and one for lease holder estate). NOTE: Less than 30 days old. An updated PR (or proforma) will be required prior to closing the transaction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH199=\"\", \"\", AH199), IF(AI199=\"\", \"\", AI199), IF(AJ199=\"\", \"\", AJ199))","v":"CalHFA"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,{"$f":"CONCATENATE(AH199,AI199,AJ199)","v":"CalHFA"}]
[124,"Resolution of non-compliance issues(s) - FINAL CHECK (e.g., back interest due; occupancy, rent deficiencies; past due reports for all projects associated with Sponsor or Borrower, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.TEXTJOIN(\", \", TRUE, IF(AH200=\"\", \"\", AH200), IF(AI200=\"\", \"\", AI200), IF(AJ200=\"\", \"\", AJ200))","v":"HCD, TCAC"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["LP Change",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["Documents: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Required By:",null,null,null,null,null,null,null,"Attached?",null,null,null,null,"HCD","CALHFA","TCAC","X"]
[125,"Ownership Change Form indicating the proposed transfer of limited partner interests ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"HCDCalHFATCAC"]
[{"$f":"A204+1","v":126},"Organizational documents of the incoming Limited Partner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA, TCAC",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},{"$f":"IF($Q$18=\"Yes\", \"TCAC\",\"\")","v":"TCAC"},"CalHFATCAC"]
[{"$f":"A205+1","v":127},"Confirmation that no funds from the project operating account or any of the project’s reserve account funds are being used to ‘buy out’ the limited partner interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[{"$f":"A206+1","v":128},"A copy of the executed/proposed transfer/purchase agreement, if applicable. Any and all amendments to the limited partnership agreement, identifying change(s) (if applicable) - signed by all parties ***Examples include a document with the title “Transfer and Sale of Limited Partner Interest in the (name), Limited Partnership”*** ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[129,"An executed copy of the Amended Limited Partnership Agreement (LPA).  ***The LPA must be signed by the General Partner and the new incoming Limited Partner(s)*** and provide a copy of the Certificate of Limited Partnership (LP-1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD, CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"HCDCalHFA"]
[130,"Complete new HCD POP form and other documentation as necessary to obtain the new Limited Partner contact information (name of entity, CEO/Pres/Exec Director’s name, main point of contact within that organization – could be an affiliate of the sponsor – etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HCD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$16=\"Yes\", \"HCD\",\"\")","v":"HCD"},null,null,"HCD"]
[131,"Operating Agreement and Articles of Organization (LLC-1) for an LLC ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($Q$17=\"Yes\", \"CalHFA\",\"\")","v":"CalHFA"},null,"CalHFA"]
[132,"Bylaws and Articles of Incorporation (ARTS-GS) for a corporation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[133,"A description of the transfer arrangement and impacts upon the property, including financial terms, sources and uses, conditions, and flow chart(s) of the existing and proposed ownership structure ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[134,"Current/Updated Preliminary Report (PR) with hyperlinks. If there is a ground lease, two hyperlinked PRs are required (one for fee and one for lease holder estate). NOTE: Less than 30 days old. An updated PR (or proforma) will be required prior to closing the transaction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[135,"2530 Clearance, if applicable (only needed when there is HUD involvement, and the incoming entity exercises some day-to-day control of the Borrower) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[136,"Corporate Resolution of withdrawing and incoming Limited Partner(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[137,"Certificates of Good Standing for withdrawing and incoming Limited Partner(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,null,null,null,null,null,null,null,null,null,null,null,null,"CalHFA",null,"CalHFA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["CERTIFICATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["On behalf of the entity identified in the signature block below, I certify that:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
["1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct."]
["2. I possess the legal authority to submit this application on behalf of the entity identified in the signature block."]
["3. TCAC Regulation Section 10320(b)(2) requires that all transfer events, as defined in TCAC Regulation Section 10302(qq), shall obtain the prior written approval of the Executive Director."]
[]
["4. As of the date of application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level."]
["5. I have disclosed any claim or action undertaken which affects or potentially affects the feasibility of the Project."]
["In addition, I acknowledge that all information in this application and attachments is public, and may be disclosed by the State."]
[]
["    "]
["Printed Name",null,null,null,null,null,null,null,null,null,"Title of Signatory",null,null,null,null,null,null,null,null,null,"Signature (wet signature is required)",null,null,null,null,null,null,null,null,null,"Date"]