2023-07-17T09:06:06-05:00 2022-08-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2021-09-01 742746185 TEXAS STATE AFFORDABLE HOUSING CORPORATION TEXA 5124773555 6701 SHIRLEY AVE AUSTIN TX 78752 MELINDA SMITH CHIEF FINANCIAL OFFICER 5129041399 2023-07-14 1 MELINDA SMITH 999009999 SEAN HOLCOMB P01249221 5123703200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID LONG 6701 SHIRLEY AVE AUSTIN TX 78752 133411505 0 X WWW.TSAHC.ORG X 1994 TX PROVIDE LOWER INCOME TEXANS WITH HOUSING FINANCE OPTIONS. 5 5 32 0 0 0 1120032 1447474 129877109 108141093 2631633 -122878 545135 603232 134173909 110068921 916000 1960000 0 0 2828054 3685714 0 0 118474 5326572 3921557 9070626 9567271 125103283 100501650 253139285 327930726 47846150 24356843 205293135 303573883 X THE ORGANIZATION' S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES. 0 0 4990195 1212000 108190841 SINGLE FAMILY PROGRAMS PROVIDES 30-YEAR FIXED RATE MORTGAGE LOANS TO ELIGIBLE FIRST-TIME HOMEBUYERS IN TEXAS; PROVIDES DOWN PAYMENT ASSISTANCE TO HOME BUYERS; PROVIDES SHORT AND LONG-TERM FINANCING FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES GRANTS FOR THE CONSTRUCTION OR IMPROVEMENT OF SINGLE FAMILY HOUSING IN TEXAS; PROVIDES HOMEBUYER EDUCATION TO BORROWERS. 447950 0 58964 TEXAS HOUSING IMPACT FUND (IMPACT FUND)/FORMERLY AFFORDABLE COMMUNITIES OF TEXAS (ACT) - THE IMPACT FUND OFFERS SHORT AND LONG-TERM FINANCING FOR THE DEVELOPMENT, ACQUISITION, OR REHABILITATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP DEVELOPMENTS ACROSS TEXAS CREATING OPPORTUNITY, HEALTHIER ENVIRONMENTS AND A HIGHER QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME FAMILIES. 1620153 0 1422937 ASSET MANAGEMENT THE CORPORATION'S SINGLE FAMILY AND MULTIFAMILY RENTAL PROGRAM PROVIDES AFFORDABLE HOUSING AT BELOW-MARKET RENTS TO INCOME-ELIGIBLE FAMILIES AND INDIVIDUALS IN THE AUSTIN AREA; THE CORPORATION ALSO PERFORMS ASSET OVERSIGHT AND COMPLIANCE MONITORING FOR MULTIFAMILY AND SINGLE FAMILY BOND FINANCED PROPERTIES LOCATED THROUGHOUT TEXAS. 1767000 748000 EXPENSES GRANTS REVENUEMULTI-FAMILY HOUSING 1,130,785 748,000 0OTHER 636,215 0 0 1767000 748000 8825298 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 31 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELINDA SMITH 5129041399 6701 SHIRLEY AVE AUSTIN TX 78752 ANDY WILLIAMS MEMBER 1.00 X 0 0 0 COURTNEY JOHNSON-ROSE MEMBER 1.00 X 0 0 0 VALERIE CARDENAS VICE CHAIR 1.00 X 0 0 0 WILLIAM DIETZ CHAIR 1.00 X 0 0 0 LEMUEL WILLIAMS MEMBER 1.00 X 0 0 0 DAVID W LONG PRESIDENT 40.00 X 237811 0 30969 MELINDA GAY SMITH CFO & TREASURER 40.00 X 367854 0 16038 REBECCA DELEON CORPORATE SECRETARY 40.00 X 61041 0 13459 SAN JUANITA TAYLOR EXECUTIVE VICE PRESIDENT 40.00 X 157708 0 6308 TIMOTHY ALMQUIST SENIOR DIRECTOR 40.00 X 263593 0 30716 DAVID DANENFELZER SENIOR DIRECTOR 40.00 X 114093 0 36697 NICHOLAS LAWRENCE CONTROLLER 40.00 X 157105 0 28008 CYNTHIA GONZALES ASSISTANT SECRETARY TO THE BOARD 40.00 X 189740 0 14584 1548945 0 176779 7 0 1 0 NORTON ROSE FULBRIGHT US LLP 2200 ROSS AVENUE SUITE 3600 DALLAS TX 75201 LEGAL - BOND CLOSINGS 265865 1 1268131 179343 1447474 SINGLE FAMILY LOAN INCOME AND SER 900099 106462560 106462560 MULTIFAMILY LOAN INCOME AND SERVI 900099 674837 674837 ASSET OVERSIGHT/COMPLIANCE FEES 900099 377957 377957 OTHER LOAN SERVICING AND ISSUER F 900099 285765 285765 INTEREST INCOME-MF PROGRAM LOANS 900099 273276 273276 66698 66698 108141093 908912 908912 931642 931642 3225 3225 703732 103725 600007 600007 600007 21026428 248999 23024700 214159 -1998272 34840 -1963432 -1963432 110068921 109672742 0 -1051295 1960000 1960000 1185499 1039919 129931 15649 2401181 2106316 263169 31696 99034 86873 10854 1307 68677 64690 2795 1192 89369 78394 9795 1180 36000 31579 3946 475 931231 816876 102063 12292 92413 77209 4013 11191 210748 193573 15329 1846 243589 213677 26697 3215 82549 77382 4077 1090 26220 23000 2874 346 339729 339729 752272 717485 31048 3739 243891 229005 13286 1600 DFA PROGRAM EXPENSES 270494 270494 BOND FEES AND PROGRAM F 170831 170831 GRANT ADMINISTRATION EX 159804 159804 MISCELLANEOUS EXPENSES 140022 104744 3622 31656 63718 63718 9567271 8825298 623499 118474 1649224 6798717 21357964 14088120 4003053 854591 259766 393691 6634164 835407 6008393 5798757 68007708 56603534 151606595 242782518 246582 610798 253139285 327930726 1343624 956947 2965509 1986861 39016843 18785155 2475083 2134753 2045091 493127 47846150 24356843 X 192744962 292009620 12548173 11564263 205293135 303573883 253139285 327930726 X 100501650 -2220906 4 X X 0 1 X 1 1 1 X 722986 765988 3511639 1120032 1447474 7568119 14986265 10008077 42139529 132370895 109680002 309184768 15709251 10774065 45651168 133490927 111127476 316752887 0 2350276 2350276 2350276 2350276 314402611 473102 699443 614113 460708 904877 3152243 473102 699443 614113 460708 904877 3152243 16182353 11473508 46265281 133951635 112032353 319905130 0.98280 0.97770 0.00990 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248000 1248000 4566845 248864 4317981 25513 11634 13879 793806 574909 218897 5798757 MORTGAGE LOANS RECEIVABLE 274318 C MORTGAGE NOTES RECEIVABLE 228901336 C OWNED REAL ESTATE, FED. PROGRAM 13606864 C 242782518 OTHER CURRENT LIABILITIES 251998 MULTIFAMILY CUSTODIAL RESERVES 241129 493127 X 107592944 -2220906 28688 103725 -2088493 109681437 387484 387484 110068921 9312196 28688 103725 132413 9179783 387488 387488 9567271 PART X, LINE 2: THE CORPORATION IS A GOVERNMENTAL ENTITY AND A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS CLASSIFIED AS A NON-PROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THERE ARE NO EXAMINATIONS CURRENTLY IN PROCESS. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE REPORTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 103,725. PART XI, LINE 4B - OTHER ADJUSTMENTS: SERVICING FEES NETTED WITH REVENUE FOR AUDIT 35,871. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 125,918. CLOSING COSTS NETTED WITH REVENUE FOR AUDIT 51,198. BAD DEBT RECOVERY 9,148. EXPENSES NETTED WITH REVENUE FOR AUDIT -71,145. LOSS ON FMV OF REAL PROPERTY -34,000. SINGLE FAMILY LOAN RECEIVABLE NETTED WITH REVENUE FOR AUDIT 270,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 103,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: SERVICING FEES NETTED WITH REVENUE FOR AUDIT 35,871. ISSUER FEES NETTED WITH PROGRAM EXPENSES FOR AUDIT 125,918. CLOSING COSTS NETTED WITH EXPENSES FOR AUDIT 51,198. BAD DEBT RECOVERY 9,148. EXPENSES NETTED WITH REVENUE FOR AUDIT -71,145. LOSS ON FMV OF REAL PROPERTY -34,000. SINGLE FAMILY LOAN RECEIVABLE NETTED WITH REVENUE FOR AUDIT 270,494. DIFFERENCE BETWEEN AUDIT AND FINANCIALS 4. 1 6 STONES MISSION NETWORK 209 N INDUSTRIAL BLVD BEDFORD TX 76021 264829432 501(C)(3) 35000 0 CRITICAL HOME REPAIRS ANOTHER CHANCE HOUSE 209 S JACKSON ST AMARILLO TX 79101 752233200 501(C)(3) 23000 0 SUPPORTIVE HOUSING SERVICES AUSTIN HABITAT FOR HUMANITY 500 W BEN WHITE BLVD AUSTIN TX 78704 742373217 501(C)(3) 15000 0 CRITICAL HOME REPAIRS AVENUE COMMUNITY DEVELOPMENT 2505 WASHINGTON AVE 400 HOUSTON TX 77007 760380602 501(C)(3) 23000 0 CRITICAL HOME REPAIRS AYUDA INC 1990 K STREET NW SUITE 500 WASHINGTON DC DC 20006 742696297 501(C)(3) 45000 0 CRITICAL HOME REPAIRS BETHANY HOUSE OF LAREDO 817 HIDALGO ST LAREDO TX 78040 742317098 501(C)(3) 35000 0 SUPPORTIVE HOUSING SERVICES BUCKNER CHILDREN AND FAMILY SERVICES INC 3402 DANIEL MCCALL SUITE 21 LUFKIN TX 75904 752571395 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES CDC OF FREEDMEN'S TOWN 1401 ANDREWS STREET HOUSTON TX 77019 760265004 501(C)(3) 15000 0 WINTER STORM CRITICAL HOME REPAIRS GALILEE COMMUNITY DEVELOPMENT CORPORATION 1404 S OAKES ST SAN ANGELO TX 76903 752865891 501(C)(3) 15000 0 CRITICAL HOME REPAIRS GOLDEN CRESCENT HABITAT FOR HUMANITY 4103 N NAVARRO STREET SUITE 200 VICTORIA TX 77901 742650392 501(C)(3) 30000 0 CRITICAL HOME REPAIRS HABITAT FOR HUMANITY OF EL PASO 1400 HARDAWAY 329 EL PASO TX 79903 742226271 501(C)(3) 55000 0 CRITICAL HOME REPAIRS HABITAT FOR HUMANITY OF SMITH COUNTY 822 W FRONT STREET TYLER TX 75702 752285678 501(C)(3) 35000 0 CRITICAL HOME REPAIRS HABITAT FOR HUMANITY WILLIAMSON COUNTY PO BOX 737 GEORGETOWN TX 78627 742907371 501(C)(3) 15000 0 CRITICAL HOME REPAIRS LEGACY CDC 3025 PARK PLAZA CIR PORT ARTHUR TX 77642 208023787 501(C)(3) 15000 0 CRITICAL HOME REPAIRS LOVE NETWORK OF BAYTOWN 206 N WHITING STREET BAYTON TX 77520 760319768 501(C)(3) 43000 0 CRITICAL HOME REPAIRS MARY LEE FOUNDATION 1339 LAMAR SQUARE DRIVE AUSTIN TX 78704 741479633 501(C)(3) 35000 0 CRITICAL HOME REPAIRS MERCED HOUSING TEXAS 120 W MISTLETOE SAN ANTONIO TX 78212 742740889 501(C)(3) 35000 0 CRITICAL HOME REPAIRS MONTGOMERY COUNTY HABITAT FOR HUMANITY 1501 SOUTH 7TH STREET CONROE TX 77301 760276330 501(C)(3) 35000 0 CRITICAL HOME REPAIRS MOTIVATION EDUCATION AND TRAINING INC PO BOX 1838 NEW CANEY TX 77357 741604560 501(C)(3) 43000 0 CRITICAL HOME REPAIRS NEW HOPE HOUSING INC 1117 TEXAS AVENUE HOUSTON TX 77002 731419279 501(C)(3) 35000 0 SUPPORTIVE HOUSING SERVICES PANHANDLE COMMUNITY SERVICES 309 SW 8TH AVE AMARILLO TX 79101 756049423 501(C)(3) 35000 0 CRITICAL HOME REPAIRS PROJECT TRANSITIONS PO BOX 4826 AUSTIN TX 78765 742502171 501(C)(3) 55000 0 SUPPORTIVE HOUSING SERVICES REBUILDING TOGETHER EL PASO 6400 AIRPORT ROAD EL PASO TX 79925 742718788 501(C)(3) 55000 0 CRITICAL HOME REPAIRS ST BERNARD PROJECT 2645 TOULOUSE ST NEW ORLEANS LA 70119 262189665 501(C)(3) 15000 0 CRITICAL HOME REPAIRS TARRANT COUNTY SAMARITAN HOUSING 929 HEMPHILL ST FORT WORTH TX 76104 752401109 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES THE WOMEN'S HOME 607 WESTHEIMER ROAD HOUSTON TX 77006 741467811 501(C)(3) 43000 0 SUPPORTIVE HOUSING SERVICES TRINITY HABITAT FOR HUMANITY 9333 N NORMANDALE STREET FORT WORTH TX 76116 752239189 501(C)(3) 15000 0 CRITICAL HOME REPAIRS VINCARE SERVICES SAINT LOUISE HOUSE PO BOX 150637 AUSTIN TX 78715 742968167 501(C)(3) 43000 0 SUPPORTIVE HOUSING SERVICES ACCESSIBLE HOUSING RESOURCES PO BOX 3394 CORPUS CHRISTI TX 78411 510516399 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES AGAPE RESOURCE AND ASSISTANCE CENTER PO BOX 861664 PLANO TX 75086 752942035 501(C)(3) 55000 0 SUPPORTIVE HOUSING SERVICES ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES 710 N POST OAK RD STE 210 HOUSTON TX 77024 275410988 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES ANGEL REACH 900 W DALLAS CONROE TX 77301 205665097 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES CARITAS OF AUSTIN 611 NECHES ST AUSTIN TX 78701 741909670 501(C)(3) 53000 0 SUPPORTIVE HOUSING SERVICES CATHOLIC CHARITIES OF DALLAS 1421 WEST MOCKINGBIRD LANE DALLAS TX 75247 752745221 501(C)(3) 20000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) CITIZENS FOR PROGRESS PO BOX 1618 TEMPLE TX 76503 020709651 501(C)(3) 43000 0 CRITICAL HOME REPAIR COMMUNITY OUTREACH HOUSING 670 FORT GRAHAM RD WHITNEY TX 76692 471872559 501(C)(3) 15000 0 CRITICAL HOME REPAIR CORNERSTONE CDC 1819 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 752623357 501(C)(3) 20000 0 CRITICAL HOME REPAIR EDUCATION BASED HOUSING 1001 S DAIRY ASHFORD RD 570 HOUSTON TX 77077 760629574 501(C)(3) 53000 0 SUPPORTIVE HOUSING SERVICES FAMILY ELDERCARE 1700 RUTHERFORD LN AUSTIN TX 78754 742286387 501(C)(3) 20000 0 SUPPORTIVE HOUSING SERVICES FORT BEND HABITAT FOR HUMANITY 505 JULIE RIVERS DRIVE STE 150 SUGAR LAND TX 77478 760355468 501(C)(3) 55000 0 CRITICAL HOME REPAIR FORT HOOD AREA HABITAT FOR HUMANITY 2601 ATKINSON AVENUE KILLEEN TX 76543 742704483 501(C)(3) 55000 0 CRITICAL HOME REPAIRS FOUNDATION COMMUNITIES 3000 SOUTH IH 35 SUITE 300 AUSTIN TX 78704 742563260 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES GARDEN STATE CONSUMER CREDIT COUNSELING DBA NAVICORE 17440 NORTH DALLAS PARKWAY DALLAS TX 75287 223120920 501(C)(3) 35000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) HABITAT FOR HUMANITY OF COLLIN COUNTY 2060 COUCH DR MCKINNEY TX 75069 752443511 501(C)(3) 35000 0 CRITICAL HOME REPAIR HABITAT FOR HUMANITY OF SAN ANTONIO 311 PROBANDT ST SAN ANTONIO TX 78204 741897502 501(C)(3) 55000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) HABITAT FOR HUMANITY TEXARKANA PO BOX 1345 TEXARKANA TX 75504 752104815 501(C)(3) 35000 0 CRITICAL HOME REPAIR HOUSTON AREA URBAN CDC 5330 GRIGGS RD SUITE A104 HOUSTON TX 77021 264482725 501(C)(3) 23000 0 CRITICAL HOME REPAIR HOUSTON HABITAT FOR HUMANITY 3750 N MCCARTY STREET HOUSTON TX 77029 760207084 501(C)(3) 55000 0 CRITICAL HOME REPAIRS LAREDO WEBB NHSC (NEIGHBORWORKS LAREDO) 216 BOB BULLOCK LOOP LAREDO TX 78043 742611475 501(C)(3) 55000 0 CRITICAL HOME REPAIR LITERACY COUNCIL OF BOWIE & MILLER COUNTIES PO BOX 1111 TEXARKANA TX 75504 752347836 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES LOAVES AND FISHES OF THE RIO GRANDE VALLEY 514 SOUTH E STREET HARLINGEN TX 78550 742589451 501(C)(3) 15000 0 SUPPORTIVE HOUSING SERVICES MEALS ON WHEELS CENTRAL TEXAS 3227 E 5TH STREET AUSTIN TX 78702 237202594 501(C)(3) 53000 0 CRITICAL HOME REPAIRS REBUILDING TOGETHER AUSTIN PO BOX 6939 AUSTIN TX 78762 462632455 501(C)(3) 43000 0 CRITICAL HOME REPAIR REBUILDING TOGETHER HOUSTON 104 N GREENWOOD ST SUITE 100 HOUSTON TX 77011 760027902 501(C)(3) 15000 0 CRITICAL HOME REPAIRS SETTEGAST HEIGHTS REDEVELOPMENT CORPORATION NORTHEAST COMMUNITY 7205 ALMEDA 301134 HOUSTON TX 77230 851826596 501(C)(3) 53000 0 CRITICAL HOME REPAIR SOUTHFAIR CDC 2610 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 752399684 501(C)(3) 50000 0 SUPPORTIVE HOUSING SERVICES (HOUSING COUNSELING) TEXAS HOMELESS NETWORK 3000 S IH-35 SUITE 100 AUSTIN TX 78704 742646586 501(C)(3) 15000 0 HOMELESS DATA SHARING NETWORK TEXAS RAMP PROJECT PO BOX 832065 RICHARDSON TX 75083 331139484 501(C)(3) 43000 0 CRITICAL HOME REPAIR YOUTH AND FAMILY ALLIANCE DBA LIFEWORKS 3700 S 1ST ST AUSTIN TX 78704 742137189 501(C)(3) 43000 0 SUPPORTIVE HOUSING SERVICES 59 PART I, LINE 2: ALL GRANT CONTRACTS ARE MONITORED VERY CLOSELY TO ENSURE THAT FUNDS OR PROPERTY ARE USED IN EXACTLY THE MANNER AND FOR THE PURPOSE REQUIRED BY THE DONOR. SEPARATE SUBSIDIARY LEDGERS ARE KEPT FOR ALL GRANT FUNDS. MOST REQUIRE MONTHLY, QUARTERLY OR ANNUAL REPORTING. ALL GRANT FUNDS ARE MAINTAINED SEPARATELY IN THE CORPORATION'S ACCOUNTING RECORDS. X X 0 0 0 0 0 0 0 0 0 MELINDA GAY SMITH CFO & TREASURER 367854 0 0 0 0 0 5090 0 10948 0 383892 0 0 0 TIMOTHY ALMQUIST SENIOR DIRECTOR 263593 0 0 0 0 0 10709 0 20007 0 294309 0 0 0 DAVID W LONG PRESIDENT 237811 0 0 0 0 0 9077 0 21892 0 268780 0 0 0 CYNTHIA GONZALES ASSISTANT SECRETARY TO THE BOARD 189740 0 0 0 0 0 3636 0 10948 0 204324 0 0 0 NICHOLAS LAWRENCE CONTROLLER 157105 0 0 0 0 0 6116 0 21892 0 185113 0 0 0 SAN JUANITA TAYLOR EXECUTIVE VICE PRESIDENT 157708 0 0 0 0 0 6308 0 0 0 164016 0 0 0 DAVID DANENFELZER SENIOR DIRECTOR 114093 0 0 0 0 0 4824 0 31873 0 150790 0 0 0 A TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HEK1 2011-02-24 55560711 2009A/2011A QUALIFIED MORTGAGE BONDS 0 0 0 B TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HFL8 2013-02-01 31204879 2013A QUALIFIED MORTGAGE BONDS 0 0 0 C TEXAS STATE AFFORDABLE HOUSING CORPORATION 742746185 88271HFM6 2019-05-09 41743027 2019A QUALIFIED MORTGAGE BONDS 0 0 0 A 55560711 33000000 22560711 2011 1 0 1 1 B 31204879 31204879 2013 1 0 1 1 C 41743027 41743027 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 SCHEDULE K, PART IV, LINE 2C A - DATE OF THE REBATE COMPUTATION PERFORMED: 03/25/2021 B - DATE OF THE REBATE COMPUTATION PERFORMED: TAXABLE BONDS AND DO NOT REQUIRE A REBATE REPORT C - DATE REBATE COMPUTATION PERFORMED: 05/13/2021 NOTE: REGARDING THE BOND ISSUES LISTED IN A THROUGH C ABOVE, THESE ARE "QUALIFIED MORTGAGE BONDS" ISSUED PURSUANT TO SECTION 143 OF THE INTERNAL REVENUE CODE BY TEXAS STATE AFFORDABLE HOUSING CORPORATION ("TSAHC") IN ITS CAPACITY AS AN "ON BEHALF OF" GOVERNMENTAL ISSUER PURSUANT TO ITS AUTHORITY UNDER TEXAS LAW (SUBCHAPTER Y OF CHAPTER 2306, OF THE TEXAS GOVERNMENT CODE, AS AMENDED). SUCH BOND ISSUES ARE NOT "QUALIFIED 501(C)(3) BONDS" ISSUED FOR THE BENEFIT OF TSAHC AS A 501 (C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 HAS BEEN COMPLETED A DRAFT COPY IS PROVIDED TO THE PRESIDENT AND TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER, KEY EMPLOYEE AND MEMBER OF MANAGEMENT TO SIGN A CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THESE POLICIES EACH YEAR AND REPORTS THE RESULTS TO THE BOARD FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ANNUALLY. COMPARABLE DATA IS ACQUIRED FROM LIKE AGENCIES. ANY SALARY ADJUSTMENT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS CORPORATE OFFICES UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE BETWEEN PBC FINANCIAL AND AFS 4. FORM 990, PART XI, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANO-DMA TSAHC HOUSING LLC 6701 SHIRLEY AVE AUSTIN TX 78752 882389011 DEVELOPING AFFORDABLE HOUSING TX 0 0 TEXAS STATE AFFORDABLE HOUSING TSAHC PARK ON 14TH LLC 6701 SHIRLEY AVE AUSTIN TX 78752 881373081 DEVELOPING AFFORDABLE HOUSING TX 0 0 TEXAS STATE AFFORDABLE HOUSING TSAHC MF-GC LLC 6701 SHIRLEY AVE AUSTIN TX 78752 882114441 DEVELOPING AFFORDABLE HOUSING TX 0 0 TEXAS STATE AFFORDABLE HOUSING