2023-11-15T09:00:49-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 362167803 NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS NATI 2022893500 630 EYE STREET NW WASHINGTON DC 20001 SALOME ARINGO CHIEF OPERATING OFFICER 2022893500 2023-11-14 1 SALOME ARINGO 999009999 0 AARON M FOX P01365820 2022274000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK THIELE 630 EYE STREET NW WASHINGTON DC 20001 7336056 0 3262 X WWW.NAHRO.ORG X 1970 DC TO CREATE AFFORDABLE HOUSING FOR COMMUNITIES TO HELP ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS. 50 50 33 350 129723 61542 549370 196453 5598897 6556646 59273 22622 88171 23305 6295711 6799026 47198 56000 0 0 2936291 3044436 0 0 0 2025641 3746124 5009130 6846560 1286581 -47534 7784258 7419035 2611648 2432028 5172610 4987007 X TO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND VERY LOW INCOME. 0 0 1072585 56000 805443 LEGISLATION AND PROGRAM DEVELOPMENT - THE ASSOCIATION EDUCATED AND INFORMED ITS MEMBERS WITH RESPECT TO CONGRESSIONAL ACTIVITIES HAVING A DIRECT BEARING ON HOUSING AND COMMUNITY DEVELOPMENT PROGRAM LEGISLATION. THE ASSOCIATION CONNECTED WITH THE PRINCIPAL SPOKESPERSONS ON CAPITOL HILL AND WERE RESPONSIBLE FOR COMMUNICATING WITH MEMBERS OF CONGRESS AND THEIR STAFF REGARDING THE ASSOCIATION'S POSITIONS CONCERNS AND INTERESTS. 1109783 896738 PROFESSIONAL DEVELOPMENT - THE ASSOCIATION PROVIDED OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY DEVELOPMENT MEMBERS. 1062098 1003552 CONFERENCES - NAHRO CONFERENCES PROVIDE MEMBERS AND NON-MEMBERS VALUABLE INDUSTRY EDUCATION AND PROFESSIONAL DEVELOPMENT, AS WELL AS, ADVOCACY, NETWORKING AND PARTNERSHIP OPPORTUNITIES. NAHRO'S ANNUAL CONFERENCE SCHEDULE PROVIDES FOR (3) EVENTS INCLUDING THE WASHINGTON CONFERENCE, THE SUMMER SYMPOSIUM AND THE NATIONAL CONFERENCE & EXHIBITION. DURING 2022, NAHRO CONDUCTED A COMBINATION OF VIRTUAL AND IN-PERSON EVENTS AND PROVIDED MORE THAN 1975 HOUSING AND COMMUNITY DEVELOPMENT PROFESSIONALS WITH MORE THAN 65 CONCURRENT SESSIONS, HOSTED BY AFFORDABLE HOUSING PROFESSIONALS AS WELL AS STAFF FROM HUD AND OTHER FEDERAL PARTNERS, ON TOPICS SUCH AS PUBLIC HOUSING, RAD, HOTMA, NSPIRE, CYBERSECURITY, TAX CREDITS, LEADERSHIP AND MORE. 520943 63493 PUBLICATIONS 333968 3509688 MEMBER SERVICES 63061 156214 RSO ADVANTAGE 62221 45830 CERTIFICATION 980193 3775225 4224659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 83 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 50 50 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SALOME ARINGO 2022893500 630 EYE STREET NW WASHINGTON DC 20001 PATRICIA S WELLS PRESIDENT 5.00 X X 0 0 0 GEORGE GUY SENIOR VICE PRESIDENT 5.00 X X 0 0 0 LUCILLE BOSS VP COMMISSIONERS 5.00 X X 0 0 0 SHARON L CARLSON VP PROFESSIONAL DEVELOPMENT 5.00 X X 0 0 0 IRMA GORHAM VP INT. RES. & GLOB.EXCH 1.00 X X 0 0 0 MILET HOPPING VP MEMBER SERVICES 5.00 X X 0 0 0 DUANE HOPKINS VP BUDGET AND ADMINISTRATION 5.00 X X 0 0 0 PETER F LIFARI VP CR&D 5.00 X X 0 0 0 WAYNE POLLARD JR VP HOUSING 5.00 X X 0 0 0 STEPHEN W MERRITT PAST PRESIDENT 1.00 X 0 0 0 CARL S RICHIE PAST PRESIDENT 1.00 X 0 0 0 SUNNY SHAW PAST PRESIDENT 1.00 0.10 X 0 0 0 JULIE BREWEN REGIONAL AT LARGE (MOUNTAIN PLAINS) 1.00 X 0 0 0 SHAUNDRA CLARK REGIONAL PRESIDENT (SOUTHEAST) 1.00 X 0 0 0 AMY CASE REGIONAL AT LARGE (MOUNTAIN PLAINS) 1.00 X 0 0 0 JAMES DEWEY REGIONAL AT LARGE (NORTH CENTRAL) 1.00 X 0 0 0 JOSEPH DASCOLI REGIONAL AT LARGE (NEW ENGLAND) 1.00 X 0 0 0 SUKET DAYAL REGIONAL PRESIDENT (PAC. SOUTHWEST) 1.00 X 0 0 0 GINA GIBSON REGIONAL AT LARGE (MIDDLE ATLANTIC) 1.00 X 0 0 0 MICHAEL GERBER REGIONAL AT LARGE (SOUTHWEST) 1.00 X 0 0 0 ANTHONY GOODSON JR REGIONAL AT LARGE (SOUTHEAST) 1.00 X 0 0 0 RICHARD C GENTRY REGIONAL AT LARGE (PAC. SOUTHWEST) 1.00 X 0 0 0 SAEED HAJARIZADEH REGIONAL AT LARGE (NORTHWEST) 1.00 X 0 0 0 JENNIFER KEOGH REGIONAL AT LARGE (NORTH CENTRAL) 1.00 X 0 0 0 JANICE J KIMBALL REGIONAL AT LARGE (MOUNTAIN PLAINS) 1.00 X 0 0 0 VERNON LAWRENCE REGIONAL AT LARGE (MIDDLE ATLANTIC) 1.00 X 0 0 0 DAVID P LANGE PRES. AT LARGE APPT. (SOUTHWEST) 1.00 X 0 0 0 TONYA MABRY REGIONAL PRESIDENT (SOUTHWEST) 1.00 X 0 0 0 JOHN T MAHON REGIONAL AT LARGE (MIDDLE ATLANTIC) 1.00 X 0 0 0 SENGHOR MANNS REGIONAL AT LARGE (MIDDLE ATLANTIC) 1.00 X 0 0 0 RHONDA MITCHELL REGIONAL AT LARGE (NEW ENGLAND) 1.00 X 0 0 0 JACKIE L NEWMAN REGIONAL AT LARGE (NORTH CENTRAL) 1.00 X 0 0 0 PRESTON PRINCE REGIONAL AT LARGE (PAC. SOUTHWEST) 1.00 X 0 0 0 JILLIAN PATTERSON REGIONAL PRESIDENT (NORTHWEST) 1.00 X 0 0 0 ANDREW RODRIGUEZ REGIONAL AT LARGE (NORTHWEST) 1.00 X 0 0 0 LORI ROSENDAHL REGIONAL PRESIDENT (MOUNTAIN PLAINS) 1.00 X 0 0 0 DON SWIFT REGIONAL AT LARGE (PAC. SOUTHWEST) 1.00 X 0 0 0 MARK E TAYLOR REGIONAL AT LARGE (SOUTHEAST) 1.00 X 0 0 0 ANTHONY J VASILIOU REGIONAL AT LARGE (NEW ENGLAND) 1.00 X 0 0 0 RANDY WATERS REGIONAL PRESIDENT (NEW ENGLAND) 1.00 X 0 0 0 KATHRYN L WALTER REGIONAL PRESIDENT (MIDDLE ATLANTIC) 1.00 X 0 0 0 MICHAEL WONG REGIONAL AT LARGE (SOUTHEAST) 1.00 X 0 0 0 ALAN ZAIS REGIONAL PRESIDENT (NORTH CENTRAL) 1.00 X 0 0 0 BOBBY COLLINS SR CHAIR BOAR.OF ETH REGIONAL AT LARGE (SOUTHWEST) 1.00 X 0 0 0 DAVID S GATES CHAIR, SMALL AGENCY ADVISORY COMMITTEE 1.00 X 0 0 0 ELIZABETH SCOTT GLENN CHAIR, DIVERSITY, EQUITY, & INCLUSION 1.00 X 0 0 0 ANNA M JUDGE CHAIR, HOUSING AMERICA ADVISORY COMMITTEE 1.00 X 0 0 0 STACY L SPANN LEADER, BUSINESS PARTNERS COUNCIL 1.00 X 0 0 0 G MATTHEW PIKE PARLIAMENTARIAN 1.00 X 0 0 0 RICARDO GILMORE HOUSING AND DEVELOPMENT LAW INSTITUTE 1.00 X 0 0 0 MARK THIELE CHIEF EXECUTIVE OFFICER 37.50 X 207859 0 15500 CHARLES WELLARD CHIEF OPERATING OFFICER UNTIL 02/2022 40.00 X 42783 0 46956 JACQUELINE M RHODES DIR. OF PROFESSIONAL DEVELOPMENT 37.50 X 160693 0 7450 SYLVIA M BOWEN DIR. OF BOARD RELATIONS AND SPECIAL PROJECTS 37.50 X 125932 0 12493 SYLVIA R GIMENEZ DIRECTOR OF COMMUNICATIONS 37.50 X 108632 0 11000 TESS C HEMBREE DIR. OF LEGISLATIVE AFFAIRS 37.50 X 111107 0 5505 ERIC OBERDORFER DIR. OF POLICY AND PROGRAM DEVELOPMENT 37.50 X 108632 0 5500 865638 0 104404 6 0 1 0 0 196453 196453 MEMBERSHIP 900099 3480509 3480509 CONFERENCES 900099 1003552 740584 262968 PROF. DEVELOPMENT 900099 896738 896738 CONTRACT INCOME 900099 805443 805443 REGIONAL SERVICE OFFIC 900099 156214 156214 214190 84467 129723 6556646 41010 41010 35100 0 35100 35100 35100 451465 13407 483260 0 -31795 13407 -18388 13407 -31795 40628 53770 -13142 -13142 REBATES/REFUNDS 900099 1347 1347 1347 6799026 6164220 129723 308630 56000 56000 313098 187859 125239 2449727 1682780 766947 85151 55305 29846 113517 74673 38844 82943 82943 189457 189457 248011 248011 45500 45500 640949 167742 473207 18233 18233 610372 405187 205185 323255 37 323218 32768 32768 126570 82543 44027 1194819 1138276 56543 316190 121067 195123 6846560 4224659 2621901 0 345248 42858 2938537 2504587 179185 743515 757 268749 261712 5862284 2986808 2894814 2875476 1156968 990887 7784258 7419035 394724 758575 2216924 1673453 2611648 2432028 X 4703122 4601371 469488 385636 5172610 4987007 7784258 7419035 -47534 -138068 0 X 0 1 X 1 0 X 11331 156194 390430 549370 196453 1303778 6188453 6353454 4637480 5507958 6480958 29168303 6199784 6509648 5027910 6057328 6677411 30472081 100000 257000 100000 100000 557000 47712 40804 50433 45436 39073 223458 47712 140804 307433 145436 139073 780458 29691623 20007 46609 42106 90233 76110 275065 10053 23810 35115 45248 75619 189845 30060 70419 77221 135481 151729 464910 248973 219048 468021 6478817 6799115 5105131 6192809 6829140 31405012 0.94540 0.95010 0.01480 0.01080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 248,973. 2019 AMOUNT: $ 219,048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45500 45500 6801060 6846560 492328 123082 0 0 456341 364845 397691 492328 1711205 2566808 45500 45500 114085 91211 99423 123082 427801 641702 1075186 1075186 3375026 2248345 1126681 1412072 738463 673609 2875476 X PART X, LINE 2: THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 LDG SCHOLARSHIP 1 6000 NAHRO AND NAHRO MERIT SCHOLAR 15 50000 PART I, LINE 2: THE SCHOLARSHIP AWARDS ARE ON AN ANNUAL BASIS, WITH LDG AND NAHRO WORKING TOGETHER TO SELECT AND AWARD SCHOLARSHIPS BASED ON A CRITERIA SET. X X 0 0 0 0 0 0 0 1 0 MARK THIELE CHIEF EXECUTIVE OFFICER 207859 0 0 0 0 0 15500 0 0 0 223359 0 0 0 JACQUELINE M RHODES DIR. OF PROFESSIONAL DEVELOPMENT 158693 0 2000 0 0 0 7450 0 0 0 168143 0 0 0 PART I, LINE 7 DURING 2022, SYLVIA M. BOWEN, JACQUELINE M. RHODES, ERIC OBERDORFER, SYLVIA R. GIMENEZ AND TESS C. HEMBREE HAVE RECEIVED NON-FIXED PAYMENTS; FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: AGENCY, INDIVIDUAL, AND MANUFACTURER/SUPPLIER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ASSOCIATION AND THE AUDITED FINANCIAL STATEMENTS. THE DRAFT FEDERAL FORM 990 IS THEN REVIEWED BY THE CEO AND COO OF THE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF DEPARTMENT HEADS. SIGNED COPIES OF THE FORMS ARE KEPT IN A SECURE FILE AT THE ASSOCIATION. THE ASSOCIATION'S BOARD OF ETHICS AND CREDENTIALING TRUSTEES HANDLES ALL ISSUES REGARDING CONFLICTS OF INTEREST. THE ASSOCIATION ALSO HAS POLICIES IN PLACE TO ADDRESS SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED BY AN EVALUATION COMMITTEE ON AN ANNUAL BASIS. DELIBERATIONS AND DECISIONS OF SALARY REVIEWS ARE DOCUMENTED IN THE BOARD MINUTES. ALL OTHER EMPLOYEE'S SALARY LEVELS ARE REVIEWED BY THE CEO AND EVALUATIONS ARE PERFORMED BY THE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRANSPIRE INC 630 EYE STREET NW WASHINGTON DC 20001 522350472 ONLINE PROCUREMENT DC 501(C)(3) LINE 12A, I NAHRO 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TRANSPIRE INC M 107364 FMV