2022-11-14T15:57:40-06:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-01-01 362167803 NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS NATI 2022893500 630 EYE STREET NW WASHINGTON DC 20001 MARK THIELE CEO 2022893500 2022-11-14 1 MARK THIELE 999009999 AARON M FOX P01365820 2022274000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK THIELE 630 EYE STREET NW WASHINGTON DC 20001 6307393 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. 54 54 22 350 143313 35091 390430 549370 4724469 5598897 14574 59273 93343 88171 5222816 6295711 31720 47198 0 0 2775659 2936291 0 0 0 1626931 2025641 4434310 5009130 788506 1286581 6856249 7784258 2960339 2611648 3895910 5172610 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 874778 47198 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. 645930 824900 PROFESSIONAL DEVELOPMENT - THE ASSOCIATION PROVIDED OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY DEVELOPMENT MEMBERS. 364562 40692 PUBLICATIONS - THE COMMUNICATIONS DEPARTMENT PROVIDES RELEVANT AND TIMELY INFORMATION AND PUBLICATIONS ABOUT HOUSING AND COMMUNITY DEVELOPMENT TRENDS, PROGRAMS, EDUCATION AND OTHER INFORMATION TO THE ASSOCIATION MEMBERS AND INTERESTED PARTIES. 349710 3500090 MEMBER SERVICES 247040 190808 CONFERENCES 154985 807265 RSO ADVANTAGE 110964 92063 CERTIFICATIONS 862699 4590226 2747969 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 47 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 54 54 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 SUNNY SHAW PRESIDENT 5.00 0.10 X X 0 0 0 PATRICIA WELLS SENIOR VICE PRESIDENT 5.00 X X 0 0 0 KARINA M RORRIS VP COMMISSIONERS 5.00 X X 0 0 0 LISA A GARCIA VP HOUSING 5.00 X X 0 0 0 DENITA JOHNSON VP MEMBER SERVICES 5.00 X X 0 0 0 CLIFTON C MARTIN VP BUDGET AND ADMINISTRATION 5.00 X X 0 0 0 STACY L SPANN VP CR&D 5.00 X X 0 0 0 SALLY STANG VP PROFESSIONAL DEVELOPMENT 5.00 X X 0 0 0 STEPHEN W MERRITT PAST PRESIDENT 1.00 X 0 0 0 PRESTON PRINCE PAST PRESIDENT 1.00 X 0 0 0 CARL S RICHIE PAST PRESIDENT 1.00 X 0 0 0 ANTHONY J VASILIOU REGIONAL PRESIDENT (NEW ENGLAND) 1.00 X 0 0 0 DIANE L COHEN REGIONAL PAST PRES. (NEW ENGLAND) 1.00 X 0 0 0 JOSEPH A D'ASCOLI REGIONAL AT LARGE (NEW ENGLAND) 1.00 X 0 0 0 RANDY WATERS REGIONAL AT LARGE (NEW ENGLAND) 1.00 X 0 0 0 JOHN T MAHON REGIONAL PRESIDENT (MIDDLE ATLANTIC) 1.00 X 0 0 0 MARSHA J PARHAM-GREEN REG. PAST PRES. (MIDDLE ATLANTIC) 1.00 X 0 0 0 DIANE HAISLIP PRESIDENT AT LARGE APPT. (MIDDLE ATLANTIC) 1.00 X 0 0 0 KATHRYN L WALTER REGIONAL AT LARGE (MIDDLE ATLANTIC) 1.00 X 0 0 0 VERNON LAWRENCE REGIONAL AT LARGE (MIDDLE ATLANTIC) 1.00 X 0 0 0 GEORGE GUY REGIONAL PRESIDENT (NORTH CENTRAL) 1.00 X 0 0 0 JENNIFER KEOGH CHAIR LEG NETW ADV.COM.; REG.PAST PRES.(NORTH CENTRAL) 1.00 X 0 0 0 JACKIE L NEWMAN REGIONAL AT LARGE (NORTH CENTRAL) 1.00 X 0 0 0 ALAN ZAIS VP INT RES GLOB.EXCH.;REG.AT LAR.(NORTH CENTRAL) 1.00 X 0 0 0 MARK E TAYLOR REGIONAL PRESIDENT (SOUTHEAST) 1.00 X 0 0 0 C SEAN GILBERT REGIONAL PAST PRES. (SOUTHEAST) 1.00 X 0 0 0 SUSAN JOHNSON-VELEZ PRES. AT LARGE APPT. (SOUTHEAST) 1.00 X 0 0 0 SHAUNDRA N CLARK REGIONAL AT LARGE (SOUTHEAST) 1.00 X 0 0 0 MICHAEL WONG REGIONAL AT LARGE (SOUTHEAST) 1.00 X 0 0 0 TONYA MABRY REGIONAL PRESIDENT (SOUTHWEST) 1.00 X 0 0 0 DAVID P LANGE REGIONAL PAST PRES. (SOUTHWEST) 1.00 X 0 0 0 MICHAEL GERBER PRES. AT LARGE APPT. (SOUTHWEST) 1.00 X 0 0 0 DAVID S GATES REGIONAL AT LARGE (SOUTHWEST) 1.00 X 0 0 0 MARK THIELE CHAIR BOAROF ETH REGIONAL AT LARGE (SOUTHWEST) 1.00 X 0 0 0 ELLIZABETH MORALES PRESIDENT APPOINTMENT (SOUTHWEST) 1.00 X 0 0 0 BARBARA S KAUSS REGIONAL PRESIDENT (PAC. SOUTHWEST) 1.00 X 0 0 0 ROB FREDERICKS REGIONAL PAST PRES. (PAC. SOUTHWEST) 1.00 X 0 0 0 SUKET DAYAL REGIONAL AT LARGE (PAC. SOUTHWEST) 1.00 X 0 0 0 RICHARD C GENTRY REGIONAL AT LARGE (PAC. SOUTHWEST) 1.00 X 0 0 0 CUPID ALEXANDER REGIONAL PRESIDENT (NORTHWEST) 1.00 X 0 0 0 SAEED HAJARIZADEH REGIONAL PAST PRES. (NORTHWEST) 1.00 X 0 0 0 JILLIAN PATTERSON REGIONAL AT LARGE (NORTHWEST) 1.00 X 0 0 0 LISA STEVENS REGIONAL AT LARGE (NORTHWEST) 1.00 X 0 0 0 PETER F LIFARI REGIONAL PRESIDENT (MOUNTAIN PLAINS) 1.00 X 0 0 0 DUANE HOPKINS REGIONAL PAST PRES. (MOUNTAIN PLAINS) 1.00 X 0 0 0 JULIE J BREWEN REGIONAL AT LARGE (MOUNTAIN PLAINS) 1.00 X 0 0 0 JOAN SMITH REGIONAL AT LARGE (MOUNTAIN PLAINS) 1.00 X 0 0 0 ANDREW RODRIGUEZ CHAIR, SMALL AGENCY ADVISORY COMMITTEE 1.00 X 0 0 0 ELIZABETH SCOTT GLENN CHAIR, DIVERSITY, EQUITY, & INCLUSION ADVISORY COM 1.00 X 0 0 0 RICHARD HERRINGTON JR CHAIR, HOUSING AMERICA ADVISORY COMMITTEE 1.00 X 0 0 0 SENGHOR A MANNS CHAIR, STRATEGIC PLANNING ADVISORY COMMITTEE 1.00 X 0 0 0 CYNDE SMITH 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 REP 1.00 X 0 0 0 ADRIANNE R TODMAN CEO - UNTIL 06/21 37.50 0.10 X 130360 0 19490 MICHAEL GERBER INTERIM CEO - AS OF 06/21 37.50 X 97500 0 0 CHARLES P WELLARD CHIEF OPERATING OFFICER 37.50 X 224000 0 30870 SYLVIA M BOWEN DIR OF BOARD RELATIONS AND SPECIAL PROJECTS 37.50 X 129293 0 25101 GEORGI BANNA DIR OF POLICY AND PROGRAM DEVELOPMENT 37.50 X 117612 0 18717 LORI MYERS-CARPENTER DIR OF CUSTOMER SERVICE & MEMBER RELATIONS 37.50 X 107436 0 23255 TESS C HEMBREE DIR OF LEGISLATIVE AFFAIRS 37.50 X 109066 0 18139 JACQUELINE M RHODES DIR OF PROFESSIONAL DEVELOPMENT 37.50 X 121875 0 18807 1037142 0 154379 8 0 1 0 0 350000 199370 549370 MEMBERSHIP 900099 3468074 3468074 PROF. DEVELOPMENT 900099 824900 824900 CONTRACT INCOME 900099 694990 694990 CONFERENCES 900099 231266 190808 40458 PUBLICATIONS 511120 143313 143313 236354 236354 5598897 59273 59273 30960 0 30960 30960 30960 52374 11682 40692 40692 REBATES/REFUNDS 900099 16519 16519 16519 6295711 5455818 143313 147210 X 4000 4000 43198 43198 509220 305532 203688 1835258 1167083 668175 86796 55084 31712 319793 202243 117550 185224 116474 68750 66006 66006 46438 46438 758861 582558 176303 20092 20092 478262 115200 363062 98017 60358 37659 142336 142336 35930 20759 15171 78401 50343 28058 175366 4044 171322 49761 426 49335 BANK CHARGES 67271 575 66696 UBI TAXES 8900 8900 5009130 2747969 2261161 0 171898 345248 2688132 2938537 262575 179185 6911 757 254989 268749 5689899 2795085 2623852 2894814 847892 1156968 6856249 7784258 355395 394724 2254944 2216924 350000 2960339 2611648 X 3476304 4703122 419606 469488 3895910 5172610 6856249 7784258 1286581 -7697 -2184 0 X 0 1 X 1 0 X 30668 11331 156194 390430 549370 1137993 5909483 6188453 6353454 4637480 5507958 28596828 5940151 6199784 6509648 5027910 6057328 29734821 29846 100000 257000 100000 486846 54586 47712 40804 50433 45436 238971 84432 47712 140804 307433 145436 725817 29009004 15700 20007 46609 42106 90233 214655 10053 23810 35115 45248 114226 15700 30060 70419 77221 135481 328881 248973 219048 468021 5955851 6478817 6799115 5105131 6192809 30531723 0.95010 0.95270 0.01080 0.00760 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 0 0 0 4953821 4953821 397691 99423 0 0 462876 456341 364845 397691 1681753 2522630 34670 34670 115719 114085 91211 99423 420438 630657 17335 17335 1075186 1075186 3375026 2158502 1216524 1239687 636583 603104 2894814 X PART X, LINE 2: THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021, 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 13 42180 NAHRO AND NAHRO MERIT SCHOLAR 6 1018 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 CHARLES P WELLARD CHIEF OPERATING OFFICER 220000 0 4000 0 0 0 11000 0 19870 0 254870 0 0 0 SYLVIA M BOWEN DIR OF BOARD RELATIONS AND SPECIAL PROJECTS 121293 0 8000 0 0 0 12129 0 12972 0 154394 0 0 0 PART I, LINE 7 DURING 2021, CHARLES P. WELLARD, SYLVIA M. BOWEN, LORI MYERS-CARPENTER, TESS C. HEMBREE, AND JACQUELINE M. RHODES RECEIVED BONUSES. 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. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 582,558. MANAGEMENT AND GENERAL EXPENSES 176,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,861. 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