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NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF HOUSING & REDEVELOPMENT OFFICIALS (EIN 36-2167803)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202001959349300940
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-13T10:24:13-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362167803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF HOUSING ANDBusinessNameLine1Txt
Business Name Line2REDEVELOPMENT OFFICIALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2022893500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANNE R TODMANPersonNm
Person TitleCEOPersonTitleTxt
Phone2022893500PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2020-07-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm10:24:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6AC81BC1B87996D38B9727319EB90F7A1B477416AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIANNE R TODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,959,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3262GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAHRO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CREATE AFFORDABLE HOUSING FOR COMMUNITIES TO HELP ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS.ActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent53VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$169,498TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$30,139NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,331PYContributionsGrantsAmt
CY Contributions Grants$156,194CYContributionsGrantsAmt
PY Program Service Revenue$6,317,802PYProgramServiceRevenueAmt
CY Program Service Revenue$6,378,307CYProgramServiceRevenueAmt
PY Investment Income$24,332PYInvestmentIncomeAmt
CY Investment Income$34,205CYInvestmentIncomeAmt
PY Other Revenue$296,894PYOtherRevenueAmt
CY Other Revenue$367,185CYOtherRevenueAmt
PY Total Revenue$6,650,359PYTotalRevenueAmt
CY Total Revenue$6,935,891CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,832,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,634,564CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,481,698PYOtherExpensesAmt
CY Other Expenses$3,509,418CYOtherExpensesAmt
PY Total Expenses$6,329,472PYTotalExpensesAmt
CY Total Expenses$6,177,982CYTotalExpensesAmt
PY Revenues Less Expenses$320,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$757,909CYRevenuesLessExpensesAmt
Total Assets BOY$4,444,086TotalAssetsBOYAmt
Total Assets EOY$5,765,426TotalAssetsEOYAmt
Total Liabilities BOY$2,437,808TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,677,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,006,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,087,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND VERY LOW INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,155,574ExpenseAmt
Grant$15,000GrantAmt
Revenue$1,315,081RevenueAmt
DescCONFERENCES - NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS (THE ASSOCIATION) HELD THREE CONFERENCES WHICH EDUCATIONAL OPPORTUNITIES TO HOUSING AND COMMUNITY DEVELOPMENT MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,118,876ExpenseAmt
Revenue$438,341RevenueAmt
DescPROFESSIONAL DEVELOPMENT - THE ASSOCIATION PROVIDED OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY DEVELOPMENT MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$517,663ExpenseAmt
Revenue$3,489,857RevenueAmt
DescMEMBER SERVICES - FOR MORE THAN 85 YEARS THE NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS HAS REPRESENTED THE NEEDS AND INTERESTS OF ORGANIZATIONS SERVING ALL ASPECTS OF THE HOUSING AND COMMUNITY DEVELOPMENT/REDEVELOPMENT FIELD. NAHRO HAS FOUGHT TO SECURE NEEDED HOUSING AND COMMUNITY DEVELOPMENT PROGRAMS AND HAS REPRESENTED THE CONCERNS OF ITS MEMBERS EFFECTIVELY. TODAY, NAHRO CONTINUES TO CHAMPION THE NEEDS OF ALL PEOPLE TO BE ADEQUATELY HOUSED AND FOR THEIR RIGHT TO LIVE IN DECENT NEIGHBORHOODS IN THRIVING CITIES AND TOWNS. MEMBER BENEFITS INCLUDE:1. STAYING UP-TO-DATE ON FEDERAL AND LEGISLATIVE ISSUES MEMBERS NEED TO KNOW WITH THE NAHRO MONITOR, NEWS ALERTS, AND TIMELY ELECTRONIC SERVICES.2. GAIN NEW INSIGHTS THROUGH EXPERT ANALYSES OF POLICY ISSUES, THE NAHRO WEBSITE, AND THE JOURNAL OF HOUSING AND COMMUNITY DEVELOPMENT. 3. TAKE PART IN A PRESTIGIOUS AWARDS PROGRAM THAT RECOGNIZES AND INSPIRES EXCELLENCE IN THE HOUSING AND COMMUNITY DEVELOPMENT FIELD.4. STAY IN TOUCH AND BUILD CONTACTS WITH OTHER LEADERS IN OUR MEMBER'S FIELD AT NATIONAL AND REGIONAL CONFERENCES AND SEMINARS AND THROUGH LIST SERVES.5. TAKE ADVANTAGE OF DISCOUNTS ON IN-DEPTH SEMINARS SPECIFICALLY DESIGNED TO MEET MEMBER'S NEEDS, PLUS A WIDE RANGE OF INFORMATION-PACKED PUBLICATIONS.6. FIND ANSWERS TO YOUR SPECIFIC PROBLEMS IN THE MEMBERS-ONLY "AGENCY AWARDS DATABASE" AT THE NAHRO WEB SITE. TAP INTO THE COLLECTIVE WISDOM AND EXPERIENCE OF COLLEAGUES ACROSS THE COUNTRY!7. GAIN NATIONAL RECOGNITION OF MEMBER'S OUTSTANDING RESIDENTS ON NAHRO'S NATIONAL ROLL OF ACHIEVERS.8. BUILD STAFF KNOWLEDGE AND SKILLS THROUGH THE NAHRO ASSOCIATE PROGRAM. AGENCY AND ORGANIZATION MEMBERS CAN NOW DESIGNATE STAFF TO RECEIVE NAHRO BENEFITS AT NO CHARGE. NAHRO ASSOCIATES RECEIVE SPECIAL EMAILS ON TIMELY, QUALITY INFORMATION LIKE THE NAHRO DIRECT NEWS AND ACTION ALERTS. THEY CAN ALSO ACCESS THE NAHRO MONITOR ONLINE AND COMING SOON THE ONLINE VERSION OF THE JOURNAL OF HOUSING AND COMMUNITY DEVELOPMENT. FINALLY, THEY CAN VOTE IN NAHRO ELECTIONS AND SERVE ON COMMITTEES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$515,147$19,000$95,450LEGISLATION AND PROGRAM DEVELOPMENT
$397,255$306,026PUBLICATIONS
$179,417$751,800RSO ADVANTAGE
$128,284CERTIFICATIONS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,220,103TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,153,276TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,012,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member53IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES P WELLARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022893500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUNNY SHAW
NATIONAL PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PATRICIA WELLS
SENIOR VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KARINA M RORRIS
VP COMMISSIONERS5.00Yes (X)Yes (X)$0$0$0
LISA A GARCIA
VP HOUSING5.00Yes (X)Yes (X)$0$0$0
DENITA JOHNSON
VP MEMBER SERVICES5.00Yes (X)Yes (X)$0$0$0
CLIFTON C MARTIN
VP BUDGET AND ADMIN5.00Yes (X)Yes (X)$0$0$0
STACY L SPANN
VP CR&D5.00Yes (X)Yes (X)$0$0$0
SALLY STANG
VP PROFESSIONAL DEVELOPMENT5.00Yes (X)Yes (X)$0$0$0
STEPHEN W MERRITT
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PRESTON PRINCE
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARL S RITCHIE
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD HERRINGTON JR
HOUSING AMERICA ADVISORY COMM. CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDREW RODRIGUEZ
SMALL AGENCY ADVISORY COMM. CHAIR1.00Yes (X)Yes (X)$0$0$0
CYNDE SMITH
BUSINESS PARTNERS COUNCIL CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNIFER KEOGH
LEG. NETWORK ADVISORY COMM. CHAIR1.00Yes (X)Yes (X)$0$0$0
VIVIAN B ESQUIRE
HOUSING AND DEV. LAW INST. REP1.00Yes (X)Yes (X)$0$0$0
SENGHOR A MANNS
STRAT. PLANNING ADVISORY COMM. CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH S GLENN DIVERSITY
EQUITY & INCL. ADV. COMM. CHAIR1.00Yes (X)Yes (X)$0$0$0
G MATTHEW PIKE
PARLIAMENTARIAN1.00Yes (X)Yes (X)$0$0$0
ANTHONY J VASILIOU
REGIONAL PRESIDENT (NEW ENGLAND)1.00Yes (X)$0$0$0
DIANE L COHEN
REGIONAL PAST PRES. (NEW ENGLAND)1.00Yes (X)$0$0$0
JOSEPH A D'ASCOLI
REGIONAL AT LARGE (NEW ENGLAND)1.00Yes (X)$0$0$0
RANDY WATERS
REGIONAL AT LARGE (NEW ENGLAND)1.00Yes (X)$0$0$0
JOHN T MAHON
REGIONAL PRESIDENT (MID-ATLANTIC)1.00Yes (X)$0$0$0
MARSHA J PARHAM-GREEN
REGIONAL PAST PRES. (MID-ATLANTIC)1.00Yes (X)$0$0$0
DIANE HAISLIP
PRES. AT LARGE APPT. (MID ATLANTIC1.00Yes (X)$0$0$0
KATHRYN L WALTER
REGIONAL AT LARGE (MID-ATLANTIC)1.00Yes (X)$0$0$0
GEORGE GUY
REGIONAL PRESIDENT (NORTH CENTRAL)1.00Yes (X)$0$0$0
JENNIFER KEOGH
REGIONAL PAST PRES. (NORTH CENTRAL)1.00Yes (X)$0$0$00.10
JACKIE L NEWMAN
REGIONAL AT LARGE (NORTH CENTRAL)1.00Yes (X)$0$0$0
ALAN ZAIS
REGIONAL AT LARGE (NORTH CENTRAL)1.00Yes (X)$0$0$0
MARK E TAYLOR
REGIONAL PRESIDENT (SOUTHEAST)1.00Yes (X)$0$0$0
C SEAN GILBERT
REGIONAL PAST PRES. (SOUTHEAST)1.00Yes (X)$0$0$0
SUSAN JOHNSON-VELEZ
PRES. AT LARGE APPT. (SOUTHEAST)1.00Yes (X)$0$0$0
SHAUNDRA N CLARK
REGIONAL AT LARGE (SOUTHEAST)1.00Yes (X)$0$0$0
MICHAEL WONG
REGIONAL AT LARGE (SOUTHEAST)1.00Yes (X)$0$0$0
TONYA MABRY
REGIONAL PRESIDENT (SOUTHWEST)1.00Yes (X)$0$0$0
DAVID P LANGE
REGIONAL PAST PRES. (SOUTHWEST)1.00Yes (X)$0$0$0
MICHAEL GERBER
PRES. AT LARGE APPT. (SOUTHWEST)1.00Yes (X)$0$0$0
DAVID S GATES
REGIONAL AT LARGE (SOUTHWEST)1.00Yes (X)$0$0$0
MARK THIELE
REGIONAL AT LARGE (SOUTHWEST)1.00Yes (X)$0$0$0
BARBARA S KAUSS
REGIONAL PRESIDENT (PAC. SOUTHWEST)1.00Yes (X)$0$0$0
ROB FREDERICKS
REGIONAL PAST PRES. (PAC. SOUTHWEST)1.00Yes (X)$0$0$0
SUKET DAYAL
REGIONAL AT LARGE (PAC. SOUTHWEST)1.00Yes (X)$0$0$0
RICHARD C GENTRY
REGIONAL AT LARGE (PAC. SOUTHWEST)1.00Yes (X)$0$0$0
CUPID ALEXANDER
REGIONAL PRESIDENT (NORTHWEST)1.00Yes (X)$0$0$0
SAEED HAJARIZADEH
REGIONAL PAST PRES. (NORTHWEST)1.00Yes (X)$0$0$0
JILLIAN PATTERSON
REGIONAL AT LARGE (NORTHWEST)1.00Yes (X)$0$0$0
LISA STEVENS
REGIONAL AT LARGE (NORTHWEST)1.00Yes (X)$0$0$0
PETER F LIFARI
REGIONAL PRESIDENT (MOUNTAIN PLAINS)1.00Yes (X)$0$0$0
DUANE HOPKINS
REGIONAL PAST PRES. (MOUNTAIN PLAINS)1.00Yes (X)$0$0$0
JULIE J BREWEN
REGIONAL AT LARGE (MOUNTAIN PLAINS)1.00Yes (X)$0$0$0
JOAN SMITH
REGIONAL AT LARGE (MOUNTAIN PLAINS)1.00Yes (X)$0$0$0
ADRIANNE R TODMAN
CHIEF EXECUTIVE OFFICER37.50Yes (X)$238,673$0$25,4470.10
CHARLES P WELLARD
COO - AS OF 03/201937.50Yes (X)$146,188$0$19,561
SYLVIA BOWEN
DIRECTOR OF ADMINISTRATION37.50$117,680$0$24,816Yes (X)
GEORGI BANNA
DIRECTOR OF LPD37.50$109,190$0$16,170Yes (X)
LORI MYERS-CARPENTER
DIRECTOR OF MEMBERSHIP37.50$107,288$0$20,801Yes (X)
KIM J GRAY
ACCOUNTING MANAGER37.50$101,000$0$15,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$820,019TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOSTON PARK PLAZA HOTEL
50 PARK PLAZABOSTONMA02116MEETING COSTS$282,452
RK GROUP
4039 E I -10SAN ANTONIOTX78219MEETING COSTS$215,000
PERSONIFY
PO BOX 759470BALTIMOREMD21275TECHNOLOGY CONSULTANT$211,963
CVK REPROGRAPHICS INC
1400 L STREET NW C-101WASHINGTONDC20005BUSINESS CONSULTING$182,017
CRYSTAL GATEWAY MARRIOTT
1700 VA-110ARLINGTONVA22202MEETING COSTS$174,552
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$156,194AllOtherContributionsAmt
Total Contributions$156,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP900099$3,457,746$3,457,746
CONFERENCES900099$1,433,361$1,315,081$118,280
CONTRACT INCOME900099$751,800$751,800
PROF. DEVELOPMENT900099$438,341$438,341
PUBLICATIONS511120$169,498$169,498

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,561TotalRevenueColumnAmt
Related Or Exempt Func Income$127,561RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,378,307TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,069TotalRevenueColumnAmt
Exclusion$21,069ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,540RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,540RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,540TotalRevenueColumnAmt
Exclusion$25,540ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,700SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,564SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,136SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,136TotalRevenueColumnAmt
Exclusion$13,136ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$144,645GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,048CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,597TotalRevenueColumnAmt
Related Or Exempt Func Income$122,597RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$219,048TotalRevenueColumnAmt
Exclusion$219,048ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$219,048OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,935,891TotalRevenueColumnAmt
Related Or Exempt Func Income$6,213,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$169,498UnrelatedBusinessRevenueAmt
Exclusion$397,073ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Program Services$19,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$429,869TotalAmt
Program Services$257,922ProgramServicesAmt
Management And General$171,947ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,721,249TotalAmt
Program Services$1,052,842ProgramServicesAmt
Management And General$668,407ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,285TotalAmt
Program Services$55,823ProgramServicesAmt
Management And General$35,462ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$261,375TotalAmt
Program Services$159,567ProgramServicesAmt
Management And General$101,808ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,786TotalAmt
Program Services$79,719ProgramServicesAmt
Management And General$51,067ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,100TotalAmt
Management And General$30,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,035,925TotalAmt
Program Services$792,096ProgramServicesAmt
Management And General$243,829ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,470TotalAmt
Program Services$55,470ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$764,148TotalAmt
Program Services$336,479ProgramServicesAmt
Management And General$427,669ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,804TotalAmt
Program Services$11,743ProgramServicesAmt
Management And General$4,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,484TotalAmt
Management And General$43,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,615TotalAmt
Program Services$94,322ProgramServicesAmt
Management And General$12,293ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,012,926TotalAmt
Program Services$1,012,895ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$215,345TotalAmt
Program Services$4,345ProgramServicesAmt
Management And General$211,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TAXES$111,678$3,460$108,218
BANK CHARGES$83,596$38,973$44,623
DUES & SUBSCRIPTIONS$30,362$22,560$7,802
UBI TAXES$3,965$3,965

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,177,982TotalAmt
Program Services$4,012,216ProgramServicesAmt
Management And General$2,165,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$575,214BOYAmt
EOY$450,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$307,205BOYAmt
EOY$1,495,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,317BOYAmt
EOY$372,208EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,957BOYAmt
EOY$11,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,401BOYAmt
EOY$183,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,125,200LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,445,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,699,212BOYAmt
EOY$2,679,402EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$519,780BOYAmt
EOY$572,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,444,086BOYAmt
EOY$5,765,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$427,543BOYAmt
EOY$392,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,010,265BOYAmt
EOY$2,284,556EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,437,808BOYAmt
EOY$2,677,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,999,278BOYAmt
EOY$2,917,539EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$170,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,006,278BOYAmt
EOY$3,087,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,444,086BOYAmt
EOY$5,765,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$757,909ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,358NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$280,430PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,331CurrentTaxYearMinus1YearAmt
Current Tax Year$156,194CurrentTaxYearAmt
Total$198,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,744,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,590,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,909,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,188,453CurrentTaxYearMinus1YearAmt
Current Tax Year$6,353,454CurrentTaxYearAmt
Total$29,786,452TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,744,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,590,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,940,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,199,784CurrentTaxYearMinus1YearAmt
Current Tax Year$6,509,648CurrentTaxYearAmt
Total$29,984,645TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,846CurrentTaxYearMinus2YearsAmt
Current Tax Year$115,000CurrentTaxYearAmt
Total$144,846TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,712CurrentTaxYearMinus1YearAmt
Current Tax Year$40,804CurrentTaxYearAmt
Total$261,160TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,712CurrentTaxYearMinus1YearAmt
Current Tax Year$155,804CurrentTaxYearAmt
Total$406,006TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,578,639PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,007CurrentTaxYearMinus1YearAmt
Current Tax Year$46,609CurrentTaxYearAmt
Total$123,003TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,053CurrentTaxYearMinus1YearAmt
Current Tax Year$23,810CurrentTaxYearAmt
Total$33,863TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,060CurrentTaxYearMinus1YearAmt
Current Tax Year$70,419CurrentTaxYearAmt
Total$156,866TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$248,973CurrentTaxYearMinus1YearAmt
Current Tax Year$219,048CurrentTaxYearAmt
Total$554,436TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,755,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,707,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,955,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,478,817CurrentTaxYearMinus1YearAmt
Current Tax Year$6,799,115CurrentTaxYearAmt
Total$30,695,947TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96360PublicSupportCY509Pct
Public Support PY5090.97530PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2015 AMOUNT: $ 4,286. 2016 AMOUNT: $ 82,129. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 248,973. 2019 AMOUNT: $ 219,048.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,126,811FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,126,811FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$456,341FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,085FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$461,455CurrentYearMinus3Amt
Current Year Minus2$457,697CurrentYearMinus2Amt
Current Year Minus1$462,876CurrentYearMinus1Amt
Current Year$456,341CurrentYearAmt
Total$1,838,369TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,757,554LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$83,900CurrentYearMinus3Amt
Current Year Minus2$48,506CurrentYearMinus2Amt
Current Year Minus1$34,670CurrentYearMinus1Amt
Total$167,076TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,364CurrentYearMinus3Amt
Current Year Minus2$114,424CurrentYearMinus2Amt
Current Year Minus1$115,719CurrentYearMinus1Amt
Current Year$114,085CurrentYearAmt
Total$459,592TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$689,388GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$41,950CurrentYearMinus3Amt
Current Year Minus2$24,253CurrentYearMinus2Amt
Current Year Minus1$17,335CurrentYearMinus1Amt
Total$83,538TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075,186OtherCostOrOtherBasisAmt
Book Value$1,075,186BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,339,482OtherCostOrOtherBasisAmt
Depreciation$1,983,274DepreciationAmt
Book Value$1,356,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$710,532OtherCostOrOtherBasisAmt
Depreciation$462,524DepreciationAmt
Book Value$248,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,679,402TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOUSING AND DEVELOPMENT LAW INSTITUTEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521360378RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Purpose Of GrantCONFERENCE STIPENDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLDG SCHOLARSHIPGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$19,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PROVIDED A STIPEND TO THE HOUSING AND DEVELOPMENT LAW INSTITUTE (HDLI) FOR PLANNING AND EXECUTING EACH CONFERENCE PROGRAM HDLI ORGANIZES. HDLI SIGNS AN AGREEMENT WITH THE ASSOCIATION THAT OUTLINES EACH PARTY'S RESPONSIBILITIES WHEN IT COMES TO FACILITIES, COSTS RELATED TO THE CONFERENCES, PROGRAMS AND PRESENTATIONS INVOLVED IN THE CONFERENCES, AS WELL AS MARKETING FOR THE CONFERENCES. THE SCHOLARSHIP AWARDS ARE ON AN ANNUAL BASIS, WITH LDG AND NAHRO WORKING TOGETHER TO SELECT AND AWARD SCHOLARSHIPS BASED ON A CRITERIA SET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADRIANNE R TODMAN
CHIEF EXECUTIVE OFFICER$238,673$0$0$0$0$0$12,250$0$13,197$0$264,120$0$0$0
CHARLES P WELLARD
COO - AS OF 03/2019$146,188$0$0$0$0$0$6,783$0$12,778$0$165,749$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: AGENCY, INDIVIDUAL, AND MANUFACTURER/SUPPLIER MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION'S MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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, COO OF THE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST STATEMENT IS ANNUALLY COMPLETED 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 15ATHE CEO'S SALARY IS REVIEWED BY AN EVALUATION COMMITTEE AND A COMPENSATION CONSULTANT 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 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 792,096. MANAGEMENT AND GENERAL EXPENSES 243,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035,925.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRANSPIRE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 EYE STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN522350472EIN
Primary ActivitiesONLINE PROCUREMENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAHROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRANSPIRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$108,795InvolvedAmt