2020-09-16T15:58:04-05:00 2019-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2019-01-01 521450306 NATIONAL AFFORDABLE HOUSING TRUST INC NATI 6149172850 2245 NORTH BANK DRIVE NO 200 COLUMBUS OH 43220 DOUG BATES CFO 6144519929 2020-09-16 1 DAVID L CONWAY P00839993 3303655400 74.142.255.50 2020-09-16 11:57:53 PD P B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7 B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7 2019 2021-01-29 14:40:06Z DOUG BATES 2245 NORTH BANK DRIVE SUITE 200 COLUMBUS OH 43220 5142491 0 X WWW.NAHT.ORG X 1986 MD TO PROVIDE PROGRAM AND SUPERVISORY MANAGEMENT TO LOW-INCOME HOUSING PROPERTIES. 18 18 34 0 0 0 0 0 4078577 4705068 81382 107402 252535 330021 4412494 5142491 0 0 0 0 3827041 3804639 0 0 0 1376341 1131866 5203382 4936505 -790888 205986 16634664 11972811 9349825 4481986 7284839 7490825 DEDICATED TO THE CREATION AND PRESERVATION OF QUALITY AFFORDABLE HOUSING THROUGHOUT THE UNITED STATES FOR THE ELDERLY, FAMILIES AND PERSONS WITH DISABILITIES. 0 0 3328362 5001325 TO BE A RELIABLE SOURCE OF CAPITAL AND DEVELOPMENT EXPERTISE FOR AFFORDABLE HOUSING AND PROGRAM AND SUPERVISORY MANAGEMENT OF LOW-INCOME HOUSING PROPERTIES. 3328362 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 25 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X DOUG BATES 6149172850 2245 NORTH BANK DRIVE SUITE 200 COLUMBUS OH 43220 SHANNON CLARK DIRECTOR 1.00 X 0 0 0 PATRICK SHERIDAN SECRETARY, DIRECTOR 1.00 X 0 0 0 PATRICIA BELDEN DIRECTOR 1.00 X 0 0 0 BEVERLY BATES CHAIRPERSON OF THE BOARD 1.00 X 0 0 0 MICHAEL DEVLIN DIRECTOR 1.00 X 0 0 0 NEAL T DROBENARE DIRECTOR 1.00 X 0 0 0 KEVIN MYREN DIRECTOR 1.00 X 0 0 0 ANDREA PONSOR DIRECTOR 1.00 X 0 0 0 STEVE SPEARS DIRECTOR 1.00 X 0 0 0 SAMANTHA BROWN DIRECTOR 1.00 X 0 0 0 WILLIAM C KELLY JR DIRECTOR 1.00 X 0 0 0 DIANE CLYDE DIRECTOR 1.00 X 0 0 0 LAVERNE R JOSEPH DIRECTOR 1.00 X 0 0 0 MATT RULE DIRECTOR 1.00 X 0 0 0 JIM D MATHER DIRECTOR 1.00 X 0 0 0 ANGELA BRUNO DIRECTOR 1.00 X 0 0 0 LORI LITTLE CEO AND PRESIDENT 40.00 X 297816 0 28030 SAM MERKLE VP 40.00 X 183362 0 31230 DOUGLAS P BATES CFO & TREASURER 40.00 X 185000 0 36116 DAVID S MICHAELS SECRETARY 40.00 X 201604 0 24601 DAVID LENNON VP, DIRECTOR OF DEVELOPMEN 40.00 X 197502 0 37208 PAUL M CUMMINGS SENIOR ACQUISITIONS OFFICE 40.00 X 203769 0 37610 HEATHER J HOLLAND SVP, DIRECTOR OF ADMINISTR 40.00 X 146284 0 33109 1415337 0 227904 7 0 1 0 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 AUDIT/TAX 318618 KUTAK ROCK LLP PO BOX 30057 OMAHA NE 681031157 LEGAL 208590 HOLLAND & KNIGHT LLP 11050 LAKE UNDERHILL ROAD SUITE 86 ORLANDO FL 32886 LEGAL 115474 3 ACQUISITION FEES 531390 3177070 3177070 MANAGEMENT FEES 541610 1527998 1527998 4705068 107402 107402 OTHER INCOME 531390 251257 251257 BOOKKEEPING INCOME 541200 45000 45000 CANCELLATION OF DEBT I 531390 33764 33764 330021 5142491 5001325 0 141166 1415337 1053844 361493 1695319 1262315 433004 212418 153646 58772 275233 205807 69426 206332 154198 52134 607 607 34100 34100 147034 2773 144261 108500 79470 29030 80181 80181 134822 102981 31841 23396 23396 66930 66930 83017 15407 67610 BAD DEBT EXPENSE 177300 0 177300 MEMBER CONTRIBUTIONS 100000 100000 0 CONSULTANT SERVICES 70319 13874 56445 OUT-SOURCED STAFFING 69402 11251 58151 36258 2289 33969 4936505 3328362 1608143 0 2986276 4858633 2484078 2194803 1611224 1958276 967117 894641 114574 72476 1380000 0 8050747 2880858 7765 7765 16634664 11972811 1072278 2252448 8277547 2229538 9349825 4481986 X 7284839 7490825 7284839 7490825 16634664 11972811 205986 0 X X 0 1 X 1 0 X 9039576 6938273 6295412 5050610 5834081 33157952 9039576 6938273 6295412 5050610 5834081 33157952 0 5376645 3749420 2920147 2501190 3103666 17651068 5376645 3749420 2920147 2501190 3103666 17651068 15506884 38609 30394 42622 81955 107402 300982 38609 30394 42622 81955 107402 300982 9078185 6968667 6338034 5132565 5941483 33458934 0.46350 0.47650 0.00900 0.00610 X 967117 894641 72476 72476 INTERCOMPANY RECEIVABLE 1185442 C NOTES RECEIVABLE - NON CURRENT 539645 C INVESTMENTS 61957 C INVENTORY IN PARTNERSHIPS 1093814 C 2880858 SCHEDULE D PART XIII PART X - OTHER LIABILITIES MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X 1 1 X X 0 0 0 0 0 1 0 0 0 LORI LITTLE CEO AND PRESIDENT 297816 0 0 0 0 0 19098 0 8932 0 325846 0 0 0 SAM MERKLE VP 183362 0 0 0 0 0 10421 0 20809 0 214592 0 0 0 DOUGLAS P BATES CFO & TREASURER 185000 0 0 0 0 0 15355 0 20761 0 221116 0 0 0 DAVID S MICHAELS SECRETARY 201604 0 0 0 0 0 16402 0 8199 0 226205 0 0 0 DAVID LENNON VP, DIRECTOR OF DEVELOPMEN 197502 0 0 0 0 0 16451 0 20757 0 234710 0 0 0 PAUL M CUMMINGS SENIOR ACQUISITIONS OFFICE 203769 0 0 0 0 0 16736 0 20874 0 241379 0 0 0 HEATHER J HOLLAND SVP, DIRECTOR OF ADMINISTR 146284 0 0 0 0 0 12354 0 20755 0 179393 0 0 0 PART I, LINE 1A UNDER THE ORGANIZATION'S WELLNESS PROGRAM, THE ORGANIZATION PARTICIPATES IN A CORPORATE MEMBERSHIP TO A HEALTH AND FITNESS FACILITY AVAILABLE TO ALL OF THE COLUMBUS EMPLOYEES. COST PER EMPLOYEE IS NOMINAL. EMPLOYEES OUTSIDE OF THE COLUMBUS OFFICE ARE ELIGIBLE TO SUBMIT WITH SUBSTANTIATION FOR REIMBURSEMENT OF MEMBERSHIP TO A QUALIFYING WELLNESS PROGRAM UP TO A MAXIMUM OF $300. THE VALUE OF THIS BENEFIT IS TREATED AS TAXABLE INCOME AND REPORTED ON THE EMPLOYEE'S W-2. PART I, LINE 6 A PERCENTAGE OF THE EMPLOYEES LISTED ON PART VII (CEO, CFO AND VICE PRESIDENTS), TOTAL COMPENSATION IS BASED ON ACHIEVING BOARD-DIRECTED GOALS THAT INCLUDE SPECIFIC PRODUCTION LEVELS AND NET INCOME TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE ("SAHF") IS THE SOLE MEMBER OF NAHT. SAHF IS A 501(C)3 ORGANIZATION COMPRISED OF 13 NON-PROFIT MEMBER ORGANIZATIONS DEDICATED TO THE CREATION OR PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL AFFORDABLE HOUSING TRUST'S ("NAHT") GOVERNING BOARD IS COMPRISED OF A TOTAL OF 15 TO 19 DIRECTORS. AS THE SOLE MEMBER OF NAHT, STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE ("SAHF"), A 501(C)3 ORGANIZATION, ELECTS THE DIRECTORS FROM PROVIDED NOMINEES. UP TO 13 OF THESE DIRECTORS ARE NOMINATED BY THE MEMBER ORGANIZATIONS OF SAHF. TWO DIRECTORS ARE OFFICERS OF SAHF AND UP TO THREE ADDITIONAL DIRECTORS ARE "INDEPENDENT" DIRECTORS THAT ARE NOT ASSOCIATED WITH ANY OF THE SAHF MEMBERS. THESE "INDEPENDENT" DIRECTORS COME FROM THE PROFESSIONAL COMMUNITY KNOWLEDGEABLE IN AFFORDABLE HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TAX ACCOUNTANT. UPON COMPLETION THE 990 IS REVIEWED BY THE CFO AND ONE OTHER OFFICER BEFORE BEING FILED. THE 990 IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES AN ANNUAL DECLARATION BE SIGNED BY OFFICERS, DIRECTORS AND KEY STAFF. MANAGEMENT MONITORS THAT DECLARATIONS ARE SIGNED ANNUALLY AND REPORTS ANY NONCOMPLIANCE TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 IN 2014, THE ORGANIZATION CONTRACTED WITH A COMPENSATION CONSULTANT TO CONDUCT A REVIEW OF MARKET COMPENSATION BENCHMARKS FOR ALL POSITIONS. THE STUDY INCLUDED ANALYSES OF SALARY AND TOTAL CASH COMPENSATION, MARKET INFORMATION, RANGES FOR EACH POSITION AND A RECOMMENDED SALARY REVIEW PROCESS. SINCE IMPLEMENTING THIS SYSTEM, WE HAVE USED NATIONAL STUDIES TO DETERMINE AND UPDATE RANGE MOVEMENT AND AVERAGE INCREASE AMOUNTS ON AN ANNUAL BASIS. WE CONDUCT ANNUAL PERFORMANCE AND SALARY REVIEWS FOR ALL EMPLOYEES. OUR MANAGERS FOLLOW THE SALARY REVIEW PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO, BASED ON AGREED-UPON OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY IS TO PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A PUBLIC WEBSITE WITH CONTACT INFORMATION AVAILABLE FOR MAKING THE REQUESTS OR THEY CAN BE MADE IN PERSON AT THE ORGANIZATION'S BUSINESS ADDRESS. FORM 990, PART XII, LINE 2C NATIONAL AFFORDABLE HOUSING TRUST ("NAHT") DID NOT CHANGE THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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