2019-07-26T03:10:42-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 521089824 NATIONAL LOW INCOME HOUSING COALITION NATI 2026221530 1000 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 DIANE YENTEL PRESIDENT AND CEO 2026221530 2019-07-26 1 FRANK H SMITH P00639053 2022274000 2019-07-26 47.19.127.190 2019-07-26 03:10:38 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B99CC596846389D72FF8F2B1D58952714C72983 2018 2019-02-21 02:37:17Z DIANE YENTEL 1000 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 8736105 0 X WWW.NLIHC.ORG X 1978 DC PROMOTE SOCIALLY JUST PUBLIC POLICY TO ENSURE LOW-INCOME PEOPLE IN U.S. HAVE AFFORDABLE HOMES. 25 25 22 42 0 9990 2673057 5210035 579097 623615 347749 293054 3182 7367 3603085 6134071 433636 681805 0 0 1742990 2174362 578 4530 213842 983109 1108922 3160313 3969619 442772 2164452 7732752 9454135 975142 1020311 6757610 8433824 X THE NATIONAL LOW INCOME HOUSING COALITION (NLIHC) IS DEDICATED SOLELY TO ACHIEVING SOCIALLY JUST PUBLIC POLICY THAT ENSURES PEOPLE WITH THE LOWEST INCOMES IN THE UNITED STATES HAVE AFFORDABLE AND DECENT HOMES. FOUNDED IN 1974 BY CUSHING DOLBEARE, NLIHC RESEARCHES, EDUCATES, ORGANIZES AND ADVOCATES TO ENSURE DECENT, AFFORDABLE HOUSING FOR THE LOWEST-INCOME PEOPLE IN AMERICA. OUR GOALS ARE TO PRESERVE EXISTING FEDERALLY ASSISTED HOMES AND HOUSING RESOURCES, EXPAND THE SUPPLY OF LOW-INCOME HOUSING, AND ESTABLISH HOUSING STABILITY AS THE PRIMARY PURPOSE OF FEDERAL LOW-INCOME HOUSING POLICY. 0 0 3311254 681805 118019 NLIHC'S GOALS ARE TO PRESERVE EXISTING FEDERALLY ASSISTED HOMES AND HOUSING RESOURCES, EXPAND THE SUPPLY OF LOW-INCOME HOUSING, AND ESTABLISH HOUSING STABILITY AS THE PRIMARY PURPOSE OF FEDERAL LOW INCOME HOUSING POLICY.IN 2018, NLIHC:- PRODUCED AND WIDELY DISTRIBUTED A FLAGSHIP ONLINE AND PRINT RESEARCH PRODUCT, "OUT OF REACH: THE HIGH COST OF HOUSING," WHICH DOCUMENTS THE "HOUSING WAGE" NEEDED FOR A HOUSEHOLD TO AFFORD A MODEST RENTAL APARTMENT IN EVERY STATE AND JURISDICTION IN THE COUNTRY - AND BY ZIP CODE FOR METROPOLITAN AREAS - AND SHOWCASES THE GAP BETWEEN PREVAILING RENTS AND WHAT RENTERS EARN AND PREVAILING MINIMUM WAGES. OUT OF REACH ATTRACTS EXTENSIVE NEWS MEDIA COVERAGE THROUGHOUT THE COUNTRY, INCLUDING BY MAJOR NATIONAL NEWS OUTLETS. "OUT OF REACH" WAS CITED IN MORE THAN 2,800 NEWS STORIES FROM ITS RELEASE IN JUNE UNTIL THE END OF THE YEAR.- PUBLISHED AND WIDELY DISTRIBUTED THE 2018 EDITION OF "THE GAP: A SHORTAGE OF AFFORDABLE HOMES" REPORT, DOCUMENTING A SHORTAGE OF MORE THAN 7 MILLION AFFORDABLE AND AVAILABLE RENTAL HOMES FOR THE NATION'S 11 MILLION EXTREMELY LOW-INCOME RENTER HOUSEHOLDS AND SHOWING THAT OVER 70% OF THE LOWEST INCOME RENTER HOUSEHOLDS IN THE U.S. ARE SEVERELY HOUSING COST-BURDENED, SPENDING MORE THAN HALF OF THEIR INCOMES ON THEIR HOUSING.- HOSTED A NATIONAL HOUSING POLICY FORUM ATTENDED BY MORE THAN 400 ADVOCATES, RESEARCHERS, RESIDENTS, GOVERNMENT OFFICIALS TO DISCUSS AND LEARN ABOUT ISSUES AND SOLUTIONS TO HOMELESSNESS AND HOUSING POVERTY. - PARTICIPATED IN NEARLY 300 INTERVIEWS AND OTHER EXCHANGES WITH PRINT, ONLINE, TELEVISION AND RADIO MEDIA ON AFFORDABLE HOUSING ISSUES AND SOLUTIONS. NATIONWIDE, MORE THAN 6,100 MEDIA STORIES FEATURED NLIHC STAFF, EXPERTISE AND/OR RESEARCH - A THREE-FOLD INCREASE FROM 2016. - CONDUCTED 466 MEETINGS, BRIEFINGS, CALLS AND EXCHANGES - INCLUDING MORE THAN 240 IN-PERSON MEETINGS - WITH CONGRESSIONAL OFFICES TO DISCUSS AFFORDABLE HOUSING CHALLENGES AND SOLUTIONS. - PUBLISHED/SENT 48 ISSUES OF "MEMO TO MEMBERS AND PARTNERS," NLIHC'S HIGHLY REGARDED NATIONAL WEEKLY E-NEWSLETTER ON NATIONAL AND STATE AFFORDABLE HOUSING DEVELOPMENTS, LEGISLATION, REGULATIONS, AND RESEARCH SENT WEEKLY TO NEARLY 40,000 READERS.- PRODUCED AND DISTRIBUTED TO COALITION MEMBERS AND OTHER PARTNERS NLIHC'S ANNUAL "ADVOCATES GUIDE," THE MOST COMPREHENSIVE COMPENDIUM OF FEDERAL AFFORDABLE HOUSING PROGRAMS, LAWS, AND ISSUES IN THE NATION.- REGULARLY ENGAGED OUR MEMBERS IN EDUCATION AND ADVOCACY EFFORTS AND SUPPORTED THE ACTIVITIES OF 62 STATE HOUSING AND HOMELESS COALITIONS IN 42 STATES AND THE DISTRICT OF COLUMBIA.- PARTNERED WITH THE PUBLIC AND AFFORDABLE HOUSING RESEARCH CORPORATION (PAHRC) TO UPDATE AND OFFER THE NATIONAL HOUSING PRESERVATION DATABASE, THE ONLY PUBLICLY AVAILABLE NATIONAL INVENTORY OF ASSISTED HOUSING ACROSS FEDERAL SUBSIDY PROGRAMS AT THE PROPERTY ADDRESS LEVEL.- PUBLISHED AND DISTRIBUTED NATIONALLY TO OVER 2,000 RECIPIENTS TWO EDITIONS OF "TENANT TALK," A MAGAZINE FOR LOW-INCOME PUBLIC HOUSING RESIDENTS, SUBSIDIZED HOUSING TENANTS, AND OTHER LOW-INCOME INDIVIDUALS.- CONVENED AND LED SEVERAL BROAD-BASED NATIONAL POLICY ADVOCACY CAMPAIGNS AND TASK FORCES INCLUDING THE CAMPAIGN FOR HOUSING AND COMMUNITY DEVELOPMENT FUNDING, THE NATIONAL HOUSING TRUST FUND (HTF) POLICY COMMITTEE, AND THE HOUSING AND CRIMINAL JUSTICE REFORM TASK FORCE.- CONVENED AND LED THE DISASTER HOUSING RECOVERY COALITION OF MORE THAN 800 ORGANIZATIONS WORKING JOINTLY TO ENSURE A FAIR, ROBUST HOUSING RECOVERY, PARTICULARLY FOR PEOPLE WITH THE LOWEST INCOMES, FOLLOWING THE 2017 HURRICANES IN TEXAS, FLORIDA, PUERTO RICO AND THE U.S. VIRGIN ISLANDS, THE 2017-2018 WILDFIRES IN CALIFORNIA, AND THE 2018 HURRICANES IN THE CAROLINAS AND FLORIDA. - LED THE SECOND "OUR HOMES, OUR VOICES" NATIONAL HOUSING WEEK OF ACTION (IN MAY) FEATURING MORE THAN 130 EVENTS AND ACTIVITIES AROUND THE COUNTRY, CALLING FOR INCREASED INVESTMENTS IN AFFORDABLE HOMES AND STRONG COMMUNITIES. ADVOCATES SENT LETTERS, MADE CALLS TO CONGRESS, HOSTED RALLIES, CONDUCTED TOURS OF DEVELOPMENTS, HELD PRESS EVENTS, AND EDUCATED THEIR COMMUNITIES AND ELECTED OFFICIALS ABOUT THE IMPORTANCE OF FEDERAL FUNDING FOR DECENT, ACCESSIBLE, AND AFFORDABLE HOMES.- NLIHC'S EDUCATING AND COMMUNICATIONS WORK HELPED ACHIEVE A 10% INCREASE TO HUD'S BUDGET IN FY18 AND FY19 (WHEN THE ADMINISTRATION CALLED FOR 15% CUTS); 50,000 NEW HOUSING VOUCHERS FOR LOW-INCOME PEOPLE WITH DISABILITIES, VETERANS AND YOUTH EXPERIENCING HOMELESSNESS; THE PROTECTION OF FUNDING TO THE NATIONAL HOUSING TRUST FUND; THE RENEWAL OF THE PROTECTING TENANTS IN FORECLOSURE ACT; THE EXPANSION AND PERMANENT AUTHORIZATION OF THE FAMILY SELF SUFFICIENCY PROGRAM; PROPOSED MEASURES TO ENSURE MORE EQUITABLE DISASTER HOUSING RECOVERY; NEW FUNDING FOR A VOUCHER-MOBILITY PROGRAM TO HELP FAMILIES WITH CHILDREN ACCESS AREAS OF OPPORTUNITY; AND THE THWARTING OF PROPOSED RENT HIKES ON LOW-INCOME FAMILIES. TAKEN TOGETHER, THESE ACTIONS MEAN NEW HOUSING FOR NEARLY 100,000 DEEPLY POOR RENTERS . . . AND 5 MILLION LOW-INCOME FAMILIES WON'T BE SUBJECT TO RENT HIKES. IN ADDITION, A NUMBER OF MEMBERS OF CONGRESS INTRODUCED BOLD NEW POLICY PROPOSALS TO ADDRESS THE NATION'S AFFORDABLE HOUSING CRISIS. 3311254 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X PAUL KEALEY 2026221530 1000 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 GREG PAYNE CHAIR 1.50 0.10 X X 0 0 0 MARLA NEWMAN 1ST VICE CHAIR 1.00 0.10 X X 0 0 0 DORA LEONG GALLO 2ND VICE CHAIR 1.00 0.10 X X 0 0 0 MARTHA WEATHERSPOON SECRETARY 1.00 0.10 X X 0 0 0 MOISES LOZA TREASURER 1.00 0.10 X X 0 0 0 LOT DIAZ AT-LARGE EXEC COMMITTEE MEMBER 1.00 0.10 X 0 0 0 BOB PALMER AT-LARGE EXEC COMMITTEE MEMBER 1.00 0.10 X 0 0 0 WILLIAM APGAR DIRECTOR- UNTIL 03/2018 0.20 X 0 0 0 DARA BALDWIN DIRECTOR 0.50 X 0 0 0 RUSSEL BENNETT DIRECTOR 0.50 X 0 0 0 DAVID BOWERS DIRECTOR- UNTIL 03/2018 0.20 X 0 0 0 DELORISE CALHOUN DIRECTOR 0.50 X 0 0 0 EMMA PINKY CLIFFORD DIRECTOR 0.50 X 0 0 0 YANIRA CORTEZ DIRECTOR 0.50 X 0 0 0 CHRIS ESTES DIRECTOR 0.50 X 0 0 0 DAISY FRANKLIN DIRECTOR 0.50 X 0 0 0 MATT GERARD DIRECTOR- UNTIL 03/2018 0.20 X 0 0 0 DEIRDRE GILMORE DIRECTOR 0.50 X 0 0 0 AARON GORNSTEIN DIRECTOR 0.50 X 0 0 0 ISABELLE HEADRICK DIRECTOR- UNTIL 03/2018 0.20 X 0 0 0 RACHAEL MYERS DIRECTOR 0.50 X 0 0 0 KARLO NG DIRECTOR 0.50 X 0 0 0 ANN O'HARA DIRECTOR 0.50 X 0 0 0 CHRISHELLE PALAY DIRECTOR 0.50 X 0 0 0 ERIC PRICE DIRECTOR 0.50 X 0 0 0 TARA ROLLINS DIRECTOR- UNTIL 03/2018 0.20 X 0 0 0 NAN ROMAN DIRECTOR 0.50 X 0 0 0 SHAUNA SORRELLS DIRECTOR 0.50 X 0 0 0 MICHAEL STEELE DIRECTOR 0.50 X 0 0 0 SIM WIMBUSH DIRECTOR 0.50 X 0 0 0 DIANE YENTEL PRESIDENT AND CEO 53.20 0.30 X 212925 1240 27622 PAUL KEALEY CHIEF OPERATING OFFICER 53.30 1.80 X 164709 6039 22843 RENEE WILLIS VP FIELD & COMMUNICATIONS 45.10 0.50 X 133201 1889 23482 ANDREW AURAND VP RESEARCH 42.80 0.10 X 131938 397 14946 MIKE KOPROWSKI NAT. CAMPAIGN DIR. (AS OF 02/2018) 40.00 0.30 X 112265 904 12992 SARAH MICKELSON SR DIR. PUBLIC POLICY 40.50 3.00 X 106052 9334 4922 ED GRAMLICH SENIOR ADVISOR 48.60 0.40 X 104660 949 6586 965750 20752 113393 7 0 1 0 0 458022 4752013 5210035 ANNUAL CONF./REGIS. 900099 607613 102017 505596 ANNUAL FEES FOR CHCDF 900099 11700 11700 HONORARIA 900099 2250 2250 PUBLICATIONS 900099 2052 2052 623615 166874 166874 2728214 2602034 126180 126180 126180 MISCELLANEOUS 900099 4367 4367 SUBLEASE INCOME 900099 3000 3000 7367 6134071 118019 0 806017 586393 586393 95412 95412 427117 292090 95792 39235 1450370 1222284 171356 56730 42125 35460 5097 1568 120299 102494 13343 4462 134451 108905 18823 6723 1028 942 63 23 48108 38968 6735 2405 4530 4530 50360 50360 140476 139562 914 2266 1836 317 113 127699 108870 11114 7715 61167 38775 2676 19716 281144 218761 48879 13504 62016 56845 1868 3303 151452 113960 37492 604 489 85 30 100126 81102 14018 5006 8815 7141 1234 440 PRINTING AND PUBS. 44129 41205 1819 1105 DUES AND SUBSCRIPTIONS 17151 17151 MISCELLANEOUS EXPENSE 12381 2609 30 9742 3969619 3311254 444523 213842 1345555 972649 1025735 970448 911433 3243708 27291 49415 20851 34249 975152 356353 409133 618799 3891303 3564749 100871 580 118 7732752 9454135 218468 234680 36000 18000 20224 19315 1521 8 698929 748308 975142 1020311 X 5005020 5690214 1752590 2743610 6757610 8433824 7732752 9454135 2164452 -488238 0 X 0 1 X 1 0 X 1217893 2724398 1392569 2673057 5210035 13217952 1217893 2724398 1392569 2673057 5210035 13217952 5245473 7972479 182011 151968 138948 153454 169874 796255 4260 19201 182 4367 28010 14042217 2660832 0.56780 0.53710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 4,260. 2015 AMOUNT: $ 19,201. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 182. 2018 AMOUNT: $ 4,367. 0 0 0 0 0 1 142893 0 0 0 142893 0 PART II-B, LINE 1: NLIHC HAS A SEPARATE 501(C)(4) - THE NATIONAL LOW INCOME HOUSING POLICY CENTER - TO WHICH STAFF TIME AND EXPENSES RELATED TO GRASSROOTS AND DIRECT LOBBYING EFFORTS ARE CHARGED. IN 2018, THE TOTAL 501(C)(4) EXPENDITURES WERE $142,893 PAID FOR WITH UNRESTRICTED NON-TAX-EXEMPT CONTRIBUTIONS. A SEPARATE FEDERAL FORM 990 IS SUBMITTED FOR THE 501(C)(4) POLICY CENTER. 4992444 0 -245672 0 186809 50359 4509604 4687710 196507 682498 574271 4992444 4775303 350207 437800 4687710 5664198 -235662 653233 4775303 6233306 200815 769923 5664198 1.00000 0.00000 0.00000 1 0 573101 166476 406625 128826 92866 35960 273225 97011 176214 618799 DEFERRED RENT 315735 CAPITAL LEASE OBLIGATION 14925 DEFERRED LEASE INCENTIVE 417648 748308 X 5595473 -488238 -488238 6083711 50360 50360 6134071 3919259 0 3919259 50360 50360 3969619 PART V, LINE 4: INVESTMENT FUNDS ARE USED TO SUPPORT NLIHC OPERATIONS AND PROGRAMS. EACH YEAR, THE BOARD OF DIRECTORS INSTRUCTS MANAGEMENT TO ASSIGN 5% OF THE VALUE OF THE INVESTMENTS ON OCTOBER 1 TO THE NEXT YEAR'S BUDGET. MANAGEMENT MAY ALSO PROPOSE TO DRAW AN ADDITIONAL AMOUNT FROM THE "ANONYMOUS" INVESTMENT ACCOUNT TO FILL BUDGET SHORTFALLS - FOR CONSIDERATION BY THE BOARD OF DIRECTORS FOR APPROVAL OF THE ANNUAL BUDGET. SUCH AN ADDITIONAL DRAW WAS NOT TAKEN IN 2018. PART X, LINE 2: NLIHC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 NATIONAL LOW INCOME HOUSING POLICY CENTER 1000 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 521137799 501(C)(4) 142893 SUPPORT OF NON-PARTISAN DIRECT AND GRASSROOTS LOBBYING THAT ADVANCES NLIHC'S MISSION. HOUSING CALIFORNIA 1107 9TH STREET SUITE 560 SACRAMENTO CA 95814 680133565 501(C)(3) 80000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN- STATE COALITION OF HOMELESSNESS AND HOUSING IN OHIO 175 S 3RD STREET 580 COLUMBUS OH 43215 311189029 501(C)(3) 62000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN- STATE HOUSING AND COMMUNITY DEVELOPMENT NETWORK IN NEW JERSEY 145 W HANOVER STREET TRENTON NJ 08618 222092197 501(C)(3) 58000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - STATE NEIGHBORHOOD PARTNERSHIPS 2501 SW 1ST AVENUE 120 PORTLAND OR 97201 911943624 501(C)(3) 50000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - STATE JANNUS INC 1607 W JEFFERSON STREET BOISE ID 83702 816035382 501(C)(3) 50000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - STATE AVESTA HOUSING 307 CUMBERLAND AVENUE PORTLAND ME 04101 010315296 501(C)(3) 50000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN- STATE UTAH HOUSING COALITION 230 SOUTH 500 WEST SUITE 216 SALT LAKE CITY UT 84101 942775583 501(C)(3) 50000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - STATE BOSTON MEDICAL CENTERCHILDREN'S HEALTHWATCH 660 HARRISON AVE 2ND FLOOR BOSTON MA 02118 043314093 501(C)(3) 12000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - NATIONAL MAKE ROOM 8401 COLESVILLE ROAD SILVER SPRING MD 20910 814676815 501(C)(3) 6000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - NATIONAL CENTER ON BUDGET AND POLICY PRIORITIES 820 FIRST STREET NE SUITE 510 WASHINGTON DC 20002 521234565 501(C)(3) 12000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - NATIONAL NATIONAL ALLIANCE TO END HOMELESSNESS 1518 K STREET NW 2ND FLOOR WASHINGTON DC 20005 521299641 501(C)(3) 12000 OPPORTUNITY STARTS AT HOME MULTISECTOR AFFORDABLE HOMES CAMPAIGN - NATIONAL 11 1 STUDENT INTERN STIPENDS 10 20547 TRAVEL/ACCOMMODATIONS TO LOW INCOME TRAVELERS 70 74865 PART I, LINE 2: HOTEL AND TRAVEL ASSISTANCE IS PROVIDED FOR SOME LOW-INCOME INDIVIDUALS AND SOME OTHERS (E.G., PANELISTS, SPEAKERS) PARTICIPATING IN OUR ANNUAL CONFERENCE/FORUM. IN MOST CASES EXPENSES ARE PAID FOR DIRECTLY BY NLIHC, NOT BY THE INDIVIDUALS. IN THAT REGARD, SUCH EXPENSES ARE TRACKED AND ACCOUNTED FOR IN THE SAME MANNER AS ALL OTHER EXPENSES. IN SOME CASES, CONFERENCE/FORUM PARTICIPANTS PURCHASE ECONOMY-FARE AIRLINE OR TRAIN TICKETS AND ARE REIMBURSED BY NLIHC. MODEST STIPENDS ($2,700 TO $3,500) ARE PROVIDED TO STUDENT INTERNS WORKING AT NLIHC OFFICES DURING THE FALL, WINTER AND SUMMER SCHOOL SEMESTERS. THEIR WORK IS CLOSELY MONITORED BY SUPERVISORS. NLIHC PROVIDED A GRANT TO THE NATIONAL LOW INCOME HOUSING POLICY CENTER (THE POLICY CENTER), WHICH IS A RELATED ORGANIZATION THAT IS EXEMPT UNDER 501(C)(4) TO PERFORM VARIOUS LOBBYING ACTIVITIES IN SUPPORT OF NLIHC'S MISSION. ALL STAFF MUST RECORD ANY TIME INCURRED FOR LOBBYING IN THEIR ELECTRONIC TIME SHEETS. ONCE ALL STAFF HAVE ENTERED THEIR TIME FOR EACH MONTH, THE CHIEF OPERATING OFFICER (COO) THEN PULLS A REPORT THAT DETAILS ANY STAFF TIME CHARGED TO "DIRECT OR "GRASSROOTS" LOBBYING AND TO THE ANNUAL POLICY FORUM (A PERCENTAGE OF WHICH IS CHARGED TO THE POLICY CENTER BECAUSE THE FORUM INCLUDES A LOBBY DAY ON CAPITOL HILL) AND CALCULATES THE POLICY CENTER'S SALARIES, TAXES AND BENEFITS BASED ON THESE TIME SHEETS. THE COO ALSO MONITORS ALL OTHER EXPENSES MONTHLY AND ENSURES ANY RELATED TO GRASSROOTS OR DIRECT LOBBYING ARE ASSIGNED TO THE POLICY CENTER IN THE FINANCIAL SYSTEM. IN 2018, NLIHC PROVIDED GRANTS RANGING FROM $12,000 TO $80,000 TO STATE AND NATIONAL PARTNERS WORKING TO ADVANCE THE OPPORTUNITY STARTS AT HOME NATIONAL MULTI-SECTOR AFFORDABLE HOUSING CAMPAIGN. GRANTS ARE ISSUED WITH AGREED-UPON SCOPES OF WORK AND REQUIRE PERIODIC CHECK-INS ABOUT PROGRESS MADE AND FINAL REPORTS AT THE END OF THE GRANT PERIOD. X X X X 0 0 0 0 0 0 0 0 0 DIANE YENTEL PRESIDENT AND CEO 205425 1240 7500 0 0 0 9303 56 18153 110 240381 1406 0 0 PAUL KEALEY CHIEF OPERATING OFFICER 161709 6039 3000 0 0 0 5032 181 16995 635 186736 6855 0 0 RENEE WILLIS VP FIELD & COMMUNICATIONS 133051 1889 150 0 0 0 4048 57 19106 271 156355 2217 0 0 FORM 990, PART VI, SECTION B, LINE 11B NLIHC'S FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INPUT FROM NLIHC STAFF. UPON ITS COMPLETION, THE DRAFT FORM 990 IS REVIEWED BY THE NLIHC BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NLIHC HAS A CONFLICT OF INTEREST/DISCLOSURE POLICY/STATEMENT THAT EACH BOARD MEMBER AND STAFF MEMBER REVIEWS AND SIGNS ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE DIRECTOR OR OFFICER HAVING THE CONFLICT DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, AND WILL RETIRE FROM THE ROOM DURING THE DELIBERATIONS. ANY PROPOSED ACTIVITY OR TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST MUST BE APPROVED BY A MAJORITY OF THE DIRECTORS OF THE BOARD OF DIRECTORS OR OF THE APPLICABLE COMMITTEE OF THE BOARD OF DIRECTORS ENTITLED TO VOTE OTHER THAN THE INTERESTED DIRECTOR(S) AT A MEETING AT WHICH A QUORUM IS PRESENT, EVEN THOUGH THE DISINTERESTED DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM. SUCH INTERESTED DIRECTOR(S), IF PRESENT, MAY BE COUNTED SOLELY FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR THE COMMITTEE OF THE BOARD OF DIRECTORS REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT VOTE OR PARTICIPATE IN THE FINAL DISCUSSIONS, AND, IF APPROPRIATE, WAS NOT PRESENT DURING SUCH DISCUSSIONS AND VOTE. WHERE THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR THE COMMITTEE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. FORM 990, PART VI, SECTION B, LINE 15A NLIHC PERIODICALLY CONDUCTS A SURVEY OF SALARIES AND BENEFITS OF STAFF, INCLUDING THE PRESIDENT AND CEO AND OTHER KEY STAFF, FROM COMPARABLE ORGANIZATIONS LOCATED IN OR AROUND THE DISTRICT OF COLUMBIA. SUCH A SURVEY WAS PERFORMED FOR ALL STAFF IN 2010 AND FOR THE PRESIDENT AND CEO POSITION IN 2018. THE FULL BOARD OF DIRECTORS VOTES ON AND APPROVES THE ANNUAL ORGANIZATIONAL BUDGET EACH NOVEMBER, WHICH INCLUDES PROPOSED ACROSS-THE-BOARD SALARY ADJUSTMENTS. THE BOARD OF DIRECTORS CONSIDERS THE ORGANIZATION'S BUDGET, AS WELL AS PREVAILING SALARIES AND BENEFITS FOR NONPROFIT CEOS IN THE DC METROPOLITAN AREA, WHEN DETERMINING THE SALARY OF AND ANY BONUSES FOR ITS CEO. FORM 990, PART VI, SECTION C, LINE 19 NLIHC'S BYLAWS, BOARD MINUTES, CONFLICT OF INTEREST STATEMENTS, AND OTHER POLICY DOCUMENTS ARE MAINTAINED AT NLIHC'S OFFICES AND ARE MADE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM. FINANCIAL STATEMENTS ARE PUBLISHED EACH YEAR IN NLIHC'S ANNUAL REPORT, WHICH IS MADE AVAILABLE TO ALL NLIHC MEMBERS, SUPPORTERS, AND OTHER KEY STAKEHOLDERS AND TO THE GENERAL PUBLIC ON NLIHC'S WEBSITE. NATIONAL LOW INCOME HOUSING POLICY CENTER 1000 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 521137799 ADVOCACY & LOBBYING DC 501(C)(4) N/A NATIONAL LOW INCOME HOUSING COALITION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL LOW INCOME HOUSING POLICY CENTER B 142893 FMV