2018-09-11T09:51:01-05:00 2017-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2017-01-01 630985617 Navigate Affordable Housing Partners Inc NAVI 8884665572 1827 1st Avenue North No 100 Birmingham AL 35203 Julie Reynolds COO 8884665572 2018-09-06 1 William P Bach P01315784 2054432500 24.227.109.2 2018-09-06 17:05:42 CD P 2C06C4CB225182317ECCFB1CD85ED5FB1685ADEB B62BD26866F29659A427A3963391227E6ED65734 2017 2018-06-14 16:35:46Z Julie Reynolds 1827 1st Avenue North Ste 100 Birmingham AL 35203 573438816 0 X www.navigatehousing.com X 1980 AL To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 5 5 51 5 0 0 540807497 555195248 17657098 18075095 12136 39304 1121696 129169 559598427 573438816 540978798 555549774 0 0 4626631 4966307 0 0 0 7389834 4363182 552995263 564879263 6603164 8559553 16993547 26017339 812210 1276449 16181337 24740890 To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 0 0 562341740 555549774 18075095 Low income, multifamily units either occupied or under construction and various other ancillary facilities such as laundromat, recreation building, etc. Also provide management services for HUD in four states. 562341740 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 0 1 1 0 1 51 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X X Julie L Reynolds 8884665572 1827 1st Avenue North Ste 100 Birmingham AL 35203 Spencer Ragland Chairman 1.00 X 0 0 0 Cameron Gaede Vice-Chairman 1.00 X 0 0 0 Perry Shuttlesworth Director 1.00 X 0 0 0 Hugo Isom Director 1.00 X 0 0 0 Lenus Perkins Director 1.00 X 0 0 0 Eric Q Strong CEO 40.00 X 416969 0 164382 Julie L Reynolds COO 40.00 X 254287 0 67887 Lisa M McCarroll Director of CA 40.00 X 231762 0 56377 Dale Marcus HR Director 40.00 X 124099 0 0 LaShunda Cameron Deputy COO 40.00 X 108997 0 0 Thomas P Gerundo Contract Administration Coordinator 40.00 X 118434 0 0 Robert McLaughlin Deputy Director of Contract Administration 40.00 X 110012 0 0 Tim Shearer Contract Administration Coordinator 40.00 X 112729 0 0 1477289 0 288646 8 0 1 0 Adams and Reese LLP Dept 5208 PO Box 2153 Birmingham AL 35287 Legal 2015611 Integrated Computer Solutions Inc 60 Commerce St Ste 1100 Montgomery AL 36104 Computer Support 396301 Holland & Knight LLP 800 17th St NW Ste 1100 Washington DC 20006 Consultant 341482 Censeo PO Box 131055 Birmingham AL 35213 Consultant 253138 Podesta Group PO Box 7353 McLean VA 22106 Consultant 252426 7 555195248 555195248 HUD Management Fees 531310 18075095 18075095 18075095 39304 39304 Other Income 900099 129169 129169 129169 573438816 18075095 0 168473 354526 354526 555195248 555195248 1477288 1107966 369322 2215569 1661677 553892 443143 332357 110786 830307 622730 207577 2005943 1604754 401189 75040 75040 150000 150000 83270 83270 93608 70206 23402 1323688 992766 330922 209980 209980 214099 160574 53525 142225 106669 35556 Other Expenses 65329 48997 16332 564879263 562341740 2537523 0 12498636 21679774 3767487 2920694 1322 269724 138077 329457 1570413 752723 588025 817690 16993547 26017339 812210 1026449 0 250000 812210 1276449 X 14615248 22478848 1566089 2262042 16181337 24740890 16993547 26017339 8559553 0 X X 0 1 X 1 1 1 X 0 0 0 0 0 0 1 150000 0 0 150000 0 Part II-B, Line 1: Direct contact with legislators, their staffs, government officials or a legislative body. 186982 186982 1383431 752723 630708 817690 Due to Navigate Housing Partners 250000 250000 X 573438816 0 573438816 0 573438816 564879263 0 564879263 0 564879263 Part X, Line 2: The corporation is a non-profit corporation organized under the laws of the State of Alabama and is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and from state income tax under the provisions of the state internal revenue code. Accordingly, the accompanying financial statements do not include any provisions for income taxes. 0 NAHMA Educational Foundation 400 N Columbus St Ste 203 Alexandria VA 22314 541786436 501(c)(3) 250000 To promote the development and enhancement of safe, decent, sanitary, and affordable housing. United Way of Central Alabama Inc PO Box 320189 Birmingham AL 35232 630288846 501(c)(3) 86849 To increase the organized capacity of people to care for one another and to improve their community. City of Bessemer 1800 Third Avenue North Bessemer AL 35020 636001200 17677 To support the Summer Youth Program. Housing Assistance Payments 60000 555195248 X X X X 0 1 0 1 0 0 0 0 0 Eric Q Strong CEO 316969 0 100000 0 0 0 73464 0 90918 0 581351 0 0 0 Julie L Reynolds COO 219287 0 35000 0 0 0 28435 0 39452 0 322174 0 0 0 Lisa M McCarroll Director of CA 201762 0 30000 0 0 0 23970 0 32407 0 288139 0 0 0 Part I, Line 4b Eric Q. Strong $ 18,000 Julie L. Reynolds $ 18,000 Lisa A. McCarroll $ 18,000 Part I, Line 5 Performance pay tied to percentage of available administrative fees earned for contract administration. Form 990, Part VI, Section A, line 1 The Board, by resolution adopted by a majority of the members present at a meeting at which a quorum is present, may designate members to constitute an executive committee and other committees, each of which, to the extent authorized by law, the articles of incorporation (as amended), or these bylaws (as amended) and provided in such resolution, shall have and may exercise all of the authority of the board. The designation of any committee and the delegation thereto of authority shall not operate to relieve the board, or any member thereof, of any responsibility or liability imposed upon it or him law, the articles of incorporation (as amended), or these bylaws (as amended). The board of directors shall have the power at any time to discharge, change the membership or authority of, or fill vacancies in, any such committee. Written minutes of all proceedings of any such committee shall be kept and made available upon request to each director. Form 990, Part VI, Section B, line 11b Board of Directors reviews the Form 990 for completeness and accuracy prior to filing the return. Form 990, Part VI, Section B, line 12c Board members and employees must certify annually that they do not have any conflicts. Form 990, Part VI, Section B, line 15 Board meets annually to review and approve officer and employee compensation. The organization uses an independent compensation consultant, Form 990 of other organizations, and compensation surveys to determine the compensation of its officers and key employees. Form 990, Part VI, Section C, line 19 All information is available for public inspection at the organization's office. Form 990, Part XII, Line 2c: There has been no change in the oversight or selection process. Navigate Communities LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 821064890 AL Navigate Communities Four Winds East LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 822575348 AL Navigate Asset Management LLC 1827 1st Avenue North Ste 100 Birmingham AL 35203 823055707 AL