2017-11-14T13:05:59-06:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 362167803 NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS NATI 2022893500 630 EYE STREET NW WASHINGTON DC 20001 REGINALD HART CFO 2022893500 2017-11-14 1 3019519090 75.103.231.202 2017-11-14 14:05:32 ES P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 1C84E1F40D0AB4F75A6C29AABE8087358D4F1C89 2016 2021-01-29 14:40:06Z ADRIANNE TODMAN 630 EYE STREET NW WASHINGTON DC 20001 6130019 0 3262 X WWW.NAHRO.ORG X 1933 DC SEE PART III, LINE 1. 44 44 31 48 205274 0 0 0 5906762 5795876 1944 26722 22169 115220 5930875 5937818 0 0 0 0 2742563 2842904 0 0 0 3418398 3386205 6160961 6229109 -230086 -291291 4396071 4203424 2383769 2473269 2012302 1730155 X TO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND MODERATE INCOME. 0 0 1280570 1492609 CONFERENCES: HELD THREE CONFERENCES WHICH PROVIDED EDUCATIONAL OPPORTUNITIES TO HOUSING AND COMMUNITY DEVELOPMENT MEMBERS. 1106397 857837 PROFESSIONAL DEVELOPMENT: PROVIDED OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY REDEVELOPMENT MEMBERS. 703002 30933 LEGISLATIVE AND PROGRAM DEVELOPMENT: EDUCATED AND INFORMED NAHRO MEMBERS WITH RESPECT TO CONGRESSIONAL ACTIVITIES HAVING A DIRECT BEARING ON HOUSING AND COMMUNITY DEVELOPMENT PROGRAM LEGISLATION. IN THIS REGARD, WE ALSO ACTED AS THE ASSOCIATION'S 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. 594467 3041833 MEMBER SERVICES: SPECIAL INITIATIVES AND LEGISLATION AND PROGRAM DEVELOPMENT PROVIDED INFORMATION AND EDUCATIONAL PROGRAMS AS WELL AS ADVOCACY EFFORTS CONCERNING REGULATORY AND LEGISLATIVE ISSUES AFFECTING MEMBERS. 464681 253826 PUBLICATIONS: PUBLISHED THE "NAHRO MONITOR" SEMI-MONTHLY AND "THE JOURNAL OF HOUSING & COMMUNITY DEVELOPMENT" MAGAZINE BI-MONTHLY. 180760 118838 RSO ADVANTAGE: MANAGE THE REGIONAL BUSINESS AFFAIRS: CONFERENCE PLANNING, MEMBER RELATIONS. 1239908 3414497 4329877 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 0 1 1 1 0 0 1 39 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X REGINALD HART 2022893500 630 EYE STREET NW WASHINGTON DC 20001 STEPHEN W MERRITT NATIONAL PRESIDENT 5.00 0.10 X X 0 0 0 CARL S RICHIE JR SENIOR VICE PRESIDENT 5.00 X X 0 0 0 RICHARD A LECO VP COMMISSIONERS 5.00 X X 0 0 0 DONOVAN DUNCAN VP CR&D 5.00 X X 0 0 0 REGINA MITCHELL VP HOUSING 5.00 X X 0 0 0 JULIE J BREWEN VP INTERNATIONAL 5.00 X X 0 0 0 DONNA M BROWN-REGO VP MEMBER SERVICES 5.00 X X 0 0 0 DUANE HOPKINS VP PROFESSIONAL DEVELOPMENT 5.00 X X 0 0 0 AKINOLA POPOOLA PAST PRESIDENT 5.00 X X 0 0 0 PRESTON PRINCE PAST PRESIDENT 5.00 X X 0 0 0 BETSEY MARTENS PAST PRESIDENT 5.00 X X 0 0 0 SHARON L CARLSON PRESIDENTIAL AT LARGE APPOINTMENT 1.00 X 0 0 0 MICHAEL GERBER PRESIDENTIAL AT LARGE APPOINTMENT 1.00 X 0 0 0 JOSEPH A D'ASCOLI REGIONAL PRESIDENT 1.00 X 0 0 0 J WILLIAM QUIRK REGIONAL PAST PRESIDENT 1.00 X 0 0 0 DIANE L COHEN REGIONAL AT LARGE 1.00 X 0 0 0 TINA-MARIE SULLIVAN REGIONAL AT LARGE 1.00 X 0 0 0 DAVID ALLEN BROWN REGIONAL PRESIDENT 1.00 X 0 0 0 CLIFTON C MARTIN REGIONAL PAST PRESIDENT 1.00 X 0 0 0 DIANE HAISLIP REGIONAL AT LARGE 1.00 X 0 0 0 DEEANNA PETERSON REGIONAL PRESIDENT 1.00 0.10 X 0 0 0 DOUGLAS A RISE REGIONAL PAST PRESIDENT 1.00 X 0 0 0 LARRY WILLIAMS REGIONAL AT LARGE 1.00 X 0 0 0 MARTY RYAN REGIONAL AT LARGE 1.00 X 0 0 0 DAVID E BALDWIN REGIONAL PRESIDENT 1.00 X 0 0 0 AILRICK D YOUNG REGIONAL PAST PRESIDENT 1.00 X 0 0 0 C SEAN GILBERT REGIONAL AT LARGE 1.00 X 0 0 0 L THOMAS ROWE REGIONAL AT LARGE 1.00 X 0 0 0 SHAUNTE EVANS PRESIDENTIAL AT LARGE APPOINTMENT 1.00 X 0 0 0 DARRIN JAMES TAYLOR REGIONAL PRESIDENT 1.00 X 0 0 0 LARRY HOPKINS REGIONAL PAST PRESIDENT 1.00 X 0 0 0 DAVID ZAPPASODI REGIONAL AT LARGE 1.00 X 0 0 0 DAVID P LANGE REGIONAL AT LARGE 1.00 X 0 0 0 EDWARD S MAYER REGIONAL PRESIDENT 1.00 X 0 0 0 ROBERT PEARSON REGIONAL PAST PRESIDENT 1.00 X 0 0 0 PATRICIA WELLS REGIONAL AT LARGE 1.00 X 0 0 0 RAMSEY M JAY REGIONAL AT LARGE 1.00 X 0 0 0 SUNNY SHAW REGIONAL PRESIDENT 1.00 X 0 0 0 LOWEL KRUEGER REGIONAL PAST PRESIDENT 1.00 X 0 0 0 CAROL GORE REGIONAL AT LARGE 1.00 X 0 0 0 DIANNE HOVDESTAD REGIONAL PRESIDENT 1.00 X 0 0 0 PATTI WEBSTER REGIONAL PAST PRESIDENT 1.00 X 0 0 0 ANN HORTON REGIONAL AT LARGE 1.00 X 0 0 0 G MATTHEW PIKE REGIONAL AT LARGE 1.00 X 0 0 0 SAUL N RAMIREZ JR CEO (UNTIL 4/30/16) 37.50 X 214504 0 10725 REGINALD P HART JR CFO 37.50 X 131266 0 17209 JOHN BOHM INTERIM CEO (FROM 5/1/16) 37.50 0.10 X 140189 0 12101 SYLVIA BOWEN DIRECTOR, ADMINISTRATION 37.50 X 112144 0 21969 JEFFREY FALCUSAN DIRECTOR OF PROFESSIONAL DEVELOPMENT 37.50 X 108662 0 16031 JASMIN RATHOD DIRECTOR OF IT 37.50 X 113348 0 16360 820113 0 94395 6 0 1 0 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 IT SERVICES 295170 TOWNSEN GROUP INC PO BOX 776124 CHICAGO IL 60677 ADVERTISING SALES 103844 2 MEMBERSHIP DUES 900099 3041833 3041833 CONFERENCES 900099 1546080 1546080 PROF. DEVELOPMENT 900099 803006 803006 PUBLICATIONS 900099 255814 50540 205274 CONTRACT INCOME 900099 130662 130662 18481 18481 5795876 1219 1219 511 511 32580 0 32580 32580 32580 217704 192201 25503 25503 25503 MISCELLANEOUS 900099 82129 82129 82129 5937818 5590602 205274 141942 X 525994 76145 449849 1742571 1454862 287709 117191 97868 19323 307137 230021 77116 150011 107878 42133 21164 21164 32178 32178 776987 644639 132348 64961 64961 225145 159054 66091 116557 116557 216937 216937 136663 132188 4475 1011411 1011411 202121 31703 170418 29981 29981 PRINTING/PUBLICATIONS 273231 272372 859 EQUIPMENT 171846 899 170947 SUBSCRIPTIONS & PUBS. 50759 40189 10570 BAD DEBT EXPENSE 50577 50577 5687 5687 6229109 4329877 1899232 0 99323 34431 602107 415484 248985 349574 7892 9403 42358 55136 7147546 4103375 3104952 3044171 290454 295225 4396071 4203424 468940 480898 1914829 1992371 2383769 2473269 X 2012302 1730155 2012302 1730155 4396071 4203424 -291291 9144 0 X 0 1 X 1 0 X 592917 592917 5538749 5782002 5816264 5744460 5590602 28472077 6131666 5782002 5816264 5744460 5590602 29064994 107550 113598 119081 340229 0 107550 113598 119081 340229 28724765 8547 18653 13167 6377 34310 81054 8547 18653 13167 6377 34310 81054 16554 16347 4286 82129 119316 6156767 5817002 5829431 5755123 5707041 29265364 0.98150 0.98860 0.00280 0.00200 X 41950 41950 83900 6145209 6229109 461455 115364 0 0 462012 459618 458048 461455 1841133 2761700 106000 192734 192734 83900 575368 115503 114905 114512 115364 460284 690426 84800 96367 96367 41950 319484 1075186 1075186 3298977 1725324 1573653 1942458 1588025 354433 830925 790026 40899 3044171 X 5946962 9144 9144 5937818 0 5937818 6229109 0 6229109 0 6229109 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 0 0 SAUL N RAMIREZ JR CEO (UNTIL 4/30/16) 214504 0 0 0 0 0 10725 0 0 0 225229 0 0 0 JOHN BOHM INTERIM CEO (FROM 5/1/16) 140189 0 0 0 0 0 983 0 11118 0 152290 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NAHRO HAS THREE CLASSES OF MEMBERSHIP: AGENCY, INDIVIDUAL, AND MANUFACTURER/SUPPLIER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'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 FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS USING INFORMATION PROVIDED BY THE ASSOCIATION. THE FORM WAS REVIEWED BY THE CEO AND CFO OF THE ASSOCIATION. IT WAS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATMENT IS ANNUALLY COMPLETED BY ALL BOARD MEMBERS AND STAFF DEPARTMENT HEADS. SIGNED COPIES OF THE FORMS ARE KEPT IN A SECURE FILE AT THE ORGANIZATION. THE NAHRO BOARD OF ETHICS AND CREDENTIALING TRUSTEES HANDLES ALL ISSUES REGARDING CONFLICTS OF INTEREST. THE ORGANIZATION 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 AND A COMPENSATION CONSULTANT ON AN ANNUAL BASIS. DELIBERATIONS AND DECISIONS OF SALARY REVIEWS ARE DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEWS TOOK PLACE IN OCTOBER 2014. KEY EMPLOYEE SALARY LEVELS ARE REVIEWED BY A COMPENSATION CONSULTANT AND EVALUATIONS ARE PERFORMED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONFERENCE SPEAKERS: PROGRAM SERVICE EXPENSES 60,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,390. LEGISLATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 32,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,242. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 14,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,269. TRAINING INSTRUCTION: PROGRAM SERVICE EXPENSES 353,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,558. CERTIFICATION/EXAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,058. PUBLICATION CONSULTANT: PROGRAM SERVICE EXPENSES 54,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,234. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 111,888. MANAGEMENT AND GENERAL EXPENSES 132,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,236. TRANSPIRE INC 630 EYE STREET NW WASHINGTON DC 20001 522350472 ON-LINE PROCUREMENT DC 501(C)(3) LINE 12A, I NAHRO 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TRANSPIRE D 38065 ACTUAL AMOUNT TRANSPIRE Q 119081 INVOICES