2015-09-24T12:44:05-05:00 2014-12-31 943108253 NOVOGRADAC & COMPANY LLP 303 WEST THIRD STREET DOVER OH 44622 990 2014-01-01 061697213 STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE STEW 2027375970 10 G STREET NE NO 580 WASHINGTON DC 20002 EILEEN FITZGERALD PRESIDENT 2027375970 2015-09-24 1 DAVID L CONWAY P00839993 3303655400 2014 2016-03-07 17:11:31Z EILEEN FITZGERALD 10 G STREET NE SUITE 580 WASHINGTON DC 20002 2011232 0 X WWW.SAHFNET.ORG X 2003 DC TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING. 11 11 8 2 0 0 1320577 1907692 195648 101300 1350 2240 0 0 1517575 2011232 0 0 0 0 617825 822352 23750 16000 33170 837374 1341898 1478949 2180250 38626 -169018 1392932 1236309 94099 150789 1298833 1085520 SAHF'S MISSION IS TO LEAD POLICY INNOVATION AND ADVANCE EXCELLENCE IN DELIVERY OF AFFORDABLE RENTAL HOMES THAT EXPAND OPPORTUNITY AND PROMOTE DIGNITY FOR RESIDENTS. 0 0 1498326 101300 TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO ENABLE RESIDENTS OF THAT HOUSING TO USE IT AS A PLATFORM TO IMPROVE THEIR LIVES, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES. IN AID OF ITS MISSION, SAHF IS WORKING TO ASSIST ITS MEMBERS AND OTHER NONPROFITS TO REDUCE OR CONTROL UTILITY COSTS IN THAT HOUSING, IMPLEMENTING STRATEGIES TO FINANCE AND EXECUTE ENERGY CONSERVATION RETROFITS, AND EDUCATING MEMBER STAFF AND RESIDENTS. 1498326 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 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 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SAHF 2027375976 10 G STREET NE SUITE 580 WASHINGTON DC 20002 JANE GRAF CHAIR 2.00 X X 0 0 0 PATRICK SHERIDAN VICE CHAIR 2.00 X X 0 0 0 MICHAEL BODAKEN TREASURER 2.00 X X 0 0 0 LAVERNE R JOSEPH DIRECTOR 2.00 X 0 0 0 AMY ANTHONY DIRECTOR 2.00 X 0 0 0 RAYE NAE NYLANDER DIRECTOR 2.00 X 0 0 0 NEAL DROBENARE DIRECTOR 2.00 X 0 0 0 MICHELLE NORRIS DIRECTOR 2.00 X 0 0 0 NANCY RASE DIRECTOR 2.00 X 0 0 0 BART MITCHELL DIRECTOR 2.00 X 0 0 0 CYNTHIA PARKER DIRECTOR 2.00 X 0 0 0 EILEEN FITZGERALD PRESIDENT 40.00 X 97837 0 0 CLARE DUNCAN ASSISTANT SECRETARY 40.00 X 69819 0 0 RICHARD SAMSON PRESIDENT, SAHF ENERGY 40.00 X 163462 0 0 TOBIAS HALLIDAY EXECUTIVE VICE PRESIDENT 40.00 X 145000 0 0 476118 0 0 2 0 1 0 JOHNSON CONTROLS INC 5757 N GREEN BAY AVENUE MILWAUKEE WI 53201 CONSULTING 166716 BRIGHT POWER INC 11 HANOVER SQUARE 21 NEW YORK NY 10005 CONSULTING 158840 2 110000 100000 544184 1153508 1907692 CONSULTING INCOME 531390 101300 101300 101300 2240 2240 2011232 101300 0 2240 X 476118 309938 158989 7191 281719 183390 94074 4255 64515 41998 21543 974 59395 59395 16000 16000 974403 824631 149772 22572 14665 7907 100100 100100 129734 107343 17655 4736 569 569 8346 8346 MISCELLANEOUS 12432 7928 4490 14 TECH SUPPORT & MAINTENA 11096 2346 8750 DUES AND SUBSCRIPTIONS 9303 3018 6285 TELEPHONE & INTERNET 8830 195 8635 5118 2874 2244 2180250 1498326 648754 33170 784042 1043228 124528 67005 56153 22315 1121 22186 19546 3209 2640 425000 100000 1392932 1236309 94099 150789 94099 150789 X 814390 605150 484443 480370 1298833 1085520 1392932 1236309 -169018 -44295 0 X X 0 1 X 1 1 1 X 1447208 838218 926517 1320577 1907692 6440212 1447208 838218 926517 1320577 1907692 6440212 2903401 3536811 825 1384 1813 1350 2240 7612 6447824 0.54850 0.53090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2599 2599 2177651 2180250 259013 64753 0 0 179720 202059 222895 259013 863687 1295531 2531 843 8791 2599 14764 44930 50515 55724 64753 215922 323883 4306 4306 0 17880 15240 2640 2640 DUE FROM RELATED PARTIES 100000 100000 SUPPLEMENTAL INFORMATION SAHF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. SAHF DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2014. SAHF EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF THE CODIFICATION. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. SAHF HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. X X 1 STEPHEN SAGNER 41 OGDEN AVENUE WHITE PLAINS NY 10605 IDENTIFIED AND CONTACTED POTENTIAL GRANTORS 0 0 16000 -16000 16000 -16000 X X 0 0 0 0 0 0 0 0 0 RICHARD SAMSON PRESIDENT, SAHF ENERGY 163462 0 0 0 0 0 0 0 0 0 163462 0 0 0 PART I, LINE 3 DURING THE HIRING OF THE NEW CEO, THE BOARD APPROVED THE NEW CEO'S SALARY BASED ON THE GUIDANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION A, LINE 4 SAHF'S BOARD MADE UPDATES TO THE BYLAWS DUE TO THE PASSAGE OF TIME AND DUE TO CHANGES IN ITS STRATEGIC PLAN. FORM 990, PART VI, SECTION A, LINE 6 EACH ORGANIZATIONAL MEMBER OF THE CORPORATION APPOINTS ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH ORGANIZATIONAL MEMBER OF THE CORPORATION APPOINTS ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 SAHF MANAGEMENT REVIEWS THE 990 AND SAHF DISTRIBUTES AN ELECTRONIC DRAFT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY POSSIBLE CONFLICTS. THE PRESIDENT DISCUSSES THE IMPORTANCE OF REPORTING POTENTIAL CONFLICTS AT A BOARD MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A SAHF HIRED AN INDEPENDENT CONSULTANT TO EVALUATE COMPARABLE CEO SALARIES FOR HIRING OF THEIR NEW CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 824,631. MANAGEMENT AND GENERAL EXPENSES 149,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974,403. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL AFFORDABLE HOUSING TRUST INC 2245 NORTH BANK DRIVE SUITE 200 COLUMBUS OH 43220 521450306 PROVIDE PROGRAM AND SUPERVISORY MANAGEMENT TO LOW-INCOME HOUSING MD 501(C)(3) LINE 9 STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 NATIONAL AFFORDABLE HOUSING TRUST INC C 100000 FAIR VALUE