STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES (EIN 52-1293119)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201333179349302183
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T10:00:16-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCQUADE BRENNAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW STE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521293119EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF LOCAL HOUSINGBusinessNameLine1
Business Name Line2FINANCE AGENCIESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone2023671197Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NWAddressLine1
Address Line2ROOM/SUITE 800AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN MURPHYName
TitleEXECUTIVE DIRECTORTitle
Phone2023671197Phone
Date Signed2013-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHEATHER JONESName
Phone2022963306Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN MURPHYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12025 M STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts455931GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NALHFA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LEADERSHIP, ADVOCACY & INNOVATION TO PROFESSIONALS FINANCING AFFORDABLE HOUSING AT THE LOCAL LEVEL.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year547996ProgramServiceRevenuePriorYear
Program Service Revenue CY455764ProgramServiceRevenueCY
Investment Income Prior Year330InvestmentIncomePriorYear
Investment Income Current Year167InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year548326TotalRevenuePriorYear
Total Revenue Current Year455931TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year498673OtherExpensePriorYear
Other Expenses Current Year498602OtherExpensesCurrentYear
Total Expenses Prior Year498673TotalExpensesPriorYear
Total Expenses Current Year498602TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49653RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-42671RevenuesLessExpensesCY
Total Assets BOY340453TotalAssetsBOY
Total Assets EOY253561TotalAssetsEOY
Total Liabilities BOY49800TotalLiabilitiesBOY
Total Liabilities EOY5579TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY290653NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY247982NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LEADERSHIP, ADVOCACY & INNOVATION TO PROFESSIONALS FINANCING AFFORDABLE HOUSING AT THE LOCAL LEVEL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionANNUAL EDUCATIONAL CONFERENCE - PRIOR TO 2011, THE ASSOCIATION OFFERED TWO EDUCATION CONFERENCES FOR MEMBERS TO CONVENE AND SHARE INFORMATION AND DISSEMINATE THEIR KNOWLEDGE OF AFFORDABLE HOUSING FINANCE. DURING 2011 AND 2012, THE ASSOCIATION ONLY OFFERED THE ANNUAL CONFERENCE TO FOCUS ON ONE EVENT. THE CONFERENCE PROVIDES A FOCUSED ENVIRONMENT TO GAIN CUTTING-EDGE INFORMATION ON AFFORDABLE HOUSING FINANCING METHODS AND PRACTICES. THERE ARE SESSIONS FOR PROFESSIONALS AT ALL LEVELS OF THEIR ORGANIZATIONS AND IN MANY ASPECTS OF AFFORDABLE HOUSING FINANCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPUBLICATIONS - THE ASSOCIATION PROVIDED VARIOUS PUBLICATIONS AND PROFESSIONAL RESOURCE CATALOGS ON EDUCATIONAL TOOLS FOR HOUSING PROFESSIONALS FINANCING AFFORDABLE HOUSING AT THE LOCAL LEVEL. PUBLICATIONS RANGE FROM THE BASIC MANUALS, SUCH AS THE ABCS OF HOUSING BONDS AND BONDS FOR BEGINNERS, TO THE MORE ADVANCED TAX CREDITS FOR LOW-INCOME HOUSING.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023671197TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
VIVIAN BENJAMIN
DIRECTOR2.00X000
TOM CUMMINGS
DIRECTOR2.00X000
OLSON LEE
DIRECTOR2.00X000
WD MORRIS
DIRECTOR2.00X000
HARRY SEWELL
DIRECTOR2.00X000
MTUMISHI ST JULIEN
DIRECTOR2.00X000
MARK ULFERS
DIRECTOR2.00X000
RON WILLIAMS
DIRECTOR2.00X000
JIM SHAW
PRESIDENT2.00X000X
ERNESTINE GAREY
VICE PRESIDE2.00X000X
MARC JAHR
SECRETARY2.00X000X
PAULA SAMPSON
TREASURER2.00X000X
PAT BRAYNON
PAST PRESIDE2.00X000X
MERCEDES MARQUEZ
DIRECTOR2.00X000
JOHN MURPHY
EXECUTIVE DI20.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesMGMNT SERVICESDescriptionOfServices
Compensation383165Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099242875242875
SPRING CONFERENCE900099197670197670
BOND AND TAX CREDIT WORKSHOP9000991357413574
PUBLICATIONS51119016451645
FieldValueIRS element (for citing)
Total Program Service Revenue455764TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column167TotalRevenueColumn
Exclusion$167ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column455931TotalRevenueColumn
Related Or Exempt Function Income455764RelatedOrExemptFunctionIncome
Exclusion$167ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total397810Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7875Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3734Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21208Total

Travel Travel

FieldValueIRS element (for citing)
Total6647Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total28056Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5794Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
AUDIO - VISUAL10000
DUES AND SUBSCRIPTIONS7151
MISCELLANEOUS6812
SPEAKERS2599

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total916Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total498602Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY276926BOY
EOY206555EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY38453BOY
EOY38453EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1205BOY
EOY30EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18369BOY
EOY3023EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5500BOY
EOY5500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY340453BOY
EOY253561EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY850BOY
EOY899EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY48950BOY
EOY4680EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY49800BOY
EOY5579EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY290653BOY
EOY247982EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY290653BOY
EOY247982EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY340453BOY
EOY253561EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-42671ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear
Dues Assessments242875DuesAssessments
Non Ded Lobby Political Current120000NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total120000NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices121438AggrAmtReportedInDuesNotices
Taxable-$1,438TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt455931TotRevenueEtcAuditedFinclStmt
Revenue Subtotal455931RevenueSubtotal
Total Revenue Per Form990455931TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt498602TotExpensesEtcAuditedFinclStmt
Expenses Subtotal498602ExpensesSubtotal
Total Expenses Per Form990498602TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationNATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2009-2011), OR EXPECTED TO BE TAKEN IN NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES'S 2012 TAX RETURN. NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES (NALHFA) HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS AGREEMENT, NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES DURING THE CURRENT FISCAL YEAR WERE 397,810 WHICH WERE BROKEN DOWN AS FOLLOWS: ADMINISTRATIVE SERVICES - 57,234 FINANCIAL MANAGEMENT AND ACCOUNTING - 24,400 MANAGEMENT AND HEADQUARTERS - 219,549 EVENT SERVICES - 47,060 EDUCATION AND CERTIFICATION SERVICES - 14,424 MARKETING AND COMMUNICATIONS - 19,835 WEBSITE - 15,308 SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES HAS MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AALL MEMBERS IN GOOD STANDING MAY ATTEND THE ANNUAL MEETING OF THE ASSOCIATION DURING THE SECOND QUARTER OF THE CALENDER YEAR AND ELECT THE MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS.
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BNATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES DOES NOT HAVE A SEPARATE COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF REVIEWING AND SIGNING THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CNATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD MEMBERS SIGN A COMMITMENT OF CONDUCT EACH YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.