2013-11-13T10:00:16-06:00 2012-12-31 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AVE NW STE 800 WASHINGTON DC 200363114 990 2012-01-01 521293119 ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES ASSO 2023671197 2025 M STREET NW ROOM/SUITE 800 WASHINGTON DC 20036 JOHN MURPHY 2023671197 2013-11-08 true HEATHER JONES 2022963306 2013-11-13 2012 2016-02-25 16:41:14Z JOHN MURPHY 2025 M STREET NW WASHINGTON DC 20036 455931 false X WWW.NALHFA.ORG X 1982 DC TO PROVIDE LEADERSHIP, ADVOCACY & INNOVATION TO PROFESSIONALS FINANCING AFFORDABLE HOUSING AT THE LOCAL LEVEL. 14 14 0 20 0 0 547996 455764 330 167 0 548326 455931 0 0 0 0 0 498673 498602 498673 498602 49653 -42671 340453 253561 49800 5579 290653 247982 TO PROVIDE LEADERSHIP, ADVOCACY & INNOVATION TO PROFESSIONALS FINANCING AFFORDABLE HOUSING AT THE LOCAL LEVEL. false false ANNUAL 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. PUBLICATIONS - 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. false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false X 14 14 false true false false true true false true false false false true true false true false false false false false X SMITHBUCKLIN CORPORATION 2023671197 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 X VIVIAN BENJAMIN 2.00 X 0 0 0 TOM CUMMINGS 2.00 X 0 0 0 OLSON LEE 2.00 X 0 0 0 WD MORRIS 2.00 X 0 0 0 HARRY SEWELL 2.00 X 0 0 0 MTUMISHI ST JULIEN 2.00 X 0 0 0 MARK ULFERS 2.00 X 0 0 0 RON WILLIAMS 2.00 X 0 0 0 JIM SHAW 2.00 X X 0 0 0 ERNESTINE GAREY 2.00 X X 0 0 0 MARC JAHR 2.00 X X 0 0 0 PAULA SAMPSON 2.00 X X 0 0 0 PAT BRAYNON 2.00 X X 0 0 0 MERCEDES MARQUEZ 2.00 X 0 0 0 JOHN MURPHY 20.00 X 0 0 0 false false false SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MGMNT SERVICES 383165 1 MEMBERSHIP DUES 900099 242875 242875 SPRING CONFERENCE 900099 197670 197670 BOND AND TAX CREDIT WORKSHOP 900099 13574 13574 PUBLICATIONS 511190 1645 1645 455764 167 167 455931 455764 167 397810 7875 3734 21208 6647 28056 5794 AUDIO - VISUAL 10000 DUES AND SUBSCRIPTIONS 7151 MISCELLANEOUS 6812 SPEAKERS 2599 916 498602 0 0 0 276926 206555 38453 38453 1205 30 18369 3023 5500 5500 340453 253561 850 899 48950 4680 49800 5579 X 290653 247982 290653 247982 340453 253561 -42671 X false true X false false false false false 242875 120000 120000 121438 -1438 455931 455931 455931 498602 498602 498602 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X NATIONAL 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. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 NATIONAL 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 STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES HAS MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A ALL 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 COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B NATIONAL 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 990 FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF REVIEWING AND SIGNING THE FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C NATIONAL 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 EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NATIONAL ASSOCIATION OF LOCAL HOUSING FINANCE AGENCIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.