2013-11-14T13:50:33-06:00 2012-12-31 751386677 BROWN GRAHAM AND COMPANY PC 13809 RESEARCH BLVD STE 305 AUSTIN TX 78750 990 2012-01-01 752315295 AMERICAN HOUSING FOUNDATION AMER 8063727500 1800 S WASHINGTON SUITE 311 AMARILLO TX 79102 ALAN WEINER 8063727500 2013-11-14 1 MONTY BLACKMAN P00034950 5122578078 2013-11-14 2012 2016-02-25 16:41:14Z ALAN WEINER 1800 S WASHINGTON SUITE 311 AMARILLO TX 79102 52407053 0 X WWW.AMERICANHOUSING.ORG X 1989 TX AFFORDABLE DRUG FREE HOUSING 4 4 0 0 0 0 49655 49548 39181205 10427156 -26744488 -15682662 0 0 12486372 -5205958 0 0 0 0 7247679 1771492 0 0 0 37956416 11770688 45204095 13542180 -32717723 -18748138 125392507 62364204 105618634 61338469 19773873 1025735 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS. 0 0 9252628 -5255506 THE FUNDS EXPENDED PROVIDED FOR THE AFFORDABLE HOUSING FOR LOW-INCOME TENANTS. 9252628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 X AMERICAN HOUSING FOUNDATION 8063727500 1800 S WASHINGTON SUITE 311 AMARILLO TX 79102 BILLY ATTEBURY 0.30 X 0 0 0 CARROLL M FORRESTER 0.30 X 0 0 0 SHONTIL ADCOCK 0.30 X 0 0 0 RHONDA LINDSEY 0.30 X 0 0 0 ALAN WEINER 30.00 X 0 0 0 GLENDA DAVID 40.00 X 89708 0 0 89708 0 0 0 0 0 0 GARDERE WYNNE SEWELL LLP 1601ELM STREETSTE 3000 DALLAS TX 75201 LEGAL 2529461 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 EMPLOYEE LEASING 1447202 FOCUS MANAGEMENT GROUP 5001 W LEMON ST TAMPA FL 33609 MANAGEMENT FEES 658470 WALTER O'CHESKEY PO BOX 64456 LUBBOCK TX 79464 BANKRUPTCY TRUSTEE FEES 334013 INSPERITY 545 E JOHN CARPENTER FWY STE 1200 IRVING TX 75062 EMPLOYEE LEASING 256881 7 49548 49548 LOW INCOME RENTS 531110 9029746 9029746 INCOME FROM PARTNERSHIP K-1'S 531110 1314644 1314644 MANAGEMENT FEES 531110 82766 82766 10427156 6103 6103 41924246 57613011 -15688765 -15688765 -15688765 -5205958 -5255506 0 0 X 89708 89708 1376587 1175789 200798 167292 167292 137905 137905 927135 221804 705331 3140585 38626 3101959 164568 105500 59068 8895 8895 23116 20763 2353 1525109 1493388 31721 68816 41324 27492 2100653 2092776 7877 2436251 2427699 8552 REPAIRS 753773 752130 1643 TAXES - OTHER 168505 167737 768 MISCELLANEOUS ADMINITRA 97983 97983 PROGRAM SERVICE FEES 97649 97649 257650 205368 52282 13542180 9252628 4289552 0 18915923 15003048 2547936 529820 4503168 2073205 17179123 4565855 122319 39174647 7581776 70520706 31592871 1129366 1030358 10473966 7569047 125392507 62364204 30068031 30721058 74642853 30617411 907750 0 105618634 61338469 X 19773873 1025735 19773873 1025735 125392507 62364204 -18748138 0 X 0 0 0 X 18086195 40186 49655 49548 18225584 18086195 40186 49655 49548 18225584 18225584 1555551 833962 411691 23301 6103 2830608 21056192 209168450 0.86560 0.81830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4908000 4908000 34216533 7543680 26672853 50114 38096 12018 31592871 DEPOSITS 3640 INVESTMENTS IN PARTNERSHIPS 7565407 7569047 VARIOUS LOW INCOME HOUSING BUILDINGS AND INVESTMENTS 2012-12-13 41924426 SALE OR FORECLOSURES VARIOUS 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND DISCUSSED WITH TAX PREPARER BY THE PRESIDENT PRIOR TO FILING RETURN FOR UNDERSTANDING AND ACCURACY OF AMOUNTS AND THE VARIOUS COMPLIANCE QUESTION ANSWERS PROVIDED ON THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AS WELL AS KEY MANAGEMENT EMPLOYEES. UPON DATE OF APPOINTMENT TO THE BOARD OR EMPLOYMENT, THESE INDIVIDUALS MUST SIGN A CONFLICT OF INTEREST STATEMENT STATING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE BYLAWS REGARDING CONFLICTS OF INTEREST AND REPORTING RESPONSIBILITIES. THE CONFLICT OF INTEREST POLICY AND SIGNED STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT. 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