2021-11-12T11:45:06-06:00 2020-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2020-01-01 742870073 TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS TEXA 5124769901 2401 E 6TH ST STE 3037 NO PMB153 AUSTIN TX 78702 ROGER ARRIAGA EXECUTIVE DIRECTOR 5124769901 2021-11-12 1 ROGER ARRIAGA 999009999 RONALD H REYNOLDS P00964479 5122063141 2021-11-09 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS AKBARI 2401 E 6TH ST STE 3037 NO PMB153 AUSTIN TX 78702 867795 0 X TAAHP.ORG X 1997 TX TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS 17 17 4 100 106750 10798 195564 32450 1224010 829989 93 -4053 2179 5069 1421846 863455 8000 40000 0 0 434411 395175 0 0 0 869505 399171 1311916 834346 109930 29109 734993 716853 211115 163866 523878 552987 TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS 0 0 AN ANNUAL CONFERENCE WITH 484 ATTENDEES WAS HELD TO ACCOMPLISH THE EDUCATIONAL OBJECTIVE OF THE ORGANIZATION. OUTSIDE LOBBYISTS ARE CONTRACTED WITH IN ORDER TO PROMOTE ISSUES IMPORTANT TO THE AFFORDABLE HOUSING INDUSTRY. PROVIDED EDUCATIONAL SEMINARS TO FUTHER TRAINING AND EDUCATION OF MEMBERS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 1 1 0 0 0 1 1 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROGER ARRIAGA 5124769901 2401 E 6TH ST STE 3037 NO PMB153 AUSTIN TX 78702 JANINE SISAK PRESIDENT (SEPT-DEC) 1.00 X X 0 0 0 CHRIS AKBARI PRESIDENT-ELECT (SEPT-DEC) 1.00 X X 0 0 0 DAN KIERCE IMMEDIATE PAST PRESIDENT (SEPT-DEC) 1.00 X X 0 0 0 JEAN MARIE LATSHA 1ST VICE PRESIDENT (SEPT-DEC) 1.00 X X 0 0 0 VALERIE WILLIAMS 2ND VICE PRESIDENT (SEPT-DEC) 1.00 X X 0 0 0 NATHAN KELLEY SECRETARY (SEPT-DEC) 1.00 X X 0 0 0 DAVID SALING TREASURER (SEPT-DEC) 1.00 X X 0 0 0 CHRIS THOMAS TREASURER (JAN-AUG) 1.00 X X 0 0 0 DAN KIERCE PRESIDENT (JAN-AUG) 1.00 X X 0 0 0 JANINE SISAK PRESIDENT-ELECT (JAN-AUG) 1.00 X X 0 0 0 DEBRA GUERRERO IMMEDIATE PAST PRESIDENT (JAN-AUG) 1.00 X X 0 0 0 CHRISTOPHER AKBARI 1ST VICE PRESIDENT (JAN-AUG) 1.00 X X 0 0 0 JEAN MARIE LATSHA 2ND VICE PRESIDENT (JAN-AUG) 1.00 X X 0 0 0 AUDREY MARTIN SECRETARY (JAN-AUG) 1.00 X X 0 0 0 TERRI ANDERSON DIRECTOR 1.00 X 0 0 0 JEN BREWERTON DIRECTOR 1.00 X 0 0 0 ELLIE MC FANNING DIRECTOR 1.00 X 0 0 0 STEPHANIE NAQUIN DIRECTOR 1.00 X 0 0 0 LORA MYRICK DIRECTOR 1.00 X 0 0 0 DARRELL JACK DIRECTOR 1.00 X 0 0 0 MARK MAYFIELD DIRECTOR 1.00 X 0 0 0 MEGHAN GARZA DIRECTOR (SEPT-DEC) 1.00 X 0 0 0 AUDREY MARTIN DIRECTOR (SEPT-DEC) 1.00 X 0 0 0 HECTOR ZUNIGA DIRECTOR (SEPT-DEC) 1.00 X 0 0 0 VALERIE WILLIAMS DIRECTOR (JAN-AUG) 1.00 X 0 0 0 NATHAN KELLEY DIRECTOR (JAN-AUG) 1.00 X 0 0 0 DAVID SALING DIRECTOR (JAN-AUG) 1.00 X 0 0 0 JEFF SMITH DIRECTOR (JAN-AUG) 1.00 X 0 0 0 ROGER ARRIAGA EXECUTIVE DIRECTOR 40.00 X 182000 0 16120 182000 0 16120 1 0 1 0 KRISTI SUTTERFILED 18523 WILD ONION SAN ANTONIO TX 78258 CONFERENCE CONSULTANT 133039 1 32450 32450 CONFERENCE 900099 484158 236778 247380 DUES 900099 208165 208165 ADVERTISING 541800 106750 106750 SEMINARS 900099 30916 30916 829989 287 287 4340 -4340 -4340 -4340 MISCELLANEOUS INCOME 900099 5069 5069 5069 863455 480928 106750 243327 X 40000 198120 153241 8473 11849 23492 50520 5894 178024 41713 21693 41244 5795 29368 622 1431 UBIT 18717 SEMINARS 2887 DUES & SUBSCRIPTIONS 1263 834346 72368 82929 507859 518140 100000 50000 12325 21370 35380 44414 0 0 4961 0 2100 0 734993 716853 35830 31657 175285 132209 211115 163866 X 367588 436947 156290 116040 523878 552987 734993 716853 29109 0 X 0 1 X 1 0 0 0 0 208165 5894 5894 0 5894 0 X 863455 0 863455 0 863455 834348 2 2 834346 0 834346 PART X, LINE 2: THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. THE ORGANIZATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECONCILIATION 2. 0 SCHOLARSHIPS 7 40000 PART I, LINE 2: THE SCHOLARSHIP COMMITTEE SHALL OVERSEE THE AWARDING OF THE TAAHP SCHOLARSHIP. THE COMMITTEE WILL BE COMPRISED OF AN ODD NUMBER OF MEMBERS, WITH A MINIMUM OF 5 MEMBERS. THE COMMITTEE CHAIRPERSON SHALL BE A TAAHP BOARD MEMBER. THE COMMITTEE MAY APPOINT REVIEWERS TO REVIEW THRESHOLD REQUIREMENTS OF SCHOLARSHIP APPLICATIONS IN THE EVENT AN EXCESSIVE NUMBER OF APPLICATIONS ARE RECEIVED. THE REVIEWERS WILL MAKE RECOMMENDATIONS TO THE SCHOLARSHIP COMMITTEE BASED UPON THOSE APPLICANTS WHO EMBODY AND EXCEED THE THRESHOLD REQUIREMENTS. ALL FINAL DECISIONS WILL BE MADE BY THE SCHOLARSHIP COMMITTEE. SCHOLARSHIP RECIPIENTS MUST RESIDE AT TAX CREDIT PROPERTIES REGISTERED WITH TAAHP. TAAHP MEMBERS MAY INCLUDE ELIGIBLE TAX CREDIT PROPERTIES BY PROVIDING THE PROPERTY NAME AND ADDRESS FOR EACH ELIGIBLE PROPERTY. ELIGIBLE PROPERTIES MAY BE ADDED EACH YEAR BY PROVIDING THE NAME AND ADDRESS ADDITIONAL PROPERTIES TO THE TAAHP OFFICE. ALL SCHOLARSHIP-ELIGIBLE LISTINGS WILL BE PLACED ON TAAHP'S WEBSITE. X X 0 0 0 ROGER ARRIAGA EXECUTIVE DIRECTOR 147000 0 35000 0 0 0 4600 0 11520 0 198120 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TAAHP IS A TRADE ASSOCIATION COMPOSED OF ACTIVE AND AFFILIATE MEMBERSHIP. ACTIVE MEMBERS INCLUDE ONE VOTE BELONGING TO THE MEMBER COMPANY AND OFFICIALLY ESTABLISHED AS A VOTING DESIGNEE. AFFILIATE MEMBER ARE NON-VOTING MEMBERS. ACTIVE MEMBER CAN BE ANY BUSINESS, FIRM, CORPORATION, PARTNERSHIP, SOLE PROPRIETORSHIP, INDIVIDUAL PROFESSIONAL OR OTHER LEGAL BUSINESS ENTITY WHICH IS INVOLVED IN THE AFFORDABLE HOUSING INDUSTRY OR PROVIDES SERVICES, SUPPLIES OR EQUIPMENT FOR THE AFFORDABLE HOUSING INDUSTRY AND IS DIRECTLY INTERESTED IN ITS WELFARE, COMPLIES WITH TAAHP BYLAWS, PAYS CURRENT DUES, AND MEETS REQUIRED MEMBERSHIP QUALIFICATIONS, IS ELIGIBLE FOR ACTIVE MEMBERSHIP IN TAAHP, IS ENTITLED TO VOTE, ELIGIBLE FOR SERVICE ON THE BOARD OF DIRECTORS AND ALL COMMITTEES AND WORKING GROUPS FOLLOWING APPOINTMENT. AFFILIATE MEMBERS CAN BE 1) AN INDIVIDUAL ASSOCIATION WITH OR RESPONSIBLE IN ANY MANNER WITHIN THE TITLE OF GOVERNMENTAL/REGULATORY CATEGORY MAY JOIN AFTER MEETING THE QUALIFICATIONS AND PAYING DUES DETERMINED BE THE BOARD OF DIRECTORS, 2) AN INDIVIDUAL DIRECTLY ASSOCIATED WITH AN INSTITUTION OF HIGHER LEARNING AND WHOSE FIELD OF STUDY AND EXPERTISE IS RELATED TO THE FIELD OF AFFORDABLE HOUSING MAY JOIN AFTER MEETING THE QUALIFICATION AND PAYING DUES DETERMINED BY THE BOARD OF DIRECTORS, 3) AN INDIVIDUAL EMPLOYED BY A COMPANY OR INSTITUTION WHO CURRENTLY HAS AN ACTIVE MEMBER OR 4) ANY PERSON OR ORGANIZATION WHO/THAT HAS MADE AN OUTSTANDING CONTRIBUTION TO THE ORGANIZATION AND/OR THE AFFORDABLE HOUSING INDUSTRY IF CONFERRED AFTER RECOMMENDATION BY A MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED FROM A MAIL OR ELECTRONIC MAIL BALLOT WITH ACTIVE MEMBERS VOTING THEIR PREFERENCE FROM ONE OR MORE CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B PROPOSALS TO BE OFFERED TO THE MEMBERS FOR A VOTE SHALL FIRST BE APPROVED BY THE BOARD OF DIRECTORS, UNLESS THE PROPOSAL IS ENDORSED BY 25% OF THE VOTING MEMBERSHIP, WHICH CASE THE BOARD OF DIRECTOR'S APPROVAL SHALL NOT BE NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE PREPARING CPA. A COPY OF THE FINAL RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE START OF THE LEADERSHIP YEAR. ANY BOARD MEMBER WITH A POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF THE CONFLICT WITH THE BOARD AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A A PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND AUTHORIZES ANY PAY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST FORM 990, PART IX, LINE 11G CONFERENCE CONSULTANT 143,049. PERSONNEL SEARCH 1,574. ADVOCACY CONSULTANT 33,401.