2019-11-14T18:55:25-06:00 2018-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2018-01-01 942741597 NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA NON- 4159898160 369 PINE STREET NO 350 SAN FRANCISCO CA 94104 AMIE FISHMAN EXECUTIVE DIRECTOR 4159898160 2019-11-14 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2019-11-14 16:55:15 PS P 8F3CC105CC56221F51368DD5AC5F8DCE0424014A 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2018 2020-03-31 21:24:44Z AMIE FISHMAN 369 PINE STREET SAN FRANCISCO CA 94104 2264453 0 X WWW.NONPROFITHOUSING.ORG X 1979 CA THE NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA IS THE COLLECTIVE VOICE OF THOSE WHO SUPPORT, BUILD AND FINANCE AFFORDABLE HOUSING. NPH PROMOTES THE PROVEN METHODS OF THE NON-PROFIT SECTOR AND FOCUSES GOVERNMENT POLICY ON HOUSING SOLUTIONS FOR LOWER INCOME PEOPLE WHO SUFFER DISPROPORTIONATELY FROM THE HOUSING CRISIS. 17 16 11 26 0 0 1385270 1978329 36494 187378 769 1046 87438 -246630 1509971 1920123 1389 0 0 0 934388 963580 0 0 100571 418902 687673 1354679 1651253 155292 268870 1360005 1633554 126523 131202 1233482 1502352 X THE NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA IS THE COLLECTIVE VOICE OF THOSE WHO SUPPORT, BUILD AND FINANCE AFFORDABLE HOUSING. NPH PROMOTES THE PROVEN METHODS OF THE NON-PROFIT SECTOR AND FOCUSES GOVERNMENT POLICY ON HOUSING SOLUTIONS FOR LOWER INCOME PEOPLE WHO SUFFER DISPROPORTIONATELY FROM THE HOUSING CRISIS. 0 0 1287810 187378 IN 2018, NPH CONTINUED TO PURSUE BOLD SOLUTIONS TO CREATE EQUITABLE COMMUNITIES AND ADDRESS THE HOUSING CRISIS. WE SECURED NEW INVESTMENTS WITH OUR WORK TO GALVANIZE COMMUNITY SUPPORT FOR SUCCESSFUL PASSAGE OF SIGNIFICANT NEW RESOURCES FOR OUR INDUSTRY - INCLUDING TWO STATEWIDE AFFORDABLE HOUSING REVENUE MEASURES THAT SECURED $6 BILLION OF NEW INVESTMENTS FOR CALIFORNIANS, AND SEVERAL BAY AREA LOCAL AFFORDABLE HOUSING REVENUE MEASURES.NPH ALSO CONTINUED TO GROW OUR ANNUAL FALL CONFERENCE WITH CLOSE TO 1000 ATTENDEES IN 2018, OUR LARGEST CONFERENCE EVER. THIS IS A PART OF NPH'S CORE WORK TO BUILD THE CAPACITY OF OUR MEMBERS WHICH INCLUDES:* FACILITATING CONNECTIONS AND COLLABORATION THROUGH OUR WORKING GROUPS, COALITION PARTNERSHIPS, MEMBER EVENTS, AND LEADERSHIP AWARDS. * OFFERING EDUCATION AND EXPERTISE THROUGHOUT THE YEAR, INCLUDING OUR EVER-GROWING ANNUAL CONFERENCE, EMERGING LEADERS PEER NETWORK, AND BROWN BAG TRAINING SERIES. * ADVANCING OUR MESSAGE, DEEPENING MEDIA RELATIONS TO TELL OUR COMMUNITY'S STORIES AND SUPPORTING OUR STRATEGIC COMMUNICATIONS COUNCIL'S ALIGNED MESSAGING, OUTREACH OPPORTUNITIES, AND CAPACITY. NPH ALSO ADVANCED OUR POLICY GOALS THROUGH SHAPING LEGISLATION, CO- LEADING REGIONAL INITIATIVES, AND BUILDING SUPPORT, AND SECURING WINS AROUND THE BAY AREA AND BEYOND, INCLUDING DEVELOPMENT OF A COMPREHENSIVE REGIONAL APPROACH TO ADDRESS THE BAY AREA'S HOUSING CRISIS, WHICH RESULTED IN THE CASA COMPACT, A PACKAGE OF PROPOSALS THAT REFLECT OUR COMMUNITIES' NEEDS, OUR INDUSTRY'S ABILITIES, AND OUR BAY AREA'S POTENTIAL, THAT IS BASED ON THE "THREE PS" FRAMEWORK OF PRODUCTION, PRESERVATION AND TENANT PROTECTIONS. 1287810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4159898160 369 PINE STREET SUITE 350 SAN FRANCISCO CA 94104 JACQUIE HOFFMAN PRESIDENT 10.00 X X 0 0 0 JOSHUA SIMON VICE PRESIDENT 10.00 X X 0 0 0 ANDY MADEIRA TREASURER 10.00 X X 0 0 0 JACK GARDNER SECRETARY 10.00 X X 0 0 0 MICHELE BYRD BOARD MEMBER 10.00 X 0 0 0 KATIE LAMONT BOARD MEMBER 10.00 X 0 0 0 CANDICE GONZALEZ BOARD MEMBER 10.00 X 0 0 0 MATT HUERTA BOARD MEMBER 10.00 X 0 0 0 JANICE JENSEN BOARD MEMBER 10.00 X 0 0 0 MATT SCHWARTZ BOARD MEMBER 10.00 X 0 0 0 DAN WU BOARD MEMBER 10.00 X 0 0 0 CARLOS CASTELLANOS BOARD MEMBER 10.00 X 0 0 0 MARIANNE LIM BOARD MEMBER 10.00 X 0 0 0 JACKY MORALES-FERRAND BOARD MEMBER 10.00 X 0 0 0 SMITHA SESHADRI BOARD MEMBER 10.00 X 0 0 0 KEVIN ZWICK BOARD MEMBER 10.00 X 0 0 0 JOSEPH VILARREAL BOARD MEMBER 10.00 X 0 0 0 AMIE FISHMAN EXECUTIVE DIRECTOR 40.00 X 179000 0 17491 MICHAEL LANE POLICY DIRECTOR 40.00 X 122266 0 14245 JUSTIN R STARRETT DIR. OF ADVOCACY & COMM. ENGAGEMENT 40.00 X 120709 0 5809 421975 0 37545 3 0 1 0 0 88790 699145 1190394 1978329 PROGRAM FEES 531390 105682 105682 REIMBURSEMENT INCOME 531390 81696 81696 187378 1046 1046 97700 699145 344330 -246630 -246630 1920123 187378 0 -245584 X 196491 147368 19649 29474 623026 481977 106580 34469 28843 22353 5054 1436 50735 39110 8263 3362 64485 49546 10009 4930 42120 39455 2665 20375 20375 293119 234733 49409 8977 143791 112373 21071 10347 18624 18419 118 87 24302 19329 4337 636 15855 12435 2282 1138 4334 3463 581 290 COST SHARING 81696 81696 OFFICE EQUIPMENT 12895 7725 4655 515 TELEPHONE 10096 7013 1454 1629 PRINTING AND REPRODUCTI 7103 3647 2503 953 13363 7168 3867 2328 1651253 1287810 262872 100571 577804 516690 313344 313344 72925 420887 48845 37162 132743 104078 31967 28665 315120 316806 1360005 1633554 109923 109527 16600 21675 126523 131202 X 739315 900060 494167 602292 1233482 1502352 1360005 1633554 268870 0 X X 0 1 X 1 0 X 1386053 1075362 1135436 1385270 1978329 6960450 1386053 1075362 1135436 1385270 1978329 6960450 469737 6490713 975 918 744 769 1046 4452 6964902 626874 0.93190 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1651253 1651253 232563 58141 0 0 191131 211443 210468 232563 845605 1268408 12778 125644 90858 229280 47783 52861 52617 58141 211402 317103 12778 2574 51961 67313 132743 104078 28665 28665 X 1856817 18390 -81696 -63306 1920123 0 1920123 1587947 18390 18390 1569557 81696 81696 1651253 PART X, LINE 2: NPH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NPH'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST SHARING -81,696. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST SHARING 81,696. CONFERENCE EVENT 575050 517730 57320 240589 49852 ANNUAL AWARDS EVENT 214295 181415 32880 33324 20565 789345 699145 90200 273913 70417 344330 -254130 X X 0 0 0 0 0 0 0 0 0 AMIE FISHMAN EXECUTIVE DIRECTOR 174300 0 4700 0 0 0 7033 0 10458 0 196491 0 0 0 MATT HUERTA BOARD MEMBER 47600 FEES FOR PROGRAM CONSULTING SERVICES WITH CONSENT OF THE BOARD OF DIRECTORS IN COMPLIANCE WITH ORGANIZATION'S BYLAWS AND STATE LAWS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, EXECUTIVE DIRECTOR AND MANAGEMENT TEAM REVIEW THE ANNUAL AUDIT AND 990 FORM UPON ITS COMPLETION FROM THE AUDITING FIRM. ONCE THE FINANCE COMMITEE AND MANAGEMENT HAVE REVIEWED THE AUDIT AND 990 FORM, THE DOCUMENTS ARE PRESENTED AT THE BOARD MEETING AND PASSED BY A BOARD RESOLUTION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WORK TOGETHER TO MONITOR AND VET ANY CONFLICTS OF INTEREST IF THEY OCCUR. NPH EMPLOYEES ARE COVERED UNDER THE ORGANIZATIONS POLICY. VIOLATIONS OF THIS POLICY SHALL BE SUBJECT TO DISCIPLINARY ACTION, INCLUDING POSSIBLE DISCHARGE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S CONDUCTS THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW AND CORRESPONDING SALARY INCREASE. THE BOARD DOES A BENCH MARK STUDY TO ENSURE THAT THE EXECUTIVE DIRECTOR'S SALARY IS IN LINE WITH OTHER DIRECTOR SALARIES SERVING COMPARABLE ORGANIZATIONS. GUIDESTAR IS USED TO RESEARCH EXECUTIVE DIRECTOR SALARIES ALONG WITH INQUIRIES MADE BY THE BOARD OF DIRECTORS TO OTHER ORGANIZATIONS SIMILAR TO NPH (SOUTHERN CALIFORNIA NPH, SPUR, GREENBELT) FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 234,733. MANAGEMENT AND GENERAL EXPENSES 49,409. FUNDRAISING EXPENSES 8,977. TOTAL EXPENSES 293,119. FORM 990, PART XII LINE 2C THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS.