2019-11-15T15:46:25-06:00 2018-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2018-01-01 742870073 TEXAS AFFILIATION OF AFFORDABLE HOUSING PROVIDERS TEXA 5124769901 221 E NINTH STREET NO 408 AUSTIN TX 78701 ROGER ARRIAGA EXECUTIVE DIRECTOR 5124769901 2019-11-15 1 RONALD H REYNOLDS P00964479 5122063141 2019-11-14 104.6.38.16 2019-11-15 15:42:38 CS P 5BC7B4542EB4C56D5C894C07E0F047BC30CE8DFF 625A36CA38FC3B568163427046872719D70BB3DC 2018 2020-04-17 16:48:07Z DAN KIERCE 221 E NINTH STREET NO 408 AUSTIN TX 78701 1037377 0 X TAAHP.ORG X 1997 TX TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS 19 19 8 30 95500 18343 19765 16659 1006591 1010885 233 292 -3331 -604 1023258 1027232 10000 11000 0 0 231681 282664 0 0 0 788366 960821 1030047 1254485 -6789 -227253 700362 598356 60367 184408 639995 413948 TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS 0 0 AN ANNUAL CONFERENCE WITH OVER 900 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 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 8 1 1 1 0 0 0 1 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROGER ARRIAGA 5124769901 221 E NINTH STREET NO 408 AUSTIN TX 78701 DEBRA GUERRERO PRESIDENT (SEPT - DEC) 1.00 X X 0 0 0 K NICOLE FLORES IMMED. PAST PRESIDENT (SEPT - DEC) 1.00 X X 0 0 0 DAN KIERCE PRESIDENT ELECT (SEPT - DEC) 1.00 X X 0 0 0 JANINE SISAK FIRST VICE PRESIDENT (SEPT - DEC) 1.00 X X 0 0 0 CHRIS AKBARI SECOND VICE PRESIDENT (SEPT - DEC) 1.00 X X 0 0 0 K NICOLE FLORES PRESIDENT (JAN - AUG) 1.00 X X 0 0 0 DEBRA GUERRERO PRESIDENT ELECT (JAN - AUG) 1.00 X X 0 0 0 VALERIE WILLIAMS FIRST VICE PRESIDENT (JAN - AUG) 1.00 X X 0 0 0 JANINE SISAK SECOND VICE PRESIDENT (JAN - AUG) 1.00 X X 0 0 0 CHRIS THOMAS TREASURER 1.00 X X 0 0 0 SCOTT MARKS SECRETARY 1.00 X X 0 0 0 BOBBY BOWLING IMMED. PAST PRESIDENT (JAN - AUG) 1.00 X X 0 0 0 JEN BREWERTON DIRECTOR 1.00 X 0 0 0 TOM DIXON DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 MARK MAYFIELD DIRECTOR 1.00 X 0 0 0 AUDREY MARTIN DIRECTOR 1.00 X 0 0 0 TERRI ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID SAILING DIRECTOR 1.00 X 0 0 0 ELLIE M COUCH DIRECTOR (SEPT - DEC) 1.00 X 0 0 0 NATHAN KELLEY DIRECTOR (SEPT - DEC) 1.00 X 0 0 0 JEAN MARIE LATSHA DIRECTOR (SEPT - DEC) 1.00 X 0 0 0 LORA MYRICK DIRECTOR (SEPT - DEC) 1.00 X 0 0 0 VALERIE WILLIAMS DIRECTOR (SEPT - DEC) 1.00 X 0 0 0 CHRISTOPHER AKBARI DIRECTOR (JAN - AUG) 1.00 X 0 0 0 DAN ALLGEIER DIRECTOR (JAN - AUG) 1.00 X 0 0 0 DAN KIERCE DIRECTOR (JAN - AUG) 1.00 X 0 0 0 ROGER ARRIAGA EXECUTIVE DIRECTOR (FEB - DEC) 40.00 X 139058 0 3859 139058 0 3859 1 0 0 0 FAIRMONT AUSTIN 101 RED RIVER ST AUSTIN TX 78701 CONFERENCE VENUE 229586 KRISTI SUTTERFILED 18523 WILD ONION SAN ANTONIO TX 78258 CONFERENCE CONSULTANT 142792 2 7384 9275 16659 CONFERENCE 900099 785650 464318 321332 DUES 900099 129735 129735 ADVERTISING 541800 95500 95500 1010885 292 292 9541 7384 10145 -604 -604 1027232 594053 95500 321020 X 11000 142916 113516 5904 20328 70695 56720 47538 230547 52334 10042 48085 11971 384145 2553 2769 SEMINARS 28236 UBIT 14549 DUES & SUBSCRIPTIONS 637 1254485 9557 40368 657492 507766 5150 5620 18286 36294 45863 39655 7777 6208 2100 2100 700362 598356 21067 98953 39300 85455 60367 184408 X 639995 413948 639995 413948 700362 598356 -227253 1206 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 126735 47538 19500 67038 0 67038 7691 2381 5310 17845 17845 0 20327 19429 898 6208 X 1037377 10145 10145 1027232 0 1027232 1264630 10145 10145 1254485 0 1254485 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 ORGANIZATION'S 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, 2018. 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 XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 10,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 10,145. GOLF TOURNAMENT 16925 7384 9541 2225 5919 2001 16925 7384 9541 2225 5919 2001 10145 -604 0 SCHOLARSHIPS 4 11000 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. 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 6 REQUIRED DISCLOSURES WERE NOT MADE IN THE CURRENT YEAR, HOWEVER NOTICES HAVE BEEN PROVIDED IN 2019. 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 141,000. OTHER CONSULTING 4,320. PERSONNEL SEARCH 36,035. POLICY CONSULTING 49,192.