2018-11-13T19:11:15-06:00 2017-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2017-01-01 942741597 NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA NON- 4159898160 369 PINE STREET NO 350 SAN FRANCISCO CA 94104 AMIE FISHMAN EXECUTIVE DIRECTOR 4159898160 2018-11-13 1 ALEXIS H WONG P00604756 4159579999 208.185.144.202 2018-11-13 17:11:05 PS P 8F3CC105CC56221F51368DD5AC5F8DCE0424014A 5580CBDCB165DDBCCDEF28F3F899EECA018E51FA 2017 2019-02-21 02:37:17Z AMIE FISHMAN 369 PINE STREET SAN FRANCISCO CA 94104 1764498 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. 15 15 9 26 0 0 1135436 1385270 244361 36494 744 769 16001 87438 1396542 1509971 85000 1389 0 0 572262 934388 0 0 117074 707167 418902 1364429 1354679 32113 155292 1178374 1360005 100184 126523 1078190 1233482 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 1004217 1389 36494 IN 2017, NPH BUILT ON OUR 2016 LOCAL SUCCESSES TO PUT AFFORDABLE HOUSING AT THE TOP OF THE STATE LEGISLATIVE AGENDA. WORKING WITH OUR BAY AREA DELEGATION, WHO PROVIDED LEADERSHIP IN THE STATE CAPITOL, THE CALIFORNIA LEGISLATURE PASSED AN UNPRECEDENTED PACKAGE OF OVER 15 HOUSING BILLS WITH BIPARTISAN SUPPORT, INCLUDING A HISTORIC AND LONG-SOUGHT PERMANENT FUNDING SOURCE FOR AFFORDABLE HOUSING AND THE FIRST GENERAL OBLIGATION BOND IN OVER A DECADE, CRITICAL MEASURES TO STRENGTHEN PRESERVATION EFFORTS AND STREAMLINE THE APPROVAL OF AFFORDABLE HOUSING, AND THE "PALMER FIX" FOR INCLUSIVE NEIGHBORHOODS.NPH WORKED WITH COALITION PARTNERS AND ADVOCATED SUCCESSFULLY FOR THE METROPOLITAN TRANSPORTATION COMMISSION (MTC) TO COMMIT TO LINKING TRANSPORTATION FUNDING TO AFFORDABLE HOUSING POLICIES AND INVESTMENTS. THIS COMMITMENT INCLUDES DEDICATING NEW FUNDS FOR CITIES BUILDING THE MOST AFFORDABLE HOUSING BY 2020 AND AGREEING TO STUDY ALL TRANSPORTATION FUNDING SOURCES MTC MANAGES AS AN OPPORTUNITY TO INCENTIVIZE BETTER AFFORDABLE HOUSING OUTCOMES.NPH CONTINUED TO GROW OUR ANNUAL FALL CONFERENCE WITH 850 ATTENDEES IN 2017, OUR LARGEST CONFERENCE EVER. WE HELD 25 WORKSHOPS ON BOTH BREAD-AND-BUTTER TOPICS AND CUTTING-EDGE ISSUES LIKE MODULAR HOUSING, EMPLOYING AN EQUITY FRAMEWORK TO COMMUNITY DEVELOPMENT, AND INTEGRATING HEALTH AND HOUSING STRATEGIES.NPH WORKED WITH MEMBERS AND COUNTY PARTNERS TO ENSURE EFFECTIVE IMPLEMENTATION OF THE FUNDING PROGRAMS CREATED BY THE PASSAGE OF THE 2016 AFFORDABLE HOUSING BALLOT MEASURES.NPH CONTINUED TO HOST NUMEROUS EVENTS AND TRAININGS TO BUILD THE NETWORK AND CAPACITY OF THE AFFORDABLE HOUSING SECTOR, ENGAGING HUNDREDS OF PEOPLE. 1004217 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 DAN SAWISLAK 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 CHUCK CORNELL BOARD MEMBER 10.00 X 0 0 0 GAIL GILMAN BOARD MEMBER 10.00 X 0 0 0 MATT HUERTA DEPUTY DIRECTOR 10.00 X 0 0 0 ANDREA PAPANASTASSIOU 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 ANDY MADEIRA 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 AMIE FISHMAN EXECUTIVE DIRECTOR 40.00 X 169742 0 16560 MICHAEL LANE POLICY DIRECTOR 40.00 X 104471 0 13513 SHARON CORNU TONEY DIR. OF COMM. ENGAGEMENT & 40.00 X 125000 0 12298 399213 0 42371 3 0 1 0 0 109845 449160 826265 1385270 PROGRAM FEES 531390 22839 22839 OTHER REV 531390 11273 11273 REIMBURSEMENT INCOME 531390 2382 2382 36494 769 769 341965 449160 254527 87438 87438 1509971 36494 0 88207 1389 1389 186302 139727 18630 27945 594576 468863 74742 50971 27160 21484 3458 2218 67023 52476 8175 6372 59327 46275 7119 5933 37745 37745 19725 19725 124879 52429 64980 7470 102223 79865 12126 10232 17946 17794 111 41 20897 17398 2541 958 11997 9357 1440 1200 2553 1992 306 255 MISCELLANEOUS 26203 15454 10749 OFFICE EQUIPMENT 16301 12780 2666 855 TELEPHONE 12509 9523 1770 1216 DUES AND SUBSCRIPTIONS 7026 6081 945 18898 13585 3905 1408 1354679 1004217 233388 117074 457499 577804 313344 313344 64186 72925 19431 48845 121636 89669 9400 31967 314514 315120 1178374 1360005 64759 109923 35425 16600 100184 126523 X 834023 739315 244167 494167 1078190 1233482 1178374 1360005 155292 0 X X 0 1 X 1 0 X 927666 1386053 1075362 1135436 1385270 5909787 927666 1386053 1075362 1135436 1385270 5909787 381314 5528473 1477 975 918 744 769 4883 5914670 452799 0.93470 0.93020 X 51961 38897 90858 1263821 1354679 210468 52617 0 0 183784 191131 211443 210468 796826 1195239 17057 12778 125644 90858 246337 45946 47783 52861 52617 199207 298811 17057 12778 2574 51961 84370 121636 89669 31967 31967 X 1523971 14000 14000 1509971 0 1509971 1368679 14000 14000 1354679 0 1354679 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 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. CONFERENCE EVENT 575700 286335 289365 169696 33183 ANNUAL AWARDS EVENT 210425 162825 47600 29130 22518 786125 449160 336965 198826 55701 254527 82438 X 0 0 0 0 0 0 0 0 0 AMIE FISHMAN EXECUTIVE DIRECTOR 169742 0 0 0 0 0 9960 0 6600 0 186302 0 0 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 XII LINE 2C THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS.