2017-10-30T14:28:06-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2016-01-01 731397452 HOUSING PARTNERS OF TULSA INC C/O HOUSING AUTH OF THE CITY OF TULSA HOUS 9185820021 PO BOX 6369 TULSA OK 741480369 MATTHEW LETZIG INTERIM PRESIDENT 9185820021 2017-10-27 1 PATRICIA L KATEBINI CPA P01714127 4104530900 67.137.57.251 2017-10-27 09:11:31 ED P E54F94374F221F7E7B33A99DBD17B932AED3BD09 664F263084F6F8606BAF619F06C61B8C161659E7 2016 2018-03-14 21:41:22Z MATTHEW LETZIG 415 E INDEPENDENCE STREET TULSA OK 74106 90007 0 X N/A X 1991 OK THE MISSION OF HOUSING PARTNERS OF TULSA IS TO PROVIDE A WIDE RANGE OF AFFORDABLE HOUSING OPTIONS. 3 3 0 3 0 0 86967 89298 0 0 -17374 709 0 0 69593 90007 78372 1000 0 0 45595 68616 0 0 0 7656 59993 131623 129609 -62030 -39602 125247 84392 7941 5974 117306 78418 X THE MISSION OF HOUSING PARTNERS OF TULSA (HPT) IS TO PROVIDE A WIDE RANGE OF AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME TULSANS AND TO PROMOTE PROGRAMS LEADING TO SELF SUFFICIENCY AND HOME OWNERSHIP TO ACHIEVE THESE ENDS, HPT WILL INITIATE COOPERATIVE EFFORTS WITH THE PRIVATE AND PUBLIC SECTORS TO MOBILIZE RESOURCES AND COORDINATE PROGRAMS. 0 1 120643 HOUSING COUNSELING PROGRAM:THIS PROGRAM PROVIDES COUNSELING AND DOWN PAYMENT ASSISTANCE TO FIRST TIME HOME BUYERS FOR LOW-INCOME FAMILIES. IN 2016 HPT - PROVIDED HOMEBUYER EDUCATION TO 103 FAMILIES, PROVIDED 49 INDIVIDUAL FINANCIAL EVALUATIONS, AND ASSISTED 18 HOMEOWNERS WITH DOWN PAYMENT ASSISTANCE. 52 CLIENTS COMPLETED FINANCIAL LITERACY EDUCATION, 38 COMPLETED A FAIR HOUSING WORKSHOP AND 281 ATTENDED PRE-PURCHASE EDUCATION. 1000 1000 ADMINISTER HOME & CDBG PROGRAM:THIS PROGRAM HAS FUNDS THAT ARE SET ASIDE FOR THE PURPOSE OF PROVIDING HOMEOWNER REHABILITATION TO LOW-INCOME HOMEOWNERS. 0 0 121643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OK X MATTHEW LETZIG INTERIM PRESIDENT 9185815702 P O BOX 6369 TULSA OK 741480369 RICK NEAL CHAIR 1.00 X X 0 0 0 ANTHONY AGOSTINO DIRECTOR 1.00 X 0 0 0 STEVEN DOW VICE CHAIR 1.00 X X 0 0 0 RUTH NELSON FORMER CHAIR 0.30 X X 0 0 0 REUBEN GANT FORMER VICE CHAIR 0.30 X X 0 0 0 DOUG FOX FORMER DIRECTOR 0.30 X 0 0 0 PAM SCHLOEDER FORMER DIRECTOR 0.30 X 0 0 0 ADA TOTTRESS FORMER DIRECTOR 0.30 X 0 0 0 CHEA REDDITT FORMER PRESIDENT 0.30 40.00 X X 0 127062 13369 LADEANNA ADERSON FORMER VICE PRESIDENT 0.30 40.00 X X 0 32092 594 MATTHEW LETZIG INTERIM PRESIDENT 0.30 40.00 X X 0 107385 11920 TERRI COLE VICE PRESIDENT 0.30 40.00 X X 0 79000 22088 VICKIE WILLIAMS SECRETARY 1.00 40.00 X X 0 90292 12078 0 435831 60049 0 0 0 0 0 76776 12522 89298 709 709 90007 0 0 709 1000 1000 56552 56552 12064 10525 1539 2575 2575 8718 2820 5898 DOWNPAYMENT ASSIST 45250 45250 HOLLAND HALL BOOK FAIR 1650 1650 TULSA COMMUNITY DEVELOP 672 672 SERVICES & SUPLIES 455 455 673 144 529 129609 121643 7966 0 24411 12195 91451 13002 2885 52695 6500 6500 6500 125247 84392 7941 5974 7941 5974 X 24355 65416 92951 13002 117306 78418 125247 84392 -39602 714 0 X 0 1 X 1 0 X 140973 139790 362337 86967 89298 819365 140973 139790 362337 86967 89298 819365 819365 593 550 559 356 709 2767 822132 0.99660 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 6500 6500 90721 714 714 90007 0 90007 129608 0 129608 0 129608 1 SCHOLARSHIPS 2 1000 FORM 990, SCHEUDLE I, PART I, QUESTION 1 MANAGEMENT MONITORS GRANT PERFORMANCE, BOTH PROGRAM REQUIREMENTS AND FINANCIALS, MONTHLY AND TAKES ANY ACTION NECESSARY TO ATTEMPT TO CORRECT ANY DEFICIENCIES. ALL GRANTS ARE REVIEWED QUARTERLY DURING GRANT OVERSIGHT MEETINGS THAT INVOLVES STAFF WORKING ON GRANTS AS WELL AS MANAGEMENT. FORM 990, PART III, LINE 3 THERE HAVE BEEN NO ADMINSTER HOME PROGRAM FUNDS SET ASIDE FOR THE PURPOSE OF PROVIDING DOWN PAYMENT ASSISTANCE TO ELIGIBLE POTENTIAL HOMEBUYERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF HOUSING PARTNERS OF TULSA, INC. SHALL BE LIMITED TO THOSE INDIVIDUALS SERVING AS COMMISSIONERS OF THE HOUSING AUTHORITY OF TULSA. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF HOUSING PARTNERS OF TULSA REVIEW AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE HUMAN RESOURCE (HR) OFFICE AND THROUGH HOUSING PARTNERS OF TULSA'S INTERNAL CONTROLS TO ENSURE THAT THE ORGANIZATION AND ITS EMPLOYEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE HR OFFICE COLLECTS COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM EMPLOYEES. ALSO, BOARD MEMBERS ARE RESPONSIBLE TO BE ALERT OF ANY CONFLICT OF INTEREST. IF ONE IS TO EXIST, THE BOARD MEMBER IS EITHER TO DISCLOSE THE INTEREST IN FULL TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE OR BE RECUSED FROM DELIBERATION OR VOTES OF THE BOARD OR COMMITTEE ON THE MATTER OF POTENTIAL CONFLICT. IN EITHER CASE, THE MINUTES OF THE BOARD OR COMMITTEE SHALL RECORD THE EXERCISE OF EITHER OPTION AND THE RESPONSE OF THE BOARD OR COMMITTEE TO THAT MATTER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED TO INTERESTED PARTIES ON DEMAND. HOUSING AUTHORITY OF THE CITY OF TULSA 415 E INDEPENDENT ST TULSA OK 741085727 730765740 ASSISTED HOUSING OK 501(C)(3) LINE 5 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0