2017-06-30T10:49:30-05:00 2016-12-31 541837722 BECK & COMPANY CPAS PC 447 A CARLISLE DRIVE HERNDON VA 20170 990 2016-01-01 520955650 NATIONAL CENTER FOR HOUSING MANAGEMENT NATI 7034359393 11350 RANDOM HILLS RD NO 811 FAIRFAX VA 22030 W GLENN STEVENS PRESIDENT 7034359393 2017-06-30 1 KATHLEEN BECK CPA P00433889 7038340776 2017-05-25 162.211.160.18 2017-06-30 11:49:23 ED P 7A1AD6162FF91D2450DB57B2029F06BC1FDCA805 7A1AD6162FF91D2450DB57B2029F06BC1FDCA805 2016 2021-01-29 14:40:06Z W GLENN STEVENS 11350 RANDOM HILLS RD NO 811 FAIRFAX VA 22030 6057134 0 X WWW.NCHM.ORG X 1972 VA TO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP IN HELPING TO MEET NATIONAL NEEDS FOR HOUSING MANAGEMENT MANPOWER. TO DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL. TO WORK WITH PUBLIC AND PRIVATE NATIONAL, STATE, AND LOCAL AGENCIES, ORGANIZATIONS, AND INSTITUTIONS IN EXTENDING HOUSING MANAGEMENT TRAINING AND EDUCATIONAL OPPORTUNITIES AND IN ESTABLISHING AND EXPANDING RECRUITMENT AND PLACEMENT SYSTEMS WHICH WILL LINK SUCH TRAINING TO JOB OPPORTUNITIES. TO DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT. TO PROVIDE FINANCIAL, TECHNICAL AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGEMENT ENTITIES. 6 3 17 0 0 0 0 0 4371813 5159794 525707 105938 0 0 4897520 5265732 410394 1076915 0 0 2043155 2326222 0 0 0 2122022 2444019 4575571 5847156 321949 -581424 4772716 4436119 862740 891272 3909976 3544847 X TO PROVIDE OBJECTIVE AND INDEPENDENT LEADERSHIP IN HELPING TO MEET NATIONAL NEEDS FOR HOUSING MANAGEMENT MANPOWER. TO DEVELOP TRAINING AND EDUCATIONAL PROGRAMS FOR HOUSING MANAGEMENT PERSONNEL. TO WORK WITH PUBLIC AND PRIVATE NATIONAL, STATE, AND LOCAL AGENCIES, ORGANIZATIONS, AND INSTITUTIONS IN EXTENDING HOUSING MANAGEMENT TRAINING AND EDUCATIONAL OPPORTUNITIES AND IN ESTABLISHING AND EXPANDING RECRUITMENT AND PLACEMENT SYSTEMS WHICH WILL LINK SUCH TRAINING TO JOB OPPORTUNITIES. TO DEVELOP IMPROVED PRACTICES AND PROFESSIONAL STANDARDS IN THE AREA OF HOUSING MANAGEMENT. TO PROVIDE FINANCIAL, TECHNICAL AND OTHER ASSISTANCE TO STIMULATE THE CREATION OF NEW MANAGEMENT ENTITIES AND TO STRENGTHEN THE EFFECTIVENESS OF EXISTING MANAGEMENT ENTITIES. 0 0 4942084 1076915 5159794 TRAINING AND CERTIFICATION OF PERSONS EMPLOYED IN THE MANAGEMENT OF LOW INCOME HOUSING; OWNERSHIP, OPERATION, AND MANAGEMENT OF LOW INCOME HOUSING PROJECTS 4942084 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X X THE ORGANIZATION 7034359393 11350 RANDOM HILLS RD NO 811 FAIRFAX VA 22030 JOHN BURKE JR CHAIRMAN AND COO 40.00 X X 169000 0 5625 W GLENN STEVENS PRESIDENT AND CEO 40.00 X X 566139 0 26058 WILLIAM FOX SECRETARY/TREASURER 2.00 X X 40000 0 0 KATHRYN BURKE DIRECTOR 2.00 X 4000 0 0 JOHN BURKEIII DIRECTOR 2.00 X 4000 0 0 WENDY SLOCUM DIRECTOR 2.00 X 0 0 0 CHRIS GOWLAND VICE PRESIDENT 40.00 X 163924 0 26241 LISA VERCAUTEREN VICE PRESIDENT 40.00 X 113812 0 23849 MATT GARROW VICE PRESIDENT, COO 40.00 X 209317 0 27721 PAUL VOTTO DIRECTOR, NATIONAL HOUSING 40.00 X 249783 0 0 DAVE SHAW DIRECTOR OF MARKETING 40.00 X 125263 0 0 1645238 0 109494 7 0 1 0 0 TRAINING AND CERTIFICA 611430 5159794 5159794 5159794 72489 72489 824851 791402 33449 33449 33449 5265732 5159794 0 105938 1076915 1076915 1385547 814353 571194 706206 677027 29179 47285 40967 6318 82634 80034 2600 104550 82253 22297 1417 1417 81492 81492 579206 547488 31718 3980 3980 25539 17885 7654 26339 21521 4818 76091 62805 13286 425161 412937 12224 14614 14614 36355 36355 TRAINING CLASSES 441191 441191 PRINTING 312231 312231 BUSINESS DEVELOPMENT 169489 126100 43389 BANK FEES 106675 104330 2345 144239 120067 24172 5847156 4942084 905072 0 131000 123505 219847 432439 476262 672090 60474 78637 244161 203588 31294 40573 3846386 3078044 7453 10831 4772716 4436119 362196 363838 260938 267593 239606 259841 862740 891272 X 3909976 3544847 3909976 3544847 4772716 4436119 -581424 216295 0 X X 0 1 X 0 0 X 5900 5900 0 238261 197688 40573 40573 CUSTOMER PREPAYMENTS 259841 259841 X 5482027 216295 216295 5265732 0 5265732 5847156 0 5847156 0 5847156 PART X, LINE 2: NCHM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NCHM'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATION-WIDE. THEREFORE, IT QUALIFIES FOR THE EXCEPTION TO THE PUBLICATION REQUIREMENT AS SET FORTH IN SECTION 4.03 2(B) OF REV. PROC.75-50. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATION-WIDE. THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE 1 BRADLEY IMPACT FUND 1249 NORTH FRANKLIN PLACE MILWAUKEE WI 53202 454678325 501(C)(3) 100000 ORGANIZATIONAL SUPPORT EISENHOWER CENTER 4425 W WOOLWORTH AVE MILWAUKEE WI 53218 391540021 501(C)(3) 5426 ORGANIZATIONAL SUPPORT MILWAUKEE ART MUSEUM 700 N ART MUSEUM DR MILWAUKEE WI 53202 390806316 501(C)(3) 5000 ORGANIZATIONAL SUPPORT TURNING POINT USA 217 1/2 ILLINOIS ST LEMONT IL 60439 800835023 501(C)(3) 225000 ORGANIZATIONAL SUPPORT MUSEUM OF WISCONSIN ART 205 VETERANS AVE WEST BEND WI 53095 393017647 501(C)(3) 7500 ORGANIZATIONAL SUPPORT THREE HOLY WOMEN CATHOLIC PARISH 1716 N HUMBOLDT AVE MILWAUKEE WI 532021697 391991510 501(C)(3) 250000 ORGANIZATIONAL SUPPORT FLORENTINE OPERA 930 E BURLEIGH ST MILWAUKEE WI 53212 391991510 501(C)(3) 15000 ORGANIZATIONAL SUPPORT UNITED NEGRO COLLEGE FUND 105 ADAMS ST STE 2400 CHICAGO IL 60603 131624241 501(C)(3) 10000 ORGANIZATIONAL SUPPORT BLUE LOTUS FARM & RETREAT CENTER 5501 COUNTY RD M WEST BEND WI 53095 431989545 501(C)(3) 11925 ORGANIZATIONAL SUPPORT SHARON LYNNE WILSON CENTER FOR THE ARTS 19805 WEST CAPITOL DR BROOKFIELD WI 53045 391787648 501(C)(3) 257000 ORGANIZATIONAL SUPPORT CHARLES E KUBLY FOUNDATION 1341 W MEQUON RD 220 MEQUON WI 53092 200375310 501(C)(3) 5000 ORGANIZATIONAL SUPPORT MILWAUKEE PUBLIC MUSEUM 800 W WELLS ST MILWAUKEE WI 53233 391723105 501(C)(3) 5000 ORGANIZATIONAL SUPPORT PABST MANSION 2000 W WISCONSIN AVE MILWAUKEE WI 53233 237447371 501(C)(3) 15000 ORGANIZATIONAL SUPPORT SETON CATHOLIC SCHOOLS 3501 S LAKE DR ST FRANCIS WI 53235 475493941 501(C)(3) 150000 ORGANIZATIONAL SUPPORT 14 0 X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN BURKE JR CHAIRMAN AND COO 165000 0 0 0 4000 0 0 0 5625 0 174625 0 0 0 W GLENN STEVENS PRESIDENT AND CEO 298000 0 264139 0 4000 0 0 0 26058 0 592197 0 0 0 CHRIS GOWLAND VICE PRESIDENT 155171 0 8753 0 0 0 0 0 26241 0 190165 0 0 0 MATT GARROW VICE PRESIDENT, COO 106744 0 102573 0 0 0 0 0 27721 0 237038 0 0 0 PAUL VOTTO DIRECTOR, NATIONAL HOUSING 249783 0 0 0 0 0 0 0 0 0 249783 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS PART I, LINE 1B FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS WILLIAM FOX BOARD MEMBER 36000 LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN BURKE, JR, KATHRYN BURKE AND JOHN BURKE III ARE RELATED FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS REVIEW SALARY RATES OF COMPARABLE ORGANIZATIONS AND APPROVES SALARY RATES FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE AUDITOR AND THE AUDIT REPORT