2016-10-05T10:33:13-05:00 2015-12-31 943108253 NOVOGRADAC & COMPANY LLP 303 WEST THIRD STREET DOVER OH 44622 990 2015-01-01 521450306 NATIONAL AFFORDABLE HOUSING TRUST INC NATI 6149172850 2245 NORTH BANK DRIVE NO 200 COLUMBUS OH 43220 DOUG BATES SENIOR VP/CFO 6144519929 2016-10-04 1 DAVID L CONWAY P00839993 3303655400 2015 2017-02-10 21:41:12Z DOUG BATES 2245 NORTH BANK DRIVE SUITE 200 COLUMBUS OH 43220 9331325 0 X WWW.NAHT.ORG X 1986 MD TO PROVIDE PROGRAM AND SUPERVISORY MANAGEMENT TO LOW-INCOME HOUSING PROPERTIES. 17 17 39 0 0 0 0 0 6633839 8677465 24766 39134 2045780 614726 8704385 9331325 943179 2004692 0 0 4441088 5350942 0 0 0 2459824 1627616 7844091 8983250 860294 348075 17880894 16453549 8936148 7160728 8944746 9292821 DEDICATED TO THE CREATION AND PRESERVATION OF QUALITY AFFORDABLE HOUSING THROUGHOUT THE UNITED STATES FOR THE ELDERLY, FAMILIES AND PERSONS WITH DISABILITIES. 0 0 7341220 2004692 9292191 TO BE A RELIABLE SOURCE OF CAPITAL AND DEVELOPMENT EXPERTISE FOR AFFORDABLE HOUSING AND PROGRAM AND SUPERVISORY MANAGEMENT OF LOW-INCOME HOUSING PROPERTIES. 7341220 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 24 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA OH X X DOUG BATES 6149172850 2245 NORTH BANK DRIVE SUITE 200 COLUMBUS OH 43220 RAYE NAE NYLANDER CHAIRPERSON OF THE BOARD, TRUSTEE 1.00 X 0 0 0 PATRICK SHERIDAN SECRETARY, TRUSTEE 1.00 X 0 0 0 PATRICIA BELDEN TRUSTEE 1.00 X 0 0 0 BEVERLY BATES TRUSTEE 1.00 X 0 0 0 MICHAEL DEVLIN TRUSTEE 1.00 X 0 0 0 NEAL T DROBENARE TRUSTEE 1.00 X 0 0 0 EILEEN FITZGERALD TRUSTEE 1.00 X 0 0 0 CINDY HOLLER TRUSTEE 1.00 X 0 0 0 TOBY HALLIDAY TRUSTEE 1.00 X 0 0 0 WILLIAM C KELLY JR TRUSTEE 1.00 X 0 0 0 SCOTT KLINE TRUSTEE 1.00 X 0 0 0 KIMBERLY LATIMER-NELLIGAN TRUSTEE 1.00 X 0 0 0 DONALD J PHELAN TRUSTEE 1.00 X 0 0 0 DIANE CLYDE TRUSTEE 1.00 X 0 0 0 LAVERNE R JOSEPH TRUSTEE 1.00 X 0 0 0 ANN SILVERBERG TRUSTEE 1.00 X 0 0 0 MICHELLE NORRIS TRUSTEE 1.00 X 0 0 0 JAMES A BOWMAN PRESIDENT & CEO 40.00 X 347363 0 60506 BETH DORRIAN COO & VICE PRESIDENT 40.00 X 269424 0 27281 LORI LITTLE VP, DIRECTOR OF CAPITAL MARKETS & IN 40.00 X 203163 0 33642 MARGARET NORRIS CFO & TREASURER 40.00 X 165099 0 38008 DOUGLAS P BATES DIRECTOR OF ACCOUNTING & INVESTOR RELATIONS 40.00 X 129456 0 30221 DAVID S MICHAELS VP, DIRECTOR OF UNDERWRITING & CREDIT 40.00 X 183431 0 23754 MARCUS B VIVONA VP, DIRECTOR OF ACQUISITIONS 40.00 X 192692 0 42234 MIKE S DUMMERMUTH DIRECTOR OF FINANCIAL STRUCTURING 40.00 X 129804 0 33832 BRIAN BIGLIN VP OF ORGANIZATION AND DEV 40.00 X 143048 0 38273 DAVID LENNON VP OF ORGANIZATION AND DEV 40.00 X 183554 0 41522 MERYDITH GREENE VP, DIRECTOR OF ASSET MANA 40.00 X 145914 0 18231 PAUL M CUMMINGS SENIOR ACQUISITIONS OFFICER 40.00 X 205785 0 26360 KEVIN W SMITH VP, DIRECOT ROF ASSET MANAGEMENT 40.00 X 136931 0 15168 2435664 0 429032 13 1 1 0 NOVOGRADAC & COMPANY LLP 303 WEST THIRD STREET DOVER OH 44622 AUDIT/TAX 279123 HOLLAND & KNIGHT 50 CALIFORNIA STREET SUITE 2800 SAN FRANCISCO CA 94111 LEGAL 174893 2 ACQUISITION FEES 531390 7075488 7075488 MANAGEMENT FEES 541610 1553724 1553724 LOAN INTEREST INCOME 531390 48253 48253 8677465 39134 39134 MISCELLANEOUS INCOME 531390 614726 614726 614726 9331325 9292191 0 39134 2004692 2004692 2435664 2081206 354458 1904787 1305381 599406 268643 185804 82839 248489 162115 86374 493359 440778 52581 28842 36 28806 59557 59557 629 629 425394 336934 88460 96250 88116 8134 90867 88796 2071 235973 200869 35104 7495 7495 104515 104515 95477 9442 86035 GAIN (LOSS) FROM DEFERR 283645 283645 0 CONSULTANT SERVICES 93496 10991 82505 OUT-SOURCED STAFFING 79539 25479 54060 CHARITABLE CONTRIBUTION 15950 0 15950 9987 4926 5061 8983250 7341220 1642030 0 423172 363667 8412437 9071215 562648 2942554 126039 123752 967963 694504 276267 273459 8073966 3672537 6365 6365 17880894 16453549 5588797 5192075 3347351 1968653 8936148 7160728 X 8944746 9292821 8944746 9292821 17880894 16453549 348075 0 X X 0 1 X 1 0 X 8355 8355 10460154 9305221 9128057 8576252 9039576 46509260 10468509 9305221 9128057 8576252 9039576 46517615 0 5281789 4801932 4210100 4141959 5376645 23812425 5281789 4801932 4210100 4141959 5376645 23812425 22705190 32821 55401 53823 25197 38609 205851 32821 55401 53823 25197 38609 205851 10501330 9360622 9181880 8601449 9078185 46723466 0.48590 0.50640 0.00440 0.00400 X 967963 694504 273459 273459 ASSET MANAGEMENT FEE RECEIVABLE 763400 C INTERCOMPANY RECEIVABLE 1909669 C NOTES RECEIVABLE - NON CURRENT 937376 C INVESTMENTS 62092 C 3672537 SCHEDULE D PART XIII PART X - OTHER LIABILITIES MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. 1 NATIONAL CHURCH RESIDENCES 2335 NORTH BANK DRIVE COLUMBUS OH 43220 310651750 501(C)(3) 256908 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. RETIREMENT HOUSING FOUNDATION 911 N STUDEBAKER ROAD LONG BEACH CA 90815 952249495 501(C)(3) 263996 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. VOLUNTEERS OF AMERICA 1660 DUKE STREET ALEXANDRIA VA 22314 411467162 501(C)(3) 394956 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 4800 W 57TH ST SIOUX FALLS SD 57108 450228055 501(C)(3) 235126 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. MERCY HOUSING INC 1999 BROADWAY SUITE 1000 DENVER CO 80202 470646706 501(C)(3) 107623 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE 750 9TH STREET NW SUITE 650 WASHINGTON DC 200014793 061697213 501(C)(3) 470000 FMV TO SUPPORT EFFORTS TO FIND POLICY SOLUTIONS SURROUNDING AFFORDABLE HOUSING ISSUES. PRESERVATION OF AFFORDABLE HOUSING 40 COURT STREET SUITE 700 BOSTON MA 02108 311616634 501(C)(3) 57150 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. BRIDGE HOUSING 600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO CA 94108 942827909 501(C)(3) 201309 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. HOMES FOR AMERICA 318 SIXTH STREET SUITE 2 ANNAPOLIS MD 21403 521901220 501(C)(3) 67727 FMV TO ASSIST IN THE ORGANIZATION'S EFFORTS TO CREATE AND SUSTAIN AFFORDABLE HOUSING. PART I, LINE 2: RECIPIENTS OF NAHT ASSISTANCE ARE NON-PROFIT 501C3 ORGANIZATIONS WITH SIMILAR MISSIONS SURROUNDING AFFORDABLE HOUSING. THE DOLLARS CONTRIBUTED ARE FOR THE PURPOSE OF ASSISTING THE NON-PROFIT IN THAT MISSION. NAHT HAS AND CONTINUES TO HAVE A CLOSE WORKING RELATIONSHIP WITH RECIPIENT ORGANIZATIONS AND RECEIVES ANNUAL FINANCIAL REPORTS. X 1 1 X X 1 0 0 0 0 1 0 0 0 JAMES A BOWMAN PRESIDENT & CEO 326363 0 21000 0 0 0 34150 0 26356 0 407869 0 0 0 BETH DORRIAN COO & VICE PRESIDENT 240044 0 29380 0 0 0 15583 0 11698 0 296705 0 0 0 LORI LITTLE VP, DIRECTOR OF CAPITAL MARKETS & IN 194457 0 8706 0 0 0 23416 0 10225 0 236804 0 0 0 MARGARET NORRIS CFO & TREASURER 157648 0 7451 0 0 0 22892 0 15116 0 203107 0 0 0 DAVID S MICHAELS VP, DIRECTOR OF UNDERWRITING & CREDI 175300 0 8131 0 0 0 14848 0 8906 0 207185 0 0 0 MARCUS B VIVONA VP, DIRECTOR OF ACQUISITIONS 184670 0 8022 0 0 0 15883 0 26351 0 234926 0 0 0 DAVID LENNON VP OF ORGANIZATION AND DEV 175679 0 7875 0 0 0 18816 0 22706 0 225076 0 0 0 PAUL M CUMMINGS SENIOR ACQUISITIONS OFFICER 184785 0 21000 0 0 0 0 0 26360 0 232145 0 0 0 PART I, LINE 1A UNDER THE ORGANIZATION'S WELLNESS PROGRAM, THE ORGANIZATION PARTICIPATES IN A CORPORATE MEMBERSHIP TO A HEALTH AND FITNESS FACILITY AVAILABLE TO ALL OF THE COLUMBUS EMPLOYEES. COST PER EMPLOYEE IS NOMINAL. EMPLOYEES OUTSIDE OF THE COLUMBUS OFFICE ARE ELIGIBLE TO SUBMIT WITH SUBSTANTIATION FOR REIMBURSEMENT OF MEMBERSHIP TO A QUALIFYING WELLNESS PROGRAM UP TO A MAXIMUM OF $250. THE VALUE OF THIS BENEFIT IS TREATED AS TAXABLE INCOME AND REPORTED ON THE EMPLOYEE'S W-2. PART I, LINE 4A SEVERANCE PAYMENTS WERE MADE TO BETH DORRIAN IN THE AMOUNT OF $61,891. PART I, LINE 6 A PERCENTAGE OF THE EMPLOYEES LISTED ON PART VII (CEO, CFO AND VICE PRESIDENTS), TOTAL COMPENSATION IS BASED ON ACHIEVING BOARD-DIRECTED GOALS THAT INCLUDE SPECIFIC PRODUCTION LEVELS AND NET INCOME TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE ("SAHF") IS THE SOLE MEMBER OF NAHT. SAHF IS A 501(C)3 ORGANIZATION COMPRISED OF 11 NON-PROFIT MEMBER ORGANIZATIONS DEDICATED TO THE CREATION OR PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL AFFORDABLE HOUSING TRUST'S ("NAHT") GOVERNING BOARD IS COMPRISED OF A TOTAL OF 15 TO 18 DIRECTORS. AS THE SOLE MEMBER OF NAHT, STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE ("SAHF"), A 501(C)3 ORGANIZATION, ELECTS THE DIRECTORS FROM PROVIDED NOMINEES. UP TO 13 OF THESE DIRECTORS ARE NOMINATED BY THE MEMBER ORGANIZATIONS OF SAHF. TWO DIRECTORS ARE OFFICERS OF SAHF AND UP TO THREE ADDITIONAL DIRECTORS ARE "INDEPENDENT" DIRECTORS THAT ARE NOT ASSOCIATED WITH ANY OF THE SAHF MEMBERS. THESE "INDEPENDENT" DIRECTORS COME FROM THE PROFESSIONAL COMMUNITY KNOWLEDGEABLE IN AFFORDABLE HOUSING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TAX MANAGER AND CONTROLLER. UPON COMPLETION THE 990 IS REVIEWED BY THE CFO AND ONE OTHER OFFICER BEFORE BEING FILED. THE 990 IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES AN ANNUAL DECLARATION BE SIGNED BY OFFICERS, DIRECTORS AND KEY STAFF. MANAGEMENT MONITORS THAT DECLARATIONS ARE SIGNED ANNUALLY AND REPORTS ANY NONCOMPLIANCE TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 IN 2014, THE ORGANIZATION CONTRACTED WITH A COMPENSATION CONSULTANT TO CONDUCT A REVIEW OF MARKET COMPENSATION BENCHMARKS FOR ALL POSITIONS. THE STUDY INCLUDED ANALYSES OF SALARY AND TOTAL CASH COMPENSATION, MARKET INFORMATION, RANGES FOR EACH POSITION AND A RECOMMENDED SALARY REVIEW PROCESS. SINCE IMPLEMENTING THIS SYSTEM, WE HAVE USED NATIONAL STUDIES TO DETERMINE AND UPDATE RANGE MOVEMENT AND AVERAGE INCREASE AMOUNTS ON AN ANNUAL BASIS. WE CONDUCT ANNUAL PERFORMANCE AND SALARY REVIEWS FOR ALL EMPLOYEES. OUR MANAGERS FOLLOW THE SALARY REVIEW PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CEO, BASED ON AGREED-UPON OBJECTIVES. THE CEO REVIEWS THE COO FOLLOWING THE SAME PROCESS. BOTH POSITIONS ARE SUBJECT TO ESTABLISHED SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY IS TO PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A PUBLIC WEBSITE WITH CONTACT INFORMATION AVAILABLE FOR MAKING THE REQUESTS OR THEY CAN BE MADE IN PERSON AT THE ORGANIZATION'S BUSINESS ADDRESS. FORM 990, PART XII, LINE 2C NATIONAL AFFORDABLE HOUSING TRUST ("NAHT") DID NOT CHANGE THEIR OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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