2016-10-05T17:50:15-05:00 2015-12-31 630590670 Kassouf & Co PC 2208 University Boulevard Birmingham AL 352332393 990 2015-01-01 630985617 Navigate Affordable Housing Partners Inc NAVI 8884665572 500 Office Park Drive No 300 Birmingham AL 35223 Julie Reynolds COO 8884665572 2016-09-28 1 William P Bach P01315784 2054432500 2015 2017-02-10 21:41:12Z Julie Reynolds 500 Office Park Drive No 300 Birmingham AL 35223 539911564 0 X www.navigatehousing.com X 1980 AL To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 5 5 53 5 0 0 514767223 523170527 15710780 15982849 43375 38721 124598 719467 530645976 539911564 515739331 543756010 0 0 4818981 4440918 0 0 0 4707965 5487192 525266277 553684120 5379699 -13772556 26241191 11729805 2890462 2151632 23350729 9578173 To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services. 0 0 551080774 543756010 15982849 Low income, multifamily units either occupied or under construction and various other ancillary facilities such as laundromat, recreation building, etc. Also provide management services for HUD in four states. 551080774 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 53 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X X Julie L Reynolds 8884665572 500 Office Park Drive No 300 Birmingham AL 35223 Hugo Isom Chairman 1.00 X 0 0 0 Spencer Ragland Vice-Chairman 1.00 X 0 0 0 Perry Shuttlesworth Director 1.00 X 0 0 0 Cameron Gaede Director 1.00 X 0 0 0 Lenus Perkins Director 1.00 X 0 0 0 Eric Q Strong CEO 40.00 X 417624 0 102282 Julie L Reynolds COO 40.00 X 222219 0 51137 Lisa M McCarroll Director of CA 40.00 X 203459 0 42319 Dale Marcus HR Director 40.00 X 106336 0 0 Thomas P Gerundo Contract Administration Coordinator 40.00 X 101667 0 0 1051305 0 195738 5 0 1 0 Adams and Reese LLP PO Box 2153 Birmingham AL 35287 Legal 1835544 Holland & Knight LLP 800 17th St NW Ste 1100 Washington DC 20006 Legal 439654 International Computer Concept 300 Wainwright Northbrook IL 60062 Computer Equipment 270355 Integrated Computer Solutions Inc 60 Commerce St Ste 1100 Montgomery AL 36104 Computer Support 250311 Quick Pro Maintenance & Repair 429 Green Springs Hwy Ste 161 Birmingham AL 35209 Maintenance 237383 5 523170527 523170527 HUD Management Fees 531310 15422477 15422477 Tenant Rental Revenue 531110 560372 560372 15982849 38721 38721 Other Income 900099 719467 719467 719467 539911564 15982849 0 758188 20585483 20585483 523170527 523170527 1051305 788479 262826 2188047 1641035 547012 388723 291541 97182 812843 609632 203211 2042940 1634352 408588 79778 79778 150000 150000 26324 26324 143968 107976 35992 1599397 1199548 399849 60895 60895 26855 26855 486864 365148 121716 216312 162234 54078 Other Expenses 621456 466092 155364 Tenant Services 32403 32403 553684120 551080774 2603346 0 18064458 3781672 3072727 2955499 26963 3744 296304 129003 11812123 6952236 4780739 4859887 26241191 11729805 441374 461427 4881 0 1718891 1657400 725316 32805 2890462 2151632 X 23238466 7928029 112263 1650144 23350729 9578173 26241191 11729805 -13772556 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 150000 0 0 150000 0 Part II-B, Line 1: Direct contact with legislators, their staffs, government officials or a legislative body. 329000 329000 8732868 4484732 4248136 2750255 2467504 282751 4859887 Tenant Deposits 32805 32805 X 539911564 0 539911564 0 539911564 553684120 0 553684120 0 553684120 Part X, Line 2: The corporation is a non-profit corporation organized under the laws of the State of Alabama and is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and from state income tax under the provisions of the state internal revenue code. Accordingly, the accompanying financial statements do not include any provisions for income taxes. 1 Jefferson County Housing Authority 3700 Industrial Parkway Birmingham AL 35217 636002200 GOV 20310483 To cover capital needs and operating deficits JCHA Housing and Development 3700 Industrial Parkway Birmingham AL 35217 300273489 501(c)(3) 275000 To cover capital needs and operating deficits 1 1 Housing Assistance Payments 60000 523170527 Part I, Line 2: Pay requests must be substantiated with invoices signed and approved by the grantee. X X X X 0 1 0 1 0 0 0 0 0 Eric Q Strong CEO 317624 0 100000 0 0 0 75624 0 26658 0 519906 0 0 0 Julie L Reynolds COO 192219 0 30000 0 0 0 24480 0 26657 0 273356 0 0 0 Lisa M McCarroll Director of CA 178459 0 25000 0 0 0 20765 0 21554 0 245778 0 0 0 Part I, Line 4b Eric Q. Strong $ 49,888 Julie L. Reynolds $ 37,646 Lisa A. McCarroll $ 49,940 Part I, Line 5 Performance pay tied to percentage of available administrative fees earned for contract administration. Form 990, Part VI, Section A, line 1 The Board, by resolution adopted by a majority of the members present at a meeting at which a quorum is present, may designate members to constitute an executive committee and other committees, each of which, to the extent authorized by law, the articles of incorporation (as amended), or these bylaws (as amended) and provided in such resolution, shall have and may exercise all of the authority of the board. The designation of any committee and the delegation thereto of authority shall not operate to relieve the board, or any member thereof, of any responsibility or liability imposed upon it or him law, the articles of incorporation (as amended), or these bylaws (as amended). The board of directors shall have the power at any time to discharge, change the membership or authority of, or fill vacancies in, any such committee. Written minutes of all proceedings of any such committee shall be kept and made available upon request to each director. Form 990, Part VI, Section A, line 7b Election of board members must be reviewed and approved by the Housing Authority of Jefferson County. Form 990, Part VI, Section B, line 11 Board of Directors reviews the Form 990 for completeness and accuracy prior to filing the return. Form 990, Part VI, Section B, line 12c Board members and employees must certify annually that they do not have any conflicts. Form 990, Part VI, Section B, line 15 Board meets annually to review and approve officer and employee compensation. The organization uses an independent compensation consultant, Form 990 of other organizations, and compensation surveys to determine the compensation of its officers and key employees. Form 990, Part VI, Section C, line 19 All information is available for public inspection at the organization's office. Jefferson County Housing Authority 3700 Industrial Parkway Birmingham AL 35217 636002200 Housing authority AL 501(c)(1) 0 JCHA Housing and Development 3700 Industrial Parkway Birmingham AL 35217 300273489 Low-income housing AL 501(c)(3) Line 7 0 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 Jefferson County Housing Authority A Cash Jefferson County Housing Authority D 275000 Cash Jefferson County Housing Authority L Cash Jefferson County Housing Authority P Cash