2016-11-15T09:35:10-06:00 2015-12-31 541837722 BECK & COMPANY CPAS PC 447 A CARLISLE DRIVE HERNDON VA 20170 990 2015-01-01 520955650 NATIONAL CENTER FOR HOUSING MANAGEMENT NATI 7034359393 11350 RANDOM HILLS RD NO 811 FAIRFAX VA 22030 W GLENN STEVENS PRESIDENT 7034359393 2016-11-15 1 KATHLEEN BECK CPA P00433889 7038340776 2016-11-08 2015 2017-02-10 21:41:12Z W GLENN STEVENS 11350 RANDOM HILLS RD NO 811 FAIRFAX VA 22030 11817850 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 0 0 0 0 0 0 3699915 4371813 -55741 525707 0 0 3644174 4897520 228215 410394 0 0 1937008 2043155 0 0 0 2004999 2122022 4170222 4575571 -526048 321949 5189270 4772716 772761 862740 4416509 3909976 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 3770135 410394 4371813 TRAINING AND CERTIFICATION OF PERSONS EMPLOYED IN THE MANAGEMENT OF LOW INCOME HOUSING; OWNERSHIP, OPERATION, AND MANAGEMENT OF LOW INCOME HOUSING PROJECTS 3770135 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 0 0 0 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 165000 0 0 W GLENN STEVENS PRESIDENT AND CEO 40.00 X X 332045 0 23902 WILLIAM FOX SECRETARY/TREASURER 2.00 X X 36000 0 0 KATHRYN BURKE DIRECTOR 2.00 X 0 0 0 JOHN BURKEIII DIRECTOR 2.00 X 0 0 0 CHRIS GOWLAND VICE PRESIDENT 40.00 X 162350 0 24137 LISA VERCAUTEREN VICE PRESIDENT 40.00 X 110953 0 22312 PAUL VOTTO DIRECTOR, NATIONAL HOUSING 40.00 X 241780 0 0 MATT GARROW DIRECTOR OF OPERATIONS 40.00 X 108398 0 0 DAVE SHAW DIRECTOR OF MARKETING 40.00 X 112175 0 0 1268701 0 70351 7 0 1 0 0 TRAINING AND CERTIFICA 611430 4371813 4371813 4371813 65680 65680 7380357 6920330 460027 460027 460027 4897520 4371813 0 525707 410394 410394 1021463 520674 500789 769710 735776 33934 20501 16465 4036 135411 130061 5350 96070 74668 21402 1136 1136 84547 390 84157 456763 428868 27895 18705 15189 3516 24551 17591 6960 101174 60853 40321 328734 322677 6057 12488 12488 34125 -260 34385 TRAINING CLASSES 385735 385735 PRINTING 318058 318058 BUSINESS DEVELOPMENT 99230 97039 2191 BANK FEES 82768 80241 2527 174008 155716 18292 4575571 3770135 805436 0 44559 131000 201179 219847 276987 476262 63605 60474 369789 338495 35752 31294 4559735 3846386 7453 7453 5189270 4772716 255092 362196 5000 267264 260938 245405 239606 772761 862740 X 4416509 3909976 4416509 3909976 5189270 4772716 321949 -828482 0 X X 0 1 X 0 0 X 5900 5900 0 185100 181735 3365 178789 150860 27929 31294 CUSTOMER PREPAYMENTS 239606 239606 X 4069038 -828482 -828482 4897520 0 4897520 4575571 0 4575571 0 4575571 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) 50000 ORGANIZATIONAL SUPPORT EISENHOWER CENTER 4425 W WOOLWORTH AVE MILWAUKEE WI 53218 391540021 501(C)(3) 5303 ORGANIZATIONAL SUPPORT MARQUETTE UNIVERSITY 1250 WEST WISCONSIN AVE MILWAUKEE WI 53201 390806251 501(C)(3) 10000 ORGANIZATIONAL SUPPORT JUNIOR ACHIEVEMENT 11111 WEST LIBERTY DR MILWAUKEE WI 53224 390826295 501(C)(3) 13950 ORGANIZATIONAL SUPPORT MILWAUKEE ART MUSEUM 700 N ART MUSEUM DR MILWAUKEE WI 53202 390806316 501(C)(3) 15000 ORGANIZATIONAL SUPPORT MISSIONARY FRATERNITY OF MARY LTD 124 E FREISTADT RD THIENSVILLE WI 53092 391681886 501(C)(3) 150000 ORGANIZATIONAL SUPPORT JOHN WAYNE BIRTHPLACE 216 S SECOND ST WINTERSET IA 50273 421207533 501(C)(3) 77845 PURCHASE PRICE ANDY WARHOL PAINTING ORGANIZATIONAL SUPPORT MILWAUKEE REPERTORY THEATER 108 E WELLS ST MILWAUKEE WI 53202 390946025 501(C)(3) 6000 ORGANIZATIONAL SUPPORT TURNING POINT USA 217 1/2 ILLINOIS ST LEMONT IL 60439 800835023 501(C)(3) 10000 ORGANIZATIONAL SUPPORT MUSEUM OF WISCONSIN ART 205 VETERANS AVE WEST BEND WI 53095 393017647 501(C)(3) 10000 ORGANIZATIONAL SUPPORT X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN BURKE JR CHAIRMAN AND COO 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 W GLENN STEVENS PRESIDENT AND CEO 296184 0 35861 0 0 0 0 0 23902 0 355947 0 0 0 CHRIS GOWLAND VICE PRESIDENT 155056 0 7294 0 0 0 0 0 24137 0 186487 0 0 0 PAUL VOTTO DIRECTOR, NATIONAL HOUSING 241780 0 0 0 0 0 0 0 0 0 241780 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 11 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