2016-11-15T10:00:40-06:00 2015-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-01-01 362167803 NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS NATI 2022893500 630 EYE STREET NW WASHINGTON DC 20001 JOHN BOHM ACTING CEO 2022893500 2016-11-15 1 3019519090 2015 2017-02-10 21:41:12Z JOHN BOHM 630 EYE STREET NW WASHINGTON DC 20001 6139235 0 3262 X WWW.NAHRO.ORG X 1933 DC SEE PART III, LINE 1. 44 44 35 48 177302 0 0 0 6067840 5906762 4526 1944 22666 22169 6095032 5930875 0 0 0 0 2803850 2742563 0 0 0 3388500 3418398 6192350 6160961 -97318 -230086 4527012 4396071 2285887 2383769 2241125 2012302 X TO CREATE AFFORDABLE HOUSING AND SAFE, VIABLE COMMUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR ALL AMERICANS, ESPECIALLY THOSE OF LOW AND MODERATE INCOME. 0 0 1214066 1468826 CONFERENCES: HELD THREE CONFERENCES WHICH PROVIDED EDUCATIONAL OPPORTUNITIES TO HOUSING AND COMMUNITY DEVELOPMENT MEMBERS. 1141557 1012251 PROFESSIONAL DEVELOPMENT: PROVIDED OVER A HUNDRED SEMINARS ON EDUCATIONAL, TECHNICAL, MANAGERIAL AND CERTIFICATION PROGRAMS REQUIRED BY HOUSING AND COMMUNITY REDEVELOPMENT MEMBERS. 629794 15626 LEGISLATIVE AND PROGRAM DEVELOPMENT: EDUCATED AND INFORMED NAHRO MEMBERS WITH RESPECT TO CONGRESSIONAL ACTIVITIES HAVING A DIRECT BEARING ON HOUSING AND COMMUNITY DEVELOPMENT PROGRAM LEGISLATION. IN THIS REGARD, WE ALSO ACTED AS THE ASSOCIATION'S PRINCIPAL SPOKESPERSONS ON CAPITOL HILL AND WERE RESPONSIBLE FOR COMMUNICATING WITH MEMBERS OF CONGRESS AND THEIR STAFF REGARDING THE ASSOCIATION'S POSITIONS, CONCERNS AND INTERESTS. 574291 3053012 MEMBER SERVICES: SPECIAL INITIATIVES AND LEGISLATION AND PROGRAM DEVELOPMENT PROVIDED INFORMATION AND EDUCATIONAL PROGRAMS AS WELL AS ADVOCACY EFFORTS CONCERNING REGULATORY AND LEGISLATIVE ISSUES AFFECTING MEMBERS. 489016 257784 PUBLICATIONS: PUBLISHED THE "NAHRO MONITOR" SEMI-MONTHLY AND "THE JOURNAL OF HOUSING & COMMUNITY DEVELOPMENT" MAGAZINE BI-MONTHLY. 203321 114263 RSO ADVANTAGE: MANAGE THE REGIONAL BUSINESS AFFAIRS: CONFERENCE PLANNING, MEMBER RELATIONS. 1266628 3425059 4252045 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 1 0 0 1 34 0 1 35 1 1 1 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X REGINALD HART 2022893500 630 EYE STREET NW WASHINGTON DC 20001 STEPHEN W MERRITT NATIONAL PRESIDENT 5.00 0.10 X X 0 0 0 CARL S RICHIE JR SENIOR VICE PRESIDENT 5.00 X X 0 0 0 RICHARD A LECO VP COMMISSIONERS 5.00 X X 0 0 0 DONOVAN DUNCAN VP CR&D 5.00 X X 0 0 0 REGINA MITCHELL VP HOUSING 5.00 X X 0 0 0 JULIE J BREWEN VP INTERNATIONAL 5.00 X X 0 0 0 DONNA M BROWN-REGO VP MEMBER SERVICES 5.00 X X 0 0 0 DUANE HOPKINS VP PROFESSIONAL DEVELOPMENT 5.00 X X 0 0 0 AKINOLA POPOOLA PAST PRESIDENT 5.00 X X 0 0 0 PRESTON PRINCE PAST PRESIDENT 5.00 X X 0 0 0 BETSEY MARTENS PAST PRESIDENT 5.00 X X 0 0 0 SHARON L CARLSON PRESIDENTIAL AT LARGE APPOINTMENT 1.00 X 0 0 0 MICHAEL GERBER PRESIDENTIAL AT LARGE APPOINTMENT 1.00 X 0 0 0 JOSEPH A D'ASCOLI REGIONAL PRESIDENT 1.00 X 0 0 0 J WILLIAM QUIRK REGIONAL PAST PRESIDENT 1.00 X 0 0 0 DIANE L COHEN REGIONAL AT LARGE 1.00 X 0 0 0 TINA-MARIE SULLIVAN REGIONAL AT LARGE 1.00 X 0 0 0 DAVID ALLEN BROWN REGIONAL PRESIDENT 1.00 X 0 0 0 CLIFTON C MARTIN REGIONAL PAST PRESIDENT 1.00 X 0 0 0 DIANE HAISLIP REGIONAL AT LARGE 1.00 X 0 0 0 DEEANNA PETERSON REGIONAL PRESIDENT 1.00 0.10 X 0 0 0 DOUGLAS A RISE REGIONAL PAST PRESIDENT 1.00 X 0 0 0 LARRY WILLIAMS REGIONAL AT LARGE 1.00 X 0 0 0 MARTY RYAN REGIONAL AT LARGE 1.00 X 0 0 0 DAVID E BALDWIN REGIONAL PRESIDENT 1.00 X 0 0 0 AILRICK D YOUNG REGIONAL PAST PRESIDENT 1.00 X 0 0 0 C SEAN GILBERT REGIONAL AT LARGE 1.00 X 0 0 0 L THOMAS ROWE REGIONAL AT LARGE 1.00 X 0 0 0 SHAUNTE EVANS PRESIDENTIAL AT LARGE APPOINTMENT 1.00 X 0 0 0 DARRIN JAMES TAYLOR REGIONAL PRESIDENT 1.00 X 0 0 0 LARRY HOPKINS REGIONAL PAST PRESIDENT 1.00 X 0 0 0 DAVID ZAPPASODI REGIONAL AT LARGE 1.00 X 0 0 0 DAVID P LANGE REGIONAL AT LARGE 1.00 X 0 0 0 EDWARD S MAYER REGIONAL PRESIDENT 1.00 X 0 0 0 ROBERT PEARSON REGIONAL PAST PRESIDENT 1.00 X 0 0 0 PATRICIA WELLS REGIONAL AT LARGE 1.00 X 0 0 0 RAMSEY M JAY REGIONAL AT LARGE 1.00 X 0 0 0 SUNNY SHAW REGIONAL PRESIDENT 1.00 X 0 0 0 LOWEL KRUEGER REGIONAL PAST PRESIDENT 1.00 X 0 0 0 CAROL GORE REGIONAL AT LARGE 1.00 X 0 0 0 DIANNE HOVDESTAD REGIONAL PRESIDENT 1.00 X 0 0 0 PATTI WEBSTER REGIONAL PAST PRESIDENT 1.00 X 0 0 0 ANN HORTON REGIONAL AT LARGE 1.00 X 0 0 0 G MATTHEW PIKE REGIONAL AT LARGE 1.00 X 0 0 0 SAUL N RAMIREZ JR CEO 37.50 0.10 X 228725 0 24716 REGINALD P HART JR CFO 37.50 X 120215 0 15344 JOHN BOHM DIRECTOR CONGRESSIONAL RELATIONS 37.50 X 137599 0 21703 SYLVIA BOWEN DIRECTOR, ADMINISTRATION 37.50 X 108744 0 23429 JEFFREY FALCUSAN DIRECTOR OF PROFESSIONAL DEVELOPMENT 37.50 X 107929 0 18050 VIOLA BROWNE DIRECTOR OF ACCOUNTING 37.50 X 100944 0 22542 804156 0 125784 6 0 1 0 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 IT SERVICES 222701 1 MEMBERSHIP DUES 900099 3046985 3046985 CONFERENCES 900099 1468826 1468826 PROF. DEVELOPMENT 900099 1012251 1012251 PUBLICATIONS 900099 242784 65482 177302 CONTRACT INCOME 900099 114263 114263 21653 21653 5906762 1418 1418 279 279 4680 0 4680 4680 4680 206810 206284 526 526 526 15000 2076 12924 12924 MISCELLANEOUS 900099 4286 4286 4286 5930875 5742384 177302 11189 X 389000 389000 1843251 1439678 403573 120994 96126 24868 245148 181332 63816 144170 98476 45694 618 618 33264 33264 715642 713290 2352 73635 73635 231058 170622 60436 111792 111792 288776 288776 132183 126732 5451 887337 887337 176181 51454 124727 35604 35604 PRINTING/PUBLICATIONS 335882 335042 840 EQUIPMENT 191818 1380 190438 BAD DEBT 100283 100283 SUBSCRIPTIONS & PUBS. 70573 61507 9066 33752 15434 18318 6160961 4252045 1908916 0 72324 99323 693894 602107 207592 248985 100283 12683 7892 92494 42358 7006206 3901254 3052267 3104952 295475 290454 4527012 4396071 346922 468940 1938965 1914829 2285887 2383769 X 2241125 2012302 2241125 2012302 4527012 4396071 -230086 1263 0 X 0 1 X 1 0 X 592917 592917 6553635 5538749 5782002 5816264 5744460 29435110 6553635 6131666 5782002 5816264 5744460 30028027 107550 113598 221148 0 107550 113598 221148 29806879 13968 8547 18653 13167 6377 60712 13968 8547 18653 13167 6377 60712 23878 23878 16554 16347 4286 37187 6591481 6156767 5817002 5829431 5755123 30149804 0.98860 0.99020 0.00200 0.00440 X 96367 96367 192734 5968227 6160961 458048 114512 0 0 481052 462012 459618 458048 1860730 2791095 150134 106000 192734 192734 641602 120263 115503 114905 114512 465183 697775 84800 96367 96367 277534 1075186 1075186 3298977 1640865 1658112 1801118 1503531 297587 830925 756858 74067 3104952 X 5934214 1263 2076 3339 5930875 0 5930875 6163037 2076 2076 6160961 0 6160961 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN AS EXPENSE ON THE FINANCIAL 2,076. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN AS EXPENSE ON THE FINANCIAL 2,076. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 10B. X 1 1 X X X 0 0 0 0 0 0 0 0 0 SAUL N RAMIREZ JR CEO 228725 0 0 0 0 0 13724 0 10992 0 253441 0 0 0 JOHN BOHM DIRECTOR CONGRESSIONAL RELATIONS 137599 0 0 0 0 0 9631 0 12072 0 159302 0 0 0 PART I, LINE 1A THE CEO RECEIVES AN ALLOWANCE FOR HIS AUTOMOBILE AND HEALTH CLUB MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 NAHRO HAS THREE CLASSES OF MEMBERSHIP: AGENCY, INDIVIDUAL, AND MANUFACTURER/SUPPLIER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS USING INFORMATION PROVIDED BY THE ASSOCIATION. THE FORM WAS REVIEWED BY THE CEO AND CFO OF THE ASSOCIATION. IT WAS THEN REVIEWED BY THE BUDGET AND FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATMENT IS ANNUALLY COMPLETED BY ALL BOARD MEMBERS AND STAFF DEPARTMENT HEADS. SIGNED COPIES OF THE FORMS ARE KEPT IN A SECURE FILE AT THE ORGANIZATION. THE NAHRO BOARD OF ETHICS AND CREDENTIALING TRUSTEES HANDLES ALL ISSUES REGARDING CONFLICTS OF INTEREST. THE ORGANIZATION ALSO HAS POLICIES IN PLACE TO ADDRESS SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED BY AN EVALUATION COMMITTEE AND A COMPENSATION CONSULTANT ON AN ANNUAL BASIS. DELIBERATIONS AND DECISIONS OF SALARY REVIEWS ARE DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEWS TOOK PLACE IN OCTOBER 2014. KEY EMPLOYEE SALARY LEVELS ARE REVIEWED BY A COMPENSATION CONSULTANT AND EVALUATIONS ARE PERFORMED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONFERENCE SPEAKERS: PROGRAM SERVICE EXPENSES 72,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,769. LEGISLATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 31,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,245. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 15,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,375. TRAINING INSTRUCTION: PROGRAM SERVICE EXPENSES 453,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,692. CERTIFICATION/EXAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 14,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,524. PUBLICATION CONSULTANT: PROGRAM SERVICE EXPENSES 51,649. MANAGEMENT AND GENERAL EXPENSES 2,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,001. OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 72,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,217. FORM 990, PART IX, EXPENSES: IN 2014, NAHRO BEGAN THE SECOND PHASE OF A MAJOR INVESTMENT IN ENHANCEMENT AND UPGRADED TO IT INFORMATION TECHNOLOGY INFRASTRUCTURE. AFTER COMPLETION OF A MAJOR IMPROVEMENT IN WEB CAPABILITIES IN THE PRIOR FISCAL YEAR, NAHRO BEGAN THE PROCESS OF INVESTING IN A COMPLETE UPGRADE TO ITS ASSOCIATION MANAGEMENT SYSTEMS (AMS). THE NEW AMS WILL ALLOW MORE EFFICIENT INTERNAL OPERATIONS AND GREATER CAPACITY TO SERVE ITS MEMBERSHIP AND EXTERNAL PARTNERSHIPS. THIS PROJECT WAS COMPLETED IN 2015. TRANSPIRE INC 630 EYE STREET NW WASHINGTON DC 20001 522350472 ON-LINE PROCUREMENT DC 501(C)(3) LINE 11A, I NAHRO 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 TRANSPIRE D 51423 ACTUAL AMOUNT TRANSPIRE Q 113598 INVOICES TRANSPIRE B 100283 ACTUAL AMOUNT