2014-10-07T13:22:08-05:00 2013-12-31 943108253 NOVOGRADAC & COMPANY LLP 303 WEST THIRD STREET DOVER OH 44622 990 2013-01-01 061697213 STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE STEW 2027375970 10 G STREET NE NO 580 WASHINGTON DC 20002 WILLIAM C KELLY JR PRESIDENT 2027375970 2014-10-07 1 DAVID L CONWAY P00839993 3303655400 2013 2015-11-30 17:44:51Z EILEEN FITZGERALD 10 G STREET NE SUITE 580 WASHINGTON DC 20002 1517575 0 X WWW.SAHFNET.ORG X 2003 DC TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING. 11 11 9 2 0 0 926517 1320577 249591 195648 1813 1350 0 0 1177921 1517575 0 0 0 0 545616 617825 0 23750 32881 724976 837374 1270592 1478949 -92671 38626 1510643 1392932 250436 94099 1260207 1298833 TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES. 0 0 1121180 195648 TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF QUALITY AFFORDABLE HOUSING, TO ENABLE RESIDENTS OF THAT HOUSING TO USE IT AS A PLATFORM TO IMPROVE THEIR LIVES, TO EDUCATE THE PUBLIC, AND TO PROMOTE THE ROLE OF NONPROFIT ENTITIES IN THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING IN THE UNITED STATES. SAHF'S MEMBERS PROVIDE AFFORDABLE RENTAL HOMES FOR 106,000 HOUSEHOLDS IN 49 STATES, DISTRICT OF COLUMBIA, PUERTO RICO, AND THE VIRGIN ISLANDS. IN AID OF ITS MISSION, SAHF IS WORKING TO ASSIST ITS MEMBERS AND OTHER NONPROFITS TO REDUCE OR CONTROL UTILITY COSTS IN THAT HOUSING, IMPLEMENTING STRATEGIES TO FINANCE AND EXECUTE ENERGY CONSERVATION RETROFITS, AND EDUCATING MEMBER STAFF AND RESIDENTS. 1121180 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 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 7 0 1 9 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SAHF 2027375976 10 G STREET NE SUITE 580 WASHINGTON DC 20002 THOMAS SLEMMER VICE PRESIDENT 2.00 X X 0 0 0 AMY ANTHONY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL BODAKEN TREASURER 2.00 X X 0 0 0 LAVERNE R JOSEPH DIRECTOR 2.00 X 0 0 0 PATRICK SHERIDAN DIRECTOR 2.00 X 0 0 0 RAYE NAE NYLANDER DIRECTOR 2.00 X 0 0 0 NEAL DROBENARE DIRECTOR 2.00 X 0 0 0 JANE GRAF DIRECTOR 2.00 X 0 0 0 NANCY RASE DIRECTOR 2.00 X 0 0 0 BART MITCHELL DIRECTOR 2.00 X 0 0 0 CYNTHIA PARKER DIRECTOR 2.00 X 0 0 0 WILLIAM C KELLY JR PRESIDENT 40.00 X 0 0 0 CLARE DUNCAN ASSISTANT SECRETARY 40.00 X 65651 0 0 RICHARD SAMSON PRESIDENT, SAHF ENERGY 40.00 X 170629 0 0 TOBIAS HALLIDAY EXECUTIVE VICE PRESIDENT 40.00 X 145001 0 0 381281 0 0 2 0 1 0 ICF INCORPORATED LLC 9300 LEE HIGHWAY FAIRFAX VA 22031 CONSULTING 288709 JEANNE ENGEL 3883 CONNECTICUT AVE NW 905 WASHINGTON DC 20008 CONSULTING 118250 2 110000 425000 470577 315000 1320577 CONSULTING INCOME 531390 195648 195648 195648 1350 1350 1517575 195648 0 1350 X 65651 47146 17744 761 503112 361303 135976 5833 49062 35233 13260 569 43735 43735 23750 23750 603004 594479 8525 17253 318 16935 42878 42878 62557 54188 6401 1968 2188 2188 3138 3138 SAHF BOARD MEETING EXPE 27344 27344 TELEPHONE & INTERNET 12079 22 12057 TECH SUPPORT & MAINTENA 8533 8533 MISCELLANEOUS 7264 160 7104 7401 987 6414 1478949 1121180 324888 32881 407872 784042 905683 20000 124528 167223 56153 2791 22186 18977 7074 3209 0 425000 1510643 1392932 250436 94099 250436 94099 X 455245 814390 804962 484443 1260207 1298833 1510643 1392932 38626 0 X X 0 1 X 1 0 X 0 0 0 341110 1447208 838218 926517 1320577 4873630 341110 1447208 838218 926517 1320577 4873630 2282415 2591215 1878 825 1384 1813 1350 7250 4880880 1241071 0.53090 0.39630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8791 8791 1470158 1478949 222895 55724 0 0 163421 179720 202059 222895 768095 1152143 4331 2531 843 8791 16496 40855 44930 50515 55724 192024 288036 4306 4306 0 17880 14671 3209 3209 DUE FROM RELATED PARTIES 425000 425000 SUPPLEMENTAL INFORMATION SAHF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. SAHF DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. SAHF EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF THE CODIFICATION. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. SAHF HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. X X 1 STEPHEN SAGNER 41 OGDEN AVENUE WHITE PLAINS NY 10605 IDENTIFIED AND CONTACTED POTENTIAL GRANTORS 0 0 23750 -23750 23750 -23750 0 0 0 0 0 0 0 0 0 RICHARD SAMSON PRESIDENT, SAHF ENERGY 170629 0 0 0 0 0 0 0 0 0 170629 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH ORGANIZATIONAL MEMBER OF THE CORPORATION APPOINTS ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EACH ORGANIZATIONAL MEMBER OF THE CORPORATION APPOINTS ONE VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 SAHF MANAGEMENT REVIEWS THE 990 AND SAHF DISTRIBUTES AN ELECTRONIC DRAFT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST POLICY AND REPORT ANY POSSIBLE CONFLICTS. THE PRESIDENT DISCUSSES THE IMPORTANCE OF REPORTING POTENTIAL CONFLICTS AT A BOARD MEETING EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 594,479. MANAGEMENT AND GENERAL EXPENSES 8,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,004. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL AFFORDABLE HOUSING TRUST INC 2245 NORTH BANK DRIVE SUITE 200 COLUMBUS OH 43220 521450306 PROVIDE PROGRAM AND SUPERVISORY MANAGEMENT TO LOW-INCOME HOUSING MD 501(C)(3) LINE 9 STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL AFFORDABLE HOUSING TRUST INC C 425000 FAIR VALUE