2012-10-22T15:20:50-05:00 2011-12-31 541837722 BECK & COMPANY CPAS PC 447 A CARLISLE DRIVE HERNDON VA 20170 990 2011-01-01 520955650 NATIONAL CENTER FOR HOUSING MANAGEMENT NATI 7034359393 1801 OLD RESTON AVE NO 203 RESTON VA 20190 W GLENN STEVENS 7034359393 2012-10-08 KATHLEEN BECK CPA P00433889 7038340776 2012-10-17 2011 2016-02-24 21:20:13Z W GLENN STEVENS 12021 SUNSET HILLS RD SUITE 210 RESTON VA 20190 8838444 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 4 23 0 0 0 0 0 4034496 3606915 4299 -718093 0 742 4038795 2889564 225193 258756 0 0 1891130 1793835 0 0 0 2161867 1626610 4278190 3679201 -239395 -789637 5981092 5099748 793759 687747 5187333 4412001 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 2668331 258756 3607657 TRAINING AND CERTIFICATION OF PERSONS EMPLOYED IN THE MANAGEMENT OF LOW INCOME HOUSING; OWNERSHIP, OPERATION, AND MANAGEMENT OF LOW INCOME HOUSING PROJECTS 2668331 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 6 4 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 1801 OLD RESTON AVE NO 203 RESTON VA 20190 JOHN BURKE 40.00 X X 165000 0 5225 W GLENN STEVENS 40.00 X X 414261 0 20253 WILLIAM FOX 2.00 X 0 0 0 DAN POPEO 2.00 X 0 0 0 WILLIAM DREW 2.00 X 0 0 0 KATHRYN BURKE 2.00 X 0 0 0 CHRIS GOWLAND 40.00 X 188650 0 22270 767911 0 47748 3 0 1 0 0 TRAINING AND CERTIFICA 611430 3606915 3606915 3606915 3438 3438 5227349 5948880 -721531 -721531 -721531 MISCELLANEOUS 611430 742 742 742 2889564 3607657 0 -718093 258756 258756 767911 348616 419295 722127 634791 87336 210310 158361 51949 93487 69175 24312 39044 1908 37136 98200 98200 267051 197915 69136 122546 103518 19028 34711 16436 18275 91010 59580 31430 300302 273433 26869 14555 14555 37087 37087 PRINTING 229962 229962 TRAINING CLASSES 177420 177420 BUSINESS DEVELOPMENT 130872 81969 48903 BANK FEES 35148 31461 3687 48702 25030 23672 3679201 2668331 1010870 0 60923 50285 616478 380680 611122 647272 44190 51572 343783 298440 34894 45343 4589219 3917143 24266 7453 5981092 5099748 256841 169056 246214 248144 290704 270547 793759 687747 X 5187333 4412001 5187333 4412001 5981092 5099748 X -789637 14305 X X 0 1 0 X 0 X 343783 298440 45343 45343 INVESTMENTS 3917143 F 3917143 CUSTOMER PREPAYMENTS 270547 270547 2889564 3679201 -789637 14305 14305 -775332 2903869 14305 14305 2889564 0 2889564 3679201 0 3679201 0 3679201 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF DOCUMENT RETENTION 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 DISCOVERY WORLD 500 N HARBOUR DR MILWAUKEE WI 53202 391691578 501(C)(3) 5000 ORGANIZATIONAL SUPPORT LUTHERAN HIGH SCHOOL ASSOCIATION OF GREATER MILWAUKEE 5201 SOUTH 76TH ST GREENDALE WI 53129 390889672 501(C)(3) 7500 ORGANIZATIONAL SUPPORT YOUNG AMERICA'S FOUNDATION 110 ELDEN ST HERNDON VA 20170 237042029 501(C)(3) 5025 ORGANIZATIONAL SUPPORT MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD PO BOX 26509 MILWAUKEE WA 532260509 390806261 501(C)(3) 6500 ORGANIZATIONAL SUPPORT JOHN WAYNE BIRTHPLACE SOCIETY 216 2ND ST WINTERSET IA 50273 421207533 501(C)(3) 17800 ORGANIZATIONAL SUPPORT MARQUETTE UNIVERSITY POBOX 1881 MILWAUKEE WI 53201 390806251 501(C)(3) 10400 ORGANIZATIONAL SUPPORT MESSMER CATHOLIC SCHOOLS 742 W CAPITOL ST MILWAUKEE WI 53206 391482053 501(C)(3) 5000 ORGANIZATIONAL SUPPORT UNIVERSITY OF WISCONSIN-PLATTEVILLE FOUNDATION 1 UNIVERSITY PLAZA PLATTEVILLE WI 53818 396051705 501(C)(3) 15000 ORGANIZATIONAL SUPPORT MILWAUKEE ART MUSEUM 700 NORTH ART MUSEUM DR MILWAUKEE WI 53202 390806316 501(C)(3) 60000 ORGANIZATIONAL SUPPORT CATHOLIC EAST ELEMENTARY 2461 N MURRARY AVE MILWAUKEE WI 53211 391472250 501(C)(3) 50000 ORGANIZATIONAL SUPPORT MILWAUKEE HABITAT FOR HUMANITY 3726 NORTH BOOTH ST MILWAUKEE WI 53212 391496741 501(C)(3) 10000 ORGANIZATIONAL SUPPORT MILWAUKEE PUBLIC SCHOOLS FOUNDATION 5225 W VLIET ST MILWAUKEE WI 53208 391929112 501(C)(3) 5000 ORGANIZATIONAL SUPPORT ST FRANCIS DE SALES CATHOLIC CHURCH 621 ALTON RD MIAMI FL 33139 10000 ORGANIZATIONAL SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN 6924 N PORT WASHINGTON RD MILWAUKEE WI 53217 390826295 501(C)(3) 7000 ORGANIZATIONAL SUPPORT MUSICAL INSTRUMENT MUSEUM 4725 E MAYO BLVD PHOENIX AZ 85050 161743588 501(C)(3) 5000 ORGANIZATIONAL SUPPORT 0 X 1 0 X 0 0 0 0 0 0 0 0 0 JOHN BURKE 165000 0 0 0 0 0 5225 0 0 0 170225 0 0 0 W GLENN STEVENS 298000 0 116261 0 0 0 5583 0 14670 0 434514 0 0 0 CHRIS GOWLAND 164000 0 24650 0 0 0 7600 0 14670 0 210920 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL MAY BE PROVIDED FOR FLIGHTS OVER 5 HOURS PART I, LINE 1B FIRST CLASS TRAVEL IS APPROVED ON A CASE BY CASE BASIS WILLIAM FOX BOARD MEMBER 39044 LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN BURKE AND KATHRYN BURKE ARE HUSBAND AND WIFE 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 14305. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE AUDITOR AND THE AUDIT REPORT