2023-11-08T13:56:23-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 942861553 AFFORDABLE HOUSING MANAGEMENT ASSOCIATION - NORTHERN CA AND HI AFFO 8332462624 31805 TEMECULA PKWY 397 TEMECULA CA 92592 STACEY SMITH PRESISDENT 8332462624 2022-11-08 1 STACEY SMITH 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY SMITH 31805 TEMECULA PKWY 397 TEMECULA CA 92592 590126 0 X HTTPS://AHMA-NCH.ORG/ X 1983 CA AHMA-NCH IS A NONPROFIT ASSOCIATION OF INDUSTRY PROFESSIONALS WHOSE MISSION IS TO STRENGTHEN AND ENHANCE AFFORDABLE HOUSING MANAGEMENT BY PROVIDING PROFESSIONAL DEVELOPMENT, EDUCATION, RESOURCES, ADVOCACY AND INDUSTRY REPRESENTATION. 16 15 0 15 0 0 199466 156358 230890 433757 10 11 0 0 430366 590126 12500 10000 0 0 0 0 0 0 0 432396 754014 444896 764014 -14530 -173888 375640 190196 77262 65706 298378 124490 AHMA-NCH IS A NONPROFIT ASSOCIATION OF INDUSTRY PROFESSIONALS WHOSE MISSION IS TO STRENGTHEN AND ENHANCE AFFORDABLE HOUSING MANAGEMENT BY PROVIDING PROFESSIONAL DEVELOPMENT, EDUCATION, RESOURCES, ADVOCACY AND INDUSTRY REPRESENTATION. 0 0 703659 10000 433757 SEMINARS AND TRAINING PROVIDED TO MANAGEMENT AGENTS - SUBJECTS INCLUDED INCOME AND ASSET ALLOCATION, FAIR HOUSING, MAINTENANCE, AND CERTIFICATION TOPICS. 703659 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 8332462624 31805 TEMECULA PKWY 397 TEMECULA CA 92592 X JANET ACEVEDO TREASURER 3.00 X X 0 0 0 CLAUDIA BUTLER SECRETARY 1.00 X X 0 0 0 ELYAS DAUD DIRECTOR 1.00 X 0 0 0 PACQUIN DWYER DIRECTOR 1.00 X 0 0 0 TRACY ESPOSITO DIRECTOR 1.00 X 0 0 0 SHERRA FLEMING DIRECTOR 1.00 X 0 0 0 MARY KESHISHIAN DIRECTOR 1.00 X 0 0 0 TRACEY MERRELL DIRECTOR 1.00 X 0 0 0 CAROLINA PEREZ DIRECTOR 1.00 X 0 0 0 ANNA GWYN SIMPSON DIRECTOR 1.00 X 0 0 0 STACEY SMITH PRESIDENT 6.00 X X 0 0 0 KRISTIN TAYLOR DIRECTOR 1.00 X 0 0 0 CHRISTIAN WIEDEL VICE PRESIDENT 3.00 X X 0 0 0 WILMA WILSON DIRECTOR 1.00 X 0 0 0 MARC-ANTHONY YAKOU DIRECTOR 1.00 X 0 0 0 JAMES VERTOVEC EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 BRILLIANT ASSOCIATION MANAGEMENT INC 31805 TEMECULA PARKWAY 397 TEMECULA CA 92592 MANAGEMENT 231042 1 156358 156358 ANNUAL CONFERENCE 611430 351592 351592 TRAINING COURSES 611430 80757 80757 OTHER INCOME 611430 1408 1408 433757 11 11 590126 433757 0 11 10000 10000 231042 196386 34656 8250 1650 6600 6776 1355 5421 4410 4410 36 36 19021 7608 11413 358328 358328 1260 1260 NON-EDUCATIONAL PROGRAM 46600 46600 PROFESSIONAL EDUCATION 43369 43369 BANK SERVICES FEES 17205 17205 DUES AND SUBSCRIPTIONS 11125 11125 6592 5623 969 764014 703659 60355 0 290720 71346 25862 25873 49797 67132 9261 25845 375640 190196 11450 -9845 65812 75551 77262 65706 X 296878 122990 1500 1500 298378 124490 375640 190196 -173888 0 X X 0 0 0 X 212093 229474 209837 199466 156358 1007228 620567 628638 204763 230890 433757 2118615 832660 858112 414600 430356 590115 3125843 0 0 0 3125843 373 1665 297 10 11 2356 373 1665 297 10 11 2356 833033 859777 414897 430366 590126 3128199 0.99920 0.99930 0.00080 0.00070 X 0 NAHMA EDUCATIONAL FOUNDATION 400 N COLUMBUS STREET STE 203 ALEXANDRIA VA 22314 541786436 501(C)(3) 10000 0 SCHOLARSHIPS 1 PART I, LINE 2: THERE ARE NO SPECIFIC PROCEDURES TO MONITOR GRANTS MADE TO RELATED PARTIES. JAMES VERTOVEC EXECUTIVE DIRECTOR 231042 JAMES VERTOVEC, THE EXECUTIVE DIRECTOR, OWNS A MANAGEMENT COMPANY, BRILLIANT ASSOCIATION MANAGEMENT, INC. THAT PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AND HIS COMPANY IS PAID A MANAGEMENT FEE. 0 FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY, BRILLIANT ASSOCIATION MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AND THE COMPANY IS PAID A MANAGEMENT FEE. IT IS HANDLED BY ANNUAL CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 AHMA-NCH HAS FOUR CLASSES OF MEMBERSHIPS. MANAGING AGENT MEMBERSHIPS, SELF-MANAGED PROPERTY MEMBERSHIPS, ASSOCIATE MEMBERSHIPS AND ENROLLED PROPERTIES. ONLY MANAGING AGENT MEMBERS AND SELF-MANAGED PROPERTIES SHALL BE ENTITLED TO VOTE ON ANY MATTER TO BE VOTED UPON BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES TO ELECT THE BOARD OF DIRECTORS AND ORGANIZATION'S OFFICERS. THE MEMBERSHIP ALSO VOTES ON ARTICLES OF INCORPORATION AND BY-LAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF AHMA-NCH. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE MADE KNOWN IN WRITING AT THE BEGINNING OF EACH CALENDAR YEAR. ANY CHANGES ARE NOTED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE HIRING OF AN EXECUTIVE DIRECTOR THROUGH THE MANAGEMENT COMPANY IS VOTED ON BY THE FULL BOARD OF DIRECTORS AT CONTRACT RENEWAL TIME, NORMALLY EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED.