2023-06-27T16:19:54-05:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 541786436 NAHMA EDUCATIONAL FOUNDATION NAHM 7036838630 400 N COLUMBUS STREET 203 ALEXANDRIA VA 22314 KRISTINA C COOK CFO 7036838630 2023-06-23 1 KRISTINA COOK 999009999 0 ROBERT J DOYLE JR P02365765 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINA C COOK 400 N COLUMBUS STREET 203 ALEXANDRIA VA 22314 726155 0 X N/A X 1994 VA ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE. 18 18 0 0 0 0 529866 639029 0 0 1787 14306 0 0 531653 653335 312325 332198 0 0 43125 37374 0 0 0 107103 166971 462553 536543 69100 116792 2656621 2608025 24243 1192 2632378 2606833 ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE. 0 0 488479 316198 600901 SCHOLARSHIP PROGRAM 16513 16000 0 DRUG FREE CALENDAR POSTER AWARDS 504992 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 AK AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X KRISTINA C COOK 7036838630 400 N COLUMBUS STREET SUITE 203 ALEXANDRIA VA 22314 KRISTINA C COOK CFO 3.00 47.00 X 0 220592 13611 ALICE FLETCHER DIRECTOR 1.00 X 0 0 0 JUSTIN ACKERMAN DIRECTOR 1.00 X 0 0 0 ALICIA CLARK CHAIR 1.00 X X 0 0 0 MEGAN DAVIDSON DIRECTOR 1.00 X 0 0 0 AMBER DAY DIRECTOR 1.00 X 0 0 0 KASEY ARCHEY DIRECTOR 1.00 X 0 0 0 STEFANIE LEE DIRECTOR 1.00 X 0 0 0 LISA MCCARROLL DIRECTOR 1.00 X 0 0 0 CARLITA MENDEZ DIRECTOR 1.00 X 0 0 0 GREG PROCTOR DIRECTOR 1.00 X 0 0 0 ANTHONY SANDOVAL VICE CHAIR 1.00 X X 0 0 0 DIANE SMITH SECRETARY 1.00 X X 0 0 0 LISA TUNICK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER VOSS DIRECTOR 1.00 X 0 0 0 LARRY SISSON DIRECTOR 1.00 X 0 0 0 RUE FOX DIRECTOR 1.00 X 0 0 0 NANCY HOGAN DIRECTOR 1.00 X 0 0 0 PETER LEWIS DIRECTOR 1.00 X 0 0 0 0 220592 13611 0 0 1 0 0 183130 455899 30977 639029 14306 14306 72820 183130 72820 0 653335 0 0 14306 X 332198 332198 30747 26750 3997 4329 3766 563 2298 1999 299 6774 6774 58998 58998 5352 5352 2235 2235 411 411 2945 2945 SCHOLARSHIP PROGRAM 73974 73974 REGISTRATION FEES 7787 7787 ADMINISTRATIVE 7578 6593 985 PUBLICATIONS AND PRINTI 513 513 404 201 203 536543 504992 31551 0 394994 466670 673914 596598 11750 35370 29787 16927 7911 7911 0 0 1546176 1492460 2656621 2608025 24243 1192 24243 1192 X 479422 481442 2152956 2125391 2632378 2606833 2656621 2608025 116792 -142337 0 X X 0 1 X 1 0 X 648887 553603 675769 529866 639029 3047154 648887 553603 675769 529866 639029 3047154 3047154 10847 16809 7427 1787 14306 51176 3098330 0.98350 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891016 125000 -128066 28000 1859950 1612561 125000 160455 7000 1891016 1434848 125000 60213 7500 1612561 1178278 125000 136326 4756 1434848 963542 250000 -32881 2383 1178278 0.92000 0.08000 0 0 7911 7911 0 0 X 653335 0 653335 0 653335 678880 142337 142337 536543 0 536543 PART V, LINE 4: IN ACCORDANCE WITH THE TERMS OF THE SCHOLARSHIP GRANT AGREEMENTS UNDER WHICH THE FUNDS WERE ENDOWED, 90% OF THE INVESTMENT EARNINGS ON THE PERMANENT ENDOWMENT ARE TO BE USED PRINCIPALLY TO FUND SCHOLARSHIPS, WITH THE REMAINING EARNINGS AVAILABLE FOR PAYMENT OF CERTAIN SPECIFIED EXPENSES RELATED TO INVESTING AND MONITORING THE ENDOWMENT FUNDS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME RELATED TO THE CORPORATION'S OBJECTIVES AND PURPOSES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME ("UBI"). THE CORPORATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2022 AND 2021, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS GALA 255950 183130 72820 331 55698 1798 8145 6848 255950 183130 72820 331 55698 1798 8145 6848 72820 0 1 DRUG FREE CALENDAR POSTER CONTENT 19 16000 SCHOLARSHIPS 96 315798 PART I, LINE 2: THE ORGANIZATION PROVIDES AWARDS TO THE WINNERS OF AN ANNUAL DRUG-FEE CALENDAR POSTER CONTEST TO ENCOURAGE THE PURSUIT OF HIGHER EDUCATION AND A DRUG-FREE LIFESTYLE. RECIPIENTS ARE DETERMINED IN A FORMAL JUDGING PROCESS AND ARE PUBLICLY ANNOUNCED. PART I LINE 2 SCHOLARSHIP AWARDS ARE MADE ON BEHALF OF DESERVING INDIVIDUALS TO INSTITUTIONS OF HIGHER EDUCATION IN ORDER TO ENCOURAGE THE PURSUIT OF HIGHER EDUCATION AND/OR THE STUDY OF AFFORDABLE HOUSING MANAGEMENT. RECIPIENTS ARE DETERMINED BY VOTE OF THE SCHOLARSHIP COMMITTEE AFTER REVIEW OF APPLICATIONS FROM POTENTIAL RECIPIENTS AND SIMILAR PROCESSES. AWARDEES ARE DISCLOSED PUBLICLY. UNDER THE TERMS OF THE SCHOLARSHIP, THE RECIPIENT MUST CONTINUE ENROLLMENT IN AN INSTITUTION OF HIGHER EDUCATION WITHIN A SPECIFIED PERIOD OF TIME FOLLOWING THE SCHOLARSHIP AWARD IN ORDER TO RECEIVE THE SCHOLARSHIP FUNDS. 0 0 0 0 0 0 0 0 0 KRISTINA C COOK CFO 0 220592 0 0 0 0 0 0 0 13611 0 234203 0 0 X DONATED FACILITIES 1 30977 COST SHARING AGREEME 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM AND SUBMITTED TO THE CHIEF FINANCIAL OFFICER (CFO) FOR INITIAL REVIEW. AFTER ANY REVIEW QUESTIONS AND COMMENTS FROM THE CFO ARE ADDRESSED BY THE CPA FIRM, THE REVISED AND CORRECTED RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. BOARD MEMBERS ARE GIVEN A SPECIFIED TIME FRAME WITHIN WHICH THEY MAY COMMENT ON AND ASK QUESTIONS ABOUT THE RETURN. UPON COMPLETION OF THE BOARD REVIEW PERIOD, AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD ARE ADDRESSED, THE DESIGNATED BOARD OFFICER PROVIDES FINAL APPROVAL FOR THE CFO TO SIGN AND FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AND REVIEWED AT LEAST THREE TIMES A YEAR DURING REGULARLY SCHEDULED BOARD MEETINGS AND AT OTHER TIMES, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 58,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,998. PART XII, LINE 2C NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSN 400 N COLUMBUS ST STE 203 ALEXANDRIA VA 22314 621144489 TRADE ASSOCIATION TN 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION C 30977 COST SHARING AGREEMENT NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION M 46977 COST SHARING AGREEMENT NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION N 9603 COST SHARING AGREEMENT NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION O 37374 COST SHARING AGREEMENT NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION P 15000 COST SHARING AGREEMENT