2023-11-13T07:07:32-00:00 2022-12-31 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2022-01-01 954019655 SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC (SCANPH) SOUT 2134801249 340 E 2ND ST APT 406 Los Angeles CA 90012 ALAN GREENLEE EXECUTIVE DIRECTOR 2134801249 2023-11-13 true ALAN GREENLEE 999009999 LEWIS SHARPSTONE P02256953 8185701960 2023-11-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCANPH ALAN GREENLEE 340 E 2ND ST STE 406 LOS ANGELES CA 90012 3817159 false X WWW.SCANPH.ORG X 1989 CA SCANPHS MISSION IS TO FACILITATE AFFORDABLE HOUSING DEVELOPMENT ACROSS SOUTHERN CALIFORNIA BY ADVANCING EFFECTIVE PUBLIC POLICIES, SUSTAINABLE FINANCIAL RESOURCES AND STRONG MEMBER ORGANIZATIONS. 18 18 12 26 0 983841 3439612 837433 376882 239 665 0 1821513 3817159 0 0 1037483 1203610 0 61229 407620 723760 1445103 1927370 376410 1889789 1991409 4496232 238359 853393 1753050 3642839 X TO FACILITATE DEVELOPMENT OF AFFORDABLE HOMES ACROSS SOUTHERN CALIFORNIA BY ADVANCING EFFECTIVE PUBLIC POLICIES, SUSTAINABLE FINANCIAL RESOURCES, STRONG MEMBER ORGANIZATIONS AND BENEFICIAL PARTNERSHIPS. NONPROFIT DEVELOPERS, SCANPHS CORE CONSTITUENT, PROVIDE BELOW MARKET-RATE HOMES FOR LOW INCOME COMMUNITY MEMBERS. false false 1463809 376882 SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING, INC. SCANPH PROVIDES A RANGE OF SERVICES TO ITS APPROXIMATELY 250 ORGANIZATIONAL AND 1,500 INDIVIDUAL MEMBERS, INCLUDING CONTINUING EDUCATION PROGRAMS AND WORKSHOPS 28 IN 2022, WITH 3,800 ATTENDEES, E-PUBLISHING A MONTHLY NEWSLETTER, ENGAGING IN RESEARCH AND POLICY STUDIES REGARDING HOUSING PROGRAMS AND SERVICES, STAFFING NETWORK OPPORTUNITIES AND HOSTING AN ANNUAL HOUSING CONFERENCE, WHICH WAS LIVE IN 2022, WITH 1,100 ATTENDEES, 80 EXHIBITORS, 17 WORKSHOPS AND 2 KEYNOTES. SCANPH ALSO ENGAGES IN LEGISLATIVE ADVOCACY AT ALL LEVELS OF GOVERNMENT. SCANPH HELPED TO SHIFT THE PUBLIC PERCEPTION OF AFFORDABLE HOUSING BY MEETING WITH 11 NEIGHBORHOOD COUNCILS IN LOS ANGELES. HIGHLIGHTED 30 PROJECTS THE HHHMADETHIS SERIES. WE LAUNCHED OUR HHH TRACKER ON THE SCANPH WEBSITE. SCANPH STAFF CONTINUED THEIR EFFORTS OF INCORPORATING DIVERSITY, EQUITY AND INCLUSION INTO PROGRAMMING AND STAFF WORK. SOME EXAMPLES INCLUDE - PROGRAMMING ON REDLINING 400 ATTENDEES CONTINUED ON SCHEDULE O 1463809 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 12 true false false false false false false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true false false CA X X ALAN GREENLEE 2134801249 340 E 2ND ST STE 406 LOS ANGELES CA 90012 ALAN GREENLEE EXECUTIVE DIRECTOR 040.00 X 197307 0 5903 NICOLE NORORI PRESIDENT 000.50 X X 0 0 0 LESLEY HAMPTON SECRETARY 000.50 X 0 0 0 EZRA BOLDS TREASURER 000.50 X 0 0 0 BEULAH KU DIRECTOR 000.50 X 0 0 0 DENICE WINT DIRECTOR 000.50 X 0 0 0 FAZIAH MALIK DIRECTOR 000.50 X 0 0 0 HEATHER VAIKONA FROM JAN 2022 DIRECTOR 000.50 X 0 0 0 JESSE SLANSKY DIRECTOR 000.50 X X 0 0 0 JOAN LING DIRECTOR 000.50 X 0 0 0 KAREN MICHAIL SHAH DIRECTOR 000.50 X 0 0 0 KELSEY BREWER FROM JAN 2022 DIRECTOR 000.50 X 0 0 0 LARA REGUS DIRECTOR 000.50 X 0 0 0 LUZ SOTO DIRECTOR 000.50 X 0 0 0 MANUEL BERNAL DIRECTOR 000.50 X 0 0 0 MARK WILSON FROM JAN 2022 DIRECTOR 000.50 X 0 0 0 MEE HEH RISDON DIRECTOR 000.50 X 0 0 0 MONICA MEJIA FROM JAN 2022 DIRECTOR 000.50 X 0 0 0 TARA BARAUSKAS THROUGH APR 2022 DIRECTOR 000.50 X 0 0 0 VICTORIA SENNA FROM JAN 2022 DIRECTOR 000.50 X 0 0 0 JOSS TILLARD GATES THROUGH APR 2022 DIRECTOR 000.50 X 0 0 0 197307 5903 1 false true false 327564 155057 2956991 3439612 CONFERENCE REGISTRATIONS 611430 376882 376882 376882 665 665 3817159 376882 665 0 0 0 0 203210 147569 29503 26138 0 830809 657807 151461 21541 14884 11654 3019 211 76537 58694 15963 1880 78170 60693 13935 3542 0 0 91649 91649 0 0 163318 138973 23485 860 0 30860 14703 15585 572 12264 3443 8821 0 99195 64691 29350 5154 13971 10891 3080 0 0 0 0 5283 5283 8714 6163 2060 491 PROGRAM PRODUCTION EXPENSES 235553 234159 1394 SPONSORSHIP EXPENSE 28006 28006 EQUIPMENT RENTAL 13769 7138 6286 345 CONFERENCES - WORKSHOPS EXPENSES 11082 10887 195 10096 8338 1458 300 1927370 1463809 402332 61229 X 1129752 1795350 700011 700676 82016 1224662 66321 52823 27799 19773 13309 8026 714695 1991409 4496232 130026 100019 108333 753374 238359 853393 X 1659161 1648381 93889 1994458 1753050 3642839 1991409 4496232 1889789 X false true X true false X 895830 1294880 1078250 983841 3439612 7692413 895830 1294880 1078250 983841 3439612 7692413 1725729 5966684 3743 3723 3186 239 665 11556 4320 4320 5250 5250 7713539 2074751 0.77350 0.97870 X Part II Section B Line 10 THIS ITEM REPRESENTS OTHER INCOME AS REPORTED IN THE ORGANIZATIONS 2019 AUDITED FINANCIAL STATEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27607 24173 51780 1876298 1928078 246404 61601 159956 154820 219510 246404 780690 1171035 34134 66433 60575 51780 212922 39989 38705 54878 61601 195173 292760 26750 14216 48023 27607 116596 I-A 1 THE LOBBYING ACTIVITIES OF THE ORGANIZATION CONSISTS OF WRITING LETTERS AND MEETING WITH LEGISLATORS, LEGISLATIVE STAFF AND ADMINISTRATIVE AGENCY STAFF ON BILLS AND REGULATORY POLICIES PENDING BEFORE MUNICIPAL AND COUNTY COUNCILS, THE STATE LEGISLATURE AND THE US CONGRESS. THE ORGANIZATION SUPPORTS OR OPPOSES THESE BILLS AND SOMETIMES ASKS ITS MEMBERS TO CONTACT THEIR LEGISLATORS TO SUPPORT OF OPPOSE THEM. THE EXPENSE INVOLVED INCLUDES STAFF TIME TO WRITE THE LETTERS, COMPOSE EMAILS OR VISIT THE LEGISLATOR AS WELL AS A PRO RATA SHARE OF ORGANIZATIONAL ADMINISTRATIVE COSTS. IN 2022 SCANPH ISSUED 52 COMMENT LETTERS ON PROPOSED LEGISLATION AND POLICY CHANGES, SPONSORED SB 1336 TO STREAMLINE AFFORDABLE HOUSING DEVELOPMENT FOR FAITH-BASED INSTITUTIONS AND NON-PROFIT COLLEGES AND SUCCESSFULLY LOBBIED FOR READINESS DEADLINE EXTENSIONS AT TWO AGENCIES. 4775 3023 1752 23024 16750 6274 8026 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OPERATING LEASE LIABILITY 753374 753374 X 3817159 3817159 3817159 1927370 1927370 1927370 X 2 ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022 AND 2021. GENERALLY, SCANPHS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE FEDERAL OR FOUR STATE OF CALIFORNIA YEARS FROM THE DATE OF FILING. X X X false false false false false false false true false ALAN GREENLEE EXECUTIVE DIRECTOR 182707 14050 550 5903 203210 Part I Line 7 THE EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS, AND THE BOARD APPROVES, THE AMOUNT OF THE ANNUAL BONUS AWARDED TO THE EXECUTIVE DIRECTOR. MORE DETAILS OF THE PROCESS ARE DESCRIBED IN SCHEDULE O. Form 990, Part VI, Section A, Line 6 SCANPH IS A MEMBER TRADE ASSOCIATION. ITS MEMBERS INCLUDE NONPROFIT HOUSING DEVELOPMENT CORPORATIONS, NONPROFIT ORGANIZATIONS, PRIVATE BUSINESSES, FINANCIAL INSTITUTIONS, LOCAL GOVERNMENTS AND INDIVIDUALS. MEMBERSHIP IS ACHIEVED THROUGH PAYMENT OF MEMBERSHIP DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7A A NOMINATING COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS IS APPOINTED BY THE BOARD OF DIRECTORS AT LEAST 45 DAYS PRIOR TO THE ANNUAL MEETING. THE NOMINATING COMMITTEE SOLICITS BOARD MEMBER NOMINATIONS FROM THE SCANPH MEMBERSHIP. THE NOMINATING COMMITTEE CHOOSES A LIST OF CANDIDATES FOR THE BOARD OF DIRECTORS TO REPLACE THOSE DIRECTORS WHOSE TERMS EXPIRE AT THE END OF THE CALENDAR YEAR. DIRECTORS MUST BE INDIVIDUALS WHO ARE MEMBERS OR REPRESENTATIVES OF MEMBER ORGANIZATIONS OF SCANPH. A LIST OF NOMINEES IS SENT TO THE MEMBERS OF THE ORGANIZATION WITH THE NOTICE OF THE ANNUAL MEETING NO LATER THAN 30 DAYS PRIOR TO THE MEETING. MEMBERS IN GOOD STANDING MAY PETITION TO BE DIRECTORS. PETITION CANDIDATES MUST SUBMIT THEIR NAMES WITH SUPPORTING SIGNATURES FROM 5 MEMBERS OF THE ORGANIZATION TO THE NOMINATING COMMITTEE NOT LESS THAN 10 DAYS BEFORE THE ANNUAL MEETING. THE ELECTION OF DIRECTORS IS HELD BY VOTE OF THE MEMBERS AT EACH ANNUAL MEETING. THOSE ELECTED TAKE OFFICE AT THE CONCLUSION OF THE ANNUAL MEETING. IN THE NOMINATION AND ELECTION OR APPOINTMENT OF DIRECTORS, EVERY EFFORT IS MADE TO SECURE REPRESENTATION FROM THROUGHOUT THE JURISDICTION OF THE ORGANIZATION AND REPRESENTING THE DIVERSITY OF THE COMMUNITIES IT SERVES. Form 990, Part VI, Section B, Line 11B FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT DECLARING ANY CONFLICTS, IF APPLICABLE. Form 990, Part VI, Section B, Line 15A SCANPHS EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR ED. THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED AND GATHERS INPUT FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE RECOMMENDATION IS VOTED ON BY THE FULL BOARD. Form 990, Part VI, Section B, Line 15B THIS IS CHECKED NO BECAUSE THERE ARE NO OTHER APPLICABLE INDIVIDUALS TO WHICH THIS QUESTION APPLIES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF ALL EMPLOYEES AND UTILIZES COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS TO DO SO. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part III, Line 4A CONFERENCE SESSIONS INCLUDED SESSIONS ON DIVERSIFYING SUBCONTRACTORS AND PROCUREMENT POLICIES, SURVEYING MEMBERS ON THEIR DEI POLICIES AND CONTINUING THE SCANPH STAFF DEI BOOKCLUB. Form 990, Part X, Line 14 THIS ITEM REPRESENTS THE OPERATING LEASE RIGHT-OF-USE ASSETS.