2023-11-14T10:17:44-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-01-01 731397452 HOUSING PARTNERS OF TULSA C/O HOUSING AUTH OF THE CITY OF TULSA HOUS 9185820021 PO BOX 6369 TULSA OK 741480369 DARIAN WALKER CHIEF FINANCIAL OFFICER 9185820021 2023-11-13 1 DARIAN WALKER 999009999 0 LAUREN N WEST P01970042 2156433900 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARIAN WALKER PO BOX 6369 TULSA OK 741480369 1739479 0 X N/A X 1991 OK TO PROVIDE A WIDE-RANGE OF AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME TULSANS. 10 7 0 9 0 0 490540 1724822 0 0 308 14657 0 0 490848 1739479 260624 60000 0 0 299079 42982 0 0 0 9043 72997 568746 175979 -77898 1563500 407334 426233 24328 31787 383006 394446 TO PROVIDE A WIDE-RANGE OF AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME TULSANS AND TO PROMOTE PROGRAMS LEADING TO SELF-SUFFICIENCY AND HOME OWNERSHIP. 0 0 158538 60000 0 HOUSING COUNSELING PROGRAM:THIS PROGRAM PROVIDES COUNSELING AND DOWN PAYMENT ASSISTANCE TO FIRST TIME HOME BUYERS FOR LOW-INCOME FAMILIES. DUE TO THE COVID-19 PANDEMIC, HPT SAW A LARGE DECREASE IN THE ASSISTANCE THEY WERE ABLE TO PROVIDE DUE TO SOCIAL DISTANCING REQUIREMENTS. IN 2022 HPT - PROVIDED HOMEBUYER EDUCATION TO 189 FAMILIES, PROVIDED 96 INDIVIDUAL FINANCIAL EVALUATIONS, AND ASSISTED 6 HOMEOWNERS WITH DOWN PAYMENT ASSISTANCE. 16 CLIENTS COMPLETED FINANCIAL LITERACY EDUCATIONS AND CREATED PERSONALIZED BUDGETS, 1 COMPLETED A FAIR HOUSING WORKSHOP AND 18 FAMILIES RECEIVED FORECLOSURE/DELEQUENCY COUNSELING. 158538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OK X SONYA MCKNACK 9185815760 415 E INDPENDENCE ST TULSA OK 74106 ANGELA LETZIG PRESIDENT 0.08 40.00 X X 0 71163 13023 ALICIA LINKER SECRETARY 0.08 40.00 X X 0 33254 24402 MAY VANG TREASURER 0.08 40.00 X X 0 33314 24717 BRUCE SCHULTZ CHAIR 1.00 0.00 X X 0 0 0 MISSY ARMSTRONG VICE CHAIR 0.50 0.00 X X 0 0 0 AARON JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 CURTIS PEEBLES DIRECTOR 0.50 0.00 X 0 0 0 DONOVID SEKULITS DIRECTOR 0.25 0.00 X 0 0 0 SIMONNE JONES DIRECTOR 0.25 0.00 X 0 0 0 TERRI GATEWARD DIRECTOR 0.50 0.00 X 0 0 0 0 137731 62142 0 0 0 0 0 75451 1649371 1724822 14657 14657 1739479 0 0 14657 60000 60000 27804 27804 15178 15178 2730 2730 14711 14711 50161 50161 FORECLOSURE PREVENTION 5395 5395 175979 158538 17441 0 273335 349236 105880 61263 4461 9234 6500 6500 6500 5697 0 11461 0 407334 426233 18328 31787 6000 0 24328 31787 X 383006 394446 383006 394446 407334 426233 1563500 -1552060 0 X 0 1 X 1 0 X 396516 558628 1151228 490540 1724822 4321734 396516 558628 1151228 490540 1724822 4321734 3045749 1275985 2172 18248 14657 308 14657 50042 4371776 0.29190 0.48460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 6500 6500 1 DOWN PAYMENT ASSISTANCE 6 60000 0 N/A N/A PART I, LINE 2: EACH HOME BUYER GOES THROUGH A STRINGENT APPLICATION PROCESS. HPT STAFF WORKS WITH THEIR REALTOR AND THEIR MORTGAGE COMPANY ALL THE WAY THROUGH TO CLOSING. ONCE A FILE IS READY FOR CLOSING, THE SUPERVISOR IN THE DEPARTMENT REVIEWS THE PACKET AND SENDS TO ACCOUNTING (WHO REVIEWS THE PACKET AGAIN) FOR PAYMENT. HPT TAKES THE DOWNPAYMENT ASSISTANCE CHECK TO THE CLOSING AND GIVES IT TO THE CLOSING COMPANY. THE ACCOUNTING DEPARTMENT THEN REQUESTS FUNDS FROM THE CITY OF TULSA TO REIMBURSE THE DOWN PAYMENT ASSISTANCE THROUGH THE GRANT. THIS PROCESS INCLUDES A REVIEW OF THE DOWNPAYMENT PACKET. THERE IS A FIVE YEAR PAYBACK PERIOD ON THE ASSISTANCE, SO THE STAFF KEEPS IN TOUCH WITH THE FAMILY OVER THE FIVE YEAR PERIOD TO ENSURE THEY ARE STILL LIVING IN THE HOME THEY PURCHASED. HPT IS ALSO AUDITED BY THE CITY OF TULSA EACH YEAR TO ENSURE THE PROGRAM IS IN COMPLIANCE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF HOUSING PARTNERS OF TULSA, INC. SHALL BE LIMITED TO THOSE INDIVIDUALS SERVING AS COMMISSIONERS OF THE HOUSING AUTHORITY OF TULSA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS APPOINTED BY THE COMMISSIONERS OF THE HOUSING AUTHORITY OF TULSA. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF HOUSING PARTNERS OF TULSA REVIEW AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE HUMAN RESOURCE (HR) OFFICE AND THROUGH HOUSING PARTNERS OF TULSA'S INTERNAL CONTROLS TO ENSURE THAT THE ORGANIZATION AND ITS EMPLOYEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE HR OFFICE COLLECTS COMPLETED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM EMPLOYEES. ALSO, BOARD MEMBERS ARE RESPONSIBLE TO BE ALERT OF ANY CONFLICT OF INTEREST. IF ONE IS TO EXIST, THE BOARD MEMBER IS EITHER TO DISCLOSE THE INTEREST IN FULL TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE OR BE RECUSED FROM DELIBERATION OR VOTES OF THE BOARD OR COMMITTEE ON THE MATTER OF POTENTIAL CONFLICT. IN EITHER CASE, THE MINUTES OF THE BOARD OR COMMITTEE SHALL RECORD THE EXERCISE OF EITHER OPTION AND THE RESPONSE OF THE BOARD OR COMMITTEE TO THAT MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. HOUSING AUTHORITY OF THE CITY OF TULSA 415 E INDEPENDENCE ST TULSA OK 74106 730765740 ASSISTED HOUSING OK 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0