2026-01-20T10:00:23-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-01-01 731397452 HOUSING PARTNERS OF TULSA C/O HOUSING AUTH OF THE CITY OF TULSA HOUS 9185820021 PO BOX 6369 TULSA OK 741480369 AARON DARDEN PRESIDENT 9185820021 2026-01-16 1 1 ROBERT WILLIAMS P01345960 2156433900 2026-01-16 2024 2025-03-06 01:10:19Z AARON DARDEN PO BOX 6369 TULSA OK 741480369 6929649 0 X N/A X 1991 OK TO PROVIDE A WIDE-RANGE OF AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME TULSANS. 3 3 0 3 0 0 6642116 6700200 0 0 83482 219999 37328 9450 6762926 6929649 20000 160930 0 0 0 0 0 0 0 125950 67845 145950 228775 6616976 6700874 5409890 9042036 32234 14564 5377656 9027472 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 160930 160930 0 LOANING FUNDS FOR THE CONSTRUCTION OF AFFORDABLE HOUSING THAT WILL PROVIDE 651 AFFORDABLE HOUSING UNITS. 160930 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 3 3 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X JULIE WARD 9185815986 415 E INDEPENDENCE TULSA OK 74106 AARON DARDEN PRESIDENT 0.50 39.50 X X 0 345670 57785 DARIAN WALKER VICE PRESIDENT 0.50 39.50 X X 0 224825 48374 MATTHEW LETZIG TREASURER 0.50 39.50 X X 0 207034 33943 TERRI COLE SECRETARY 0.08 39.50 X X 0 170400 52410 ERIK SOLIVAN CHIEF OF STAFF 0.50 40.00 X X 0 212665 22752 0 1160594 215264 0 0 1 0 0 1950000 4750200 6700200 219999 219999 MISCELLANEOUS INCOME 900099 9450 9450 9450 6929649 0 0 229449 X 160930 160930 64292 64292 811 811 MISCELLANEOUS 2742 2742 228775 160930 67845 0 4312376 2262557 6824 0 6561 1256236 14512 0 6500 5697 5996 1057420 5517247 5409890 9042036 6234 14564 26000 0 32234 14564 X 5377656 9027472 5377656 9027472 5409890 9042036 X 6700874 -316475 -2734583 X 0 0 0 X 1151228 490540 1724822 6642116 6700200 16708906 1151228 490540 1724822 6642116 6700200 16708906 14346267 2362639 14657 308 14657 83482 219999 333103 37328 9450 46778 17088787 0.13830 0.15680 X THE ENTIRETY OF THE DONATIONS RECEIVED BY HOUSING PARTNERS OF TULSA, INC. (HPT) IN 2024 ARE TO BE USED AS PART OF THE DEVELOPMENT FUNDING OF A NEW MIXED INCOME, PRIMARILY AFFORDABLE (OVER 70% OF THE APARTMENTS) COMMUNITY IN NORTH TULSA. THE HOUSING AUTHORITY OF THE CITY OF TULSA RECEIVED A 2021 CHOICE NEIGHBORHOODS GRANT TOTALING $50,000,000 FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE FUNDS DONATED TO HPT, ALONG WITH THE CHOICE GRANT FUNDS, LOW INCOME HOUSING TAX CREDITS, AND DEBT WILL ALL BE PART OF THE CAPITAL STACK OF FUNDING THAT WILL BUILD A COMMUNITY OF OVER FIVE HUNDRED APARTMENTS, BUILT ACROSS SEVEN PHASES AND BE COMPLETED BY 2029. THE FIRST PHASE OF THIS DEVELOPMENT BEGAN IN DECEMBER 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 248501 NOTE RECEIBABLE 5268746 5517247 1 YOUTH AT HEART PO BOX 35798 TULSA OK 74153 731043630 501C)(3) 74068 0 PROVIDES PAYROLL TO STAFF AFTERSCHOOL PROGRAM AT WALT WHITMAN ELEMENTARY SCHOOL FROM JULY 2024 TO NOV 2024 ANTICOCH BAPTIST CHURCH INC 110 W 56TH STREET N TULSA OK 74126 730998879 501C)(3) 84662 0 THE ORGANIZATION PAYS FOR INVOICES PROVIDED TO PAY FOR NUMEROUS YOUTH PROGRAMS. 2 0 PART I, LINE 2: THE ORGANIZATION PAYS FOR INVOICES PROVIDED TO PAY FOR NUMEROUS YOUTH PROGRAMS. 0 0 0 0 0 0 0 0 0 AARON DARDEN PRESIDENT 0 311965 0 33705 0 0 0 31482 0 26303 0 403455 0 0 DARIAN WALKER VICE PRESIDENT 0 191121 0 33704 0 0 0 22516 0 25858 0 273199 0 0 MATTHEW LETZIG TREASURER 0 176384 0 30650 0 0 0 18746 0 15197 0 240977 0 0 ERIK SOLIVAN CHIEF OF STAFF 0 180110 0 32555 0 0 0 11241 0 11511 0 235417 0 0 TERRI COLE SECRETARY 0 148744 0 21656 0 0 0 19250 0 33160 0 222810 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED AS PART OF A THIRD-PART SALARY SURVEY THAT IS CONDUCTED EVERY TWO YEARS THAT COMPILES THE SALARIES OF SIMILAR SIZED ORGANIZATIONS TO DETERMINE A SALARY RANGE FOR EACH POSITION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF HOUSING PARTNERS OF TULSA, INC. SHALL BE THE MEMBERS OF 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 FORM 990 IS REVIEWED BY ALL THE DIRECTORS OF HOUSING PARTNERS OF TULSA PRIOR TO THE SIGNATURE AND FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE TULSA HOUSING AUTHORITY 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. 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 B, LINE 15 HR COMPLETES A SALARY SURVEY EVERY YEAR USING ECONOMIC RESEARCH INSTITUTE AS A RESOURCE. THE CURRENT PLAN IS FOR AN EXTERNAL SURVEY DONE BY AN OUTSIDE CONSULTANT TO BE DONE EVERY 3-5 YEARS. HPT OFFICERS ARE PAID A SALARY THROUGH TULSA HOUSING AUTHORITY AND SERVING AS AN HPT OFFICER IS PART OF THEIR DUTY AS A THA EMPLOYEE. NO ADDITIONAL COMPENSATION IS PAID FOR SERVING HPT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,292. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -2,734,583. HOUSING AUTHORITY OF THE CITY OF TULSA 415 E INDEPENDENCE ST TULSA OK 74106 730765740 ASSISTED HOUSING OK N/A 0 AFFORDABLE HOUSING PROPERTY SOLUTIONS 415 E INDEPENDENCE ST TULSA OK 74106 301177451 AFFORDABLE HOUSING OK 501(C)(3) LINE 7 N/A 0 THA DEVELOPMENT CORPORATION INC 415 E INDEPENDENCE ST TULSA OK 74106 872774907 AFFORDABLE HOUSING OK 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0