2025-03-26T12:24:33-05:00 2024-06-30 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2023-07-01 521047451 NATIONAL COUNCIL OF STATE HOUSING AGENCIES NATI 2026247710 444 NORTH CAPITOL STREET NW 438 WASHINGTON DC 20001 STOCKTON WILLIAMS EXECUTIVE DIRECTOR 2026247710 2025-03-26 1 1 JOSHUA G DZYAK CPA P01398949 3017705100 2023 2025-03-06 01:10:19Z STOCKTON WILLIAMS 444 NORTH CAPITOL STREET NW 438 WASHINGTON DC 20001 6968733 0 X WWW.NCSHA.ORG X 1974 DC TO ADVANCE THE NATION'S STATE HOUSING FINANCE AGENCIES' EFFORTS TO PROVIDE AFFORDABLE HOUSING. 17 17 20 17 0 0 972928 620368 5620804 5983496 297409 364869 0 0 6891141 6968733 0 0 0 0 4171160 4141512 0 0 0 3276032 2992557 7447192 7134069 -556051 -165336 16183105 15872845 3981143 3445535 12201962 12427310 TO ADVANCE THROUGH ADVOCACY AND EDUCATION THE NATION'S STATE HOUSING FINANCE AGENCIES' EFFORTS TO PROVIDE AFFORDABLE HOUSING TO THOSE WHO NEED IT. 0 0 3211997 2859411 CONFERENCES, SEMINARS, AND WORKSHOPS CONDUCTED FOR THE BENEFIT OF MEMBERS. 2540166 2782894 REPORTING ON AND WORKING TO INFLUENCE LEGISLATION, REGULATION, AND HFA PARTNERSHIP OPPORTUNITIES THAT STRENGTHEN THE AGENCIES' CAPACITIES TO MEET THEIR STATES' LOW- AND MODERATE- INCOME AFFORDABLE HOUSING NEEDS INCLUDING LEGISLATIVE ANALYSIS AND ADVOCACY AND HFA PROGRAMMATIC AND BUSINESS ISSUE SUPPORT. 256937 341191 PROMOTING NCSHA ACTIVITIES AND HFA ACCOMPLISHMENTS THROUGH NCSHA WEBSITE, GENERAL MARKETING, ANNUAL AWARDS PROGRAM, AND SPECIAL PUBLICATIONS. 6009100 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X NATIONAL COUNCIL OF STATE HOUSING AGENCIES 2026247710 444 N CAPITOL ST NW 438 WASHINGTON DC 20001 RALPH PERREY CHAIR 5.00 X X 0 0 0 JENNIFER HO VICE CHAIR 3.00 X X 0 0 0 ROBIN WIESSMANN SECRETARY/TREASURER 3.00 X X 0 0 0 SCOTT SPIVEY IMMEDIATE PAST CHAIR 3.00 X 0 0 0 MAURA COLLINS AT LARGE EXEC COMM 3.00 X 0 0 0 SCOTT FARMER BOARD MEMBER 1.00 X 0 0 0 KRISTIN FAUST BOARD MEMBER 1.00 X 0 0 0 TIENA JOHNSON HALL BOARD MEMBER 1.00 X 0 0 0 SCOTT HOVERSLAND BOARD MEMBER 1.00 X 0 0 0 CHRYSTAL KORNEGAY BOARD MEMBER 1.00 X 0 0 0 NANDINI NATARAJAN BOARD MEMBER 1.00 X 0 0 0 BRYAN BUTCHER BOARD MEMBER 1.00 X 0 0 0 RYAN VINCENT BOARD MEMBER 1.00 X 0 0 0 ELMER MOORE JR BOARD MEMBER 1.00 X 0 0 0 DANIEL BRENNAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER NUNN BOARD MEMBER 1.00 X 0 0 0 STEVE WALKER BOARD MEMBER 1.00 X 0 0 0 STOCKTON WILLIAMS EXECUTIVE DIRECTOR 40.00 X 504919 0 67637 GARTH RIEMAN DIRECTOR, HOUSING ADVOCACY 40.00 X 398173 0 71791 KEVIN BURKE DIRECTOR OF FINANCE & OPER 40.00 X 279780 0 64539 JENNIFER SCHWARTZ DIRECTOR FOR TAX AND HOUSI 40.00 X 242860 0 61215 MAURY EDWARDS DIRECTOR OF MEETINGS 40.00 X 157467 0 35743 LISA BOWMAN DIRECTOR OF MARKETING AND 40.00 X 184586 0 37979 JAMES TASSOS DEPUTY DIRECTOR, TAX POLIC 40.00 X 224456 0 41630 1992241 0 380534 11 0 1 0 0 620368 620368 MEMBERSHIP DUES 531390 3117685 3117685 CONFERENCES/WORKSHOPS 531390 2859411 2859411 PUBLICATIONS INCOME 513190 6400 6400 5983496 364742 364742 127 0 127 127 127 6968733 5983496 0 364869 1062135 842783 219352 2440205 1936257 503948 184519 146412 38107 247083 196055 51028 207570 164703 42867 37263 30814 6449 25000 20673 4327 449092 371371 77721 6891 5347 1544 204837 162534 42303 475446 377393 98053 30984 21818 9166 1613683 1613683 82695 65617 17078 18897 14994 3903 SUBSCRIPTIONS 22622 17950 4672 PROF DEVELOPMENT 7662 6080 1582 TELEPHONE 6680 5300 1380 COMMUNICATIONS/PUBLICAT 4402 3460 942 6403 5856 547 7134069 6009100 1124969 0 186534 195900 13104391 13397757 32923 57634 142651 144234 786688 666432 184297 120256 642503 690591 1889806 1266473 16183105 15872845 1343008 1161691 380477 424234 2257658 1859610 3981143 3445535 X 12201962 12427310 12201962 12427310 16183105 15872845 -165336 390684 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3117685 413409 -63032 350377 467653 -117276 125314 103862 21452 508930 445870 63060 152444 116700 35744 120256 ROU ASSET 1072844 LEASE INCENTIVE RECEIVABLE 193629 1266473 DEFERRED COMPENSATION PAYABLE 652622 LEASE LIABILITY - SHORT TERM 463829 LEASE LIABILITY - LONG TERM 743159 1859610 X 7359417 390684 390684 6968733 0 6968733 7134069 0 7134069 0 7134069 PART X, LINE 2: NCSHA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO NCSHA'S TAX-EXEMPT PURPOSE. NCSHA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024 AND 2023. NCSHA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NCSHA'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURN IS FILED. 1 X X X X X X 0 0 0 0 0 0 0 0 0 STOCKTON WILLIAMS EXECUTIVE DIRECTOR 471049 0 15615 0 18255 0 64987 0 2650 0 572556 0 0 0 GARTH RIEMAN DIRECTOR, HOUSING ADVOCACY 378250 0 19527 0 396 0 38125 0 33666 0 469964 0 0 0 KEVIN BURKE DIRECTOR OF FINANCE & OPER 251725 0 18235 0 9820 0 34875 0 29664 0 344319 0 0 0 JENNIFER SCHWARTZ DIRECTOR FOR TAX AND HOUSI 222588 0 15965 0 4307 0 29794 0 31421 0 304075 0 0 0 JAMES TASSOS DEPUTY DIRECTOR, TAX POLIC 202000 0 14544 0 7912 0 27059 0 14571 0 266086 0 0 0 LISA BOWMAN DIRECTOR OF MARKETING AND 171700 0 12628 0 258 0 22986 0 14993 0 222565 0 0 0 MAURY EDWARDS DIRECTOR OF MEETINGS 144025 0 10691 0 2751 0 19605 0 16138 0 193210 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NCSHA HAS ONLY ONE CLASS OF MEMBERSHIP WITH VOTING RIGHTS - HOUSING FINANCE AGENCIES (OR HFA) MEMBERS, MADE UP OF EVERY STATE, THE DISTRICT OF COLUMBIA, NEW YORK CITY, PUERTO RICO, AND THE VIRGIN ISLANDS. FORM 990, PART VI, SECTION A, LINE 7A NCSHA'S GOVERNING BODY (THE BOARD OF DIRECTORS) IS MADE UP OF AND ELECTED BY HFA MEMBERS, AND THE BOARD OF DIRECTORS IS LIMITED TO INDIVIDUALS CURRENTLY SERVING AS EXECUTIVE DIRECTORS, CHIEF OPERATING OFFICERS, OR EQUIVALENT POSITIONS OF HFA MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE ORGANIZATION'S POLICY TO HAVE THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING, PROVIDING EDITS AND CLARIFICATIONS TO THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ALL THOSE SUBJECT TO THE ORGANIZATION'S ETHICS AND CONFLICT OF INTEREST POLICY MUST SUBMIT THE POLICY ACKNOWLEDGEMENT AND DISCLOSURE FORMS TO THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION AFTER EVALUATING ANNUAL PERFORMANCE AND REVIEWING COMPENSATION SURVEY INFORMATION FROM LIKE-KIND ORGANIZATIONS PROVIDED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION RETAINED AN OUTSIDE COMPENSATION EXPERT TO DEVELOP A CLEAR, COMPREHENSIVE, AND MARKET-DRIVEN COMPENSATION STRUCTURE, CONSISTENT WITH BEST PRACTICE IN THE NONPROFIT ASSOCIATIONS FOR ALL OF ITS EMPLOYEES. ANNUALLY, THIS EXPERT EVALUATES EACH POSITION AGAINST THE MOST RECENT MARKET DATA IT TRACKS AND ACQUIRES FROM OTHER COMPENSATION SURVEYS AND ADJUSTS THE SALARY RANGES TO REFLECT ANY MOVEMENT IN THE MARKET. THE ORGANIZATION'S EXECUTIVE DIRECTOR ALONG WITH THE DIRECTOR OF FINANCE AND OPERATIONS USES THIS INFORMATION TO DETERMINE INDIVIDUAL EMPLOYEE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT TYPICALLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE