2023-05-04T18:22:47-05:00 2022-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-07-01 310986871 FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC FEDE 8599862321 319 OAK STREET BEREA KY 40403 BRITTNEY MURPHY CFO/TREASURER 8599862321 2023-05-04 1 BRITTNEY MURPHY 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JIM KING 319 OAK STREET BEREA KY 40403 18272581 0 X WWW.FAHE.ORG X 1980 KY FAHE MAKES A DIFFERENCE BY PROVIDING OPPORTUNITIES TO THE APPALACHIAN REGION, WHICH HAS HISTORICALLY BEEN ONE OF THE MOST IMPOVERISHED IN THE NATION. THESE OPPORTUNITIES POSITIVELY CHANGE THE LIVES OF OVER 80,000 INDIVIDUALS ANNUALLY BY CONNECTING OTHER NON-PROFITS, COMMUNITIES, AND INDIVIDUALS WITH THE RESOURCES THEY NEED TO CREATE BETTER LIVES. THESE RESOURCES INCLUDE FUNDING, PARTNERSHIP, EDUCATION, ADVOCACY, AND CONSULTING. OUR EFFORTS EMPOWER FAMILIES TO TAKE THE STEPS NEEDED TO BUY A HOME, START A BUSINESS, OR ACCESS ESSENTIAL SERVICES FOR THEIR COMMUNITIES. THE PRIMARY WAY IN WHICH FAHE IS ABLE TO SERVE THE REGION SO EFFECTIVELY IS DUE TO ITS MEMBERSHIP NETWORK. WITH 50+ LOCAL NON-PROFIT ORGANIZATIONS ACROSS 6 STATES SERVING AS BOOTS-ON-THE-GROUND COMMUNITY LIAISONS, FAHE IS ABLE TO LEVERAGE ITS EXPERTISE THROUGH LOCAL PARTNERS TO AFFECT CHANGE TO THOSE IN LOCATIONS WHERE TRADITIONAL MARKETS HAVE FAILED. 11 11 105 11 0 0 7470856 13253337 4855827 4690128 70799 119078 131209 865 12528691 18063408 1230063 2628373 0 0 4890821 5831691 0 0 894039 5133227 4271231 11254111 12731295 1274580 5332113 96510437 106776784 64131961 69038052 32378476 37738732 X FAHE MAKES A DIFFERENCE BY PROVIDING OPPORTUNITIES TO THE APPALACHIAN REGION, WHICH HAS HISTORICALLY BEEN ONE OF THE MOST IMPOVERISHED IN THE NATION. THESE OPPORTUNITIES POSITIVELY CHANGE THE LIVES OF OVER 80,000 INDIVIDUALS ANNUALLY BY CONNECTING OTHER NON-PROFITS, COMMUNITIES, AND INDIVIDUALS WITH THE RESOURCES THEY NEED TO CREATE BETTER LIVES. THESE RESOURCES INCLUDE FUNDING, PARTNERSHIP, EDUCATION, ADVOCACY, AND CONSULTING. OUR EFFORTS EMPOWER FAMILIES TO TAKE THE STEPS NEEDED TO BUY A HOME, START A BUSINESS, OR ACCESS ESSENTIAL SERVICES FOR THEIR COMMUNITIES. THE PRIMARY WAY IN WHICH FAHE IS ABLE TO SERVE THE REGION SO EFFECTIVELY IS DUE TO ITS MEMBERSHIP NETWORK. WITH 50+ LOCAL NON-PROFIT ORGANIZATIONS ACROSS 6 STATES SERVING AS BOOTS-ON-THE-GROUND COMMUNITY LIAISONS, FAHE IS ABLE TO LEVERAGE ITS EXPERTISE THROUGH LOCAL PARTNERS TO AFFECT CHANGE TO THOSE IN LOCATIONS WHERE TRADITIONAL MARKETS HAVE FAILED. 0 0 6576855 2587823 286386 STRATEGIC PROGRAMS - STRATEGIC PROGRAMS, WHAT ONCE HAD BEEN KNOWN AS FAHE CONSULTING CONNECTS DIFFERENT ORGANIZATIONS TO SPECIALIZED RESOURCES THAT WILL HELP TO EXPAND THEIR PROJECTS AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES. 2324865 2914115 COMMUNITY LENDING SERVICES - FAHE COUPLES A COMMUNITY LOAN FUND WITH OUTSTANDING LENDING EXPERTISE TO FACILITATE THE FLOW OF IMPACTFUL PRIVATE AND PUBLIC INVESTMENTS INTO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS ACROSS THE REGION. 1070363 480777 HOME LENDING - JUSTCHOICE LENDING (JCL) IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. 686917 5000 532523 MORTGAGE LENDING - JUSTCHOICE LENDING (JCL) IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. 291975 35550 38231 MEMBERSHIP - THE MEMBERSHIP TEAM STRENGTHENS OUR NETWORK BY CONNECTING THE MEMBERS TO EACH OTHER AND TO FAHE'S EXPERTISE AND SERVICES. FAHE'S 50+ MEMBERS IN THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND GET ACCESS TO SPECIALIZED TRAINING, INFORMATION SHARING, FINANCIAL RESOURCES, AND A STRONGER COMBINED POLITICAL VOICE THAT SUPPORTS POSITIVE CHANGE IN THEIR COMMUNITIES. 529624 438961 LOAN SERVICING - FAHE LOAN SERVICING EMPHASIZES QUALITY CUSTOMER CARE AND PERSONALIZED ACCOUNT MANAGEMENT ON THE MORTGAGES WE SERVICE FOR FAHE, OUR PARTNERS, AND OUR BORROWERS. DURING THE YEAR ENDED JUNE 30, 2022, FAHE SERVICED 4,140 LOANS. - FOLLOWING IS A LIST OF STATES WHERE EITHER JCL OR LOAN SERVICING (IN SOME STATES BOTH) ARE LICENSED TO CONDUCT BUSINESS; KENTUCKY, TENNESSEE, INDIANA, FLORIDA, MISSISSIPPI, VIRGINIA, WEST VIRGINIA, MAINE, MICHIGAN, HAWAII, MINNESOTA, SOUTH CAROLINA, ILLINOIS, AND ALABAMA. 1508516 40550 1009715 11480599 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 127 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X BRITTNEY MURPHY 8599862321 319 OAK STREET BEREA KY 40403 ANDY KEGLEY VA CAUCUS REPRESENTATIVE 1.00 X 0 0 0 CHRISTAL CROUSO WV CAUCUS REPRESENTATIVE 1.00 X 0 0 0 DIANE N LOEFFLER AT LARGE SEAT 1.00 X 0 0 0 DREAMA GENTRY AT LARGE SEAT 1.00 X 0 0 0 JACKIE MAYO 2ND VICE CHAIRPERSON OF BOARD, TN CAUCUS 1.00 X X 0 0 0 JAKE POWELL VA CAUCUS REPRESENTATIVE 1.00 X 0 0 0 JOSEPH BELDEN AT LARGE SEAT 1.00 X 0 0 0 LINA PAGE AT LARGE SEAT 1.00 X 0 0 0 LINDY TURNER TN CAUCUS REPRESENTATIVE 1.00 X 0 0 0 SCOTT MCREYNOLDS VICE CHAIRPERSON OF BOARD KY CAUCUS 1.00 X X 0 0 0 SETH LONG KY CAUCUS REPRESENTATIVE 1.00 X 0 0 0 ALEX DADOK EVP OF ADVOCACY 40.00 X 113588 0 13348 BRITTNEY MURPHY CFO AND TREASURER 40.00 X 125663 0 13903 JIM KING PRESIDENT/CEO 40.00 X 180278 0 51686 LAURA MEADOWS VICE PRESIDENT OF BOARD 40.00 X 117986 0 10079 SARA BALL SECRETARY OF BOARD 40.00 X 52401 0 6446 SARA MORGAN VICE PRESIDENT OF BOARD 40.00 X 137655 0 20475 JOSE QUINONEZ CHIEF OPERATIONS AND STRATEGY OFFICER 40.00 X 127636 0 0 PAM JOHNSON SVP OF INNOVATION 40.00 X 133172 0 17632 RUSSELL J ESTRIDGE SVP OF DEVELOPMENT 40.00 X 112962 0 13084 1101341 0 146653 8 0 1 0 VACO LLC 5501 VIRGINIA WAY SUITE 120 BRENTWOOD TN 37027 TEMP. STAFFING SERVICES 108932 MCBRAYER PLLC 201 EAST MAIN STREET SUITE 900 LEXINGTON KY 40507 LEGAL SERVICES 104736 2 26501 6692729 6534107 13253337 MORTGAGE AND NOTE INTEREST 900099 3185667 3185667 FEES ADM SERVICE CHARGES 900099 1035304 1035304 GAIN ON SALE OF LOANS 900099 402639 402639 GAIN ON ACQUISITION OF ASSETS 900099 66518 66518 4690128 10522 10522 317729 209173 108556 108556 108556 865 865 865 18063408 4690993 0 119078 2628373 2628373 886062 743682 33914 108466 3864349 3243394 147907 473048 88560 74329 3390 10841 651158 546525 24923 79710 341562 286677 13073 41812 77840 44868 8914 24058 46363 26725 5309 14329 935781 824918 33804 77059 10639 10104 163 372 256867 246042 5253 5572 67291 58940 4731 3620 92084 81967 4866 5251 71197 59991 4985 6221 73448 70781 1090 1577 1449262 1444093 3877 1292 186327 149062 27949 9316 64095 51366 9547 3182 KY HOME PROGRAM RECAPTU 325944 325944 BAD DEBT EXPENSE 276958 276845 57 56 EQUIPMENT & MAINTENANCE 132886 111510 10749 10627 LICENSES, FEES & PERMIT 67038 56460 5944 4634 137211 118003 6212 12996 12731295 11480599 356657 894039 7226324 6224247 11659422 13999735 320416 821266 897996 1213711 71873092 80083207 122237 254355 4628715 1654677 3066337 2974038 112400 112400 102132 130275 201037 182309 929044 781241 96510437 106776784 2191823 775023 1270098 1079844 1052027 1081848 160000 160000 54983152 61468850 4474861 4472487 64131961 69038052 X 31778476 37138732 600000 600000 32378476 37738732 96510437 106776784 5332113 28143 0 X 0 1 X 1 1 1 X 3480651 3626800 8158522 7470856 13253337 35990166 4214034 3538432 3954085 4855827 4690128 21252506 7694685 7165232 12112607 12326683 17943465 57242672 0 1348143 1003903 306199 860802 65772 3584819 1348143 1003903 306199 860802 65772 3584819 53657853 7053 47076 27265 8336 10522 100252 7053 47076 27265 8336 10522 100252 511482 627679 723139 131209 865 1994374 8213220 7839987 12863011 12466228 17954852 59337298 0.90430 0.88350 0.00170 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 511,482. 2018 AMOUNT: $ 627,679. 2019 AMOUNT: $ 723,139. 2020 AMOUNT: $ 131,209. 2021 AMOUNT: $ 865. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 130133 130133 3428204 654988 2773216 1070378 999689 70689 2974038 EQUITY EQUIVALENT 4000000 CLIENT ADANCE & DEPOSIT 57301 LONG TERM SERVICING PAYABLE 14711 DEFERRED COMPENSATION 400475 4472487 X PART IV, LINE 2B: THE ORGANIZATION COLLECTED AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT MAINTAINS WITH ITS MORTGAGE CUSTOEMRS. IT ALSO MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT SERVICES FOR OTHER ORGANIZATIONS. THIS ESCROW IS MAINTAINED FOR CUSTOMERS TO ESCROW FOR TAXES AND INSURANCE. PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. 1 AFFORDABLE DENTURES 276 KROGER CENTER MOREHEAD KY 40351 272655321 5798 0 PROVIDING DENTAL CARE SERVICES FOR INDIVDUALS RECOVERING FROM SUD APPALACHIA SERVICE PROJECT (ASP) 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501C3 25015 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS APPALACHIAN COMMUNITY ACTION AGENCY (APPCAA) 175 MILITARY LANE GATE CITY VA 24251 540785849 501C3 13140 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS BEATTYVILLE HOUSING DEVELOPMENT CORPORATION (BHDC) 813 HWY 52 W BEATTYVILLE KY 41311 611254002 501C3 20000 0 DISASTER RELIEF FLOODING GRANT BELL-WHITLEY COMMUNITY ACTION AGENCY PO BOX 159 129 PINE STREET PINEVILLE KY 40977 610700683 501C3 11875 0 GRANT FOR PARTICIPATION IN EDUCATION WORKING GROUP BRANDONS CONSTRUCTION LLC BRANDON HUGHES PO BOX 19 IVEL KY 41642 861593444 13480 0 PROVIDING HOUSING REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD BRIGHT OUTLOOK RECOVERY LLC 50 GRANDVIEW AVE FORT THOMAS KY 41075 810690610 37500 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD BRISTOL REDEVELOPMENT & HOUSING AUTHORITY (BRHA) 120 HOPE LANE BRISTOL VA 242014838 546001163 501C3 13140 0 GRANT FOR PARTICIPATION IN HEALTH/WELLNESS WORKING GROUP BUILT RITE JAMES DARREN PELFREY PO BOX 295 LOST CREEK KY 41348 853209040 10000 0 PROVIDING HOUSING REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD BUIN E STRADER 197 COMBS ROAD HAZARD KY 41701 400761741 6510 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD CHRISTIAN APPALACHIAN PROJECT (CAP) PO BOX 1270 MT VERNON KY 40456 610661137 501C3 7500 0 GRANT FOR HOUSING SUBSIDY CLINCH-POWELL RC&D PO BOX 379 RUTLEDGE TN 37861 621396815 501C3 13140 0 GRANT FOR PARTICIPATION IN HEALTH/WELLNESS WORKING GROUP COALITION FOR THE HOMELESS INC 1300 S 4TH STREET STE 250 LOUISVILLE KY 40208 611118307 501C3 32500 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD COAP PO BOX 1617 HARLAN KY 40831 311095116 501C3 11875 0 GRANT FOR PARTICIPATION IN EDUCATION WORKING GROUP COMMUNITIES UNLIMITED INC 3 EAST COLT SQUARE DRIVE FAYETTEVILLE AR 72703 710464321 501C3 178171 0 GRANT FOR PARTICIPATION IN RURAL TRANSFORMATION WORKING GROUPS COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE (CDCB) 901 E LEVEE BROWNSVILLE TX 78520 741835777 501C3 187852 0 GRANT FOR PARTICIPATION IN RURAL TRANSFORMATION WORKING GROUPS EASTERN EIGHT CDC (E8) 3 LIMITED CENTRE JOHNSON CITY TN 37604 621754514 501C3 13740 0 GRANT FOR PARTICIPATION IN HEALTH/WELLNESS WORKING GROUP FIRST NATIONS OWEESTA CORPORATION 2432 MAIN STREET 1ST FLOOR LONGMONT CO 80501 541970097 501C3 179203 0 GRANT FOR PARTICIPATION IN RURAL TRANSFORMATION WORKING GROUPS FREDERICK C RATLIFF DMD 22728 HWY 421 HYDEN KY 41749 406709306 70200 0 PROVIDING DENTAL CARE SERVICES FOR INDIVDUALS RECOVERING FROM SUD GOD'S ARMY LLC PO BOX 115 NEON KY 41840 872795900 501C3 12150 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD GOODWILL INDUSTRIES OF KENTUCKY INC 1325 SOUTH 4TH STREET LOUISVILLE KY 40208 610475284 501C3 26325 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD HARMONY HOUSE FOR WOMEN 2110 MARYLAND AVENUE COVINGTON KY 41014 853551286 501C3 14100 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD HOMES INC 65 BENTLEY AVENUE WHITESBURG KY 41858 611060053 501C3 44375 0 DISASTER RELIEF FLOODING GRANT, TRAINING GRANT, AND PARTICIPATION IN EDUCATION WORKING GROUP HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE JACKSON MS 39202 640851798 501C3 177948 0 GRANT FOR PARTICIPATION IN RURAL TRANSFORMATION WORKING GROUPS HOPE INC 680 W MAIN STREET PO BOX 743 WYTHEVILLE VA 243820743 541630342 501C3 13140 0 GRANT FOR PARTICIPATION IN HEALTH/WELLNESS WORKING GROUP HOUSING DEVELOPMENT ALLIANCE (HDA) PO BOX 7284 HAZARD KY 41702 611253346 501C3 54675 0 DISASTER RELIEF FLOODING GRANT, TRAINING GRANT, AND PARTICIPATION IN EDUCATION WORKING GROUP JAY & MARSHA MILLARD FOUNDATION INC DBA TWIN RAILS SOBER LIVING 440 6TH AVENUE DAYTON KY 41074 822901482 501C3 32800 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD JEFF BRANDENBURG 301 MAIN STREET BEATTYVILLE KY 41311 405963325 30500 0 PROVIDING HOUSING REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD JOHN B ADAMS STORE INC 72 ISOM DRIVE ISOM KY 41824 611046950 24325 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD KCEOC COMMUNITY ACTION PARTNERSHIP PO BOX 490 BARBOURVILLE KY 40906 610647835 501C3 11875 0 GRANT FOR PARTICIPATION IN EDUCATION WORKING GROUP AND TRAINING KENTUCKY HIGHLANDS INVESTMENT CORP (KHIC) PO BOX 1738 LONDON KY 40743 610673339 501C3 11875 0 GRANT FOR PARTICIPATION IN EDUCATION WORKING GROUP AND TRAINING KENTUCKY RIVER COMMUNITY CARE (KRCC) PO BOX 794 JACKSON KY 41339 310965230 501C3 45105 0 PROVIDING 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501C3 25250 0 PROVIDING HOUSING RENT PAYMENTS TO INDIVIDUALS RECOVERING FROM SUD TIMOTHY SCOTT LIPPERT - SOLID GROUND 10547 MOUNTAIN LAUREL WAY UNION KY 41091 501701620 15650 0 PROVIDING TRANSPORATION SERVICES TO INDIVIDUALS RECOVERING FROM SUD TRANSITIONS INC 535 W PIKE ST COVINGTON KY 41011 610707125 501C3 69461 0 PROVIDING HOUSING RENT PAYMENTS TO INDIVIDUALS RECOVERING FROM SUD TURNER BROTHERS JAMES A TURNER 501 COMBS RD HAZARD KY 41701 611394617 25394 0 PROVIDING TRANSPORATION SERVICES TO INDIVIDUALS RECOVERING FROM SUD WOMEN IN CIRCLE INC 1624 S PRESTON ST LOUISVILLE KY 40217 273392330 501C3 13510 0 PROVIDING HOUSING RENT PAYMENTS TO INDIVIDUALS RECOVERING FROM SUD 65 16 PART I, LINE 2: FAHE MANAGES GRANTS ACCORDING TO THE REQUIREMENT OF THE GRANT AGREEMENT UTILITIZING A SEPARATE PROJECT TRACKING MODEL IN THEIR FINANCIAL SOFTWARE AS WELL AS KEEPING A FILE FOR EACH GRANT. X X X 0 1 0 0 0 0 0 1 0 JIM KING PRESIDENT/CEO 176780 0 844 0 2654 0 25625 0 26061 0 231964 0 0 0 SARA MORGAN VICE PRESIDENT OF BOARD 137310 0 345 0 0 0 11658 0 8817 0 158130 0 0 0 PAM JOHNSON SVP OF INNOVATION 132624 0 548 0 0 0 8753 0 8879 0 150804 0 0 0 PART I, LINE 4B JIM KING: $16,811.04 PAM JOHNSON: $3,653.89 SARA MORGAN: $5,845.88 PART I, LINE 7 AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. AMOUNT IS INCLUDED IN THE INDIVIDUAL'S W-2. SARA MORGAN OFFICER COMMUNITY LOAN FUND X 10000 10000 0 0 1 PAULA LARRY WITHERS OFFICER'S PARENTS COMMUNITY LOAN FUND X 150000 150000 0 0 1 160000 FORM 990, PART VI, SECTION A, LINE 6 FAHE WORKS WITH 50+ MEMBER NONPROFIT ORGANIZATIONS ACROSS THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND TO COMPLETE THEIR MISSION OF ELIMINATING PRESISTENT POVERTY IN APPALACHIA. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE EQUAL RIGHTS IN VOTING ON FAHE'S BY LAWS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE RETURN WAS EMAILED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFCIERS ARE REQUIRED TO PERIODICALLY COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURE IS COMPELTED AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO REVIEWS INDUSTRY SCHEDULES FROM OPPORTUNITY FINANCE NETWORK. THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVERY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE OTHER OFFICERS AND KEY EMPLOYEES WHEN AVAILABLE. FAHE HAS ALSO HIRED A COMPENSATION ANALYSIS FIRM TO PROVIDE MARKET DATA FOR ALL HIRES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FAHE CAPITAL CORPORATION I 319 OAK STREET BEREA KY 40403 611386668 LIH PROJECT KY 0 0 FAHE FAHE CONSULTING LLC 319 OAK STREET BEREA KY 40403 208247186 CONSULTING KY 0 0 FAHE FAHE HOLDING COMPANY LLC 319 OAK STREET BEREA KY 40403 831217467 PROP. MGMT. KY 50611 1005960 FAHE FAHE TN LLC 319 OAK STREET BEREA KY 40403 461677318 FIN. FAC. TN 61412 1237230 FAHE PARK COMMUNITY LLC 319 OAK STREET BEREA KY 40403 810757183 LENDING TN 438479 7018136 FAHE