2023-10-05T10:11:46-05:00 2022-12-31 420714325 RSM US LLP 30 S 17TH STREET SUITE 710 PHILADELPHIA PA 19103 990 2022-01-01 232331946 THE REINVESTMENT FUND INC REIN 2155745800 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 DONALD HINKLE-BROWN CEO 2155745800 2023-10-02 1 DONALD HINKLE-BROWN 999009999 1 MICHELLE O'NEILL P01372721 2157654600 2023-10-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONALD HINKLE-BROWN 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 106868903 0 X WWW.REINVESTMENT.COM X 1985 PA THE REINVESTMENT FUND, INC. CREATES OPPORTUNITY FOR UNDERSERVED PEOPLE AND PLACES THROUGH PARTNERSHIPS. IT MARSHALS THE CAPITAL, ANALYTICS, AND EXPERTISE NECESSARY TO BUILD STRONG, HEALTHY, AND MORE EQUITABLE COMMUNITIES. 14 14 109 50 0 0 11761710 21896101 31093053 33765301 -374335 -2420870 2144024 1237693 44624452 54478225 7353646 8984766 0 0 10868971 13062857 32000 91497 218512 17755062 18232513 36009679 40371633 8614773 14106592 609259384 609720317 380050141 365253477 229209243 244466840 X THE REINVESTMENT FUND, INC. CREATES OPPORTUNITY FOR UNDERSERVED PEOPLE AND PLACES THROUGH PARTNERSHIPS. IT MARSHALS THE CAPITAL, ANALYTICS, AND EXPERTISE NECESSARY TO BUILD STRONG, HEALTHY, AND MORE EQUITABLE COMMUNITIES. 1 0 17375131 20000 28803902 LENDING: ENCOMPASSES THE ORGANIZATION'S FINANCING OF HOMES, SCHOOLS, HEALTHY FOOD RETAIL, HEALTHCARE AND OTHER PROJECTS THAT BENEFIT LOW-WEALTH PEOPLE AND PLACES AND IS THE CORE LENDING FUNCTION OF THE ORGANIZATION. 2100737 1491228 POLICY SOLUTIONS: CONDUCTS POLICY, DATA ANALYSIS AND SOCIAL IMPACT ANALYSES THAT ADVANCE REINVESTMENT FUND, INC.'S MISSION AND EFFECT SYSTEM CHANGE, ON BEHALF OF REINVESTMENT FUND, INC. AS WELL AS PUBLIC AND PHILANTHROPIC CLIENTS. 11523570 8964766 529816 CAPACITY BUILDING & CAPITAL ACCESS: USES GRANTS AND TECHNICAL ASSISTANCE TO MAKE ACCESS TO CAPITAL MORE EQUITABLE FOR LOW-WEALTH INDIVIDUALS AND COMMUNITIES, PARTICULARLY IN THE AREAS OF EARLY CHILDHOOD EDUCATION, FOOD AND SOCIAL DETERMINANTS OF HEALTH. -251326 0 212473 SUSTAINABLE DEVELOPMENT FUND ("SDF"): REPRESENTS AN ENERGY-RELATED FUND THAT USES LOANS, INVESTMENTS AND GRANTS TO AUGMENT THE ORGANIZATION'S EXISTING ENERGY CONSERVATION AND COMMUNITY INVESTING EFFORTS. SDF WAS CREATED BY THE PARTIES TO THE PECO ENERGY COMPANY ("PECO ENERGY") RESTRUCTURING AND APPROVED BY THE PENNSYLVANIA PUBLIC UTILITY COMMISSION ("PUC") IN MAY 1998. -251326 0 212473 30748112 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 692 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 GA MD NJ NY PA X PERRI MCLOUGHLIN 2155745800 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 MARLAND BUCKNER BOARD MEMBER 1.50 0.00 X 0 0 0 PHYLLIS CATER BOARD MEMBER 1.50 0.50 X 0 0 0 LISA DETWILER BOARD MEMBER 1.00 0.50 X 0 0 0 IVY DENCH-CARTER BOARD MEMBER 1.50 0.00 X 0 0 0 RAQUEL FAVELA BOARD MEMBER 1.50 0.00 X 0 0 0 DANIEL HAYES BOARD MEMBER 2.00 0.00 X 0 0 0 KATHERINE O'REGAN BOARD MEMBER 1.50 0.00 X 0 0 0 SANDEEP WADHWA BOARD MEMBER 1.50 0.50 X 0 0 0 VICKI LUNDY WILBON BOARD MEMBER 1.50 0.00 X 0 0 0 MARK ZANDI BOARD CHAIR & COMP. COMMITTEE CHAIR 3.00 0.50 X X 0 0 0 SAUL A BEHAR BOARD VICE CHAIR & AUDIT COMM. CHAIR 2.00 0.50 X X 0 0 0 MICHAEL DAVIS GOVERNANCE COMMITTEE CHAIR 3.00 0.00 X X 0 0 0 DUDLEY BENOIT FINANCE CHAIR 2.00 0.00 X X 0 0 0 RAYMOND SKINNER LOAN COMMITTEE CHAIR 2.00 0.00 X X 0 0 0 DONALD HINKLE-BROWN PRESIDENT & CEO 38.75 1.25 X 692683 0 45121 MICHAEL M CRIST EVP & CFO 39.25 0.75 X 385782 0 78816 NANCY WAGNER-HISLIP CHIEF INVESTMENT OFFICER 40.00 0.00 X 328335 0 79242 CHEILA FERNANDEZ COO & CORPORATE SECRETARY 38.00 2.00 X 312725 0 75639 M AMANDA HIGH CHIEF IMPACT, DEV. & INNOV. OFF. 40.00 0.00 X 343117 0 27870 RHONDA SMITH ASSISTANT CORPORATE SECRETARY 40.00 0.00 X 91171 0 27922 IRA GOLDSTEIN PRESIDENT OF POLICY SOLUTIONS 40.00 0.00 X 276701 0 68248 TRACY MURRAY MOORE CHIEF HUMAN RESOURCES OFFICER 40.00 0.00 X 258244 0 65292 SARA VERNON STERMAN CHIEF PROGRAMS OFFICER 40.00 0.00 X 237642 0 14508 CHRISTINA SZCZEPANSKI MANAGING DIR, FIN. & PORT. MGMT. 40.00 0.00 X 239199 0 71598 KAREEM THOMAS MANAGING DIR, CREDIT & PORT. MGMT. 40.00 0.00 X 206756 0 70679 TRACY PETROFSKY MANAGING DIR. OF OPS (AS OF 11/22) 40.00 0.00 X 221322 0 43304 TIMOTHY GILLESPIE TREASURER 40.00 0.00 X 180592 0 53733 CAROLINE ROSCH MANAGING DIR, PORT. STRATEGY & OPS. 40.00 0.00 X 168595 0 38717 3942864 0 760689 43 0 1 0 CG INFINITY INC 5420 W PLANO PKWY PLANO TX 75093 IT INFRASTRUCTURE 476250 GURUS SOLUTIONS INC 9880 RUE CLARK SUITE 101 H3L 2R3 MONTREAL CA NETSUITE IMPLEMENTATION PARTNER 418000 RSM US LLP 333 WEST 3RD STREET SUITE 200 DAVENPORT IA 52801 ACCOUNTING SERVICES 377974 COMPUTER DESIGN & INTEGRATION LLC 696 US HIGHWAY 46 TETERBORO NJ 07608 IT INFRASTRUCTURE/ CONSULTANT 323247 NVG LLC 1640 RHODE ISLAND AVENUE SUITE 700 WASHINGTON DC 20036 LOBBYING, STRATEGIC ADVICE, OUTREACH 187000 14 13019942 8876159 21896101 INTEREST 525990 28212422 28212422 FEE INCOME 900099 2378057 2378057 NMTC PLACEMENT FEES 900099 1868750 1868750 ASSET MANAGEMENT FEES 561000 971863 971863 LOAN & LEASE FEES 525990 334209 334209 33765301 1544705 1544705 48425103 52390678 -3965575 -3965575 -3965575 FORGIVENESS OF DEBT 525990 705692 705692 GAINS FROM PARTNERSHIPS 525990 666210 666210 GAINS FROM INVESTMENTS 525990 -166132 -166132 31923 31923 1237693 54478225 31037419 0 1544705 8984766 8984766 3409068 1404233 2004835 6356426 3840438 2414376 101612 647717 348399 299318 1869739 1035507 808829 25403 779907 490421 289486 141944 14955 126989 360052 21410 338642 204000 204000 91497 91497 2665182 1405268 1259914 43657 18233 25424 311568 142705 168863 851075 397464 453611 606647 353043 253604 96060 71541 24519 345748 115984 229764 10641316 10641316 115714 62371 53343 228459 127936 100523 PROVISION FOR LOAN LOSS 778617 778617 TEMPORARY HELP 361886 2000 359886 STAFF DEVELOPMENT/RECRU 177710 26599 151111 LOANS RELATED EXPENSE 139593 139593 163285 121313 41972 40371633 30748112 9405009 218512 82428350 71180112 3354698 3328058 5459391 8623799 432706100 444382225 637084 913172 2539840 2204595 450959 335245 77222499 72637189 7000303 8320517 609259384 609720317 4259730 4714404 11907639 8778776 9198575 3033587 122300117 115229821 227170530 231365990 5213550 2130899 380050141 365253477 X 126684431 136205929 102524812 108260911 229209243 244466840 609259384 609720317 14106592 1151005 0 X 0 1 X 1 1 1 X 21206096 4627555 44030679 11761710 21896101 103522141 21206096 4627555 44030679 11761710 21896101 103522141 24089560 79432581 1140240 2318986 1474431 1281354 1544705 7759716 111281857 156496610 0.71380 0.67430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301564 301564 40070069 40371633 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 271398 278499 268206 301564 1119667 250000 250000 250000 250000 1000000 1500000 PART II-A, LINE 1, LOBBYING ACTIVITIES REINVESTMENT FUND'S ADVOCACY EXPENSES INCLUDE ACTIVITIES TO LIFT UP OUR WORK AND THAT OF CDFIS BROADLY TO DELIVER CAPITAL, CREDIT, AND FINANCIAL SERVICES TO PEOPLE AND COMMUNITIES WHO HAVE BEEN UNDERSERVED BY THE NATION'S FINANCIAL SYSTEM. OUR EFFORTS ARE TO EDUCATE POLICYMAKERS ABOUT THE IMPORTANCE OF CDFIS' ROLE IN A VARIETY OF POLICY SPACES THAT AIM TO IMPROVE CRITICAL COMMUNITY INFRASTRUCTURE INCLUDING ACCESS TO HEALTHY FOOD, HEALTHCARE AND AFFORDABLE HOUSING. 0 9198575 1190708 7355696 3033587 1 X 1103693 843259 260434 790295 739437 50858 645852 621899 23953 335245 OPERATING LEASE LIABILITY 2086308 A/P-RELATED PARTY 44591 2130899 X PART IV, LINE 2B: ESCROW ACCOUNTS FOR LENDING ACTIVITY PART X, LINE 2: INCOME TAXES: REINVESTMENT FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. REINVESTMENT FUND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. REINVESTMENT FUND AND ITS AFFILIATES DID NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. X X X X X 1 SZ CONSULTING LLC 1507 RUSSELL ROAD ALEXANDRIA VA 22301 REVIEW AND STRATEGY AROUND OUR CDFI APPLICATIONS 0 5016530 56000 4960530 FAIRMOUNT VENTURES INC 1234 MARKET ST PO BOX 36834 PHILADELPHIA PA 19107 RESOURCE DEVELOPMENT PLANNING AND APPLICATION PREPARATION 0 999980 18959 981021 KAVITA VIJAYAN 43218 BROOKFORD SQUARE ASHBURN VA 20147 WRITING, REASEARCHING, EDITING GRANT PROPOSAL 0 0 16538 -16538 6016510 91497 5925013 NJ MD NY PA VA DE TX GA 1 3-2-GET READY CHILDCARE LEARNING CENTER LLC 854 ATWOOD ROAD PHILADELPHIA PA 19151 822750383 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS A CHILD'S DREAM WORLD ACADEMY LLC 348 E ALBANUS STREET PHILADELPHIA PA 19120 454346061 17933 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA A RED CIRCLE 6439 PLYMOUTH AVE SUITE W130 ST LOUIS MO 63133 820850327 501(C)(3) 21143 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS ACELERO LEARNING MONMOUTH MIDDLESEX COUNTY INC 132 SECOND STREET PERTH AMBOY NJ 08861 202493697 20000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS ACTION RESOURCES INTERNATIONAL PO BOX 536 LARAMIE WY 82073 841296410 501(C)(3) 6214 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS APPLESEEDS LEARNING CENTER LLC 2418 W YORK STREET PHILADELPHIA PA 19132 465353831 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS APPLETREE DEVELOPMENTAL CENTER LLC 625 WILDFLOWER LN WYNNEWOOD PA 19096 201116612 343236 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA ARCADIA FOOD INC 9000 RICHMOND HIGHWAY ALEXANDRIA VA 22309 273611614 501(C)(3) 140301 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS ASSOCIATION OF ISLAMIC CHARITABLE PROJECTS 4431 WALNUT STREET PHILADELPHIA PA 19104 232628749 501(C)(3) 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS ATLANTA HARVEST LLC 3529 ANVILBLOCK RD ELLENWOOD GA 30294 823048751 30225 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS ATTIC YOUTH CENTER 255 SOUTH 16TH STREET PHILADELPHIA PA 19102 233020071 501(C)(3) 91000 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES BE WELL CAFE 2027 SALISBURY ST ST LOUIS MD 63107 843733533 121813 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS BERT'S FAMILY CHILD CARE 620 SOUTHERN AVE SE WASHINGTON DC 20032 680649019 7735 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC BOYS & GIRLS CLUB OF ATLANTIC CITY 215 N SOVEREIGN AVENUE ATLANTIC CITY NJ 08401 237253748 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS BUNNYHOP LLC 429 S 51ST STREET PHILADELPHIA PA 19143 854182871 62000 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER INC 5250 AERO DRIVE SANTA ROSA CA 95403 943244506 156519 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS CEDAR CREEK MARKET BOXES LLC 25580 249TH STREET MIDLAND SD 57552 850732824 129000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS CENTER FOR FOOD ACTION IN NEW JERSEY INC 192 WEST DEMAREST AVENUE ENGLEWOOD NJ 07631 222189072 501(C)(3) 30000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS CENTRAL OREGON LOCAVORE NON PROFIT 1841 NE 3RD STREET BEND OR 97701 272131195 501(C)(3) 17157 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS CHILDREN OF DESTINY LEARNING ACADEMY LLC 6300 CHELWYNDE AVE PHILADELPHIA PA 19142 815331503 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS CHOSEN LEADERS EARLY EDUCATION CENTER 7220 PASCHALL AVE PHILADELPHIA PA 19142 861414518 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS CHURCH OF THE REDEEMER BAPTIST INC 1440 S 24TH STREET PHILADELPHIA PA 19146 232108543 90310 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES CIRCLE TIME DAYCARE CENTER 502 NEW EGYPT ROAD LAKEWOOD NJ 08701 825227294 501(C)(3) 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS CITY OF PERTH AMBOY 260 HIGH STREET PERTH AMBOY NJ 08861 226002206 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS COASTAL GEORGIA INDICATORS COALITION INC 110 EAST STATE STREET SAVANNAH GA 31401 472371766 501(C)(3) 30000 0 SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES COCOON CHILD CARE LLC 140 LEHIGH AVE LAKEWOOD NJ 08701 882392135 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS COLUMINATE PO BOX 6053 BRATTLEBORO VT 05302 263075883 91400 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS CUMBERLAND CAPE ATLANTIC YMCA 1159 EAST LANDIS AVENUE VINELAND NJ 08360 210635053 501(C)(3) 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS DARE TO BE DIFFERENT LEARNING ACADEMY 7574 HAVERFORD AVENUE PHILADELPHIA PA 19151 821964280 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS DEAN'S EARLY EDUCATION ACADEMY 126 RUSCOMBE AVE GLENSIDE PA 19038 453536200 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS DORCHESTER COMMUNITY FOOD CO-OP 17 ASHMONT ST DORCHESTER MA 02124 454025795 200000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS DWELLING PLACE OF GRAND RAPIDS NPHC 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 382313832 25000 0 SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES EMERSON GROCERY COOPERATIVE 310 WARNOCK ST EMERSON NE 68733 871044176 150000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS FAIRVIEW HEALTH SERVICES 2450 RIVERSIDE AVENUE MINNEAPOLIS MN 55454 410991680 501(C)(3) 33000 0 SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES FLIS MARKET LLC S W MAIN ST ERVING MA 01344 851943696 110766 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS FOOD HERO L3C 3331 W 26TH STREET CHICAGO IL 60623 465066814 60076 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS GF BUCHE CO - BUCHE FOODS PINE RIDGE 102 S MAIN WAGNER SD 57380 460114875 150000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS GIGGL CHILDCARE LLC 400 BLVD OF THE AMERICAS LAKEWOOD NJ 08701 843819453 20000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS GLASSBORO BOARD OF EDUCATION 560 JOSEPH BOWE BLVD GLASSBORO NJ 08028 216000195 20000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS GOODWIN MORGAN WEST ACADEMY LLC 139 N 63RD STREET 1ST FLOOR PHILADELPHIA PA 19139 851326780 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS HEALTH COALITION OF PASSAIC COUNTY INC 810 MAIN STREET PATERSON NJ 07503 824011477 501(C)(3) 100000 0 BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY HEALTH EDUCATION COUNCIL 3950 INDUSTRIAL BLVD SUITE 600 WEST SACRAMENTO CA 95691 680249296 27000 0 SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES HONEYSUCKLE PROJECTS LLC 4142 PARRISH ST APT 2 PHILADELPHIA PA 19104 851648316 30000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS INTERFAITH NEIGHBORS INC 810 FOURTH AVENUE ASBURY PARK NJ 07712 222896129 225000 0 BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY JEFFERSON GROWERS ARTISANS AND PRODUCERS COALITION 100 W WASHINGTON ST CHARLES TOWN WV 25414 815406689 22032 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS JOSEPH H FIRTH YOUTH CENTER 108 FLEMING DRIVE PHILLIPSBURG NJ 08865 221551929 10516 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS KIDS WORLD 419 5TH ST LAKEWOOD NJ 08701 873038779 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS KINDERCARE EDUCATION LLC 650 NE HOLLADAY SUITE SUITE 1400 PORTLAND OR 97232 061097006 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS KITSAP COMMUNITY FOOD CO-OP 421 PARK AVE BREMERTON WA 98380 270313905 21188 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS KOREAN COMMUNITY DEVELOPMENT SERVICES CENTER - RISING SUN CHILDRENS CENTER 6055 N 5TH ST PHILADELPHIA PA 19120 232303766 501(C)(3) 319695 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA KORTNEY O'DELL LLC 640 E 18TH STREET KANSAS CITY MO 64108 475679549 199980 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS LAKESHORE DEPOT L3C 560 FERN PL MARQUETTE MI 49855 851019254 96065 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS LAND-BASED JAWNS LLC 5736 ADDISON STREET PHILADELPHIA PA 19143 853071930 57500 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES LEARNING TOTS LLC 5650 HUNTER ST PHILADELPHIA PA 19131 820612051 7500 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS LITTLE PEARLS ACADEMIC CENTER LLC 1547 N 54TH STREET PHILADELPHIA PA 19131 352473196 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS LITTLE PEOPLE CHILDCARE 140 LEHIGH AVE LAKEWOOD NJ 08701 820729724 501(C)(3) 10000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS LITTLE RIDDLE LLC 891 SOUTH SANDY HOOK RD SHILOH NC 27974 862269767 64852 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS LOTS OF CARE LLC 763 RIVER AVENUE LAKEWOOD NJ 08701 822684876 20000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS MANCUSO FOODS LLC 4338 INDIAN HEAD HIGHWAY INDIAN HEAD MD 20640 824992800 45638 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS MENOMONIE MARKET FOOD CO-OP 814 MAIN ST E MENOMONIE WI 54751 391274499 195533 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS MONTE AZUL INC PO BOX 531 MARICAO PR 00606 660902532 501(C)(3) 12190 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS MOUNT OLIVE BAPTIST CHURCH 260 CENTRAL AVE HACKENSACK NJ 07601 222578482 501(C)(3) 12500 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS MOUNTAIN ENDEAVORS LLC 301 MAIN STREET SALMON ID 83467 844289812 97072 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS NATURES GARDEN FOR VICTORY AND PEACE INC 1370 COUNTY ROAD 36 TUSKEGEE AL 36083 812945569 501(C)(3) 100000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS NEW COMMUNITY CORPORATION 233 WEST MARKET STREET NEWARK NJ 07103 221911104 50000 0 BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY NEW JERSEY BREASTFEEDING COALITION INC 90 MARCELLUS AVENUE MANASQUAN NJ 08736 223462845 40000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS NEW VENTURE ADVISORS LLC 630 W WRIGHTWOOD AVE 5W CHICAGO IL 60614 271433311 20000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS NO DIRT FARMS LLC 2170 DUTCH RD FAIRVIEW PA 16415 825425442 6600 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS NOAH'S ARK SUMMER DEVELOPMENT PROGRAM 384 HAYNES STREET HACKENSACK NJ 07601 474378596 501(C)(3) 14500 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS NOLI CDC 714 N LIMESTONE STREET UNIT B LEXINGTON KY 40508 462090782 97540 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS NORTH PHILLY PEACE PARK OF CULTURETRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 463109411 20000 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES NORTHWIND NATURAL FOODS CO-OP 116 S SUFFOLK ST IRONWOOD MI 49938 382277420 135745 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS OASIS FRESH FOUNDATION 1725 N PEORIA AVE TULSA OK 74106 863340212 501(C)(3) 45111 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS OPEN HARVEST COOPERATIVE 1618 SOUTH STREET LINCOLN NE 68502 203482831 54367 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS OUR VILLAGE GARDENS 4632 N TRENTON AVENUE PORTLAND OR 97203 853985259 501(C)(3) 56364 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS PALESTINIAN AMERICAN COMMUNITY CENTER 388 LAKEVIEW AVE CLIFTON NJ 07011 465270907 501(C)(3) 50525 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS PARKSIDE BUSINESS & COMMUNITY IN PARTNERSHIP INC 1487 KENWOOD AVENUE CAMDEN NJ 08103 223242446 501(C)(3) 225000 0 BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY PEE WEE PREP EDUCATIONAL CENTER INC 251 N 56TH STREET PHILADELPHIA PA 19139 232724254 501(C)(3) 97313 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA PHILADELPHIA ORCHARD PROJECT INC 4000 WOODLAND AVENUE PHILADELPHIA PA 19104 261075823 501(C)(3) 38000 0 FUNDS TO HELP GRANTEES PAY COSTS RELATED TO ADMINSITRATION OF PHILADELPHIA FOOD JUSTICE INITIATIVE PROGRAM PROJECT NEW VILLAGE 6315 IMPERIAL AVENUE SUITE 101 SAN DIEGO CA 92114 271306157 501(C)(3) 200000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS PROMISE & POSSIBILITIES LEARNING ACADEMY LLC 5920 ADDISON STREET PHILADELPHIA PA 19143 453162777 12250 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA PROSPERITY COLLECTIVE LLC 245 N RIDGEWOOD PL 102 LOS ANGELES CA 90004 853316714 50000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS ROSEBIRD GARDENS LLC 3248 N THUNDERBIRD CANYON RD KINGMAN AZ 86409 850688898 92316 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS SAMUEL NEWMAN - LITTLE RED BOX 2901 BAMMEL LANE NO 30 HOUSTON TX 77098 844683751 44544 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS SHARE COOPERATIVE 603 PETERS CREEK PARKWAY WINSTONSALEM NC 27103 811503560 168027 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS SOUTHSHIRE MEATS LLC 139 SHIELDS DRIVE BENNINGTON VT 05201 851304571 39418 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS SPECTRUM HEALTH FOUNDATION 100 MICHIGAN STREET NE GRAND RAPIDS MI 49503 382752328 501(C)(3) 31050 0 SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES SPROUTING FARMS CORP 4661 SR 3 12 TALCOTT WV 24981 813566706 501(C)(3) 5578 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS SULLIVAN COUNTRY STORE LLC 140 ROUTE 9 SULLIVAN NH 03445 853933619 66704 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS TACOMA FARMERS MARKET 902 MARKET ST TACOMA WA 98402 911647227 501(C)(3) 7114 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS TAOS FOOD COOPERATIVE 314 PASEO DEL PUEBLO NORTE TAOS NM 87571 454786308 501(C)(3) 85057 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET SUITE 900 BOSTON MA 02116 042324773 501(C)(3) 200000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS THE HOUSING FELLOWSHIP 322 EAST 2ND ST IOWA CITY IA 52240 421362432 501(C)(3) 26950 0 SUSTAINING THE INVEST HEALTH NETWORK AND EXPANDING LEARNING TO OTHER SMALL TO MIDSIZE CITIES SO ALL RESIDENTS CAN LIVE MORE EQUITBLE, HEALTHIER LIVES THE KIDS PALACE II 85 WHITTLESEY AVENUE WEST ORANGE NJ 07052 814601632 10000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS THE MAGIC YEARS LLC 36 W CHELTEN AVE PHILADELPHIA PA 19144 815188439 232992 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA THE MARKS TRADING COMPANY LLC 4921 HUNT RD ADRIAN MI 49221 824335709 19773 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS THE MARMATON MARKET INC 129 W RANDOLPH ST MORAN KS 66755 822160281 86618 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS THE NILES FOUNDATION 9415 CULVER BLVD 35 CULVER CITY CA 90232 842828959 36144 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 107000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS TINY TOTS CHILDCARE DEVELOPMENT HOME LLC 2419 17TH ST SE WASHINGTON DC 20020 800148878 61840 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN DC TRE'ANA'S LITTLE CASTLE DAYCARE INC 6601 CHEW AVENUE PHILADELPHIA PA 19119 300332856 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS TRI-STATE LOCAL FOODS INC 555 14TH STREET WEST HUNTINGTON WV 25704 455212352 51940 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS TURNING PAIGE'S ISLAMIC LEARNING CENTER 27 S 60TH STREET PHILADELPHIA PA 19139 460769068 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS UGROW INC 3707 2ND AVENUE SUITE 114 COLUMBUS GA 31904 822615530 501(C)(3) 26788 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS UNION TOWNSHIP COMMUNITY ACTION ORG 2410 SPRINGFIELD AVENUE VAUXHALL NJ 07088 221833858 501(C)(3) 10000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS UNITED WAY OF NORTHERN NEW JERSEY 222 RIDGEDALE AVE CEDAR KNOLLS NJ 07927 221487247 30000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS UPLIFT- UNITED PEOPLES LEARNING INITIATIVE FOR TOMORROW 5652 WINDSOR AVE PHILADELPHIA PA 19143 471364564 501(C)(3) 10000 0 WILL HELP PAY FOR COSTS ASSOCIATED WITH ENROLLING AND PARTICIPATING IN FEDERAL CHILD AND ADULT CARE FOOD PROGRAMS URBAN CREATORS 2315 N 11TH STREET PHILADELPHIA PA 19133 464004947 70000 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES URBAN GIVING TREE LLC 5035 N WARNOCK ST PHILADELPHIA PA 19141 832956941 35340 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA URBAN HARVEST INC 3302 CANAL STREET HOUSTON TX 77003 760501430 91219 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 221554540 501(C)(3) 175000 0 BUILDING HEALTHIER, MORE EQUITABLE COMMUNITIES (BHEC) IN NEW JERSEY URBAN TREE CONNECTION 1445 N 52ND STREET PHILADELPHIA PA 19131 232889697 80000 0 SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES VALLEY FOODS COOPERATIVE PO BOX 133 LYNCH NE 68746 863593006 88020 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS VFF PRODUCE LLC 5623 AMOS REEDER RD BOONSBORO MD 21713 842583147 40157 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS WEAVERS WAY COOP 559 CARPENTER LANE PHILADELPHIA PA 19119 231887890 55802 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS WEST GEORGIA FARMERS COOPERATIVE PO BOX 443 HAMILTON GA 31811 452836991 11987 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS WONDERSPRING 201 SABINE AVENUE NARBERTH PA 19072 231676836 501(C)(3) 223425 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA WRIGHT'S MARKETS INC 603 PLEASANT DRIVE OPELIKA AL 36801 510436165 200000 0 FUNDING TO EXPAND OR PRESERVE THE AVAILABILITY OF STAPLE AND PERISHABLE FOODS IN UNDERSERVED AREAS WITH LOW AND MODERATE INCOME POPULATIONS BY MAINTAINING OR INCREASING THE NUMBER OF RETAIL OUTLETS THAT OFFER AN ASSORTMENT OF PERISHABLE AND STAPLE FOODS IN THOSE AREAS YMCA CAMP RALPH S MASON INC 23 BIRCH RIDGE ROAD HARDWICK NJ 07825 221625643 20000 0 PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS YOUNG MEN'S CHRISTIAN ASSOCIATION OF PATERSON 128 WARD STREET PATERSON NJ 07505 221487389 501(C)(3) 10000 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS YOUR CHILD'S WORLD LEARNING CENTER 2406 S 71ST STREET PHILADELPHIA PA 19142 562494900 501(C)(3) 311430 0 PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA 39 82 PART I, LINE 2: APPLICATIONS FOR GRANTS ARE RECEIVED AND PROCESSED BY THE APPLICABLE PROGRAM MANAGER. ONCE APPROVED, GRANT DISBURSEMENTS ARE PROCESSED BY THE FINANCE DEPARTMENT. ONGOING COMPLIANCE WITH THE GRANT TERMS ARE MONITORED AND MAINTAINED BY THE APPLICABLE PROGRAM MANAGER AND THE FINANCE DEPARTMENT. X X X X X 0 1 0 0 0 0 0 1 0 DONALD HINKLE-BROWN PRESIDENT & CEO 434418 0 146893 0 111372 0 22883 0 22238 0 737804 0 42120 0 MICHAEL M CRIST EVP & CFO 305139 0 74628 0 6015 0 51633 0 27183 0 464598 0 0 0 NANCY WAGNER-HISLIP CHIEF INVESTMENT OFFICER 260120 0 63905 0 4310 0 51633 0 27609 0 407577 0 0 0 CHEILA FERNANDEZ COO & CORPORATE SECRETARY 255890 0 55051 0 1784 0 58300 0 17339 0 388364 0 0 0 M AMANDA HIGH CHIEF IMPACT, DEV. & INNOV. OFF. 265400 0 63905 0 13812 0 18300 0 9570 0 370987 0 0 0 IRA GOLDSTEIN PRESIDENT OF POLICY SOLUTIONS 222789 0 53045 0 867 0 46602 0 21646 0 344949 0 0 0 TRACY MURRAY MOORE CHIEF HUMAN RESOURCES OFFICER 212667 0 43196 0 2381 0 55577 0 9715 0 323536 0 0 0 CHRISTINA SZCZEPANSKI MANAGING DIR, FIN. & PORT. MGMT. 210944 0 27430 0 825 0 44415 0 27183 0 310797 0 0 0 KAREEM THOMAS MANAGING DIR, CREDIT & PORT. MGMT. 188592 0 17394 0 770 0 42970 0 27709 0 277435 0 0 0 TRACY PETROFSKY MANAGING DIR. OF OPS (AS OF 11/22) 191194 0 29356 0 772 0 21658 0 21646 0 264626 0 0 0 SARA VERNON STERMAN CHIEF PROGRAMS OFFICER 186255 0 39837 0 11550 0 14423 0 85 0 252150 0 0 0 TIMOTHY GILLESPIE TREASURER 155959 0 23980 0 653 0 26550 0 27183 0 234325 0 0 0 CAROLINE ROSCH MANAGING DIR, PORT. STRATEGY & OPS. 125877 0 24019 0 18699 0 10342 0 28375 0 207312 0 0 0 PART I, LINE 4B THE REINVESTMENT FUND, INC. HAS ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES OF TRF. THE AMOUNT OF A PARTICIPANT'S EMPLOYER CONTRIBUTION, AND THE DATE ON WHICH THE EMPLOYER CONTRIBUTION IS CONTRIBUTED AND CREDITED TO HIS OR HER ACCOUNT, WILL BE SET FORTH IN THE CONTRIBUTION NOTICE FOR THAT PLAN YEAR. ALL ACCRUED DEFERRED COMPENSATION SHALL VEST AND BE PAYABLE (I) ON THE DATE THE PARTICIPANT ATTAINS NORMAL RETIREMENT AGE, PROVIDED THAT THE PARTICIPANT CONTINUES TO BE AN EMPLOYEE ON THAT DATE, (II) AFTER SEVERANCE OF EMPLOYMENT DUE TO PARTICIPANT'S DISABILITY OR TERMINATION BY TRF WITHOUT CAUSE, OR (III) IN ACCORDANCE WITH THE VESTING SCHEDULE SET FORTH IN THE CONTRIBUTION NOTICE PROVIDED TO THE PARTICIPANT FOR THAT EMPLOYER CONTRIBUTION. THE FOLLOWING AMOUNTS VESTED IN 2022 AND ARE REPORTED IN PART II, COLUMN (B)(III): DONALD HINKLE-BROWN $62,956 THE FOLLOWING AMOUNT WAS CONTRIBUTED TO THE 457(F) PLAN IN 2022 AND IS REPORTED IN PART II, COLUMN (C): CHEILA FERNANDEZ $40,000 TRACY MURRAY MOORE $40,000 MICHAEL CRIST $33,333 NANCY WAGNER-HISLIP $33,333 CHRISTINA SZCZEPANSKI $30,000 IRA GOLDSTEIN $30,000 KAREEM THOMAS $30,000 TIMOTHY GILLESPIE $15,000 TRACY PETROFSKY $15,000 DONALD HINKLE-BROWN $4,583 A 457(F) PARTICIPANT WILL FORFEIT THE PORTION OF HIS OR HER ACCOUNT THAT IS NOT VESTED AS OF THE DATE HE OR SHE INCURS A SEVERANCE FROM EMPLOYMENT WITH REINVESTMENT FUND. MICHAEL CRIST TERMINATED EMPLOYMENT 5/31/2023 AND NANCY WAGNER-HISLIP TERMINATED EMPLOYMENT 8/31/2023. THE PARTICIPANTS WILL FORFEIT THE CONTRIBUTIONS SCHEDULED TO VEST 12/31/2024 AS SET FORTH IN THEIR CONTRIBUTION NOTICES. PART I, LINE 7 THE COMPENSATION COMMITTEE, ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE RF BOARD, APPROVED THE THREE TIERS OF THE DISCRETIONARY BONUS POOL THAT WERE AWARDED BY MANAGERS' RECOMMENDATION AND CEO APPROVAL. THE COMMITTEE ALSO REVIEWED AND CONCURRED WITH THE INCENTIVE COMPENSATION AWARDS RECOMMENDED BY THE CEO FOR THE SENIOR MANAGEMENT TEAM IN THE HIGHEST PERFORMANCE TIER IN ACCORDANCE WITH THEIR DUTIES UNDER IRS INTERMEDIATE SANCTIONS. FURTHER, THE COMPENSATION COMMITTEE ALSO APPROVED A 2022 BONUS FOR THE CEO, WHICH WAS DETERMINED BY THE COMMITTEE INDEPENDENTLY OF THE CEO. THESE COMPENSATION DECISIONS WERE ALSO REVIEWED WITH THE ENTIRE BOARD MEMBERSHIP. FORM 990, PART III, LINE 2 CAPACITY BUILDING & CAPITAL ACCESS: USES GRANTS AND TECHNICAL ASSISTANCE TO MAKE ACCESS TO CAPITAL MORE EQUITABLE FOR LOW-WEALTH INDIVIDUALS AND COMMUNITIES, PARTICULARLY IN THE AREAS OF EARLY CHILDHOOD EDUCATION, FOOD AND SOCIAL DETERMINANTS OF HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ENGAGED OUR INDEPENDENT ACCOUNTANTS RSM US LLP TO PREPARE FORM 990 IN ACCORDANCE WITH OUR AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT, THE REINVESTMENT FUND, INC.'S AUDIT COMMITTEE (WHICH IS A SUB-COMMITTEE OF THE FULL BOARD WITH FISCAL AND FIDUCIARY OVERSIGHT) AND IS MADE AVAILABLE TO THE FULL GOVERNING BODY, PRIOR TO THE SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C CURRENTLY A COMPREHENSIVE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD AND COMMITTEE MEMBERS, AS WELL AS TO THE EXECUTIVE TEAM. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CORPORATE SECRETARY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED AND MONITORED BY THE CORPORATE SECRETARY, AS WELL AS OUTSIDE COUNSEL AS DEEMED APPROPRIATE, AND ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE ORGANIZATION'S CEO AND AUDIT COMMITTEE (GOING FORWARD THE CONFLICTS WILL ALSO BE COMMUNICATED TO THE BOARD). FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO THROUGH A VARIETY OF SOURCES, INCLUDING COMPETITOR DATA AND SURVEYS. ADDITIONALLY, EVERY COUPLE OF YEARS THE ORGANIZATION ENGAGES THE SERVICES OF AN INDEPENDENT CONSULTANT TO PROVIDE AN OPINION ON THE REASONABLENESS OF THE COMPENSATION PLAN FOR THE CEO AND SENIOR MANAGEMENT USING COMPARATIVE DATA AND SURVEY DATE. THE OPINION LETTER FOR THE CEO AND SENIOR MANAGEMENT COMPENSATION IS SENT DIRECTLY TO THE CHAIRMAN OF THE BOARD. THE ORGANIZATION HAD THIS SERVICE AND OPINION LETTER PERFORMED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM(S) 1023, 990 & 990T AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). AVAILABILITY IS MADE THROUGH ITS OFFICES AT 1700 MARKET STREET, 19TH FLOOR, PHILADELPHIA, PA 19103. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IV, LINE 26: THE ORGANIZATION OFFERS PROMISSORY NOTES TO THE GENERAL PUBLIC THROUGH A PROSPECTUS OFFERING REGISTERED WITH THE PENNSYLVANIA DEPARTMENT OF BANKING AND SECURITIES. THE TERMS AND CONDITIONS OF THE PROMISSORY NOTES ARE SET BY THE PROSPECTUS AND ARE THE SAME FOR EVERYONE. THE PROSPECTUS IS AVAILABLE TO THE GENERAL PUBLIC, INCLUDING BOARD MEMBERS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. AT YEAR END, VOTING BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION HAD LOANS OUTSTANDING UNDER THE PROSPECTUS. BASED ON GUIDANCE, PROVIDED FROM THE IRS, REGARDING DEBT OFFERED ON THE SAME TERMS AS OFFERED TO THE GENERAL PUBLIC, WE HAVE ANSWERED THIS QUESTION AS "NO AND DID NOT COMPLETE SCHEDULE L. AS PART OF OUR PROMISSORY NOTE PROGRAM, OUR DIRECTORS, OFFICERS, TRUSTEE, ETC MAKE UP $174,110 OF OUR PROMISSORY NOTE PROGRAM OF $27,807,248. THE ORGANIZATION ISSUED $50,935,000 AND $75,735,000 OF BONDS TO PURSUANT TO THE TERMS OF AN INDENTURE OF TRUST DATED APRIL 1, 2017 AND SEPTEMBER 1, 2018, RESPECTIVELY. NEITHER THE SECURITIES AND EXCHANGE COMMISSION NOR ANY STATE SECURITIES COMMISSION HAS APPROVED OR DISAPPROVED OF THE BONDS. THE TERMS AND CONDITIONS OF THE BONDS ARE SET BY THE INDENTURE AND ARE THE SAME FOR ALL BONDHOLDERS. THE BONDS ARE AVAILABLE TO THE GENERAL PUBLIC, INCLUDING BOARD MEMBERS, OFFICERS AND EMPLOYEEES OF THE ORGANIZATION. TRADING AND SALES OF THE BONDS ARE NOT REPORTED TO THE ORGANIZATION AND THEREFORE THE ORGANIZATION CANNOT CLAIM KNOWLEDGE OF OR REPORT ON THE HOLDINGS OF ANY INDIVIDUAL OR INSTITUTION AS OF ANY SPECIFIC DATE. THIS INCLUDES THE AMOUNT THAT MAY BE HELD BY VOTING BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. TRF EDUCATION FUNDING LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 232331946 INVESTMENT IN CHARTER SCHOOL FINANCING DE 18609 256511 THE REINVESTMENT FUND INC TRF NMTC FUND LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 020730746 INVESTMENT IN NMTC PARTNERSHIPS DE -1296 74725 THE REINVESTMENT FUND INC RF CLEAN ENERGY FUND I LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 823946180 INVESTMENT IN CLEAN ENERGY PA 740187 6534570 THE REINVESTMENT FUND INC REINVESTMENT I LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 272769688 OREO PA 0 0 THE REINVESTMENT FUND INC REINVESTMENT III LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 272781162 OREO PA 0 0 THE REINVESTMENT FUND INC REINVESTMENT IV LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 272781284 OREO PA 0 0 THE REINVESTMENT FUND INC COLLABORATIVE LENDING INITIATIVE INC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 232765410 LENDING AND COMMUNITY INVESTING PA 501(C)(3) LINE 12A, I THE REINVESTMENT FUND INC 1 TRF ENTERPRISE FUND INC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 233010796 LENDING AND COMMUNITY INVESTING PA 501(C)(3) LINE 12A, I THE REINVESTMENT FUND INC 1 TRF PRIVATE EQUITY INC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 311481669 PRIVATE EQUITY PA 501(C)(3) LINE 12A, I THE REINVESTMENT FUND INC 1 RF IMPACT ADVISERS INC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 822572776 LENDING AND COMMUNITY INVESTING PA 501(C)(4) THE REINVESTMENT FUND INC 1 OH BEL-AIR PARTNERS LP 150 S INDEPENDENCE MALL WEST ST 102 PHILADELPHIA PA 19106 200459281 REDEVELOPMENT ACTIVITIES INCLUDING RENTAL FACILITIES PA N/A RELATED -36383 771880 0 0 0.80250 OH CHELTEN PARTNERS LP 150 S INDEPENDENCE MALL WEST ST 102 PHILADELPHIA PA 19106 200459342 REDEVELOPMENT ACTIVITIES INCLUDING RENTAL FACILITIES PA N/A RELATED -8149 616946 0 0 0.80250 FSCLF HOLDING LLC 100 W 10TH STREET SUITE 300 WILMINGTON DE 19801 453833176 HOLDING COMPANY DE N/A RELATED -48605 214942 0 0 0.50000 HEALTHCO PARTICIPANT LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 464147984 LOAN ADMINISTRATION PA N/A RELATED -7945 0 0 TRF NMTC FUND XXXII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 465308492 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 0 1 TRF NMTC FUND XXXIII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 465324801 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 5 0 1 TRF NMTC FUND XXXIV LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 473965002 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 4 0 1 TRF NMTC FUND XXXV LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 473977872 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 6 4650 0 1 0.00010 TRF NMTC FUND XXXVI LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 473993802 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 26 0 1 TRF NMTC FUND XXXVII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 474004216 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 25 0 1 TRF NMTC FUND XXXVIII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 474010887 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 36 0 1 TRF NMTC FUND XXXIX LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 474494692 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 4 0 1 TRF NMTC FUND XLII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813528194 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 12 6069 0 1 0.00010 TRF NMTC FUND XLIII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813541701 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 4 4134 0 1 0.00010 TRF NMTC FUND XLIV LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813554206 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 5 4133 0 1 0.00010 TRF NMTC FUND XLV LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813565200 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 6 11476 0 1 0.00010 TRF NMTC FUND XLVII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813591466 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 9 7751 0 1 0.00010 TRF NMTC FUND XLVIII LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813612337 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 10 6038 0 1 0.00010 TRF NMTC FUND XLIX LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813618077 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 6 4393 0 1 0.00010 TRF NMTC FUND L LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813638515 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 11 7468 0 1 0.00010 DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP - CLASS A 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 823400647 LOAN ADMINISTRATION PA RF IMPACT ADVISERS INC RELATED 3805 37934 0 0 0.02820 DOMESTIC SMALL CAP PAY FOR SUCCESS FUND I LP - CLASS B 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 823400647 LOAN ADMINISTRATION PA RF IMPACT ADVISERS INC RELATED 14259 252144 0 0 0.13120 CDFI COALITION REVOLVING FUND LLC 229 PEACHTREE STREET NE SUITE 705 ATLANTA GA 30303 834575393 LOAN ADMINISTRATION GA N/A RELATED -4815 1626860 0 0 0.20000 RFIA IMPACT ACCELERATOR BRIDGE LOAN FUND I LLC 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 844167433 LOAN ADMINISTRATION PA RF IMPACT ADVISERS INC RELATED 232174 1101959 0 0 0.28810 TRF NMTC FUND 51 LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 853018121 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 15 1810 0 1 0.00010 TRF NMTC FUND 52 LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 853028683 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 29 16207 0 1 0.00010 TRF NMTC FUND 53 LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 853051203 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 4 6751 0 1 0.00010 TRF NMTC FUND 54 LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 853076004 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 8 3084 0 1 0.00010 TRF NMTC FUND 55 LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 853091480 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 16 4393 0 1 0.00010 TRF NMTC FUND 56 LP 1701 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19104 853121827 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 1 2325 0 1 0.00010 TRF NMTC FUND 57 LP 1702 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19105 853138683 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 5 4133 0 1 0.00010 TRF NMTC FUND 58 LP 1703 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19106 853159074 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 7 4134 0 1 0.00010 TRF NMTC FUND 59 LP 1704 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19107 853181797 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 11 4134 0 1 0.00010 TRF NMTC FUND 60 LP 1705 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19108 853200981 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 3 2713 0 1 0.00010 TRF NMTC FUND 61 LP 1706 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19109 872420871 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 1 10801 0 1 0.00010 TRF NMTC FUND 62 LP 1707 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19110 872465204 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 3 3101 0 1 0.00010 TRF NMTC FUND 63 LP 1708 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19111 872484947 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 1 1550 0 1 0.00010 TRF NMTC FUND 64 LP 1709 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19112 872507322 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC RELATED 4220 0 1 0.00010 POLICYMAP INC 1315 WALNUT STREET SUITE 1500 PHILADELPHIA PA 19107 823099310 ON-LINE DATA ANALYSIS AND MAPPING TOOL THAT PROVIDES BROAD ACCESS TO DATA PA THE REINVESTMENT FUND INC C -453300 1997921 0.89460 1 TRF NMTC FUND XLI LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 474512588 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC C 3 801 0.00010 0 TRF NMTC FUND XL LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 474504195 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC C 3 551 0.00010 0 TRF NMTC FUND XLVI LP 1700 MARKET STREET 19TH FLOOR PHILADELPHIA PA 19103 813577344 REDEVELOPMENT ACTIVITIES PA TRF NMTC FUND LLC C 4 851 0.00010 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 POLICYMAP INC O 90600 CASH TRANSFER POLICYMAP INC Q 765200 CASH TRANSFER POLICYMAP INC R 6000 CASH TRANSFER POLICYMAP INC B 580750 CASH TRANSFER RF IMPACT ADVISERS INC O 152264 CASH TRANSFER RF IMPACT ADVISERS INC L 38709 CASH TRANSFER