2023-11-15T12:59:33-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION INC NATI 2026288866 740 15TH STREET NW 400 WASHINGTON DC 20005 JESSE VAN TOL PRESIDENT AND CEO 2026288866 2023-11-13 1 JESSE VAN TOL XXX-XX-XXXX 0 ROBERT WILLIAMS P01345960 5712279500 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE VAN TOL 740 15TH STREET NW 400 WASHINGTON DC 20005 29070780 0 X WWW.NCRC.ORG X 1990 DC INCREASE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL AND FINANCIAL SERVICES AND PRODUCTS. NCRC SEEKS TO SUPPORT AND PROVIDE LONG-TERM SOLUTIONS WHICH INCLUDE PROVIDING TOOLS TO BUILDING COMMUNITY AND INDIVIDUAL NET WORTH. 27 27 97 26 -633323 0 15969739 13825225 4123990 4921650 115025 65645 -1348884 -1612060 18859870 17200460 3472131 1603142 0 0 8087332 8063658 0 0 316968 3929950 3929396 15489413 13596196 3370457 3604264 112114703 115256013 113628096 104745638 -1513393 10510375 X THE NATIONAL COMMUNITY REINVESTMENT COALITION (NCRC) AND ITS GRASSROOTS MEMBER ORGANIZATIONS CREATE OPPORTUNITIES FOR PEOPLE TO BUILD WEALTH. WE WORK WITH COMMUNITY LEADERS, POLICYMAKERS AND FINANCIAL INSTITUTIONS TO CHAMPION FAIRNESS IN BANKING, HOUSING AND BUSINESS. IN FURTHERANCE OF ITS MISSION, NCRC PROVIDES OFFICE AND MEETING SPACE TO LIKE-MINDED NON-PROFIT ORGANIZATIONS IN WASHINGTON, D.C. 0 0 4303614 10689 4921650 MEMBERSHIP, RESEARCH & NCRC'S JUST ECONOMY CONFERENCE:MEMBERSHIP: NATIONAL COMMUNITY REINVESTMENT COALITION PROVIDES BROAD SET OF BENEFITS AND SPECIAL SERVICES FOR ITS MEMBER ORGANIZATIONS, INCLUDING CUSTOMIZED DATA ANALYSIS, TRAININGS, TECHNICAL ASSISTANCE, LEGISLATIVE AND REGULATORY UPDATES, AND MORE.RESEARCH: NCRC'S RESEARCH ANALYSIS PROVIDES POWERFUL TOOLS FOR ADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNS OF LENDING AND INVESTMENT IN THEIR COMMUNITIES.NCRC'S JUST ECONOMY CONFERENCE: NATIONAL COMMUNITY REINVESTMENT COALITION'S ANNUAL CONFERENCE IS ONE OF THE NATION'S LARGEST GATHERINGS OF COMMUNITY NON- PROFITS, POLICYMAKERS, GOVERNMENT OFFICIALS, SMALL BUSINESSES, FINANCIAL INSTITUTIONS AND ACADEMIA. THE CONFERENCE INCLUDES A WIDE RANGE OF CUTTING-EDGE WORKSHOPS ON COMMUNITY ORGANIZING AND ADVOCACY, HOUSING, ACCESS TO CAPITAL AND CREDIT, WORKFORCE AND COMMUNITY DEVELOPMENT, FAIR LENDING AND BUSINESS DEVELOPMENT. IT ALSO FEATURES THE FOREMOST EXPERTS AND ADVOCATES SHARING NEW DEVELOPMENTS, BEST PRACTICES AND INNOVATIVE IDEAS FOR COMMUNITY REINVESTMENT AS WELL AS KEYNOTE ADDRESSES FROM PROMINENT OFFICIALS AND LEADERS IN THE FIELD. 2936601 1522203 HOUSING COUNSELING NETWORK AND NATIONAL TRAINING ACADEMY. NATIONAL COMMUNITY REINVESTMENT COALITION IS A RECOGNIZED HUD CERTIFIED NATIONAL HOUSING COUNSELING INTERMEDIARY. THROUGH THE NCRC HOUSING COUNSELING NETWORK INITIATIVE, PROFESSIONAL HOUSING COUNSELORS AND MORTGAGE ADVISORS PROVIDE COMPREHENSIVE HOUSING COUNSELING TO CONSUMERS DIRECTLY FROM NCRC'S HIGHLY TRAINED STAFF BASED IN WASHINGTON, D.C., AND THROUGH A NETWORK OF HCN "PARTNER" MEMBER ORGANIZATIONS LOCATED THROUGHOUT THE NATION. THE NATIONAL TRAINING ACADEMY BUILDS CAPACITIES OF ORGANIZATIONS TO SERVE THEIR CONSTITUENTS WITH GREATER IMPACT. 1515698 FAIR HOUSING AND FAIR LENDING - NCRC'S FAIR HOUSING PROGRAM CONDUCTS TESTING AND INVESTIGATIONS, PURSUES INDEPENDENT ENFORCEMENT ACTIONS, PROVIDES TRAINING AND PRODUCES ANALYSIS TO ENSURE EQUITABLE ACCESS TO AFFORDABLE HOUSING CHOICES.NCRC'S FAIR LENDING AND CONSUMER PROTECTION TEAM CONDUCTS TESTING AND COMPLIANCE INVESTIGATIONS, PROVIDES TRAINING TO LENDERS AND PRODUCES ANALYSIS TO ENSURE EQUITABLE ACCESS TO CREDIT AND FINANCIAL PRODUCTS.OUR TEAM ALSO WORKS CLOSELY WITH NCRC MEMBERS AND OUR POLICY AND GOVERNMENT RELATIONS TEAMS TO ADVANCE POLICIES THAT MAKE FAIR HOUSING, FAIR LENDING AND EQUITABLE ACCESS TO FINANCIAL SERVICES A NATIONAL PRIORITY AND A LOCAL REALITY. 1254028 60000 AUDIENCE & INFLUENCE NCRC PUBLISHES ORIGIONAL RESEARCH, ANALYSIS AND ARTICLES. NCRC ALSO WORKS WITH THE NATIONAL AND REGIONAL PRESS TO HGHLIGHT NCRC RESEARCH FINDINGS AND PERSPECTIVES ON ECONOMIC JUSTICE, PUBLIC SECTOR POLICIES AND REGULATIONS AND PRIVATE SECTOR PRACTICES THAT SUPPORT OR HINDER AN INCLUSIVE EXONOMY. 763465 5250 THE GENERATING REAL OPPORTUNITIES FOR WORK THROUGH HOUSING (GROWTH) INITIATIVE - NCRC CREATES PATHWAYS TO HOME OWNERSHIP FOR LOW AND MODERATE INCOME FAMILIES AND IMPROVES PROPERTY VALUES FOR LOW AND MODERATE INCOME COMMUNITIES. THE INITIATIVE CREATES AN INVENTORY OF AFFORDABLE, SECURE HOMEOWNERSHIP OPTIONS WHILE PROVIDING CONSTRUCTION JOBS AND WORKFORCE TRAINING AND DEVELOPMENT OPPORTUNITIES TO LOCAL RESIDENTS 261734 ADVANCING BUSINESS FORMATION, RESILIENCE AND GROWTH - NCRC CONTINUED TO EXPAND THE WAYS WE ADVANCE ENTREPRENEURSHIP, FROM CREATING IMPACT VENTURES TO PROVIDING ASSISTANCE, TRAINING AND FINANCIAL SUPPORT DIRECTLY TO SMALL BUSINESSES. WE ALSO PROVIDED GROUNDBREAKING RESEARCH ON THE PANDEMIC'S IMPACTS ON SMALL BUSINESSES AND IN SUPPORT OF INCREASED SMALL BUSINESS DATA COLLECTION. 345004 5000 RACIAL ECONOMIC EQUITY (REE) - THROUGH THIS WORK, NCRC EXPLORES THE CHALLENGES COMMUNITIES ARE FACING IN LEVERAGING, DEPLOYING AND ALIGNING LONG-TERM CAPITAL TO ADVANCE RACIAL EQUITY PRIORITIES AND DEVELOPS NEW TOOLS IN SUPPORT OF COMMUNITIES SEEKING AND ORGANIZING AROUND CAPITAL RESOURCES. 2624231 70250 11380144 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 64 0 1 97 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 NY DC X GREGORY DYSON COO 3014676853 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 JESSE VAN TOL PRESIDENT & CEO 40.00 0.00 X 403266 0 30138 GREGORY DYSON COO 40.00 0.00 X 234865 0 7589 BRADLEY BLOWER CHIEF INTERNAL LEGAL COUNSEL 40.00 0.00 X 223321 0 9608 ADNAN BOKHARI CFO 40.00 0.00 X 220923 0 7973 MARISA CALDERON CHIEF COMMUNITY FINANCE & MOBILITY 40.00 0.00 X 219945 0 8948 DEDRICK ASANTE-MUHAMMAD CHIEF MEMBERSHIP, POLICY & EQUITY 40.00 0.00 X 212173 0 8901 ANDREW NACHISON CHIEF COMMUNICATIONS & MKT OFFICER 40.00 0.00 X 181981 0 7938 SABRINA TERRY CHIEF PROGRAMS & STRATEGIC DEVELOPMENT 40.00 0.00 X 171884 0 7526 KEVIN SALL DIRECTOR OF I.T. 40.00 0.00 X 140873 0 6002 ALICE BODLEY COO UNTIL 2/22 40.00 0.00 X 31621 0 1438 CATHERINE CROSBY CHAIR 5.00 0.00 X X 0 0 0 ROBERT DICKERSON JR IMMEDIATE PAST CHAIR 5.00 0.00 X X 0 0 0 BETHANY SANCHEZ VICE CHAIR 1.00 0.00 X X 0 0 0 IRVIN HENDERSON VICE CHAIR 1.00 0.00 X X 0 0 0 PETER HAINLEY TREASURER 1.00 0.00 X X 0 0 0 ELISABETH RISCH SECRETARY 1.00 0.00 X X 0 0 0 AARON MIRIPOL BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREANECIA MORRIS BOARD MEMBER 1.00 0.00 X 0 0 0 ARDEN SHANK BOARD MEMBER 1.00 0.00 X 0 0 0 BEVERLY WATTS BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT KAKESAKO BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 CORNELL CREWS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID ADAME BOARD MEMBER 1.00 0.00 X 0 0 0 ERNEST HOGAN BOARD MEMBER 1.00 0.00 X 0 0 0 GILBERT BLAND BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN ISHMON BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN STEIN BOARD MEMBER 1.00 0.00 X 0 0 0 MARCELINE WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 MATT HULL BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW LEE BOARD MEMBER 1.00 0.00 X 0 0 0 MOISES LOZA BOARD MEMBER 1.00 0.00 X 0 0 0 PHYLLIS EDWARDS BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON H LEE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE GLAUDE BOARD MEMBER 1.00 0.00 X 0 0 0 WILL GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 2040852 0 96061 13 0 1 0 JOHN TAYLOR 201 STRATFORD STREET BOSTON MA 02132 MANAGEMENT CONSULTING 148042 CLIFTONLARSONALLEN LLP PO BOX 829664 PHILADELPHIA PA 19182 AUDIT & TAX SERVICES 115574 2 247072 3133561 10444592 13825225 CONFERENCES 900099 4737770 4737770 SERVICE FEES 900099 183880 183880 4921650 75008 75008 10013309 11774109 -1760800 -1760800 -633323 -1127477 86848 96211 -9363 -9363 -9363 OTHER INCOME 900099 142297 142297 HONORARIUM 900099 6443 6443 148740 17200460 4921650 -633323 -913092 X 1603142 1603142 1571135 433703 1078469 58963 5087259 3381906 1593568 111785 332796 198922 126083 7791 620866 331480 274429 14957 451602 240573 200061 10968 58427 58427 95744 95744 1389976 1050949 328204 10823 121582 107490 14092 122642 43947 77399 1296 83731 54846 26029 2856 150721 57514 89993 3214 221366 112153 105589 3624 966653 903887 62744 22 25376 25376 74751 74751 102452 24018 78434 DUES AND SUBSCRIPTIONS 331571 188139 143432 REPAIR AND MAINTENANCE 72315 8101 64214 PROFESSIONAL DEVELOPMEN 23911 20598 3313 MANAGEMENT OVERHEAD 0 2609471 -2700140 90669 88178 9305 78873 13596196 11380144 1899084 316968 4687561 2689153 3203230 9688330 934559 82588 121560 105930576 22083710 86696191 83846866 2821679 2548782 13688895 16361322 112114703 115256013 2185678 2283649 1459166 760671 102095730 100380883 1133841 338417 6753681 982018 113628096 104745638 X -8600197 -1172025 7086804 11682400 -1513393 10510375 112114703 115256013 X 3604264 -334504 8754008 X 0 1 X 1 1 1 X 8915187 6766014 11695873 15969739 13825225 57172038 8915187 6766014 11695873 15969739 13825225 57172038 9685887 47486151 10666677 10485432 10150643 9997293 10088317 51388362 2394120 5635 261584 3751 148740 2813830 111374230 18165495 0.42640 0.41760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5311 5311 11498945 11504256 725213 181303 0 0 813186 775986 908093 725213 3222478 4833717 52731 34022 20693 5311 112757 203297 193997 227023 181303 805620 1208430 29078582 29078582 60341950 13578367 46763583 15759673 7918960 7840713 712190 548201 163989 38181 38182 -1 83846866 DEFERRED RENT ASSETS 7668174 DUE FROM AFFILIATES 325263 SECURITY DEPOSITS 2266 INVESTMENT IN AFFILIATES 222964 LOAN ADVANCES TO AFFILATES 800000 DEFERRED LEASING COSTS 1153855 ESCROW DEPOSITS 3008648 INTEREST RATE SWAP 3180152 16361322 TENANT SECURITY DEPOSITS 308098 DUE TO AFFILIATE 673920 982018 X PART X, LINE 2: NCRC HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED NCRC AS OTHER THAN A PRIVATE FOUNDATION. NCRC HAS A TAX LIABILITY RELATING TO UNRELATED BUSINESS INCOME ACTIVITIES, PRIMARILY FROM RENTAL INCOME FROM DEBT-FINANCED PROPERTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE RELATED ENTITY ACTIVITY PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE UNREALIZED LOSS ON INTEREST RATE SWAP RELATED ENTITY ACTIVITY GAIN/LOSS ON AFFILIATE 1 ANNE ARUNDEL COUNTY COMMUNITY ACTION AGENCY INC 251 WEST STREET ANNAPOLIS MD 21401 526264934 501(C)3 0 27500 N/A N/A PASS THROUGH PAYMENTS BRIDGEPORT NEIGHBORHOOD TRUST INC 570 STATE STREET BRIDGEPORT CT 06604 222809353 501(C)3 0 150939 N/A N/A PASS THROUGH PAYMENTS COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT 727 15TH ST NW WASHINGTON DC 20005 521750323 501(C)3 0 30000 N/A N/A PASS THROUGH PAYMENTS COMMUNITY SERVICE NETWORK INC 52 BROADWAY STONEHAM MA 02180 222621963 501(C)3 0 13141 N/A N/A PASS THROUGH PAYMENTS FRAYSER COMMUNITY DEVELOPMENT CORPORATION 3684 N WATKINS STREET MEMPHIS TN 38127 582158058 501(C)3 0 17500 N/A N/A PASS THROUGH PAYMENTS GLOBAL DETROIT 4444 SECOND AVENUE DETROIT MI 48201 383880502 501(C)3 0 5585 N/A N/A PASS THROUGH PAYMENTS GREATER BALTIMORE CULTURAL ALLIANCE 120 W NORTH AVE BALTIMORE MD 20201 260010594 501(C)3 0 5104 N/A N/A PASS THROUGH PAYMENTS GREATER CHARLOTTESVILLE HABITAT HUMANITY 919 WEST MAIN STREET CHARLOTTESVILLE VA 22903 541574925 501(C)3 0 43427 N/A N/A PASS THROUGH PAYMENTS HABITAT FOR HUMANITY OF KANSAS CITY 1423 E LINWOOD BLVD KANSAS CITY MO 64109 431175749 501(C)3 0 10000 N/A N/A PASS THROUGH PAYMENTS HABITAT FOR HUMANITY OF MICHIGAN INC 618 S CREYTS RD SUITE A LANSING MI 48917 383142455 501(C)3 0 75000 N/A N/A PASS THROUGH PAYMENTS HOME REPAIR RESOURCE CENTER 2520 NOBLE ROAD CLEVELAND HEIGHTS OH 44121 237121304 501(C)3 0 58141 N/A N/A PASS THROUGH PAYMENTS HOUSING COUNSELING SERVICES INC 2410 17TH ST NW SUITE 100 ADAMS WASHINGTON DC 20009 520958568 501(C)3 0 56527 N/A N/A FIELD EMPOWERMENT FUND LEGACY CDC 3800 PARK LANE PORT ARTHUR TX 77642 208023787 501(C)3 0 10000 N/A N/A HOUSING COUNSELING SERVICES LEGACY COMMUNITY DEVELOPMENT CORPORATION 3800 PARK LANE PORT ARTHUR TX 77642 521755086 501(C)3 0 27703 N/A N/A PASS THROUGH PAYMENTS MAKING CHANGE INC 9770 PATUXENT WOODS DRIVE STE 307 COLUMBIA MD 21046 521755086 501(C)3 0 26461 N/A N/A PASS THROUGH PAYMENTS MANNA INC 828 EVARTS STREET NE WASHINGTON DC 20018 521260698 501(C)3 0 15000 N/A N/A PASS THROUGH PAYMENTS MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY COMMISSION PO BOX 1289 BLYTHEVILLE AR 72316 710386409 501(C)3 0 20666 N/A N/A PASS THROUGH PAYMENTS NORTHWEST INDIANA REINVESTMENT ALLIANCE 5209 HOHMAN AVENUE HAMMOND IN 46320 331166773 501(C)3 0 49749 N/A N/A PASS THROUGH PAYMENTS PIMA COUNTRY COMMUNITY LAND TRUST 17 N LINDA AVENUE TUCSON AZ 85745 272635994 501(C)3 0 51648 N/A N/A PASS THROUGH PAYMENTS RCAP SOLUTIONS INC 145 SW 12TH AVE GARDNER MA 01440 042454675 501(C)3 0 45000 N/A N/A PASS THROUGH PAYMENTS SOLITAS HOUSE INC 3101 EAST 7TH AVE TAMPA FL 33605 510585799 501(C)3 0 118944 N/A N/A PASS THROUGH PAYMENTS SOUTHWEST ECONOMIC SOLUTIONS 5716 MICHIGAN AVE DETROIT MI 48210 462252476 501(C)3 0 70000 N/A N/A PASS THROUGH PAYMENTS SOUTHWEST NEIGHBORHOOD HOUSING SERVICES 5716 MICHIGAN AVE DETROIT MI 48210 310875532 501(C)3 0 36461 N/A N/A PASS THROUGH PAYMENTS ST JOHNS HOUSING PARTNERSHIP 525 W KING ST ST AUGUSTINE FL 32084 593422856 501(C)3 0 72064 N/A N/A PASS THROUGH PAYMENTS UNITED SOUTH BROADWAY CORPORATION 1500 WALTER STREET SE SUITE 202 ALBURQUERQUE NM 87102 850371937 501(C)3 0 46461 N/A N/A PASS THROUGH PAYMENTS WASHINGTON AREA COMMUNITY INVESTMENT FUND 2012 RHODE ISLAND AVE NE WASHINGTON DC 20018 541442466 501(C)3 0 30000 N/A N/A PASS THROUGH PAYMENTS YOU CAN MAKE IT HOMEOWNERSHIP CENTER INC 660 FITZHUGH BLVD SUITE 105 SMYRNA TN 37167 830423384 501(C)3 0 75000 N/A N/A PASS THROUGH PAYMENTS COMMUNITY ACTION AGENCY 1214 GREENWOOD AVENUE JACKSON MI 49203 381803599 501(C)3 0 20000 N/A N/A PASS THROUGH PAYMENTS COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501(C)3 0 126828 N/A N/A PASS THROUGH PAYMENTS EMPOWERING & STRENGTHENING OHIO'S PEOPLE 11890 FAIRHILL ROAD CLEVELAND OH 44120 341752943 501(C)3 0 127922 N/A N/A PASS THROUGH PAYMENTS HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORP 181 NORTHEAST 82ND STREET MIAMI FL 33138 592801211 501(C)3 0 10000 N/A N/A PASS THROUGH PAYMENTS HOME PRESERVATION AND PREVENTION INC 3939 LONG BEACH BLVD LONG BEACH CA 90807 800597884 501(C)3 0 10000 N/A N/A PASS THROUGH PAYMENTS LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC 671 N 36TH STREET LAFAYETTE IN 47905 311057335 501(C)3 0 104771 N/A N/A PASS THROUGH PAYMENTS 33 0 PART I, LINE 2: GRANTEE MUST SIGN COPIES OF THE GRANT AGREEMENT AND PROVIDE THE FOLLOWING DOCUMENTATION: A- CERTIFICATION THAT THE GRANTEE IS AUTHORIZED TO DO BUSINESS IN USA. B- IRS FORM W-9. C- QUARTERLY REPORTS WITH NARRATIVE. D- SITE VISITS BY PROGRAM MANAGERS. X X X X X 0 0 0 0 0 0 0 1 0 JESSE VAN TOL PRESIDENT & CEO 339227 0 64039 0 0 0 30138 0 0 0 433404 0 0 0 GREGORY DYSON COO 234865 0 0 0 0 0 6589 0 1000 0 242454 0 0 0 BRADLEY BLOWER CHIEF INTERNAL LEGAL COUNSEL 208321 0 15000 0 0 0 9108 0 500 0 232929 0 0 0 ADNAN BOKHARI CFO 220923 0 0 0 0 0 6973 0 1000 0 228896 0 0 0 MARISA CALDERON CHIEF COMMUNITY FINANCE & MOBILITY 206099 0 13846 0 0 0 8948 0 0 0 228893 0 0 0 DEDRICK ASANTE-MUHAMMAD CHIEF MEMBERSHIP, POLICY & EQUITY 202173 0 10000 0 0 0 8651 0 250 0 221074 0 0 0 ANDREW NACHISON CHIEF COMMUNICATIONS & MKT OFFICER 181981 0 0 0 0 0 7438 0 500 0 189919 0 0 0 SABRINA TERRY CHIEF PROGRAMS & STRATEGIC DEVELOPME 171884 0 0 0 0 0 7026 0 500 0 179410 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES MAY BE GIVEN. A DISTRICT OF COLUMBIA 536001130 2018-08-30 71840000 REFINANCE REAL PROPERTY 0 0 0 A 71840000 695509 1187720 0 1 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 1 THE HUNTINGTON NATIONAL BANK 8.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1A ALL COMMITTEE MEMBERS ARE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 NCRC IS A MEMBER CORPORATION. ANY NATIONAL, REGIONAL AND LOCAL NOT-FOR-PROFIT ORGANIZATION WHICH SUBSCRIBES TO NCRC'S PURPOSE SHALL BE CONSIDERED ELIGIBLE FOR MEMBERSHIP NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXERCISE IN CONDUCTING THE BUSINESS OF NCRC. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF MEMBERS OF NCRC IS HELD FOR THE ELECTION OF DIRECTORS, AND TRANSACTIONS OF OTHER BUSINESSES. BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF MEMBERS WHO ARE IN GOOD STANDING AT THE ANNUAL MEETING OF THE MEMBERSHIP OF NCRC. A MINIMUM OF ONE-THIRD OF THE TOTAL NUMBER OF ELECTED DIRECTORS SHALL BE REPRESENTATIVES OF REGIONAL, NATIONAL OR LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7B THE CHAIRPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AN AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTOR; HOWEVER, ANY ACTION BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. COMMITTEE RECOMMENDATIONS ARE VOTED ON BY THE WHOLE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE REVIEW IS COMPLETED, THE RETURN IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE CORPORATION, THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE CEO. PROCEDURES FOR ADDRESSING THE CONFLICT AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT, SHALL NOT VOTE ON SUCH TRANSACTION OR ARRANGEMENT, AND SHALL NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE BOARD SHALL THEN DETERMINE (OR REFER TO: A) THE CHAIRMAN OF THE BOARD OF DIRECTORS; OR B) THE BOARD, FOR A DETERMINATION OF WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. SUCH DETERMINATION SHALL BE MADE BY A VOTE SUFFICIENT FOR SUCH PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED PERSON. IN DETERMINING WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS, THERE SHALL BE A REVIEW OF AVAILABLE INFORMATION REGARDING THE COST OR BENEFIT OF COMPARABLE TRANSACTIONS OR ARRANGEMENTS, IF ANY (AND MAY INVESTIGATE WHETHER THE CORPORATION SHOULD AND IS ABLE TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO AN INTEREST.) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING, WHICH AUTHORIZES SUCH A TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL MATTERS AFFECTING THE EMPLOYMENT OF THE PRESIDENT AND CEO ARE DETERMINED BY THE NCRC BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD WHO DIRECTLY OVERSEES THEIR WORK AND THROUGH THE NCRC BOARD OF DIRECTORS GOVERNANCE COMMITTEE. THEIR SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS BASED UPON THE USE OF SURVEY DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. A HUMAN RESOURCES CONSULTING COMPANY WITH EXPERTISE IN COMPENSATION STUDIES IS ENGAGED AS APPROPRIATE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORT IS INCLUDED IN THE ANNUAL IMPACT REPORT ( HTTPS://NCRC.ORG/IMPACT/). FORM 990, PART IX, LINE 11G SPEAKER FEES: PROGRAM SERVICE EXPENSES 1,050,949. MANAGEMENT AND GENERAL EXPENSES 328,204. FUNDRAISING EXPENSES 10,823. TOTAL EXPENSES 1,389,976. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 9,093,883. LOSS ON AFFILIATE -339,875. 740 FIFTEENTH STREET LLC 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 812842259 RENTAL COMMERCIAL OFFICE BUILDING DE 9619537 91810553 NATIONAL COMMUNITY REINVESTMENT COALITION INC NATIONAL COMMUNITY REINVESTMENT COALITION CDFI 740 15TH STREET NW WASHINGTON DC 20005 261269202 MICRO LENDING DC 501(C)(3) LINE 7 NATIONAL COMMUNITY REINVESTMENT COALITION INC 1 AMERICANS FOR A FAIR DEAL 740 15TH STREET NW WASHINGTON DC 20005 814534656 PROMOTE INTEREST OF WORKING CLASS COMMUNITIES DC 501(C)(4) N/A NATIONAL COMMUNITY REINVESTMENT COALITION INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0