2022-04-25T15:59:14-05:00 2021-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-07-01 310986871 FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC FEDE 8599862321 319 OAK STREET BEREA KY 40403 BRITTNEY MURPHY CFO/TREASURER 8599862321 2022-04-25 1 BRITTNEY MURPHY 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JIM KING 319 OAK STREET BEREA KY 40403 12583457 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. 12 12 72 13 0 0 8158522 7470856 3954085 4855827 73835 70799 723139 131209 12909581 12528691 3312965 1230063 0 0 4675544 4890821 0 0 715887 4192860 5133227 12181369 11254111 728212 1274580 77358060 96510437 46273148 64131961 31084912 32378476 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 3935693 1084865 372488 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.SUPPORT FOR THIS PROGRAM IS ADDITIONALLY FUNDED THROUGH GRANTS AND CONTRIBUTION REVENUE OF $5,176,117. 2156679 2528869 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. 1603562 768572 SINGLE FAMILY LOAN PORTFOLIO - FAHE MAKES LOANS ON-BALANCE SHEET FOR AFFORDABLE HOUSING AS WELL AS FURTHERING ACCESS TO HOMEOWNERSHIP IN RURAL AREAS.MOST OF THE PROGRAM EXPENSES RELATE TO KY HOME PROGRAM RECAPTURE. 983070 5000 865103 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. 822299 140198 1300 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. 750666 450704 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 FY20, FAHE SERVICED 4,300 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." 2556035 145198 1317107 10251969 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 1 1 0 0 0 1 104 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 KAREN JACOBSON CHAIRPERSON OF BOARD WV CAUCUS REP 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 1.00 X 0 0 0 SETH LONG KY CAUCUS REPRESENTATIVE 1.00 X 0 0 0 BRITTNEY MURPHY CFO AND TREASURER 40.00 X 126795 0 13460 JIM KING PRESIDENT/CEO 40.00 X 175034 0 38231 LAURA MEADOWS VICE PRESIDENT OF BOARD 40.00 X 115467 0 10912 SARA BALL SECRETARY OF BOARD 40.00 X 61101 0 17053 SARA MORGAN VICE PRESIDENT OF BOARD 40.00 X 138497 0 20912 ALEX DADOK EVP 40.00 X 107742 0 12567 PAM JOHNSON SVP OF INNOVATION 40.00 X 138072 0 20861 RUSSELL J ESTRIDGE SVP OF DEVELOPMENT 40.00 X 113739 0 12617 976447 0 146613 7 0 1 0 MCBRAYER PLLC 201 EAST MAIN STREET SUITE 900 LEXINGTON KY 40507 LEGAL SERVICES 114340 1 25900 4219101 3225855 7470856 MORTGAGE AND NOTE INTEREST 900099 2684529 2684529 FEES ADM SERVICE CHARGES 900099 1098596 1098596 GAIN ON SALE OF LOANS 900099 720393 720393 GAIN ON ACQUISITION OF ASSETS 900099 352309 352309 4855827 8336 8336 117229 54766 62463 62463 62463 OTHER REVENUE 900099 131209 131209 131209 12528691 4987036 0 70799 1230063 1230063 862261 726933 32479 102849 3159723 2663822 119016 376885 98450 82999 3708 11743 480775 405320 18109 57346 289612 244159 10909 34544 78114 44815 11935 21364 29872 17139 4563 8170 792530 750036 15418 27076 42501 31779 3573 7149 212932 200494 4713 7725 60900 55342 3640 1918 86431 73880 3420 9131 22138 18643 921 2574 26277 24738 459 1080 1183254 1178398 3642 1214 173755 139004 26063 8688 58753 47093 8745 2915 KY HOME PROGRAM RECAPTU 1386686 1386686 BAD DEBT EXPENSE 442065 442065 EQUIPMENT & MAINTENANCE 343069 331041 2849 9179 SUBSCRIPTIONS 60689 39578 4979 16132 133261 117942 7114 8205 11254111 10251969 286255 715887 5767476 7226324 8749707 11659422 1207827 320416 1036003 897996 56405058 71873092 137775 122237 4602084 1535747 3189726 3066337 112400 112400 83148 102132 213298 201037 455642 929044 77358060 96510437 1054297 2191823 740211 1270098 1066437 1052027 10000 160000 39311279 54983152 4090924 4474861 46273148 64131961 X 30484912 31778476 600000 600000 31084912 32378476 77358060 96510437 1274580 18984 0 X X 0 1 X 1 1 1 X 8871299 3480651 3626800 8158522 7470856 31608128 3638548 4214034 3538432 3954085 4855827 20200926 12509847 7694685 7165232 12112607 12326683 51809054 0 427019 1348143 1003903 306199 860802 3946066 427019 1348143 1003903 306199 860802 3946066 47862988 17190 7053 47076 27265 8336 106920 17190 7053 47076 27265 8336 106920 265560 511482 627679 723139 131209 2259069 12792597 8213220 7839987 12863011 12466228 54175043 0.88350 0.87490 0.00200 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 265,560. 2017 AMOUNT: $ 511,482. 2018 AMOUNT: $ 627,679. 2019 AMOUNT: $ 723,139. 2020 AMOUNT: $ 131,209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 130133 130133 3428204 594367 2833837 1043747 941380 102367 3066337 EQUITY EQUIVALENT 4000000 CLIENT ADANCE & DEPOSIT 59820 LONG TERM SERVICING PAYABLE 9836 DEFERRED COMPENSATION 405205 4474861 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 2017. 1 ADDICTION RECOVERY CARE 1931 UNION CROSS ROAD WINSTON SALEM NC 27107 461095648 501C3 42638 GRANT TO COVER PEER SUPPORT SERVICES AND TRAINING ANNIE'S FRUGAL FINERY 169 JENKINS RD WHITESBURG KY 41858 270810518 501C3 7976 PROVIDING FREE CLOTHING FOR INDIVIDUALS RECOVERING FROM SUD BRIGHT OUTLOOK RECOVERY PO BOX 50634 FORT WORTH TX 00634 810690610 501C3 41235 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD CHRISTIAN APPALACHIAN PROJECT PO BOX 1768 PAINTSVILLE KY 41240 610661137 501C3 7500 HOUSING SUBSIDY PAYMENT AT LOAN CLOSING COALITION FOR THE HOMELESS 129 FULTON STREET NEW YORK NY 10038 611118307 501C3 25000 PROVIDING FREE TRANSPORTATION SERVICES FOR INDIVIDUALS RECOVERING FROM SUD DV8 KITCHEN VOCATIONAL TRAINING CENTER 23 AVENUE OF CHAMPIONS LEXINGTON KY 09720 822835051 501C3 6375 GRANT TO COVER EMPLOYER TRAINING AND MENTORSHIP SERVICES FREDERICK C RATLIFF DMD PO BOX 1163 FREDERICK MD 00163 406709306 501C3 98500 PROVIDING FREE DENTAL SERVICES FOR INDIVIDUALS IN RECOVERY FROM SUD GOODWILL INDUSTRIES OF KENTUCKY 1325 S FOURTH ST LOUISVILLE KY 40208 610475284 501C3 27580 PROVIDING FREE CLOTHING AND TRAINING FOR INDIVIDUALS RECOVERING FROM SUD HOUSING DEVELOPMENT ALLIANCE 2871 N MAIN ST HAZARD KY 41701 611253346 501C3 55330 HOUSING SUBSIDY PAYMENT AT LOAN CLOSING HOMES INC 65 BENTLEY AVE WHITESBURG KY 41858 611060053 501C3 13998 INCENTIVE PAYMENT FOR EDUCATION WORKING GROUP AND RENT PAYMENTS FOR INDIVDUALS RECOVERING FROM SUD JAY & MARSHA MILLARD FOUNDATION 440 6TH AVE DAYTON KY 41074 822901482 501C3 55850 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD JOHN B ADAMS CLOTHING STORE 1450 REDMOND ST N BRUNSWICK NJ 01520 611046950 501C3 13158 PROVIDING FREE CLOTHING FOR INDIVIDUALS RECOVERING FROM SUD KCEOC COMMUNITY ACTION AGENCY 5448 N US HIGHWAY 25E GRAY KY 40734 501C3 5300 INCENTIVE PAYMENT FOR EDUCATION WORKING GROUP AND A TECHNOLOGY GRANT KENTUCKY RIVER COMMUNITY CARE 115 ROCKWOOD LN HAZARD KY 09415 310965230 501C3 11365 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD MAVERICK COOK LLC - MAVERICK TIRE 6342 US-119 WHITESBURG KY 41858 472015038 501C3 21510 PROVIDING FREE AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD MEINEKE CAR CARE 3130 PIMLICO PKWY LEXINGTON KY 40517 351989420 501C3 18881 PROVIDING FREE AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD NEW FOUNDATIONS COMMUNITY HOUSING 167 E MCMILLAN ST CINCINNATI OH 45219 452211778 501C3 46950 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD ODYSSEY INC 125 S MAIN CROSS ST LOUISA KY 41230 142002356 501C3 7800 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD OXFORD HOUSE 1010 WAYNE AVE SUITE 300 SILVER SPRING MD 20910 521582231 501C3 247173 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD PARTNERSHIP HOUSING 8739 ARTESIA BLVD BELLFLOWER CA 90706 501C3 65500 FREE NONPROFIT TRAINING SERVICES AND HOUSING SUBSIDY RANDALL NAPIER - REDLINE AUTO 11548 CHAPMAN HWY SEYMOUR TN 37865 401131847 501C3 6422 PROVIDING FREE AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD SCOTT'S SERVICE CENTER 91 JEFFERSON ST WINCHESTER KY 40391 611295761 501C3 6787 PROVIDING FREE AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD SEVEN COUNTIES SERVICES 10401 LINN STATION RD STE 100 LOUISVILLE KY 40223 310939757 501C3 24750 PROVIDING FREE AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD TANK - TRANSIT AUTHORITY PO BOX 529 CHICAGO IL 60690 610734529 501C3 17460 PROVIDING FREE TRANSPORTATION SERVICES FOR INDIVIDUALS RECOVERING FROM SUD TIMOTHY SCOTT LIPPERT 209 E LIBERTY DR WHEATON IL 05472 501701620 501C3 20871 PROVIDING FREE TRANSPORTATION SERVICES FOR INDIVIDUALS RECOVERING FROM SUD TRANSITIONS INC 1650 RUSSELL ST COVINGTON KY 41011 610707125 501C3 44443 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD TURNER BROTHERS CAR CARE 215 TRANTOR PL APT 3A STATEN ISLAND NY 10302 611394617 501C3 22158 PROVIDING FREE TRANSPORTATION SERVICES FOR INDIVIDUALS RECOVERING FROM SUD WALKERTOWN SERVICE CENTER 2008 N MAIN ST HAZARD KY 41701 204050253 501C3 6959 PROVIDING FREE AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD WOMEN IN CIRCLE 1624 S PRESTON ST LOUISVILLE KY 40217 273392330 501C3 5300 PROVIDING RENT PAYMENTS FOR INDIVIDUALS IN RECOVERY FROM SUD 29 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 0 0 JIM KING PRESIDENT/CEO 173466 0 0 0 1568 0 26872 0 11359 0 213265 0 0 0 SARA MORGAN VICE PRESIDENT OF BOARD 138497 0 0 0 0 0 12533 0 8379 0 159409 0 0 0 PAM JOHNSON SVP OF INNOVATION 138072 0 0 0 0 0 12482 0 8379 0 158933 0 0 0 PART I, LINE 4B JIM KING: $18,459.78 PAM JOHNSON: $6,673.40 SARA MORGAN: $6,701.05 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. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 28600 1087815 FAHE FAHE TN LLC 319 OAK STREET BEREA KY 40403 461677318 FIN. FAC. TN 129196 1531200 FAHE PARK COMMUNITY LLC 319 OAK STREET BEREA KY 40403 810757183 LENDING TN 572311 7007703 FAHE FAHE CAPITAL CORPORATION I 319 OAK STREET BEREA KY 40403 611386668 LIH PROJECT KY N/A C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0