2022-11-15T11:38:59-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION INC NATI 2026288866 740 15TH STREET NW 400 WASHINGTON DC 20005 JESSE VAN TOL PRESIDENT AND CEO 2026288866 2022-11-14 1 JESSE VAN TOL XXX-XX-XXXX AMY CHAPMAN P00843460 5712279500 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JESSE VAN TOL 740 15TH STREET NW 400 WASHINGTON DC 20005 30238218 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 26 84 26 -235724 0 11695873 15969739 243797 4123990 116909 115025 -1127405 -1348884 10929174 18859870 1198539 3472131 0 0 7714872 8087332 0 0 327550 3912253 3929950 12825664 15489413 -1896490 3370457 111740328 112114703 121340761 113628096 -9600433 -1513393 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. 1 0 2064719 947130 77511 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. 2769231 2525000 FIELD EMPOWERMENT FUND - NCRC LAUNCHED THE FIELD EMPOWERMENT FUND (FEF), A SUBGRANT PROGRAM THAT PROVIDES FLEXIBLE FUNDS TO ITS NETWORK MEMBERS. THE FUND AIMS TO HELP START AND SCALE-UP INNOVATIVE INVESTMENTS THAT PROMOTE WEALTH IN TRADITIONALLY UNDERSERVED COMMUNITIES, ESPECIALLY THOSE THAT HAVE BEEN DISPROPORTIONATELY IMPACTED BY COVID-19. NCRC'S MEMBERS HAVE A HISTORY OF ADVANCING PROGRESSIVE APPROACHES AND PRACTICES TO MITIGATE LONG-STANDING DISPARITIES. IT IS NCRC'S MISSION TO FURTHER EMPOWER THEIR EFFORTS BY PROVIDING UNRESTRICTED CAPITAL. 2319802 3946479 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. 811908 AUDIENCE & INFLUENCE - NCRC PUBLISHES ORIGINAL RESEARCH, ANALYSIS AND ARTICLES. NCRC ALSO WORKS WITH THE NATIONAL AND REGIONAL PRESS TO HIGHLIGHT NCRC RESEARCH FINDINGS AND PERSPECTIVES ON ECONOMIC JUSTICE, PUBLIC SECTOR POLICIES AND REGULATIONS AND PRIVATE SECTOR PRACTICES THAT SUPPORT OR HINDER AN INCLUSIVE ECONOMY. POLICY & ADVOCACY: THE NEEDS OF OUR MEMBERS DRIVE OUR POLICY AND ADVOCACY WORK. WE ARE THEIR VOICE ON CAPITOL HILL, WITH FEDERAL REGULATORS AND OTHER NATIONAL ORGANIZATIONS. IN 2021, OUR POLICY AGENDA URGED AMBITIOUS GOALS FOR THE BIDEN ADMINISTRATION, THE 117TH CONGRESS, AND THE NATION'S BUSINESS COMMUNITY, TOUCHING ON EVERY SPHERE OF AMERICAN SOCIETY, INCLUDING HOUSING AND ACCESS TO CREDIT. 687684 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. 1997844 25000 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. 886118 75000 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. 530323 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. 4913877 100000 12067629 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 34 0 84 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X ADNAN BOKHARI 2026288866 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 X JESSE VAN TOL PRESIDENT & CEO 40.00 X 351943 0 44671 JOHN TAYLOR PRESIDENT & FOUNDER UNTIL 8/21 40.00 5.00 X 315856 0 18926 JAMES LUM CFO UNTIL 9/21 40.00 X 229897 0 29306 ADNAN BOKHARI EVP & CFO STARTING 11/21 40.00 X 25620 0 0 ALICE BODLEY COO & LEGAL COUNSEL 40.00 X 222038 0 37718 DEDRICK ASANTE-MUHAMMAD CHIEF MEMBERSHIP, POLICY & EQUITY 40.00 X 197899 0 13837 SABRINA TERRY CHIEF PROGRAMS & STRATEGIC DEVEL 40.00 X 152192 0 10640 MATTHEW LEE BOARD OF DIRECTOR 4.00 X 52000 0 0 BRADLEY BLOWER GENERAL COUNSEL 40.00 X 208051 0 14420 MARISA CALDERON CHIEF COMMUNITY FINANCE & MOBILITY 40.00 X 181579 0 40211 ANDREW NACHISON CHIEF COMMUNICATIONS & MKTG OFFICER 40.00 X 176659 0 12312 ELENI D JANIS CHIEF CAPITAL MARKETS UNTIL 8/21 40.00 X 155385 0 18127 KEVIN SALL DIRECTOR OF IT 40.00 X 138492 0 9834 CATHERINE CROSBY CHAIR 5.00 X X 0 0 0 IRVIN HENDERSON VICE CHAIR 1.00 X X 0 0 0 BETHANY SANCHEZ VICE CHAIR 1.00 X X 0 0 0 PETER HAINLEY TREASURER 1.00 X X 0 0 0 ELISABETH RISCH SECRETARY 1.00 X X 0 0 0 ANDREANECIA MORRIS BOARD MEMBER 1.00 X 0 0 0 ROBERT DICKERSON JR BOARD MEMBER 1.00 X 0 0 0 CAROL JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEVIN STEIN BOARD MEMBER 1.00 X 0 0 0 MOISES LOZA BOARD MEMBER 1.00 X 0 0 0 AARON MIRIPOL BOARD MEMBER 1.00 X 0 0 0 ARDEN SHANK BOARD MEMBER 1.00 X 0 0 0 SHARON H LEE BOARD MEMBER 1.00 X 0 0 0 DAVID ADAME BOARD MEMBER 1.00 X 0 0 0 GILBERT BLAND BOARD MEMBER 1.00 X 0 0 0 ERNEST HOGAN BOARD MEMBER 1.00 X 0 0 0 JEAN ISHMON BOARD MEMBER 1.00 X 0 0 0 CHARLES HARRIS BOARD MEMBER 1.00 X 0 0 0 MARCELINE WHITE BOARD MEMBER 1.00 X 0 0 0 CORNELL CREWS BOARD MEMBER 1.00 X 0 0 0 PHYLLIS EDWARDS BOARD MEMBER 1.00 X 0 0 0 WILL GONZALES BOARD MEMBER 1.00 X 0 0 0 BEVERLY WATTS BOARD MEMBER 1.00 X 0 0 0 BRENT KAKESAKO BOARD MEMBER 1.00 X 0 0 0 ERNEST GENE ORTEGA BOARD MEMBER 1.00 X 0 0 0 MATT HULL BOARD MEMBER 1.00 X 0 0 0 2407611 0 250002 20 0 1 0 SEWARD & KISSEL LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 LEGAL FEES 333649 EQUIVICO LLC 43 WEST 23RD STREET2ND FLOOR NEW YORK NY 10010 PROFESSIONAL FEES 324649 NCRC HOUSING REHAB FUND 740 15TH STREETSUITE 400 WASHINGTON DC 20006 PROFESSIONAL FEES 214100 HOLLAND & KNIGHT LLP POBOX 864084 ORLANDO FL 328864084 LEGAL FEES 125000 CLIFTONLARSONALLEN LLP PO BOX 829664 PHILADELPHIA PA 19182 AUDIT AND TAX FEES 116827 5 219448 900000 2491332 12358959 15969739 CONFERENCES 900099 3935348 3935348 SERVICE FEES 900099 188642 188642 4123990 56235 56235 9941058 11293693 -1352635 -1352635 -235724 -1116911 143445 84655 58790 58790 58790 HONORARIUM 900099 3751 3751 3751 18859870 4123990 -235724 -998135 X 3472131 3472131 1755542 458641 1230765 66136 5103241 3360779 1596394 146068 307672 186881 112861 7930 514118 343910 151371 18837 406759 220927 173680 12152 160391 160391 103631 103631 1854285 1662414 190671 1200 161327 151133 10194 92288 27554 63941 793 132059 98775 31664 1620 534107 98743 430199 5165 14733 10121 4612 44449 43739 710 40595 40595 91577 91577 35764 2770 32994 DUES AND SUBSCRIPTIONS 321737 214857 105381 1499 BAD DEBT EXPENSE 240000 240000 MISCELLANEOUS EXPENSE 88752 39076 49463 213 BUILDING OPERATING EXPE 12919 12919 1336 1675178 -1739779 65937 15489413 12067629 3094234 327550 2043413 4687561 1554815 3203230 2543718 934559 158270 82588 106264730 19568539 89717498 86696191 2526879 2821679 13195735 13688895 111740328 112114703 1297026 2185678 2017221 1459166 103726896 102095730 1325829 1133841 12973789 6753681 121340761 113628096 X -12423738 -8600197 2823305 7086804 -9600433 -1513393 111740328 112114703 X 3370457 179976 4536607 X 0 1 X 1 1 1 X 7538750 8915187 6766014 11695873 15969739 50885563 7538750 8915187 6766014 11695873 15969739 50885563 7501816 43383747 9035692 10666677 10485432 10150643 9997293 50335737 2394120 5635 261584 3751 2665090 103886390 13243845 0.41760 0.39930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20693 20693 15141170 15161863 908093 227023 0 0 873792 813186 775986 908093 3371057 5056586 561460 52731 34022 20693 668906 218448 203297 193997 227023 842765 1264148 29078582 29078582 60205430 12010852 48194578 15737173 6540905 9196268 998657 771894 226763 244888 244888 0 86696191 DEFERRED RENT ASSETS 8683670 DEFERRED LEASING COSTS 1346722 LOAN ADVANCES TO AFFILATES 800000 SECURITY DEPOSITS 157391 ESCROW DEPOSITS 2015040 INVESTMENT IN AFFILIATES 39999 DUE FROM AFFILIATES 646073 13688895 TENANT SECURITY DEPOSITS 425607 INTEREST RATE SWAP 5913658 DUE TO AFFILIATE 414416 6753681 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. 1 HARTFORD COMMUNITY LOAN FUND INC 215 GARDEN ST HARTFORD HARTFORD CT 06105 061423598 501(C)3 0 150000 N/A N/A FIELD EMPOWERMENT FUND PIMA COUNTY COMMUNITY LAND TRUST 17 N LINDA AVENUE TUCSON AZ 85745 272635994 501(C)3 0 149437 N/A N/A HOUSING COUNSELING SERVICES CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC 1907 E HILLSBOROUGH AVE 100 TAMPA FL 33610 593150608 501(C)3 0 125000 N/A N/A FIELD EMPOWERMENT FUND LATINO ECONOMIC DEVELOPMENT CORP OF WASHINGTON DC 1401 COLUMBIA RD NW UNIT C-1 WASHINGTON DC 20009 521749216 501(C)3 0 125000 N/A N/A FIELD EMPOWERMENT FUND PATHSTONE ENTERPRISE CENTER INC 15 PRINCE ST ROCHESTER NY 14607 161534956 501(C)3 0 125000 N/A N/A FIELD EMPOWERMENT FUND LINC UP NONPROFIT HOUSING CORPORATION 1167 MADISON AVE SE GRAND RAPIDS MI 49507 383537915 501(C)3 0 100000 N/A N/A FIELD EMPOWERMENT FUND LOCAL ENTERPRISE ASSISTANCE FUND 386 WESTERN AVE BOSTON MA 02135 042763724 501(C)3 0 100000 N/A N/A FIELD EMPOWERMENT FUND SOUTHWEST COMMUNITY DEVELOPMENT CORPORATION 6328 PASCHALL AVE PHILADELPHIA PA 19142 232491247 501(C)3 0 100000 N/A N/A FIELD EMPOWERMENT FUND SOUTHWEST ECONOMIC SOLUTIONS 2835 BAGLEY ST 800 DETROIT MI 48216 462252476 501(C)3 0 100000 N/A N/A FIELD EMPOWERMENT FUND TEXAS ASSOCIATION FOR COMMUNITY DEVELOPMENT CORPORATIONS 1910 E MARTIN LUTHER KING JR BLVD AUSTIN TX 78702 742789235 501(C)3 0 100000 N/A N/A FIELD EMPOWERMENT FUND YOU CAN MAKE IT HOMEOWNERSHIP CENTER 660 FITZHUGH BLVDSUITE 105 SMYRNA TN 37167 830423384 501(C)3 0 89482 N/A N/A HOUSING COUNSELING SERVICES BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORP 7101 FOOTHILL BLVD OAKLAND CA 94605 843885205 501(C)3 0 75000 N/A N/A FIELD EMPOWERMENT FUND CAPITAL AREA ASSET BUILDING CORPORATION 1100 H ST NW 200 WASHINGTON DC 20005 522002672 501(C)3 0 75000 N/A N/A FIELD EMPOWERMENT FUND COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT 727 15TH ST NW 600 WASHINGTON DC 20005 521750323 501(C)3 0 75000 N/A N/A FIELD EMPOWERMENT FUND COMMUNITY FIRST FUND 51 S DUKE ST 400 LANCASTER PA 17602 232689714 501(C)3 0 75000 N/A N/A FIELD EMPOWERMENT FUND MY PROJECT USA 3275 SULLIVANT AVE COLUMBUS OH 43204 472398195 501(C)3 0 75000 N/A N/A FIELD EMPOWERMENT FUND PIDC COMMUNITY CAPITAL 1500 MARKET STREET SUITE 3500 WEST PHILADELPHIA PA 19102 232889102 501(C)3 0 75000 N/A N/A FIELD EMPOWERMENT FUND ST JOHNS HOUSING PARTNERSHIP 93 ORANGE STREET ST AUGUSTINE FL 32084 593422856 501(C)3 0 71182 N/A N/A HOUSING COUNSELING SERVICES FRAYSER COMMUNITY DEVELOPMENT CORPORATION 3684 N WATKINS STREET MEMPHIS TN 38127 582158058 501(C)3 0 68831 N/A N/A HOUSING COUNSELING SERVICES EAST SIDE ORGANIZING PROJECT INC 7000 EUCLID AVENUE - 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B- IRS FORM W-9. C- QUARTERLY REPORTS WITH NARRATIVE. D- SITE VISITS BY PROGRAM MANAGERS. X X X X 1 0 0 0 0 0 0 0 0 JESSE VAN TOL PRESIDENT & CEO 305443 0 46500 0 0 0 17210 0 27461 0 396614 0 0 0 JOHN TAYLOR PRESIDENT & FOUNDER UNTIL 8/21 273795 0 42061 0 0 0 18001 0 925 0 334782 0 0 0 JAMES LUM CFO UNTIL 9/21 229897 0 0 0 0 0 12778 0 16528 0 259203 0 0 0 ALICE BODLEY COO & LEGAL COUNSEL 222038 0 0 0 0 0 15750 0 21968 0 259756 0 0 0 DEDRICK ASANTE-MUHAMMAD CHIEF MEMBERSHIP, POLICY & EQUITY 197899 0 0 0 0 0 13822 0 15 0 211736 0 0 0 SABRINA TERRY CHIEF PROGRAMS & STRATEGIC DEVEL 152192 0 0 0 0 0 10640 0 0 0 162832 0 0 0 BRADLEY BLOWER GENERAL COUNSEL 208051 0 0 0 0 0 14420 0 0 0 222471 0 0 0 MARISA CALDERON CHIEF COMMUNITY FINANCE & MOBILITY 181579 0 0 0 0 0 12750 0 27461 0 221790 0 0 0 ANDREW NACHISON CHIEF COMMUNICATIONS & MKTG OFFICER 176659 0 0 0 0 0 12297 0 15 0 188971 0 0 0 ELENI D JANIS CHIEF CAPITAL MARKETS UNTIL 8/21 155385 0 0 0 0 0 11884 0 6243 0 173512 0 0 0 PART I, LINE 4 THE ORGANIZATION ADOPTED A PROFIT SHARING PLAN WHEREBY 3% OF THE EMPLOYEE ANNUAL SALARY IS CONTRIBUTED TO THE PLAN ONCE THE EMPLOYEE BECOMES ELIGIBLE. ELIGIBILITY MEANS THAT THE EMPLOYEE SHOULD BE 21 YEARS OLD AND HAVE COMPLETED THREE CONSECUTIVE MONTHS OF SERVICE MEASURED FROM THE DATE OF HIRE. 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 III, LINE 2 SEE FIELD EMPOWERMENT FUND DESCRIPTION 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 15A 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE BASED UPON REQUEST: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY PART VII SECTION A AMENDED FOR NAME AND TITLE OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATION EMPLOYEES. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,662,414. MANAGEMENT AND GENERAL EXPENSES 190,671. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 1,854,285. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 5,088,105. LOSS ON AFFILIATE -551,498. 740 FIFTEENTH STREET LLC 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 812842259 RENTAL COMMERCIAL OFFICE BUILDING DE 9690876 92356456 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 NCRC DEVELOPMENT CORP 740 15TH STREET NW WASHINGTON DC 20005 464044961 PROVIDE FINANCIAL SERVICES AND FINANCIAL PRODUCTS DE NCRC C 376409 9404403 1.00000 0 NCRC EQUIVICO CORPORATION 740 15TH STREET NW STE 400 WASHINGTON DC 20005 871267525 EXPANDING ACCESS TO CAPITAL DE NCRC C -3764 112902 0.50000 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC B 400000 CASH VALUE NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC C 900000 CASH VALUE NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC O 518349 CASH VALUE NCRC DEVELOPMENT CORP N 149498 CASH VALUE