NEIGHBORHOOD REINVESTMENT CORP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEIGHBORHOOD REINVESTMENT CORP (EIN 52-1148078)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-06-29
IRS object ID: 202101809349301310
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-29T14:01:55-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521148078	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBORHOOD REINVESTMENT CORPORATION	BusinessNameLine1Txt
Business Name Line2	DBA NEIGHBORWORKS AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% REBECCA BOND	InCareOfNm
Business Name Control	NEIG	BusinessNameControlTxt
Phone	2027604088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 NORTH CAPITOL STREET NE Suite 9	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIETTA RODRIGUEZ	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2027604000	PhoneNum
Signature	2021-06-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIETTA RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 NORTH CAPITOL STREET NE900	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$190,204,001	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	CREATE OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	344	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$166,187,431	PYContributionsGrantsAmt
CY Contributions Grants	$184,102,712	CYContributionsGrantsAmt
PY Program Service Revenue	$4,794,211	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,103,115	CYProgramServiceRevenueAmt
PY Investment Income	$1,299,842	PYInvestmentIncomeAmt
CY Investment Income	$385,374	CYInvestmentIncomeAmt
PY Other Revenue	$272,810	PYOtherRevenueAmt
CY Other Revenue	$116,393	CYOtherRevenueAmt
PY Total Revenue	$172,554,294	PYTotalRevenueAmt
CY Total Revenue	$187,707,594	CYTotalRevenueAmt
PY Grants And Similar Paid	$128,836,732	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$125,248,944	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,916,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,176,058	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,774,787	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,826,511	PYOtherExpensesAmt
CY Other Expenses	$23,587,964	CYOtherExpensesAmt
PY Total Expenses	$199,580,101	PYTotalExpensesAmt
CY Total Expenses	$193,012,966	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,025,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,305,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,198,148	TotalAssetsBOYAmt
Total Assets EOY	$54,358,639	TotalAssetsEOYAmt
Total Liabilities BOY	$38,712,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,170,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,485,406	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,188,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A. NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES, AND STRENGTHEN THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$117,247,039	ExpenseAmt
Grant	$83,786,544	GrantAmt
Revenue	$0	RevenueAmt
Desc	CAPACITY BUILDING: CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THE PERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,485,000	ExpenseAmt
Grant	$40,485,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	PRESERVING AFFORDABLE HOUSING: ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS HAZARD ABATEMENT, ENERGY CONSERVATION, POSTPURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIRS, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,973,533	ExpenseAmt
Grant	$971,501	GrantAmt
Revenue	$3,103,115	RevenueAmt
Desc	TRAINING AND INFORMING: THROUGH COMMUNICATION, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES, AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,830,973	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,899	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$183,536,545	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	192	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	344	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA BOND	PersonNm
Phone	2027604088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 NORTH CAPITOL STREET NE STE 99	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rebecca R Bond
EVP & Chief Financial Officer	40.0	0.0	Yes (X)	$197,546	$0	$48,713
Rutledge A Simmons
EVP & General Counsel/Sec	40.0	0.0	Yes (X)	$186,410	$0	$55,153
Susan B Finn
SVP, Evaluation, Leadership	40.0	0.0		$190,000	$0	$46,797	Yes (X)
Yonas Tessema
SVP, Controller	40.0	0.0		$179,833	$0	$56,885	Yes (X)
Marietta E Rodriguez
President & CEO	40.0	0.0	Yes (X)	$197,967	$0	$38,076
Kirsten T Johnson-Obey
SVP, Public Policy & Legis.	40.0	0.0		$176,793	$0	$56,041	Yes (X)
Wayne S Bowman
SVP, Information Technology	40.0	0.0		$176,211	$0	$55,949	Yes (X)
Tayna M Frett
SVP, Administrative Services	40.0	0.0		$170,391	$0	$56,508	Yes (X)
Frederick Udochi
Chief Audit Executive	40.0	0.0		$172,349	$0	$54,195	Yes (X)
Joan M Straussman
RVP, Northeast Region	40.0	0.0		$173,924	$0	$52,402	Yes (X)
KEVIN B MORRIS
SVP, Organizational Asses	40.0	0.0		$164,889	$0	$55,075		Yes (X)
Tonya L Tyler
VP, National Initiatives	40.0	0.0		$174,079	$0	$45,065	Yes (X)
DONALD R PHOENIX
RVP, SOUTHERN REGION	40.0	0.0		$166,556	$0	$51,363		Yes (X)
Margaret A Grieve
VP, Success Measures	40.0	0.0		$174,084	$0	$42,570	Yes (X)
TINA R TRENT
SVP, CSI	40.0	0.0		$166,021	$0	$46,499		Yes (X)
TASHA M HARRIS
VP, PROGRAM OPERATIONS	40.0	0.0		$169,676	$0	$32,663		Yes (X)
TIFFANY H LAWRENCE
SVP, HUMAN RESOURCES	40.0	0.0		$169,303	$0	$25,148		Yes (X)
SHELIA M RICE
ACTING EVP & COO	40.0	0.0	Yes (X)	$166,362	$0	$0
Martin Gruenberg
Chair	1.0	0.0		$0	$0	$0			Yes (X)
Michelle Bowman
Director	1.0	0.0		$0	$0	$0			Yes (X)
Lael Brainard
Director	1.0	0.0		$0	$0	$0			Yes (X)
Grovetta Gardineer
Director	1.0	0.0		$0	$0	$0			Yes (X)
J Mark McWatters
Director	1.0	0.0		$0	$0	$0			Yes (X)
Brian Montgomery
Director	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,172,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$819,102	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	132	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Jude D McCoy dba Fluid Helix LLC
25150 Canal Road Suite C	ORANGE BEACH	AL	36561	SITE HOSTING	$225,100
Community Lending SOLUTIONS LLC
PO Box 788	DOUGLAS	MI	49406	CONSULTING	$173,404
Andrews Watason LLC
217 Woodstone Circle	ALBANY	GA	31701	SOFTWARE DEVELOPMENT	$153,021
Center FOR EQUITY INCLUSION
PO Box 12188	PORTLAND	OR	97212	CONSULTING	$143,619
Sara Orozco Consulting
5 Alfreton Road	NEEDHAM	MA	02494	COACHING	$136,439

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$163,154,560	GovernmentGrantsAmt
All Other Contributions	$20,948,152	AllOtherContributionsAmt
Total Contributions	$184,102,712	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
REGISTRATION FEES	900099	$1,411,194	$1,411,194	$0	$0
FEES - GOVT AGENCIES	900099	$1,318,628	$1,318,628	$0	$0
SUBSCRIPTION REVENUE	900099	$203,222	$203,222	$0	$0
TRAINING PUBLICATIONS	900099	$170,071	$170,071	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,103,115	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385,374	TotalRevenueColumnAmt
Exclusion	$385,374	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,464	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,464	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,464	TotalRevenueColumnAmt
Exclusion	$17,464	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,496,407	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,496,407	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$98,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,929	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$98,929	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,707,594	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,103,115	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$501,767	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$125,248,944	TotalAmt
Program Services	$125,248,944	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,169,588	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,169,588	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,635,947	TotalAmt
Program Services	$30,551,098	ProgramServicesAmt
Management And General	$1,989,183	ManagementAndGeneralAmt
Fundraising	$1,095,666	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,082,032	TotalAmt
Program Services	$2,833,190	ProgramServicesAmt
Management And General	$156,381	ManagementAndGeneralAmt
Fundraising	$92,461	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,751,379	TotalAmt
Program Services	$2,483,732	ProgramServicesAmt
Management And General	$187,211	ManagementAndGeneralAmt
Fundraising	$80,436	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,537,112	TotalAmt
Program Services	$2,332,267	ProgramServicesAmt
Management And General	$128,732	ManagementAndGeneralAmt
Fundraising	$76,113	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$103,019	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$103,019	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$163,650	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$163,650	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,524,120	TotalAmt
Program Services	$8,055,657	ProgramServicesAmt
Management And General	$414,443	ManagementAndGeneralAmt
Fundraising	$54,020	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,750,945	TotalAmt
Program Services	$5,342,273	ProgramServicesAmt
Management And General	$1,279,456	ManagementAndGeneralAmt
Fundraising	$129,216	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,028,302	TotalAmt
Program Services	$3,373,464	ProgramServicesAmt
Management And General	$477,230	ManagementAndGeneralAmt
Fundraising	$177,608	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,180,652	TotalAmt
Program Services	$1,117,992	ProgramServicesAmt
Management And General	$41,534	ManagementAndGeneralAmt
Fundraising	$21,126	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,497,055	TotalAmt
Program Services	$1,334,928	ProgramServicesAmt
Management And General	$145,986	ManagementAndGeneralAmt
Fundraising	$16,141	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,322,109	TotalAmt
Program Services	$863,000	ProgramServicesAmt
Management And General	$429,109	ManagementAndGeneralAmt
Fundraising	$30,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	FUNDRAISING GRANTS	Desc
Total	$18,112	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,112	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$193,012,966	TotalAmt
Program Services	$183,536,545	ProgramServicesAmt
Management And General	$7,701,634	ManagementAndGeneralAmt
Fundraising	$1,774,787	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,132,354	BOYAmt
EOY	$44,916,238	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,936,246	BOYAmt
EOY	$1,631,757	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,748	BOYAmt
EOY	$322,861	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,104,978	BOYAmt
EOY	$1,776,066	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,565,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,656,744	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,079,052	BOYAmt
EOY	$2,908,351	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,496,407	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,501,839	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$316,363	BOYAmt
EOY	$301,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,198,148	BOYAmt
EOY	$54,358,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,005,452	BOYAmt
EOY	$21,403,980	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$622,918	BOYAmt
EOY	$5,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,376,582	BOYAmt
EOY	$12,222,090	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,707,790	BOYAmt
EOY	$3,539,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,712,742	BOYAmt
EOY	$37,170,235	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,212,006	BOYAmt
EOY	$5,123,404	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,273,400	BOYAmt
EOY	$12,065,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,485,406	BOYAmt
EOY	$17,188,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,198,148	BOYAmt
EOY	$54,358,639	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,305,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,957	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,413	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,214,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,871,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,284,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,187,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,102,712	CurrentTaxYearAmt
Total	$986,660,037	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,214,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,871,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,284,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,187,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,102,712	CurrentTaxYearAmt
Total	$986,660,037	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$135,649,221	SubstantialContributorsTotAmt
Public Support Total170	$851,010,816	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$838,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,118,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,321,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402,838	CurrentTaxYearAmt
Total	$3,809,779	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$408,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,929	CurrentTaxYearAmt
Total	$1,566,478	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$992,036,294	TotalSupportAmt
Gross Receipts Rltd Activities	$24,359,358	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85784	PublicSupportCY170Pct
Public Support PY170	0.87330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,583,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,401	InvestmentEarningsOrLossesAmt
End Year Balance	$2,624,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,523,907	BeginningYearBalanceAmt
Investment Earnings Or Losses	$59,692	InvestmentEarningsOrLossesAmt
End Year Balance	$2,583,599	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,539,890	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,979	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,962	OtherExpendituresAmt
End Year Balance	$2,523,907	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,700,069	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,938	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,117	OtherExpendituresAmt
End Year Balance	$2,539,890	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,821,382	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,948	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,261	OtherExpendituresAmt
End Year Balance	$2,700,069	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04730	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,055,325	OtherCostOrOtherBasisAmt
Depreciation	$7,408,856	DepreciationAmt
Book Value	$2,646,469	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,497	OtherCostOrOtherBasisAmt
Depreciation	$94,986	DepreciationAmt
Book Value	$36,511	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,378,272	OtherCostOrOtherBasisAmt
Depreciation	$6,152,901	DepreciationAmt
Book Value	$225,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,908,351	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$3,539,165	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,539,165	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$187,710,551	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,957	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,957	RevenueNotReportedAmt
Revenue Subtotal	$187,707,594	RevenueSubtotalAmt
Total Revenue Per Form990	$187,707,594	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$193,012,966	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$193,012,966	ExpensesSubtotalAmt
Total Expenses Per Form990	$193,012,966	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4:

THE ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE A SOURCE OF INCOME FOR DEFRAYING THE EXPENSES OF NATIONAL TRAINING INSTITUTE PARTICIPANTS THROUGH INVESTMENT EARNINGS.

SCHEDULE D, PART X, LINE 2:

The Corporation is exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Corporation has been classified by the Internal Revenue Service as a publicly supported organization under Section 509(a)(1) of the Internal Revenue Code. The Corporation follows the income tax standard for uncertain tax positions. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Corporations financial position, results of activities or cash flows. Accordingly, the Corporation has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at September 30, 2020 and 2019.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (389 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
A Community of Friends
3701 Wilshire BLVD	Los Angeles	CA	90010	954203106	501(C)(3)	$483,261
Aeon
901 North 3rd St	Minneapolis	MN	55401	411558711	501(C)(3)	$747,500
Affordable Homes of S TX Inc
1420 Erie Ave	McAllen	TX	78501	741883434	501(C)(3)	$567,000
Affordable Homes of S TX Inc
1420 Erie Ave	McAllen	TX	78501	741883434	501(C)(3)	$5,760
Affordable Housing Alliance Inc
3535 Rte 66 Pkwy	Neptune	NJ	07753	223114280	501(C)(3)	$448,500
Affordable Housing Institute Inc
10 High Street Suite 501	Boston	MA	02110	920185895	501(C)(3)	$45,000
Affordable Housing Resources Inc
50 Vantage Way	Nashville	TN	37228	581857324	501(C)(3)	$430,000
Affordable Housing Edu & DVPMNT Inc
262 Cottage Street	Littleton	NH	03561	223159643	501(C)(3)	$240,000
AHC Inc
2230 N Fairfax Dr	Arlington	VA	22201	541026365	501(C)(3)	$582,500
Alamo Community Group
4606 Centerview Drive	San Antonio	TX	78228	742569914	501(C)(3)	$257,000
Arbor Housing and Development
26 Bridge Street	Corning	NY	14830	161166737	501(C)(3)	$269,500
Arbor Housing and Development
26 Bridge Street	Corning	NY	14830	161166737	501(C)(3)	$8,320
Asian Americans for Equality Inc
2 Allen Street 7th Floor	New York	NY	10002	133187792	501(C)(3)	$604,000
Asian Americans for Equality Inc
2 Allen Street 7th Floor	New York	NY	10002	133187792	501(C)(3)	$5,040
ATL Neighborhood Development Partnership
229 Peachtree St NE	Atlanta	GA	30303	581946632	501(C)(3)	$554,500
Avenue Community Development Corporation
3517 Irvington Blvd	Houston	TX	77009	760380602	501(C)(3)	$714,529
Avenue Community Development Corporation
3517 Irvington Blvd	Houston	TX	77009	760380602	501(C)(3)	$8,880
Avesta Housing Development Corporation
307 Cumberland Avenue	Portland	ME	04101	010315296	501(C)(3)	$488,500
Avesta Housing Development Corporation
307 Cumberland Avenue	Portland	ME	04101	010315296	501(C)(3)	$5,120
BCL of Texas
1011 San Jacinto Blvd	Austin	TX	78701	742581297	501(C)(3)	$517,029
Better Family Life Inc
5415 Page Blvd	St Louis	MO	63112	431346617	501(C)(3)	$254,500
Better Housing Coalition
23 West Broad St	Richmond	VA	23220	541479059	501(C)(3)	$389,500
Beyond Housing Inc
6506 Wright Way	St Louis	MO	63121	510179471	501(C)(3)	$596,500
BlueHub Capital Inc
10 Malcolm X Blvd	Boston	MA	02119	043246555	501(C)(3)	$50,000
BoardSource
750 9th St NW	Washington	DC	20001	521681375	501(C)(3)	$43,738
Cabrillo Economic Development Corp
702 County Square Drive	Ventura	CA	93003	953681521	501(C)(3)	$212,761
Cabrillo Economic Development Corp
702 County Square Drive	Ventura	CA	93003	953681521	501(C)(3)	$75,000
California Coalition for Rural Housing
717 K Street Suite 400	Sacramento	CA	95814	942832634	501(C)(3)	$125,000
Cambridge Neighborhood Apt Housing Serv
280 Franklin Street	Cambridge	MA	02139	222479448	501(C)(3)	$311,073
CASA of Oregon
20508 SW Roy Rogers Rd	Sherwood	OR	97140	930977842	501(C)(3)	$404,529
CASA of Oregon
20508 SW Roy Rogers Rd	Sherwood	OR	97140	930977842	501(C)(3)	$5,040
CATCH Neighborhood Housing
105 Loudon RD	Concord	NE	03301	020433505	501(C)(3)	$267,500
cdcb come dream come build
901 E Levee St	Brownsville	TX	78520	741835777	501(C)(3)	$372,500
cdcb come dream come build
902 E Levee St	Brownsville	TX	78520	741835777	501(C)(3)	$5,280
Center for Community Progress
111 E Court Street	Flint	MI	48502	270718458	501(C)(3)	$100,000
Center for NY City Neighborhoods Inc
55 Broad St 10th Fl	New York	NY	10004	830506416	501(C)(3)	$10,000
Centro Campesino Farmworker Ctr Inc
35801 SW 186th Ave	Florida City	FL	33034	591460598	501(C)(3)	$310,000
Champlain Housing Trust
88 King Street	Burlington	VT	05401	222536446	501(C)(3)	$594,500
Champlain Housing Trust
88 King Street	Burlington	VT	05401	222536446	501(C)(3)	$7,040
Charlotte-Mecklenburg Housing Partnership
4601 Charlotte Park Dr	Charlotte	NC	28217	561620516	501(C)(3)	$517,500
Chattanooga Neighborhood Enterprise Inc
1500 Chestnut St	Chattanooga	TN	37408	621300726	501(C)(3)	$436,500
Chattanooga Neighborhood Enterprise Inc
1500 Chestnut St	Chattanooga	TN	37408	621300726	501(C)(3)	$5,120
Chautauqua Home Rehab & Improv Corp
2 Academy Street	Mayville	NY	14757	132922191	501(C)(3)	$150,000
Chicanos Por La Causa Inc
1112 E Buckeye RD	Phoenix	AZ	85034	860227210	501(C)(3)	$664,529
Chicanos Por La Causa Inc
1113 E Buckeye RD	Phoenix	AZ	85034	860227210	501(C)(3)	$5,040
Chinatown Comm Development Center
1525 Grant Avenue	San Francisco	CA	94133	942514053	501(C)(3)	$787,500
Chinatown Comm Development Center
1525 Grant Avenue	San Francisco	CA	94133	942514053	501(C)(3)	$6,120
CHWC Inc
2 S 14th S	Kansas City	KS	66102	480934993	501(C)(3)	$284,500
CHWC Inc
3 S 14th S	Kansas City	KS	66102	480934993	501(C)(3)	$75,000
Citizens' Housing And Planning Assoc Inc
1 Beacon St	Boston	MA	01208	046138418	501(C)(3)	$15,000
City of Lakes Community Land Trust
1930 Glenwood Ave	Minneapolis	MN	55405	061665031	501(C)(3)	$25,000
Clearwater Neighborhood Housing Serv
608 N Garden Ave	Clearwater	FL	33755	591898543	501(C)(3)	$115,000
Coachella Valley Housing Coalition
45-701 Monroe St	Indio	CA	92201	953814898	501(C)(3)	$517,029
Coalition for a Better Acre
517 Moody St	Lowell	MA	01854	042760272	501(C)(3)	$356,500
Coastal Enterprises Inc
30 Federal St	Brunswick	ME	04011	010347504	501(C)(3)	$619,500
Codman Square Neighborhood Dvlpmt Corp
587 Washington St	Dorchester	MA	02124	042752507	501(C)(3)	$298,785
Codman Square Neighborhood Dvlpmt Corp
588 Washington St	Dorchester	MA	02125	042752507	501(C)(3)	$132,200
Comite de Bien Estar Inc
963 East B Street 7170	San Luis	AZ	85349	860427342	501(C)(3)	$160,000
Comite de Bien Estar Inc
964 East B Street 7170	San Luis	AZ	85349	860427342	501(C)(3)	$132,200
CommonBond Communities
1080 Montreal Ave	St Paul	MN	55116	411260469	501(C)(3)	$672,500
Comm Action Partnership of N Alabama Inc
1909 C Pkwy SW	Decatur	AL	35601	630514875	501(C)(3)	$319,500
Community Action Project of Tulsa County
5330 E 31st St	Tulsa	OK	74135	731019247	501(C)(3)	$192,500
Community Concepts Inc
240 Bates Street	Lewiston	ME	04240	010424969	501(C)(3)	$374,500
Community Concepts Inc
240 Bates Street	Lewiston	ME	04240	010424969	501(C)(3)	$11,760
Comm Development Corporation of LI Inc
2100 Middle Country RD	Centereach	NY	11720	112221341	501(C)(3)	$602,500
Comm Development Corporation of LI Inc
2101 Middle Country RD	Centereach	NY	11720	112221341	501(C)(3)	$12,240
Community Frameworks
907 W Riverside Ave	Spokane	WA	99201	910933023	501(C)(3)	$334,029
Community Housing Capital Inc
402 E Howard Ave	Decatur	GA	30030	943398998	501(C)(3)	$2,500,000
Comm Housing Dvlpmt Corp of N Richmond
1535A Fred Jackson Way	Richmond	CA	94801	680235719	501(C)(3)	$659,529
Comm Housing Dvlpmt Corp of N Richmond
1535A Fred Jackson Way	Richmond	CA	94801	680235719	501(C)(3)	$6,840
Comm Housing Improvement Program Inc
1001 Willow St	Chico	CA	95928	942223398	501(C)(3)	$444,529
Community Housing Initiatives
14 West 21st St	Spencer	IA	51301	421416426	501(C)(3)	$352,500
Community Housing Partners Corporation
448 Depot St	Christiansburg	VA	24073	541023025	501(C)(3)	$605,000
Community Housing Partners Corporation
448 Depot St	Christiansburg	VA	24073	541023025	501(C)(3)	$9,840
Community HousingWorks
3111 Camino del Rio N	San Diego	CA	92108	330317950	501(C)(3)	$769,529
Community Partners of South Florida
2001 Blue Heron Blvd	Riviera Bch	FL	33404	592704597	501(C)(3)	$652,500
Community Partners of South Florida
2001 Blue Heron Blvd	Riviera Bch	FL	33404	592704597	501(C)(3)	$9,840
Community Resources & Housing Dvlpmt Corp
7305 Lowell BLVD	Westminster	CO	80030	237102834	501(C)(3)	$429,529
Community Serv Programs of W Alabama Inc
601 Black Bears Way	Tuscaloosa	AL	35401	630671915	501(C)(3)	$312,000
Community Serv Programs of W Alabama Inc
601 Black Bears Way	Tuscaloosa	AL	35401	630671915	501(C)(3)	$75,000
Community Ventures Corporation
1450 N Broadway	Lexington	KY	40505	311064807	501(C)(3)	$479,000
CommunityWorks In West Virginia Inc
4302 Crede Drive	Charleston	WV	25302	550706467	501(C)(3)	$175,000
CommunityWorks In West Virginia Inc
4302 Crede Drive	Charleston	WV	25302	550706467	501(C)(3)	$85,880
CommunityWorks North Dakota
200 1st Avenue NW	Mandan	ND	58554	450440770	501(C)(3)	$468,500
Connecticut Housing Partners
1235 Huntington Turnpike	Trumbull	CT	06611	223035152	501(C)(3)	$207,500
Connecticut Housing Partners
1235 Huntington Turnpike	Trumbull	CT	06611	223035152	501(C)(3)	$125,000
Consortium for Housing and Asset Mngnt Inc
1101 St Paul St 603	Baltimore	MD	21202	522230229	501(C)(3)	$45,000
Corporation for Nat'l and Community Service
1201 NY Ave NW 8th Fl	Washington	DC	20525	520971471	501(C)(3)	$286,800
Corporation to Develop Communities of Tampa
1907 E Hillsborough Ave	Tampa	FL	33610	593150608	501(C)(3)	$387,500
Crawford-Sebastian Comm Dvlpmnt Council
1617 Zero Street	Fort Smith	AK	72901	710388927	501(C)(3)	$197,000
Crawford-Sebastian Comm Dvlpmnt Council
1617 Zero Street	Fort Smith	AK	72901	710388927	501(C)(3)	$75,000
Dayton's Bluff Neighborhood Housing Services
823 East 7th Street	St Paul	MN	55106	411386097	501(C)(3)	$370,000
Develop Detroit Inc
1452 Randolph Suite 300	Detroit	MI	48226	811368616	501(C)(3)	$25,000
DevNW
212 Main Street	Springfield	OR	97477	931057296	501(C)(3)	$439,529
DHIC Inc
113 S Wilmington Street	Raleigh	NC	27601	561085131	501(C)(3)	$557,000
Downstreet Housing & Community Development
22 Keith Ave	Barre	VT	05641	222843473	501(C)(3)	$170,000
Downstreet Housing & Community Development
22 Keith Ave	Barre	VT	05641	222843473	501(C)(3)	$130,120
Durham Community Land Trustees
1208 W Chapel Hill Street	Durham	NC	27701	561203878	501(C)(3)	$404,500
Dwelling Pl of Gr Rapids Nonprofit Housing
101 Sheldon SE	Grand Rapids	MI	49503	382313832	501(C)(3)	$392,500
Dwelling Pl of Gr Rapids Nonprofit Housing
101 Sheldon SE	Grand Rapids	MI	49503	382313832	501(C)(3)	$5,280
E Akron Neighborhood Dvlpmnt Corp Inc
550 S Arlington St	Akron	OH	44306	341365690	501(C)(3)	$306,500
East Bay Asian Local Development Corp
1825 San Pablo Ave	Oakland	CA	94612	510171851	501(C)(3)	$631,029
East Bay Asian Local Development Corp
1825 San Pablo Ave	Oakland	CA	94612	510171851	501(C)(3)	$5,400
Eastern Eight Community Development Corp
214 E Watauga Ave	Johnson City	TN	37601	621754514	501(C)(3)	$177,500
Eastern Eight Community Development Corp
214 E Watauga Ave	Johnson City	TN	37601	621754514	501(C)(3)	$75,000
Eden Housing
22645 Grand Street	Hayward	CA	94541	231716750	501(C)(3)	$632,029
Enterprise Community Partners Inc
11000 Broken Land Pkwy	Columbia	MD	21044	521231931	501(C)(3)	$125,000
Fahe Inc
319 Oak Street	Berea	KY	40403	310986871	501(C)(3)	$682,500
Fahe Inc
319 Oak Street	Berea	KY	40403	310986871	501(C)(3)	$32,000
Fairbanks Neighborhood Housing Serv Inc
1427 Gillam Way	Fairbanks	AK	99701	920138519	501(C)(3)	$167,029
Fairbanks Neighborhood Housing Serv Inc
1427 Gillam Way	Fairbanks	AK	99701	920138519	501(C)(3)	$75,000
Famicos Foundation
1325 Ansel Road	Cleveland	OH	44106	341053534	501(C)(3)	$419,500
Famicos Foundation
1325 Ansel Road	Cleveland	OH	44106	341053534	501(C)(3)	$5,280
Fifth Avenue Committee Inc
621 DeGraw Street	Brooklyn	NY	11217	112475743	501(C)(3)	$253,950
Fifth Avenue Committee Inc
621 DeGraw Street	Brooklyn	NY	11217	112475743	501(C)(3)	$82,200
Fifth Ward Community Redevelopment Corp
4300 Lyons Ave	Houston	TX	77020	760288037	501(C)(3)	$324,529
First Nations Oweesta Corporation
2432 Main Street	Longmont	CO	80501	201848987	501(C)(3)	$65,000
Florida Housing Coalition Inc
1367 E Lafayette St	Tallahassee	FL	32301	592235835	501(C)(3)	$10,000
Foundation Communities
3000 S IH 35 Ste 300	Austin	TX	78704	742563260	501(C)(3)	$479,029
Frontier Housing Inc
5445 Flemingsburg Road	Morehead	KY	40351	610863958	501(C)(3)	$202,000
Frontier Housing Inc
5445 Flemingsburg Road	Morehead	KY	40351	610863958	501(C)(3)	$75,000
GA Advancing Communities Together Inc
250 Georgia Ave SE	Atlanta	GA	30312	582661528	501(C)(3)	$30,000
Greater Opportunities for Broome & Chenango
44 West Main St	Norwich	NY	13815	160909190	501(C)(3)	$163,500
Grounded Solutions Network
PO Box 70724	Oakland	CA	94612	205513684	501(C)(3)	$125,000
GROW South Dakota
104 Ash Street East	Sisseton	SD	57262	460282100	501(C)(3)	$699,500
Gulf Coast Housing Partnership Inc
1610 Oretha Castle Haley	N Orleans	LA	70113	204216595	501(C)(3)	$115,000
Habitat for Humanity of Michigan
618 S Creyts Rd Suite A	Lansing	MI	48917	383142455	501(C)(3)	$392,500
Habitat for Humanity of Michigan
618 S Creyts Rd Suite A	Lansing	MI	48917	383142455	501(C)(3)	$11,520
Habitat for Humanity of Puerto Rico
1357 Ave Ashford	San Juan	PR	00907	660515156	501(C)(3)	$50,000
Hawaii HomeOwnership Center
1259 Aala Street 201	Honolulu	HI	96817	680544935	501(C)(3)	$254,500
Hispanic Housing Development Corporation
325 N Wells	Chicago	IL	60654	362889871	501(C)(3)	$182,500
Hispanic Housing Development Corporation
325 N Wells	Chicago	IL	60654	362889871	501(C)(3)	$290,000
Home HeadQuarters Inc
538 Erie Blvd W	Syracuse	NY	13204	222982267	501(C)(3)	$467,000
Home Ownership Ctr of Greater Cinci
2820 Vernon Place	Cincinnati	OH	45219	310831240	501(C)(3)	$174,036
HomeOwnership Center Inc
2276 Randolph Ave	Elkins	WV	26241	550760268	501(C)(3)	$229,500
HomeOwnership Center Inc
2276 Randolph Ave	Elkins	WV	26241	550760268	501(C)(3)	$75,000
Homeport
3443 Agler RD	Columbus	OH	43219	311208260	501(C)(3)	$469,500
HomeSight
5117 Rainier Ave S	Seattle	WA	98118	943117253	501(C)(3)	$594,500
HomeSight
5117 Rainier Ave S	Seattle	WA	98118	943117253	501(C)(3)	$6,480
HomeSource east tennessee
109 Winona Street	Knoxville	TN	37917	621465760	501(C)(3)	$340,000
Homewise Inc
1301 Siler RD	Santa Fe	NM	87507	850346325	501(C)(3)	$704,029
Hope Enterprise Corporation
4 Old River Place	Jackson	MS	39202	640851798	501(C)(3)	$715,000
Housing & Neighborhood Dvlpmt Services
15 South Essex Ave	Orange	NJ	07050	222712067	501(C)(3)	$213,500
Housing & Neighborhood Dvlpmt Services
15 South Essex Ave	Orange	NJ	07050	222712067	501(C)(3)	$125,000
Housing Assistance Council
1025 Vermont Ave	Washington	DC	20005	042759909	501(C)(3)	$100,000
Housing Assistance Program of Essex County
103 Hand Ave 157	Elizabethtown	NY	12932	141601549	501(C)(3)	$167,000
Housing Development Corporation MidAtlantic
4-6 W King St	Lancaster	PA	17603	231861343	501(C)(3)	$497,000
Housing Development Corporation MidAtlantic
4-6 W King St	Lancaster	PA	17603	231861343	501(C)(3)	$14,400
Housing Development Fund Inc
100 Prospect Street	Stamford	CT	06901	061276156	501(C)(3)	$512,000
Housing Partnership for Morris County
2 East Blackwell St	Dover	NJ	07801	223194848	501(C)(3)	$232,500
Housing Partnership Network
1 Washington Mall	Boston	MA	02108	043172401	501(C)(3)	$75,000
Housing Resources of Western Colorado
524 30 RD	Grand Junction	CO	81504	840879892	501(C)(3)	$196,029
Housing Resources of Western Colorado
524 30 RD	Grand Junction	CO	81504	840879892	501(C)(3)	$5,760
Housing Resources Inc
7830 W Burleigh St	Milwaukee	WI	53222	391706658	501(C)(3)	$215,000
Hudson River Housing Inc
313 Mill Street	Poughkeepsie	NY	12601	222456648	501(C)(3)	$425,500
Hudson River Housing Inc
313 Mill Street	Poughkeepsie	NY	12601	222456648	501(C)(3)	$11,280
Impact Seven Inc
2961 Decker Drive	Rice Lake	WI	54868	391141037	501(C)(3)	$590,000
Interfaith Community Housing of Delaware
613 Washington St	Wilmington	DE	19801	510298556	501(C)(3)	$331,500
Ithaca Neighborhood Housing Services Inc
115 W Clinton St	Ithaca	NY	14850	222141948	501(C)(3)	$544,000
Kalamazoo Neighborhood Housing Services
1219 S Park Street	Kalamazoo	MI	49001	382391442	501(C)(3)	$247,000
Kennebec Valley Comm Action Prog Housing
101 Water Street	Waterville	ME	04901	010277678	501(C)(3)	$188,000
La Casa de Don Pedro Inc
75 Park Avenue	Newark	NJ	07104	237249368	501(C)(3)	$207,500
La Casa de Don Pedro Inc
75 Park Avenue	Newark	NJ	07104	237249368	501(C)(3)	$50,000
LaCasa Inc
202 N Cottage Ave	Goshen	IN	46528	351554538	501(C)(3)	$292,500
Lakes Region Community Developers
193 Court St	Laconia	NH	03246	020426348	501(C)(3)	$309,500
Lawrence CommunityWorks Inc
168 Newbury St	Lawrence	MA	01841	042982308	501(C)(3)	$494,500
Lighthouse of Oakland County
46156 Woodward Ave	Pontiac	MI	48432	382391381	501(C)(3)	$177,500
Little Dixie Community Action Agency
209 North 4th	Hugo	OK	74743	730772321	501(C)(3)	$329,000
Low Income Housing Institute
1253 S Jackson St	Seattle	WA	98144	943155150	501(C)(3)	$407,500
LTSC Community Development Corporation
231 E 3rd St	Los Angeles	CA	90013	954444102	501(C)(3)	$389,500
Madison Park Development Corporation
184 Dudley St	Roxbury	MA	02119	237164223	501(C)(3)	$547,500
Madison Park Development Corporation
184 Dudley St	Roxbury	MA	02119	237164223	501(C)(3)	$7,200
Manna Inc
6856 Eastern Ave NW	Washington	DC	20012	521260698	501(C)(3)	$375,000
MA Assoc of Community Dvlpmt Corporations
15 Court Square STe 600	Boston	MA	02108	260159736	501(C)(3)	$40,000
Mennonite Housing Rehabilitation Services
2145 N Topeka	Wichita	KS	67214	480874804	501(C)(3)	$344,500
METEC
2605 W Krause Ave	Peoria	IL	61605	371410246	501(C)(3)	$20,000
Metro Community Development Inc
1174 Robert T Longway Blvd	Flint	MI	48503	383072010	501(C)(3)	$232,000
Metro Community Development Inc
1174 Robert T Longway Blvd	Flint	MI	48503	383072010	501(C)(3)	$75,000
Mid Central Community Action
1301 W Washington St	Bloomington	IL	61701	370903245	501(C)(3)	$317,500
Mid City Redevelopment Alliance Inc
419 N 19th Street	Baton Rouge	LA	70802	721196990	501(C)(3)	$304,500
Midwest Minnesota Community Dvlpmt Corp
119 Graystone Plaza	Detroit Lakes	MN	56501	410972298	501(C)(3)	$565,000
Montgomery Housing Partnership Inc
12200 Tech RD	Silver Spring	MD	20904	521631939	501(C)(3)	$571,500
Mountain Housing Opportunities Inc
64 Clingman Ave	Asheville	NC	28801	581816998	501(C)(3)	$362,000
Mutual Housing Assoc of Greater Hartford
95 Niles Street	Hartford	CT	06105	222925052	501(C)(3)	$254,500
Mutual Housing Assoc of Greater Hartford
95 Niles Street	Hartford	CT	06105	222925052	501(C)(3)	$75,000
Mutual Housing Association of Hawaii Inc
900 Fort Street Mall	Honolulu	HI	96813	990308739	501(C)(3)	$385,000
Mutual Housing California
3321 POWER INN RD	Sacramento	CA	95826	943093354	501(C)(3)	$419,529
Mutual Housing California
3321 POWER INN RD	Sacramento	CA	95826	943093354	501(C)(3)	$5,760
Nat'l Alliance Comm Economic Dvlpmt Assoc
1628 16th St NW	Washington	DC	20009	200774672	501(C)(3)	$50,000
Nat'l Assoc for Latino Comm Asset Builders
5404 Wurzbach Rd	San Antonio	TX	78238	263846042	501(C)(3)	$100,000
National CAPACD
1628 16th Street NW	Washington	DC	20009	912121566	501(C)(3)	$100,000
Nat'l Council on Agr Life & Labor Research Fund
363 Saulsbury Road	Dover	DE	19904	526054476	501(C)(3)	$540,500
Nat'l Council on Agr Life & Labor Research Fund
363 Saulsbury Road	Dover	DE	19904	526054476	501(C)(3)	$5,400
Native CDFI Network Inc
PO Box 77206	Washington	DC	20013	473526004	501(C)(3)	$50,000
Native Partnership for Housing Inc
1664 S 2nd Street	Gallup	NM	87301	860817608	501(C)(3)	$277,029
Native Partnership for Housing Inc
1664 S 2nd Street	Gallup	NM	87301	860817608	501(C)(3)	$75,000
Neighbor to Neighbor Inc
1550 Blue Spruce Dr	Ft Collins	CO	80524	840630214	501(C)(3)	$254,529
Neighborhood Development Services
120 East Main Street	Ravenna	OH	44266	341485111	501(C)(3)	$380,000
Neighborhood Finance Corporation
1912 6th Avenue	Des Moines	IA	50314	421353472	501(C)(3)	$575,000
Neighborhood Finance Corporation
1912 6th Avenue	Des Moines	IA	50314	421353472	501(C)(3)	$5,280
Neighborhood Housing & Dvlpmt Corp
633 NW 8th Avenue	Gainesville	FL	32601	592203965	501(C)(3)	$190,000
Neighborhood Housing & Dvlpmt Corp
633 NW 8th Avenue	Gainesville	FL	32601	592203965	501(C)(3)	$75,000
Neighborhood Housing P'ship Springfield
527 East Home Road	Springfield	OH	45503	311385444	501(C)(3)	$307,500
Neighborhood Housing Svcs of Baltimore Inc
25 E 20th St	Baltimore	MD	21218	521007666	501(C)(3)	$506,500
Neighborhood Housing Svcs of Birmingham Inc
601 19th St North	Birmingham	AL	35203	630713056	501(C)(3)	$190,000
Neighborhood Housing Svcs of Chicago Inc
1279 N Milwaukee Ave	Chicago	IL	60622	237443009	501(C)(3)	$434,500
Neighborhood Housing Svcs of Chicago Inc
1279 N Milwaukee Ave	Chicago	IL	60622	237443009	501(C)(3)	$298,280
Neighborhood Housing Svcs of Greater Berks
213 N 5th St	Reading	PA	19601	232066952	501(C)(3)	$568,500
Neighborhood Housing Svcs of Cleveland
2999 Payne Ave	Cleveland	OH	44114	341166865	501(C)(3)	$200,000
Neighborhood Housing Svcs Cleveland
2999 Payne Ave	Cleveland	OH	44114	341166865	501(C)(3)	$75,000
Neighborhood Housing Svcs of Hamilton Inc
100 S MLK Blvd	Hamilton	OH	45011	311353685	501(C)(3)	$315,000
Neighborhood Housing Svcs of Los Angeles
3926 Wilshire Blvd	Los Angeles	CA	90010	953938955	501(C)(3)	$659,529
Neighborhood Housing Svcs of New Britain
223 Broad Street	New Britain	CT	06053	061006312	501(C)(3)	$211,500
Neighborhood Housing Svcs of New Haven Inc
333 Sherman Avenue	New Haven	CT	06511	061021268	501(C)(3)	$234,500
Neighborhood Housing Svcs of New Haven Inc
333 Sherman Avenue	New Haven	CT	06511	061021268	501(C)(3)	$125,000
Neighborhood Housing Svcs of NY City Inc
307 W 36th St	New York	NY	10018	133098397	501(C)(3)	$289,500
Neighborhood Housing Svcs of NY City Inc
308 W 36th St	New York	NY	10018	133098397	501(C)(3)	$375,000
Neighborhood Housing Svcs of Oklahoma City Inc
4101 N Classen	Oklahoma City	OK	73118	731135031	501(C)(3)	$212,500
Neighborhood Housing Svcs of Oklahoma City Inc
4101 N Classen	Oklahoma City	OK	73118	731135031	501(C)(3)	$125,000
Neighborhood Housing Svcs of South Florida Inc
300 NW 12th Ave	Miami	FL	33128	591845761	501(C)(3)	$287,500
Neighborhood Housing Svcs of South Florida Inc
300 NW 12th Ave	Miami	FL	33128	591845761	501(C)(3)	$75,000
Neighborhood Housing Svcs of Southern NV
1849 Civic Center Drive	North Las Vegas	NV	89030	880285930	501(C)(3)	$509,500
Neighborhood Housing Svcs of SW Wisconsin Inc
125 E Seminary St	Richland Center	WI	53581	391431651	501(C)(3)	$257,500
Neighborhood Housing Svcs Inland Empire
1845 S Business Ctr Dr	San Bernardino	CA	92408	953571587	501(C)(3)	$267,500
Neighborhood Housing Svcs Inland Empire
1846 S Business Ctr Dr	San Bernardino	CA	92408	953571587	501(C)(3)	$290,000
Neighborhood Housing Svcs of Waterbury Inc
193 Grand St	Waterbury	CT	06702	061022915	501(C)(3)	$229,500
Neighborhood of Affordable Housing Inc
143 Border Street	East Boston	MA	02128	042964630	501(C)(3)	$507,500
Neighborhood of Affordable Housing Inc
143 Border Street	East Boston	MA	02128	042964630	501(C)(3)	$5,280
Neighborhood Partnership Housing Services
9551 Pittsburgh Ave	R Cucamonga	CA	91730	330435536	501(C)(3)	$455,500
NeighborImpact
2303 SW First Street	Redmond	OR	97756	930884929	501(C)(3)	$294,029
NeighborImpact
2303 SW First Street	Redmond	OR	97756	930884929	501(C)(3)	$7,680
NeighborWorks Alaska
2515 A Street	Anchorage	AK	99503	920082642	501(C)(3)	$201,529
NeighborWorks Alaska
2515 A Street	Anchorage	AK	99503	920082642	501(C)(3)	$133,960
NeighborWorks Badgerland
2122 60th Street	Kenosha	WI	53140	391416746	501(C)(3)	$165,000
NeighborWorks Blackhawk Region
520 W Grand Ave	Beloit	WI	53511	391322491	501(C)(3)	$215,000
NeighborWorks Blackhawk Region
520 W Grand Ave	Beloit	WI	53511	391322491	501(C)(3)	$75,000
NeighborWorks Blackstone River Valley
719 Front St Suite 103	Woonsocket	RI	02895	222907602	501(C)(3)	$307,000
NeighborWorks Blackstone River Valley
719 Front St Suite 103	Woonsocket	RI	02895	222907602	501(C)(3)	$131,400
NeighborWorks Boise
3380 W Americana Ter	Boise	ID	83706	820372645	501(C)(3)	$433,529
NeighborWorks Boise
3381 W Americana Ter	Boise	ID	83706	820372645	501(C)(3)	$6,720
NeighborWorks Capital Corporation
1100 Wayne Ave	Silver Spring	MD	20910	841542593	501(C)(3)	$2,500,000
NeighborWorks Columbus (GA)
345 6th Street	Columbus	GA	31901	582498678	501(C)(3)	$422,000
NeighborWorks Community Partners
570 South Avenue	Rochester	NY	14620	472616775	501(C)(3)	$321,665
NeighborWorks Community Partners
570 South Avenue	Rochester	NY	14620	472616775	501(C)(3)	$190,000
NeighborWorks Dakota Home Resources
795 Main Street	Deadwood	SD	57732	460423151	501(C)(3)	$192,500
NeighborWorks Dakota Home Resources
795 Main Street	Deadwood	SD	57732	460423151	501(C)(3)	$125,000
NeighborWorks Great Falls
509 1st Ave S	Great Falls	MT	59401	810389825	501(C)(3)	$396,529
NeighborWorks Green Bay
437 S Jackson Street	Green Bay	WI	54301	391402851	501(C)(3)	$514,500
NeighborWorks Home Partners
533 Dale Street North	St Paul	MN	55103	411386089	501(C)(3)	$630,000
NeighborWorks Home Solutions
222 S 6th St	Council Bluffs	IA	51501	470754453	501(C)(3)	$197,500
NeighborWorks Home Solutions
223 S 6th St	Council Bluffs	IA	51501	470754453	501(C)(3)	$50,000
NeighborWorks HomeOwnership Sacramento
2411 Alhambra Blvd	Sacramento	CA	95817	680118032	501(C)(3)	$571,529
NeighborWorks Housing Solutions
422 Washington Street	Quincy	MA	02169	042732439	501(C)(3)	$592,500
NeighborWorks Laredo
216 Bob Bullock Loop	Laredo	TX	78043	742611475	501(C)(3)	$249,029
NeighborWorks Laredo
216 Bob Bullock Loop	Laredo	TX	78043	742611475	501(C)(3)	$5,280
NeighborWorks Lincoln
2530 Q Street	Lincoln	NE	68503	363430278	501(C)(3)	$372,500
NeighborWorks Montana
17 5th Street South	Great Falls	MT	59401	810543240	501(C)(3)	$466,529
NeighborWorks Montana
17 5th Street South	Great Falls	MT	59401	810543240	501(C)(3)	$17,280
NeighborWorks Mount Country Home Solutions
39 West 300 North	Provo	UT	84601	870533497	501(C)(3)	$297,029
NeighborWorks New Horizons
235 Grand Avenue	New Haven	CT	06513	223237413	501(C)(3)	$202,000
NeighborWorks New Horizons
235 Grand Avenue	New Haven	CT	06513	223237413	501(C)(3)	$130,760
NeighborWorks Northeast Nebraska
213 S 1st Street Ste D	Norfolk	NE	68701	470783310	501(C)(3)	$297,500
NeighborWorks Northeastern Pennsylvania
815 Smith Street	Scranton	PA	18504	232187741	501(C)(3)	$262,000
NeighborWorks Northeastern Pennsylvania
815 Smith Street	Scranton	PA	18504	232187741	501(C)(3)	$6,400
NeighborWorks of Grays Harbor County
710 E Market St	Aberdeen	WA	98520	911160504	501(C)(3)	$230,000
NeighborWorks of Western Vermont
110 Marble Street	West Rutland	VT	05777	030301526	501(C)(3)	$349,500
NeighborWorks Orange County
128 E Katella Ave	Orange	CA	92867	953130152	501(C)(3)	$334,500
NeighborWorks Pocatello
206 N Arthur Ave	Pocatello	ID	83204	820461673	501(C)(3)	$351,529
NeighborWorks Salt Lake
622 W 500 North	Salt Lake City	UT	84116	942481205	501(C)(3)	$472,500
NeighborWorks Southern Colorado
1241 E Routt Avenue	Pueblo	CO	81004	840747226	501(C)(3)	$304,529
NeighborWorks Southern Colorado
1241 E Routt Avenue	Pueblo	CO	81004	840747226	501(C)(3)	$75,000
NeighborWorks Southern New Hampshire
801 Elm Str	Manchester	NH	03101	020455301	501(C)(3)	$369,500
NeighborWorks Toledo Region
704 Second Street	Toledo	OH	43605	341230687	501(C)(3)	$264,500
NeighborWorks Toledo Region
704 Second Street	Toledo	OH	43605	341230687	501(C)(3)	$50,000
NeighborWorks Umpqua
605 SE Kane Street	Roseburg	OR	97470	931057208	501(C)(3)	$454,029
NeighborWorks Umpqua
605 SE Kane Street	Roseburg	OR	97470	931057208	501(C)(3)	$10,560
NeighborWorks Waco
922 Franklin Avenue	Waco	TX	76701	742681649	501(C)(3)	$341,529
NeighborWorks Western Pennsylvania
PO Box 101097	Pittsburgh	PA	15237	251195085	501(C)(3)	$255,071
NeighborWorks Western Pennsylvania
PO Box 101097	Pittsburgh	PA	15237	251195085	501(C)(3)	$14,400
Nevada HAND Inc
295 E Warm Springs RD	Las Vegas	NV	89119	841247057	501(C)(3)	$479,529
New Directions Housing Corporation
1617 Maple Street	Louisville	KY	40210	610715630	501(C)(3)	$337,500
New Jersey Community Capital
108 Church St	New Brunswick	NJ	08901	222872262	501(C)(3)	$740,500
New Jersey Community Capital
109 Church St	New Brunswick	NJ	08901	222872262	501(C)(3)	$10,800
New Kensington Comm Dvlpmnt Corp
2771 Ruth St	Philadelphia	PA	19134	222610536	501(C)(3)	$358,500
New Kensington Comm Dvlpmnt Corp
2772 Ruth St	Philadelphia	PA	19134	222610536	501(C)(3)	$6,480
New York Housing Conference Inc
247 W 37th St	New York	NY	10018	611656588	501(C)(3)	$5,500
NewVue Communities Inc
470 Main Street	Fitchburg	MA	01420	042690210	501(C)(3)	$342,500
Next Step Network Inc
2005 Longest Ave	Louisville	KY	40204	521766868	501(C)(3)	$100,000
Nonprofit Risk Management Center
204 South King Street	Leesburg	VA	20175	274424115	501(C)(3)	$29,100
North East Community Action Corporation
16 N Court St	Bowling Green	MO	63334	431017571	501(C)(3)	$229,500
North East Community Action Corporation
16 N Court St	Bowling Green	MO	63334	431017571	501(C)(3)	$75,000
Northwest Michigan Community Action Agency
3963 3 Mile Rd	Traverse City	MI	49686	382027389	501(C)(3)	$182,500
Northwest Michigan Community Action Agency
3963 3 Mile Rd	Traverse City	MI	49686	382027389	501(C)(3)	$56,400
Nueces County Community Action Agency
101 S Padre Isl Dr	Corp Christi	TX	78405	741495127	501(C)(3)	$164,529
Nuestra Comunidad Development Corp
56 Warren St	Roxbury	MA	02119	042741543	501(C)(3)	$462,500
NW HomeStart Inc
307 W Main St	Freeport	IL	61032	364143938	501(C)(3)	$262,500
ONE Neighborhood Builders
66 Chaffee Street	Providence	RI	02909	223010422	501(C)(3)	$255,500
ONE Neighborhood Builders
66 Chaffee Street	Providence	RI	02909	223010422	501(C)(3)	$75,000
One Roof Community Housing
12 East 4th Street	Duluth	MN	55805	411465688	501(C)(3)	$320,000
Origin SC
8084 Rivers Ave	North Charleston	SC	29406	570324920	501(C)(3)	$395,000
Orlando Neighborhood Improvement Corp
101 South Terry Avenue	Orlando	FL	32805	592669952	501(C)(3)	$394,500
Partnership for Southern Equity Inc
55 Ivan Allen Jr Blvd	Atlanta	GA	30308	232707112	501(C)(3)	$25,000
Pathfinder Services Inc
2824 Theater Ave	Huntington	IN	46750	351122311	501(C)(3)	$296,500
Pathfinder Services Inc
2825 Theater Ave	Huntington	IN	46750	351122311	501(C)(3)	$5,760
PathStone Corporation
400 East Avenue	Rochester	NY	14607	160984913	501(C)(3)	$705,000
PathStone Corporation
400 East Avenue	Rochester	NY	14607	160984913	501(C)(3)	$16,000
Penquis Community Action Program Inc
262 Harlow Street	Bangor	ME	04401	016023748	501(C)(3)	$328,000
Penquis Community Action Program Inc
262 Harlow Street	Bangor	ME	04401	016023748	501(C)(3)	$6,400
Pensacola Habitat for Humanity Inc
PO Box 13204	Pensacola	FL	32591	592186044	501(C)(3)	$407,500
Peoples' Self-Help Housing Corporation
3533 Empleo St	S Luis Obispo	CA	93401	952750154	501(C)(3)	$677,029
Peoples' Self-Help Housing Corporation
3533 Empleo St	S Luis Obispo	CA	93401	952750154	501(C)(3)	$11,760
Phila Assoc of Community Dvlpmnt Corp Inc
1315 Walnut St	Philadelphia	PA	19107	042103580	501(C)(3)	$15,000
Philanthropy Northwest
2101 Fourth Ave	Seattle	WA	98121	911110995	501(C)(3)	$19,000
Piedmont Housing Alliance
111 Monticello Ave	CHO	VA	22902	521361731	501(C)(3)	$50,000
Ponce Neighborhood Housing Services Inc
Calle Mendez Vigo 57	Ponce	PR	00731	660501718	501(C)(3)	$279,500
Portland Housing Center
3233 NE Sandy Blvd	Portland	OR	97232	931111589	501(C)(3)	$449,529
President and Fellows of Harvard College
Smith Campus Ctr	Cambridge	MA	02138	521141804	501(C)(3)	$397,000
Prosperity Now
1200 G St NW	Washington	DC	20005	521141804	501(C)(3)	$75,000
Providence Community Housing
2117 Ursulines Ave	New Orleans	LA	70116	204627275	501(C)(3)	$507,500
PR Neighborhood Housing Services Corp
274 Canals St	Santurce	PR	00907	660528601	501(C)(3)	$247,500
Quest Comm Development Org
878 Rock Street NW	Atlanta	GA	30314	582634738	501(C)(3)	$50,000
REACH Community Development Inc
4150 S Moody Ave	Portland	OR	97239	930813981	501(C)(3)	$379,529
REACH Community Development Inc
4150 S Moody Ave	Portland	OR	97239	930813981	501(C)(3)	$8,880
Renew Indianapolis
1704 Bellefontaine St	Indianap	IN	46202	351704590	501(C)(3)	$25,000
ROC USA LLC
6 Loudon Rd	Concord	NH	03301	352319441	501(C)(3)	$100,000
Rocky Mountain Communities
225 E 16th Ave	Denver	CO	80203	841196155	501(C)(3)	$402,029
RUPCO Inc
289 Fair Street	Kingston	NY	12401	222368174	501(C)(3)	$379,000
RUPCO Inc
289 Fair Street	Kingston	NY	12401	222368174	501(C)(3)	$12,800
Rural Comm Housing Dvlpmnt Corp
499 Leslie Street	Ukiah	CA	95482	942319894	501(C)(3)	$174,000
Rural Comm Housing Dvlpmnt Corp
499 Leslie Street	Ukiah	CA	95482	942319894	501(C)(3)	$75,000
Rural Enterprises of Oklahoma Inc
2912 Enterprise Blvd	Durant	OK	74701	731129417	501(C)(3)	$247,500
Rural Enterprises of Oklahoma Inc
2912 Enterprise Blvd	Durant	OK	74701	731129417	501(C)(3)	$375,000
Rural Neighborhoods Incorporated
19308 SW 380th St	Florida City	FL	33034	651238417	501(C)(3)	$314,500
RuralEdge
48 Elm Street	Lyndonville	VT	05851	030301520	501(C)(3)	$202,071
RuralEdge
48 Elm Street	Lyndonville	VT	05851	030301520	501(C)(3)	$75,000
Salisbury Neighborhood Housing Services
560 Riverside DR	Salisbury	MD	21801	521859345	501(C)(3)	$315,000
Self-Help Enterprises
8445 W Elowin Court	Visalia	CA	93291	941592676	501(C)(3)	$512,500
Smart Growth America
1152 15th St	Washington	DC	20005	270038938	501(C)(3)	$25,000
South Bend Heritage Foundation
803 Lincoln Way West	South Bend	IN	46616	237394320	501(C)(3)	$249,500
South Bend Heritage Foundation
803 Lincoln Way West	South Bend	IN	46616	237394320	501(C)(3)	$75,000
SC Assoc for Comm Economic Development
P O Box 20577	Charleston	SC	29413	562049813	501(C)(3)	$35,000
Southern California Grantmakers
1000 N Alameda St	Los Angeles	CA	90012	952831058	501(C)(3)	$9,100
Southern Mutual Help Association
3602 O Jeanerette Rd	N Iberia	LA	70563	720696092	501(C)(3)	$115,000
Southwest Minnesota Housing Partnership
2401 Broadway Avenue	Slayton	MN	56172	411721815	501(C)(3)	$415,000
Southwest Solutions
5716 Michigan Ave	Detroit	MI	48210	382672000	501(C)(3)	$189,500
Southwest Solutions
5716 Michigan Ave	Detroit	MI	48210	382672000	501(C)(3)	$190,000
St Ambrose Housing Aid Center
321 East 25th Street	Baltimore	MD	21218	521729460	501(C)(3)	$230,000
St Ambrose Housing Aid Center
321 East 25th Street	Baltimore	MD	21218	521729460	501(C)(3)	$125,000
St Joseph's Carpenter Society
20 Church Street	Camden	NJ	08105	222756708	501(C)(3)	$301,071
St Mary Development Corporation
2160 East Fifth Street	Dayton	OH	45403	311275208	501(C)(3)	$469,000
Stewards of Afford Housing for the Future
750 9th Street NW	Washington	DC	20001	061697213	501(C)(3)	$35,000
Suncoast Housing Connections
2139 NE Coachman RD	Clearwater	FL	33765	592252762	501(C)(3)	$285,000
Tallahassee Lenders' Consortium
224 Office Plaza	Tallahassee	FL	32301	593212709	501(C)(3)	$289,500
Tallahassee Lenders' Consortium
224 Office Plaza	Tallahassee	FL	32301	593212709	501(C)(3)	$75,000
Tejano Center for Community Concerns
2950 Broadway	Houston	TX	77017	760377101	501(C)(3)	$224,979
Tenderloin Neighborhood Development Corp
201 Eddy St	San Francisco	CA	94102	942761808	501(C)(3)	$659,529
Tenderloin Neighborhood Development Corp
201 Eddy St	San Francisco	CA	94102	942761808	501(C)(3)	$7,200
The Housing Partnership Inc
1512 Crums Lane	Louisville	KY	40216	611154315	501(C)(3)	$202,500
The Housing Partnership Inc
1512 Crums Lane	Louisville	KY	40216	611154315	501(C)(3)	$125,000
The Lakota Funds Incorporated
P O Box 340	Kyle	SD	57752	460421416	501(C)(3)	$50,000
The National Housing Institute
60 S Fullerton Ave	Montclair	NJ	07042	222432179	501(C)(3)	$25,000
The Neighbor Project
32 S Broadway	Aurora	IL	60505	363753248	501(C)(3)	$185,000
The Neighborhood Developers Inc
4 Gerrish Ave	Chelsea	MA	02150	042660283	501(C)(3)	$432,500
The Neighborhood Developers Inc
4 Gerrish Ave	Chelsea	MA	02150	042660283	501(C)(3)	$6,240
The Primavera Foundation Inc
151 W 40th St	South Tucson	AZ	85713	860733182	501(C)(3)	$299,529
The Unity Council
1900 Fruitvale Ave	Oakland	CA	94601	941670490	501(C)(3)	$202,500
Thistle Communities
6000 Spine Road 101	Boulder	CO	80301	742449502	501(C)(3)	$372,029
Tides Center
1014 Torney Avenue	San Francisco	CA	94129	943213100	501(C)(3)	$25,000
Tierra del Sol Housing Corporation
210 E Idaho Ave	Las Cruces	NM	88005	850227016	501(C)(3)	$347,029
Trellis
1405 E McDowell Rd	Phoenix	AZ	85006	510152395	501(C)(3)	$539,029
Tri-County Housing & Comm Dvlpmnt Corp
34385 Hwy 167	Fowler	CO	81039	841296087	501(C)(3)	$172,029
Tri-County Housing & Comm Dvlpmnt Corp
34385 Hwy 167	Fowler	CO	81039	841296087	501(C)(3)	$75,000
Troy Rehabilitation & Improvement Program
415 River Street	Troy	NY	12180	141503655	501(C)(3)	$318,785
Troy Rehabilitation & Improvement Program
415 River Street	Troy	NY	12180	141503655	501(C)(3)	$7,680
UNHS NeighborWorks HomeOwnership Center
1611 Genesee St	Utica	NY	13501	161137874	501(C)(3)	$332,500
UNHS NeighborWorks HomeOwnership Center
1611 Genesee St	Utica	NY	13501	161137874	501(C)(3)	$8,960
United Housing Inc
2750 Colony Park Dr	Memphis	TN	38118	621597364	501(C)(3)	$416,000
Universal Housing Development Corporation
301 E 3rd St	Russellville	AK	72801	237416304	501(C)(3)	$330,000
Urban Edge Housing Corporation
1542 Columbus Ave	Roxbury	MA	02119	222483475	501(C)(3)	$672,500
Urban Institute
2100 M Street NW	Washington	DC	20037	520880375	501(C)(3)	$30,000
Way Finders Inc
1780 Main Street	Springfield	MA	01103	042518368	501(C)(3)	$432,500
Way Finders Inc
1780 Main Street	Springfield	MA	01103	042518368	501(C)(3)	$12,800
Wealth Watchers Inc
5310 Lenox St	Jacksonville	FL	32205	010638984	501(C)(3)	$360,000
West Elmwood Housing Development Corp
224 Dexter Street	Providence	RI	02907	237138165	501(C)(3)	$209,500
West Elmwood Housing Development Corp
224 Dexter Street	Providence	RI	02907	237138165	501(C)(3)	$75,000
Westside Housing Organization Inc
919 West 24th St	Kansas City	MO	64108	431122742	501(C)(3)	$391,500
Windham & Windsor Housing Trust
68 Birge Street	Brattleboro	VT	05301	222878487	501(C)(3)	$298,000
Wyoming Housing Network
2345 E 2nd Street	Casper	WY	82609	753155083	501(C)(3)	$199,529
Wyoming Housing Network
2345 E 2nd Street	Casper	WY	82609	753155083	501(C)(3)	$125,000

Field	Value	IRS element (for citing)
Total501c3 Org	291	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2:	FormAndLineReferenceDesc
Explanation	NWA HAS PROCESSES AND PROCEDURES IN PLACE FOR MONITORING GRANTEE COMPLIANCE. NWA PERFORMS BUSINESS HEALTH ASSESSMENTS AND THE COMPLIANCE MONITORING ARE REPORTED TO THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) COMMITTEE, A CROSS-DIVISIONAL SENIOR-LEVEL COMMITTEE THAT MONITORS THE HEALTH OF THE NETWORK AND ASSIGNS INDIVIDUAL HEALTH RATINGS TO EACH NETWORK MEMBER BASED NOT ONLY ON THE WORK OF OAD, BUT ALSO THE INPUT OF OTHER DIVISIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Marietta E Rodriguez
President & CEO	$192,283	$0	$5,684	$0	$0	$0	$27,590	$0	$10,486	$0	$236,043	$0	$0	$0
Rebecca R Bond
EVP & Chief Financial Officer	$187,546	$0	$10,000	$0	$0	$0	$25,659	$0	$23,054	$0	$246,259	$0	$0	$0
Susan B Finn
SVP, Evaluation, Leadership	$165,485	$0	$24,515	$0	$0	$0	$24,853	$0	$21,944	$0	$236,797	$0	$0	$0
Rutledge A Simmons
EVP & General Counsel/Sec	$181,410	$0	$5,000	$0	$0	$0	$22,405	$0	$32,748	$0	$241,563	$0	$0	$0
Yonas Tessema
SVP, Controller	$161,833	$0	$18,000	$0	$0	$0	$24,581	$0	$32,304	$0	$236,718	$0	$0	$0
Kirsten T Johnson-Obey
SVP, Public Policy & Legis.	$161,793	$0	$15,000	$0	$0	$0	$24,048	$0	$31,993	$0	$232,834	$0	$0	$0
Wayne S Bowman
SVP, Information Technology	$161,211	$0	$15,000	$0	$0	$0	$23,645	$0	$32,304	$0	$232,160	$0	$0	$0
Margaret A Grieve
VP, Success Measures	$168,084	$0	$6,000	$0	$0	$0	$22,708	$0	$19,862	$0	$216,654	$0	$0	$0
Tonya L Tyler
VP, National Initiatives	$155,579	$0	$18,500	$0	$0	$0	$21,808	$0	$23,257	$0	$219,144	$0	$0	$0
Joan M Straussman
RVP, Northeast Region	$167,924	$0	$6,000	$0	$0	$0	$19,298	$0	$33,104	$0	$226,326	$0	$0	$0
Frederick Udochi
Chief Audit Executive	$162,349	$0	$10,000	$0	$0	$0	$21,891	$0	$32,304	$0	$226,544	$0	$0	$0
Tayna M Frett
SVP, Administrative Services	$155,391	$0	$15,000	$0	$0	$0	$23,404	$0	$33,104	$0	$226,899	$0	$0	$0
TASHA M HARRIS
VP, PROGRAM OPERATIONS	$160,792	$0	$8,884	$0	$0	$0	$22,443	$0	$10,220	$0	$202,339	$0	$0	$0
TIFFANY H LAWRENCE
SVP, HUMAN RESOURCES	$154,303	$0	$15,000	$0	$0	$0	$12,654	$0	$12,494	$0	$194,451	$0	$0	$0
DONALD R PHOENIX
RVP, SOUTHERN REGION	$160,556	$0	$6,000	$0	$0	$0	$19,067	$0	$32,296	$0	$217,919	$0	$0	$0
SHELIA M RICE
ACTING EVP & COO	$166,362	$0	$0	$0	$0	$0	$0	$0	$0	$0	$166,362	$0	$0	$0
TINA R TRENT
SVP, CSI	$151,021	$0	$15,000	$0	$0	$0	$13,598	$0	$32,901	$0	$212,520	$0	$0	$0
KEVIN B MORRIS
SVP, Organizational Asses	$149,889	$0	$15,000	$0	$0	$0	$21,971	$0	$33,104	$0	$219,964	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	NATIONAL FORECLOSURE MITIGATION COUNSELING: THE NFMC PROGRAM IS DESIGNED TO PROVIDE MORTGAGE FORECLOSURE MITIGATION ASSISTANCE PRIMARILY TO STATES AND AREAS WITH HIGH RATES OF DEFAULTS AND FORECLOSURES PRIMARILY IN THE SUBPRIME HOUSING MARKET. THE CORPORATION, THROUGH THE STATE HOUSING FINANCE AGENCIES (HFAS), HUD-APPROVED HOUSING COUNSELING INTERMEDIARIES, AND COMMUNITY-BASED NEIGHBORWORKS ORGANIZATIONS, PROVIDES INVALUABLE, FREE ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOMES, HELPING CLIENTS TO UNDERSTAND THE COMPLEX FORECLOSURE PROCESS AND IDENTIFYING POSSIBLE COURSES OF ACTION TO ALLOW THEM TO MAKE INFORMED DECISIONS AND TAKE NECESSARY ACTIONS. EXPENSES $ 1,153,142. INCLUDING GRANTS OF $ 0. REVENUE $ 0. ORGANIZATIONAL ASSESSMENT: THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TO SUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBERS TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS. EXPENSES $ 7,677,831. INCLUDING GRANTS OF $ 5,899. REVENUE $ 0.
FORM 990, PART VI, SECTION A, LINE 8B:	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCIAL REPORTING AND PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, ITS THEN PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANZATION FOR FURTHER REVIEW AND APPROVAL. ONCE APPROVED BY THE OFFICERS, IT WILL BE RELEASED TO BE FILED BY BDO USA, LLP VIA ELECTRONIC MEDIA. THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	A CODE OF ETHICAL CONDUCT IS PROVIDED TO EACH NEW EMPLOYEE AT THE TIME OF ENTRANCE ON DUTY. HUMAN RESOURCES (HR) ALSO DISTRIBUTES A COPY OF THE CODE TO EVERY EMPLOYEE ON AN ANNUAL BASIS. EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY THAT ADDRESSES ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN FINANCIAL DEALINGS, OUTSIDE EMPLOYMENT OR RELATIONSHIPS WITH ANY ORGANIZATION THAT DOES BUSINESS WITH NEIGHBORWORKS AMERICA. THE GENERAL COUNSEL, AS THE ETHICS OFFICER, REVIEWS ANY DISCLOSURE FORMS THAT DISCLOSE ANY ACTIVITY TO DETERMINE WHETHER A VIOLATION OF THE CODE IS PRESENT AND SUGGESTS WAYS TO ELIMINATE ANY CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE COMPLETED AND FILED IN HR AFTER AN EMPLOYEE SUCCESSFULLY COMPLETES AN ONLINE TRAINING COURSE. CHANGES IN THE INFORMATION IN AN EMPLOYEES DISCLOSURE FORM MUST BE REPORTED IMMEDIATELY IN A SUPPLEMENTAL DISCLOSURE STATEMENT. EMPLOYEES SERVING ON BOARDS OF DIRECTORS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER THAT MAY INVOLVE NEIGHBORWORKS AMERICA OR ANY NEIGHBORWORKS ORGANIZATION. DIRECTORS OF THE CORPORATION ARE SUBJECT TO THE CODE OF CONDUCT APPLICABLE TO THEIR RESPECTIVE AGENCIES. AS FEDERAL EMPLOYEES, DIRECTORS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AND SHALL DISCLOSE TO NEIGHBORWORKS AMERICA ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT RELATED TO THEIR SERVICE ON THE NEIGHBORWORKS BOARD OF DIRECTORS. THE SECTION IN THE CORPORATE BYLAWS DESCRIBING THE CODE OF ETHICAL CONDUCT WILL BE AMENDED TO INCLUDE THIS LANGUAGE. FOR PURPOSES OF MONITORING AND COMPLIANCE, THE ETHICS COUNSELOR WILL PROVIDE EACH BOARD MEMBER WITH A REMINDER OF THESE OBLIGATIONS AT EACH ANNUAL BOARD MEETING AND THIS REMINDER WILL ALSO BE RECORDED IN THE MINUTES FROM EACH ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15:	PERIODICALLY, NEIGHBORWORKS AMERICA RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE SALARY STRUCTURE FOR THE BOARD APPOINTED POSITIONS REQUIRES A REVIEW AND COMPARISON WITH MARKET DATA, SUBJECT TO ITS STATUTORY CAP. A REVIEW OF SALARY AND OTHER COMPENSATION AND AN ANALYSIS IS COMPLETED TO DETERMINE WHETHER OUR POSITIONS ARE IN ALIGNMENT WITH THE MARKET. NEIGHBORWORKS AMERICAS POLICY IS TO TARGET THE MARKET (50TH PERCENTILE) OR AS CLOSE AS POSSIBLE TO THE MARKET. USING THE INFORMATION FROM THE COMPENSATION STUDY, THE BOARD APPROVES THE SALARY STRUCTURE FOR THE POSITIONS BASED UPON RECOMMENDATIONS FROM HUMAN RESOURCES. ANNUALLY, THE CEO COMPLETES A SELF ASSESSMENT EVALUATION AND SUBMITS IT TO THE CHAIR OF THE BOARD. THE EVALUATION IS COMPLETED BY THE BOARD CHAIR. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR THE CEO. ANNUALLY, THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASE AND BONUS FOR EACH OF THE BOARD APPOINTED POSITIONS. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED A REVIEW WAS 2017.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN NET ASSETS ROUNDING $5,413.