NONPROFIT FINANCE FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT FINANCE FUND (EIN 13-3238657)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202102879349302080
- Schema version
- 2020v4.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-14T14:35:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133238657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 2128686710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRELLA WALKER | PersonNm |
| Person Title | INTERIM CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 2128686710 | PhoneNum |
| Signature | 2021-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRELLA | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRELLA WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,019,339 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS MISSION-DRIVEN ORGANIZATIONS WITH FINANCING, ADVICE AND KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,858,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,313,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,614,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,641,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,826 | PYOtherRevenueAmt |
| CY Other Revenue | $44,685 | CYOtherRevenueAmt |
| PY Total Revenue | $22,521,757 | PYTotalRevenueAmt |
| CY Total Revenue | $54,019,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $981,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,157,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,729,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,111,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,612,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,031,970 | PYOtherExpensesAmt |
| CY Other Expenses | $6,939,128 | CYOtherExpensesAmt |
| PY Total Expenses | $23,742,765 | PYTotalExpensesAmt |
| CY Total Expenses | $20,208,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,221,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,810,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,260,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $311,084,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,647,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,660,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,612,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,423,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONPROFIT FINANCE FUND IS A NONPROFIT LENDER, CONSULTANT, AND ADVOCATE. FOR MORE THAN 40 YEARS, WE'VE WORKED TO STRENGTHEN NONPROFIT ORGANIZATIONS AND IMPROVE THE WAY MONEY FLOWS TO SOCIAL GOOD. WE ARE COMMITTED TO BUILDING A MORE EQUITABLE AND JUST SOCIAL SECTOR, AND HELPING COMMUNITY-CENTERED ORGANIZATIONS LED BY AND SERVING PEOPLE OF COLOR ACCESS THE MONEY AND RESOURCES THEY NEED TO REALIZE THEIR COMMUNITIES' ASPIRATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,923,347 | ExpenseAmt |
| Grant | $1,157,814 | GrantAmt |
| Revenue | $13,641,057 | RevenueAmt |
| Desc | NFF ADVANCES ECONOMIC AND SOCIAL PROGRESS IN COMMUNITIES THROUGH FINANCING, CONSULTING, PARTNERSHIPS, AND KNOWLEDGE-SHARING THAT HELP MISSION-DRIVEN ORGANIZATIONS ADAPT, THRIVE, AND DRIVE POSITIVE CHANGE. FINANCING: AS A NATIONAL COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) AND LONGTIME IMPACT INVESTOR, NFF PROVIDES FINANCING TO MISSION-DRIVEN ORGANIZATIONS, INCLUDING NONPROFITS AND SOCIAL ENTERPRISES, THAT ARE WORKING HARD TO REALIZE THE HIGHEST ASPIRATIONS OF THEIR COMMUNITIES. WE DO THIS BY AGGREGATING CAPITAL FROM A VARIETY OF SOURCES, INCLUDING BANKS, FOUNDATIONS, AND GOVERNMENT, AND USING THAT CAPITAL TO PROVIDE A RANGE OF FINANCIAL PRODUCTS, INCLUDING LOANS, LINES OF CREDIT, AND NEW MARKETS TAX CREDITS, AMONG OTHERS. OUR BORROWERS USE OUR FINANCING TO UNDERTAKE FACILITY-RELATED PROJECTS, SMOOTH AND MANAGE CASH FLOW, AND ADAPT TO NEW BUSINESS NEEDS. IN 2020, THIS FINANCING HELPED MANY ORGANIZATIONS' RESPOND TO THE PANDEMIC WITH THE ABILITY TO EXPAND, ADAPT, AND MODIFY THEIR SERVICES. WE ALSO FACILITATE THE FLOW OF THIRD-PARTY CAPITAL TO MISSION-DRIVEN ORGANIZATIONS BY WORKING WITH OR PROVIDING GUIDANCE TO OTHERS (E.G., FUNDERS, PHILANTHROPIC INSTITUTIONS, GOVERNMENT AGENCIES, CORPORATIONS) WHO ARE USING PROGRAM-RELATED INVESTMENTS, LOANS, GRANTS, AND OTHER FINANCING MECHANISMS FOR CHARITABLE PURPOSES AND TO CREATE POSITIVE SOCIAL CHANGE. IN 2020, NFF CLOSED $124 MILLION TO 136 ORGANIZATIONS AND MANAGED A $371 MILLION PORTFOLIO OF FINANCINGS TO EDUCATIONAL INSTITUTIONS, HEALTH CENTERS, HUMAN SERVICES PROVIDERS, AND OTHER ORGANIZATIONS SERVING AND CREATING TRANSFORMATIONAL IMPACT IN LOW-INCOME COMMUNITIES AND FAMILIES. THIS INCLUDED $78 MILLION OF PROGRAM-RELATED CONCESSIONARY LOANS FROM A RANGE OF PHILANTHROPIC INVESTORS. NFF USED THESE FUNDS TO PROVIDE NO-INTEREST LOAN FUNDS TO COMMUNITY ORGANIZATIONS ACROSS THE COUNTRY IN RESPONSE TO NONPROFITS' NEED FOR FLEXIBLE CAPITAL TO COPE WITH PROGRAMMATIC, OPERATIONAL AND FINANCIAL CHANGES, AND REVENUE LOSS RESULTING FROM THE COVID-19 PANDEMIC. NFF ALSO PROVIDED $367,000 IN UNRESTRICTED GRANT FUNDS TO COMMUNITY ORGANIZATIONS WITH LIMITED ACCESS TO OTHER RECOVERY FUNDS AND FOCUSED ON SUPPORTING NONPROFITS LED BY PEOPLE OF COLOR.CONSULTING AND PARTNERING: WE ARE A LEADING FINANCIAL CONSULTING PRACTICE PROVIDING SOLUTIONS-BASED ADVICE AND PARTNERSHIP TO HELP NONPROFITS AND THEIR FUNDERS ADDRESS CHANGE, CHALLENGE, OR OPPORTUNITY. WHETHER THROUGH IN-DEPTH CONSULTING SERVICES, GROUP CLINICS, OR LONG-TERM PARTNERSHIPS, NFF CONSULTANTS WORK WITH NONPROFITS AND FUNDERS TO CONNECT MISSION, PROGRAM GOALS, AND RESULTS TO FINANCIAL STRATEGY, AND ENGAGE AND FACILITATE FUNDING THAT PROMOTES EQUITY. IN 2020, WE CONDUCTED EDUCATIONAL ACTIVITIES AND TRAINING, AND PROVIDED CUSTOMIZED TECHNICAL SUPPORT THAT HELPED 205 ORGANIZATIONS AND REACHED 3,750 NONPROFIT LEADERS. NFF'S REMOTE WORKSHOPS AND WEBINARS OFFERED NONPROFIT LEADERS INSIGHTS, TOOLS, AND GUIDANCE TO OPTIMIZE THEIR RESOURCES, INCORPORATE FINANCIAL DATA AND KNOWLEDGE INTO PLANNING AND DECISION-MAKING, AND STRENGTHEN THEIR ABILITY TO ADAPT TO AN EVER-CHANGING ENVIRONMENT. WE ALSO PROVIDED STRATEGIC ADVICE TO FUNDERS AND INVESTORS, RAISING AWARENESS OF THE FINANCIAL ISSUES AFFECTING NONPROFITS THEY SUPPORT AND ADVOCATING FOR PRACTICES TO ENSURE THAT ORGANIZATIONS ARE POSITIONED TO ACHIEVE THEIR GOALS. IN 2020, CONSULTANTS OFFERED FREE WEBINARS ON ISSUES LIKE ACCESSING FEDERAL FUNDING THROUGH THE PAYCHECK PROTECTION PROGRAM AND SHARED PRACTICAL TOOLS ONLINE WITH THE GOAL OF PROVIDING ACCESSIBLE ANSWERS TO THE FINANCIAL QUESTIONS NONPROFITS AND FUNDERS WERE ASKING ABOUT HOW TO NAVIGATE THE CURRENT AND FUTURE CRISES.LEARNING AND SHARING: WE SHARE CUTTING-EDGE DATA, INSIGHTS, AND RESOURCES TO SUPPORT SOCIAL CHANGE AND ILLUMINATE PATHS TO SOLVING COMPLEX ISSUES. WE USE OUR WEBSITE, PUBLICATIONS, SOCIAL MEDIA, AND OTHER MULTIMEDIA PLATFORMS TO MAKE CONTENT ABOUT WHAT WE ARE LEARNING WIDELY ACCESSIBLE. IN 2020, WE CONDUCTED A NATIONAL SURVEY WITH 465 RESPONDENTS TO ASSESS NONPROFITS' CHALLENGES IN THE EARLY WEEKS OF COVID-19 PANDEMIC AND LIFT UP THEIR MOST PRESSING NEEDS. WE CREATED TOOLS AND RESOURCES FOR NONPROFITS AND FUNDERS TO HELP NAVIGATE THE IMPACT OF COVID-19, INCLUDING 17 FREE WEBINARS WITH 260 ATTENDEES, AND AN "ASK NFF" EMAIL ADDRESS FOR PEOPLE TO SEND QUESTIONS DIRECTLY TO STAFF CONSULTANTS. AS A CONTINUATION OF NFF'S THOUGHT LEADERSHIP ON FULL COST, WE CREATED A DEDICATED RESOURCE SITE ON NFF.ORG AND PRODUCED 12 PIECES OF CONTENT THAT ADDRESS THE IMPORTANCE OF FULL COST PAYMENTS. WE ALSO LAUNCHED A VIDEO SERIES TITLED "WHERE WE GO FROM HERE" FEATURING CONVERSATIONS WITH SOCIAL SECTOR LEADERS OF COLOR WITH THE GOAL OF INFORMING NEW FUNDING MODELS THAT PUT POWER IN THE HANDS OF THOSE CLOSEST TO THE PROBLEMS. | Desc |
| Total Program Service Expenses | $14,923,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIK HINCKSON INTERIM CFO | PersonNm |
| Phone | 2124574700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANTONY BUGG-LEVINE | |||||||||
| PRESIDENT/CEO | 50.00 | 2.00 | Yes (X) | Yes (X) | $462,164 | $0 | $60,646 | ||
| HENRY RAMOS | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN DEBERRY | |||||||||
| TREASURER THRU 6/17/20 / DIRECTOR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN TAYLOR | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP CLAY | |||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW B COHN | |||||||||
| SECRETARY THRU 6/17/20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BETH BAFFORD | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ERICKSON | |||||||||
| DIRECTOR THRU 6/2/20 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY FOXWORTH | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TESSIE GUILLERMO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS IGLESIAS | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKE IRVIN | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MCCANNON | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB MCKAY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH SALZMAN | |||||||||
| DIRECTOR THRU 6/17/20 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA WILLIAMS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGETTE WONG | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA DIXON | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 2.00 | Yes (X) | $228,497 | $0 | $6,851 | |||
| CRAIG REIGEL | |||||||||
| CHIEF FINANCIAL OFFICER THRU 1/10/20 | 50.00 | 2.00 | Yes (X) | $122,209 | $0 | $13,938 | |||
| NORAH MCVEIGH | |||||||||
| MANAGING DIRECTOR | 50.00 | 2.00 | $314,369 | $0 | $55,695 | Yes (X) | |||
| KRISTIN GIANTRIS | |||||||||
| MANAGING DIRECTOR | 50.00 | $309,675 | $0 | $47,077 | Yes (X) | ||||
| JENNIFER TALANSKY | |||||||||
| MANAGING DIRECTOR | 50.00 | $234,220 | $0 | $56,317 | Yes (X) | ||||
| JENNIFER KAWAR | |||||||||
| VP & CHIEF INVESTMENT OFFICER | 50.00 | $178,170 | $0 | $39,044 | Yes (X) | ||||
| SHAWN LUTHER | |||||||||
| VP, CHIEF CREDIT OFFICER | 50.00 | $195,863 | $0 | $13,852 | Yes (X) | ||||
| KATHYRN OLSEN | |||||||||
| VP LENDING - FINANCIAL SERVICES | 50.00 | $155,238 | $0 | $9,706 | Yes (X) | ||||
| JESSICA LABARBERA | |||||||||
| VICE PRESIDENT - ADVISORY SERVICES | 50.00 | $157,728 | $0 | $45,033 | Yes (X) | ||||
| ANDREA BRISCOE | |||||||||
| VP/TALENT AND ORG. EFFECTIVENESS | 50.00 | $153,474 | $0 | $36,762 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,511,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,000 | FederatedCampaignsAmt |
| Government Grants | $4,548,022 | GovernmentGrantsAmt |
| All Other Contributions | $35,665,576 | AllOtherContributionsAmt |
| Total Contributions | $40,313,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LOANS | 900099 | $9,317,332 | $9,317,332 |
| PRGM & CONTRACT FEES | 900099 | $2,426,742 | $2,426,742 |
| LOAN AND FINAN. FEES | 900099 | $1,896,983 | $1,896,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,641,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,999 | TotalRevenueColumnAmt |
| Exclusion | $19,999 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,440 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,440 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,440 | TotalRevenueColumnAmt |
| Exclusion | $25,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE TAX ABATEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,245 | TotalRevenueColumnAmt |
| Exclusion | $19,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,019,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,641,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,684 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,814 | TotalAmt |
| Program Services | $1,157,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,658 | TotalAmt |
| Program Services | $723,022 | ProgramServicesAmt |
| Management And General | $866,273 | ManagementAndGeneralAmt |
| Fundraising | $322,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,054,742 | TotalAmt |
| Program Services | $5,847,070 | ProgramServicesAmt |
| Management And General | $1,499,186 | ManagementAndGeneralAmt |
| Fundraising | $708,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,587 | TotalAmt |
| Program Services | $291,440 | ProgramServicesAmt |
| Management And General | $104,612 | ManagementAndGeneralAmt |
| Fundraising | $45,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,740 | TotalAmt |
| Program Services | $721,534 | ProgramServicesAmt |
| Management And General | $203,047 | ManagementAndGeneralAmt |
| Fundraising | $87,159 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,189 | TotalAmt |
| Program Services | $459,636 | ProgramServicesAmt |
| Management And General | $162,027 | ManagementAndGeneralAmt |
| Fundraising | $70,526 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,144 | TotalAmt |
| Program Services | $253,321 | ProgramServicesAmt |
| Management And General | $69,823 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,694 | TotalAmt |
| Program Services | $20,133 | ProgramServicesAmt |
| Management And General | $22,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,425 | TotalAmt |
| Program Services | $64,626 | ProgramServicesAmt |
| Management And General | $24,856 | ManagementAndGeneralAmt |
| Fundraising | $9,943 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,009 | TotalAmt |
| Program Services | $319,017 | ProgramServicesAmt |
| Management And General | $92,802 | ManagementAndGeneralAmt |
| Fundraising | $101,190 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,088 | TotalAmt |
| Program Services | $124,698 | ProgramServicesAmt |
| Management And General | $46,371 | ManagementAndGeneralAmt |
| Fundraising | $18,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,838 | TotalAmt |
| Program Services | $162,989 | ProgramServicesAmt |
| Management And General | $68,849 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,516 | TotalAmt |
| Program Services | $697,867 | ProgramServicesAmt |
| Management And General | $269,713 | ManagementAndGeneralAmt |
| Fundraising | $143,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,603 | TotalAmt |
| Program Services | $91,722 | ProgramServicesAmt |
| Management And General | $15,446 | ManagementAndGeneralAmt |
| Fundraising | $15,435 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,238 | TotalAmt |
| Program Services | $2,827,238 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,264 | TotalAmt |
| Program Services | $230,140 | ProgramServicesAmt |
| Management And General | $89,605 | ManagementAndGeneralAmt |
| Fundraising | $39,519 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,709 | TotalAmt |
| Program Services | $54,486 | ProgramServicesAmt |
| Management And General | $22,149 | ManagementAndGeneralAmt |
| Fundraising | $11,074 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | $780,686 | $780,686 | ||
| RECRUITING/TRAINING | $116,700 | $29,682 | $87,018 | |
| DUES & MEMBERSHIPS | $30,181 | $10,460 | $10,121 | $9,600 |
| MAINTENANCE & REPAIRS | $24,082 | $18,001 | $6,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,738 | TotalAmt |
| Program Services | $29,323 | ProgramServicesAmt |
| Management And General | $11,415 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,208,858 | TotalAmt |
| Program Services | $14,923,347 | ProgramServicesAmt |
| Management And General | $3,672,726 | ManagementAndGeneralAmt |
| Fundraising | $1,612,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,553,999 | BOYAmt |
| EOY | $38,974,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,458,312 | BOYAmt |
| EOY | $30,557,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,903 | BOYAmt |
| EOY | $8,198,864 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,014 | BOYAmt |
| EOY | $3,961,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,951 | BOYAmt |
| EOY | $191,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,105,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,229,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,495 | BOYAmt |
| EOY | $1,876,672 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,945 | BOYAmt |
| EOY | $15,584 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,163,778 | BOYAmt |
| EOY | $227,217,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,134 | BOYAmt |
| EOY | $90,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,260,531 | BOYAmt |
| EOY | $311,084,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,367 | BOYAmt |
| EOY | $1,628,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439,544 | BOYAmt |
| EOY | $6,116,134 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,242 | BOYAmt |
| EOY | $86,242 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,700,000 | BOYAmt |
| EOY | $111,756,556 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,750 | BOYAmt |
| EOY | $109,340,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,771 | BOYAmt |
| EOY | $3,733,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,647,674 | BOYAmt |
| EOY | $232,660,735 | 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 | $25,676,514 | BOYAmt |
| EOY | $48,556,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,936,343 | BOYAmt |
| EOY | $29,866,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,612,857 | BOYAmt |
| EOY | $78,423,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,260,531 | BOYAmt |
| EOY | $311,084,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,810,481 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $17,080,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,592,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,460,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,858,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,313,598 | CurrentTaxYearAmt |
| Total | $82,304,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,080,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,592,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,460,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,858,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,313,598 | CurrentTaxYearAmt |
| Total | $82,304,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,164,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,140,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,439 | CurrentTaxYearAmt |
| Total | $90,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,245 | CurrentTaxYearAmt |
| Total | $48,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,443,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,341,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,250. 2017 AMOUNT: $ 3,515. 2018 AMOUNT: $ 2,641. 2019 AMOUNT: $ 7. REFUND - 2016 AMOUNT: $ 746. REAL ESTATE TAX ABATEMENT - 2019 AMOUNT: $ 15,528. 2020 AMOUNT: $ 19,245. PRINCIPAL REPAYMENTS FROM LOANS - 2019 AMOUNT: $ 5,171. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,592,573 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,596,073 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,250 | CurrentYearMinus1Amt |
| Current Year | $3,500 | CurrentYearAmt |
| Total | $12,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,695 | DepreciationAmt |
| Book Value | $1,426,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,253,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,092,352 | DepreciationAmt |
| Book Value | $161,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,263 | DepreciationAmt |
| Book Value | $288,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,876,672 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM LOANS AND INTEREST RECEIVABLE | Desc |
| Book Value | $227,217,373 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $227,217,373 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | $2,082,400 |
| OFFICE LEASEHOLD COMMITMENTS | $1,650,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,733,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,549,206 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $529,867 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $529,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,019,339 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,019,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,738,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $529,867 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $529,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,208,858 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,208,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NONPROFIT FINANCE FUND HELD A CUSTODIAL BANK ACCOUNT FOR A NEW MARKET TAX CREDIT OF WHICH NONPROFIT FINANCE FUND IS A MINIMAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIP. |
| PART X, LINE 2: | THE FUND'S ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BROADWAY ADVOCACY COALITION | ||||||||
| 250 W 99TH ST 6 | NEW YORK | NY | 10025 | 823374845 | 501(C)(3) | $19,000 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| CENTER FOR THE EMPOWERMENT OF FAMIL | ||||||||
| 127 S BRAND AVE 201 | GLENDALE | CA | 91204 | 205218668 | 501(C)(3) | $12,160 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 900121804 | 954302067 | 501(C)(3) | $18,265 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| DIMENSIONS DANCE THEATRE | ||||||||
| 1428 ALICE ST SUITE 308 | OAKLAND | CA | 94612 | 237279914 | 501(C)(3) | $7,500 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| FAMILIES FOR FREEDOM | ||||||||
| 35 W 31ST ST SUITE 702 | NEW YORK | NY | 10001 | 202798922 | 501(C)(3) | $19,000 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| FIERCE | ||||||||
| 147 W 24TH ST | NEW YORK | NY | 10011 | 030518774 | 501(C)(3) | $19,000 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| HAYIYA DANCE THEATER | ||||||||
| 3378 BROOKDALE SUITE I | MACON | GA | 31204 | 274671584 | 501(C)(3) | $17,556 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| LEADERSHIP NEWARK | ||||||||
| 494 BROAD ST SUITE LL10 | NEWARK | NJ | 07102 | 311659369 | 501(C)(3) | $15,200 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| MILPA | ||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501(C)(3) | $19,000 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| SOUTH ASIAN AMERICANS LEADING TOGETHER | ||||||||
| 6930 CARROLL AVE SUITE 506 | TAKOMA PARK | MD | 20912 | 522216665 | 501(C)(3) | $19,000 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| SUGGAMAMA'S DIABETES EDUCATION | ||||||||
| 5398 WYNNEFIELD AVE | PHILADELPHIA | PA | 19131 | 822533716 | 501(C)(3) | $11,800 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| THIRD ROOT COMMUNITY HEALTH CENTER | ||||||||
| 380 MARLBOROUGH RD | BROOKLYN | NY | 11226 | 263180222 | 501(C)(3) | $19,000 | PROVIDE EMERGENCY FUNDING TO NONPROFITS AFFECTED BY THE COVID-19 CRISIS | |
| AFRICAN REFUGE INC | ||||||||
| 185 PARK HILL AVE SUITE LB | STATEN ISLAND | NY | 10304 | 010873188 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| BORO PARK JEWISH COMMUNITY COUNCIL INC | ||||||||
| 1310 46TH STREET | BROOKLYN | NY | 11219 | 113475993 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| CHILDREN OF THE CITY INC | ||||||||
| 740 40TH STREET | BROOKLYN | NY | 11232 | 113308972 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| FAN4KIDS | ||||||||
| 538 CLINTON AVE 1 | BROOKLYN | NY | 11238 | 260092086 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| FOSTERING CHANGE FOR CHILDREN | ||||||||
| 1360 FULTON STREET SUITE 421 | BROOKLYN | NY | 11216 | 202242921 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| KINGS AGAINST VIOLENCE INITIATIVE INC | ||||||||
| 451 CLARKSON AVE SUITE A-7221 | BROOKLYN | NY | 11203 | 811626947 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| MEKONG INC | ||||||||
| 2471 UNIVERSITY AVE BASEMENT | BRONX | NY | 10468 | 800834777 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| NEW YORK STATE TENANTS AND NEIGHBORS | ||||||||
| 255 W 36TH STREET SUITE 505 | NEW YORK | NY | 10018 | 141761209 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| SURE WE CAN INC | ||||||||
| 219 MCKIBBIN STREET | BROOKLYN | NY | 11206 | 261217947 | 501(C)(3) | $13,000 | COVID-19 RESPONSE AND IMPACT FUND | |
| CAPITAL IMPACT PARTNERS | ||||||||
| 1400 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | 521290127 | 501(C)(3) | $133,333 | TO SUPPORT INTERNAL TRAINING & PRACTICE ENHANCEMENTS | |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY | ||||||||
| 360 ADMINISTRATION BUILDING | EAST LANSING | MI | 488241046 | 386005984 | 501(C)(3) | $10,000 | TO SUPPORT A PILOT PROGRAM MELLON_DIGITAL HUMANITIES PHASE 2_2020 | |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | GOVERNMENT | $10,000 | TO SUPPORT A PILOT PROGRAM MELLON_DIGITAL HUMANITIES PHASE 2_2020 | |
| HBCU LIBRARY ALLIANCE | ||||||||
| 111 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | 204588770 | 501(C)(3) | $10,000 | TO SUPPORT A PILOT PROGRAM MELLON_DIGITAL HUMANITIES PHASE 2_2020 | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET 5082 WOLVERINE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $10,000 | TO SUPPORT A PILOT PROGRAM MELLON_DIGITAL HUMANITIES PHASE 2_2020 | TOMER |
| RHIZOME COMMUNICATIONS INC | ||||||||
| 235 BROADWAY | NEW YORK | NY | 10002 | 133995725 | 501(C)(3) | $10,000 | TO SUPPORT A PILOT PROGRAM MELLON_DIGITAL HUMANITIES PHASE 2_2020 | |
| SOUTH ASIAN AMERICAN DIGITAL ARCHIVE | ||||||||
| 1900 MARKET STREET FLOOR 8 | PHILADELPHIA | PA | 19103 | 263001212 | 501(C)(3) | $10,000 | TO SUPPORT A PILOT PROGRAM MELLON_DIGITAL HUMANITIES PHASE 2_2020 | |
| CALVERT IMPACT CAPITAL INC | ||||||||
| 7315 WISCONSIN AVE SUITE 1000W | BETHESDA | MD | 20814 | 521591398 | 501(C)(3) | $130,000 | GRANT FOR COVID-19 RELIEF FOR UNDERSERVED, VULNERABLE POPULATIONS | |
| COMMUNITY REINVESTMENT FUND INC | ||||||||
| 801 NICOLLETT MALL SUITE 1700 W | MINNEAPOLIS | MN | 55402 | 411616861 | 501(C)(3) | $130,000 | GRANT FOR COVID-19 RELIEF FOR UNDERSERVED, VULNERABLE POPULATIONS | |
| ENGAGEWELL IPA | ||||||||
| 139 ROCHESTER AVE 2ND FLOOR | BROOKLYN | NY | 11213 | 320525858 | $40,000 | BUILDING CAPACITY, RESILIENCE, & HEALTH PARTNERSHIPS | ||
| METROPOLITAN ALLIANCE OF CONNECTED COMMUNITES | ||||||||
| 414 8TH STREET SOUTH | MINNEAPOLIS | MN | 55404 | 411959688 | 501(C)(3) | $40,000 | BUILDING CAPACITY, RESILIENCE, & HEALTH PARTNERSHIPS | |
| THOMAS JEFFERSON AREA COALITION FOR THE HOMELESS | ||||||||
| PO BOX 34 | CHARLOTTESVILLE | VA | 22902 | 264577927 | 501(C)(3) | $40,000 | BUILDING CAPACITY, RESILIENCE, & HEALTH PARTNERSHIPS | |
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | ||||||||
| 77 WATER STREET SUITE 202 | NEW YORK | NY | 10005 | 510171818 | 501(C)(3) | $180,000 | COVID-19 RECOVERY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. RECIPIENTS ARE OFTEN SELECTED THROUGH A COMPETITIVE PROCESS. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. AFTER DISBURSEMENT AND DURING THE TERM OF GRANT, THE GRANTEE IS REQUIRED PROVIDE PERIODIC REPORTS RELATED TO GRANT COMPLIANCE. NFF STAFF CHECKS IN WITH THE GRANT RECIPIENTS AT AGREED UPON INTERVALS TO SEE HOW THE GRANT FUNDED WORK IS PROGRESSING. SOME GRANTS REQUIRE REPORTING AT REGULAR INTERVALS AND A SUMMARY OF IMPACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTONY BUGG-LEVINE | ||||||||||||||
| PRESIDENT/CEO | $330,164 | $0 | $132,000 | $0 | $0 | $0 | $25,266 | $0 | $35,380 | $0 | $522,810 | $0 | $0 | $0 |
| NORAH MCVEIGH | ||||||||||||||
| MANAGING DIRECTOR | $250,869 | $0 | $63,500 | $0 | $0 | $0 | $19,205 | $0 | $36,490 | $0 | $370,064 | $0 | $0 | $0 |
| KRISTIN GIANTRIS | ||||||||||||||
| MANAGING DIRECTOR | $263,675 | $0 | $46,000 | $0 | $0 | $0 | $18,930 | $0 | $28,147 | $0 | $356,752 | $0 | $0 | $0 |
| JENNIFER TALANSKY | ||||||||||||||
| MANAGING DIRECTOR | $205,720 | $0 | $28,500 | $0 | $0 | $0 | $14,750 | $0 | $41,567 | $0 | $290,537 | $0 | $0 | $0 |
| KRISTINA DIXON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $185,997 | $0 | $42,500 | $0 | $0 | $0 | $5,150 | $0 | $1,701 | $0 | $235,348 | $0 | $0 | $0 |
| JENNIFER KAWAR | ||||||||||||||
| VP & CHIEF INVESTMENT OFFICER | $178,170 | $0 | $0 | $0 | $0 | $0 | $10,929 | $0 | $28,115 | $0 | $217,214 | $0 | $0 | $0 |
| SHAWN LUTHER | ||||||||||||||
| VP, CHIEF CREDIT OFFICER | $190,863 | $0 | $5,000 | $0 | $0 | $0 | $11,830 | $0 | $2,022 | $0 | $209,715 | $0 | $0 | $0 |
| JESSICA LABARBERA | ||||||||||||||
| VICE PRESIDENT - ADVISORY SERVICES | $144,928 | $0 | $12,800 | $0 | $0 | $0 | $10,160 | $0 | $34,873 | $0 | $202,761 | $0 | $0 | $0 |
| ANDREA BRISCOE | ||||||||||||||
| VP/TALENT AND ORG. EFFECTIVENESS | $140,514 | $0 | $12,960 | $0 | $0 | $0 | $9,431 | $0 | $27,331 | $0 | $190,236 | $0 | $0 | $0 |
| KATHYRN OLSEN | ||||||||||||||
| VP LENDING - FINANCIAL SERVICES | $142,438 | $0 | $12,800 | $0 | $0 | $0 | $9,329 | $0 | $377 | $0 | $164,944 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN CRAIG REIGEL 'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO CRAIG REIGEL IN THE AMOUNT OF $70,096 IN 2020. |
| PART I, LINE 7 | THE INDIVIDUALS REPORTED IN PART II RECEIVED A DISCRETIONARY BONUS AS REPORTED IN COLUMN (II). THE BONUS OF THE PRESIDENT/CEO WAS APPROVED BY THE BOARD BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS. THE BOARD ALSO APPROVED THE BONUS POOL FOR SENIOR EMPLOYEES THAT DIRECTLY REPORT TO THE PRESIDENT/CEO. FORMER CFO, CRAIG REIGEL ALSO RECEIVED A DISCRETIONARY BONUS WHICH IS INCLUDED IN HIS COMPENSATION REPORTED IN PART VII, COLUMN (D). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE THE FORM 990 IS PREPARED BY AN EXTERNAL PROFESSIONAL ACCOUNTING FIRM AND IS REVIEWED BY INTERNAL MANAGEMENT/CFO. UPON COMPLETION OF THE FORM 990, THE RETURN IS SENT VIA ELECTRONIC MAIL TO MEMBERS OF THE AUDIT COMMITTEE OF NONPROFIT FINANCE FUND FOR THEIR PRELIMINARY REVIEW. THESE MATERIALS ARE SENT IN ADVANCE OF THE MEETING. DURING THE MEETING, A REVIEW OF THE FORM IS CONDUCTED AND THE COMMITTEE EITHER APPROVES THE 990 OR RECOMMENDS CHANGES, WHICH ARE SUBSEQUENTLY MADE AND THE FORM IS REDISTRIBUTED TO COMMITTEE MEMBERS VIA ELECTRONIC MAIL FOR THEIR APPROVAL. THE MEMBERS MAY ALSO ELECT TO HOLD A SECOND MEETING TO REVIEW ANY CHANGES. ONCE THE FORM 990 IS APPROVED, IT IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NONPROFIT FINANCE FUND'S CONFLICT OF INTEREST AND DISCLOSURE POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL SUCH PERSONS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL POTENTIAL CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE TO DETERMINE IF A CONFLICT EXISTS AND IF SO, THAT IT BE ADDRESSED IN AN APPROPRIATE MANNER CONSISTENT WITH THE POLICY. THE POLICIES ALSO PROVIDE THAT INTERESTED PERSONS MAY NOT PARTICIPATE WHEN A POTENTIAL CONFLICT IS DETERMINED NOR BE PRESENT FOR THE APPROVAL OF ANY TRANSACTION OR BUSINESS INVOLVING THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15A | NONPROFIT FINANCE FUND'S BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE BOARD APPROVED THE COMPENSATION COMMITTEE'S RECOMMENDATION OF BASE SALARY AND TARGET BONUS. THESE RECOMMENDATIONS WERE BASED UPON FACTORS INCLUDING COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. IN 2019, THE BOARD REVIEWED THE CEO'S PERFORMANCE AGAINST ESTABLISHED GOALS, AND THEN ADJUSTED THE CEO'S SALARY FOR 2020. EACH OF THESE DECISIONS WAS DOCUMENTED IN CONTEMPORANEOUS MINUTES. SENIOR STAFF REPORTING DIRECTLY TO THE CEO ARE PAID SALARIES DETERMINED BY THE CEO. FOR 2020 THE BOARD REVIEWED AND APPROVED A TOTAL POOL FOR BASE SALARY CHANGES AND BONUSES FOR THIS GROUP. THIS APPROVAL WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE CEO DETERMINED THE AMOUNT OF EACH INDIVIDUAL ADJUSTMENT AND BONUS WITHIN THOSE POOLS BASED UPON ENTERPRISE AND INDIVIDUAL PERFORMANCE AND SCOPE OF RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, THE FORMS 990, FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | NONPROFIT FINANCE FUND HAS AN AUDIT COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS, THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCRIF LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 HANOVER SQUARE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO SUPPORT EXPANDED LENDING TO NONPROFITS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $57,173,205 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING FOR THE FUTURE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134078657 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION; INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12(A) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFF NEW MARKETS FUND XX LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 273227559 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $3 | 0 | Yes (1) | 0.00010 | |
| NFF NEW MARKETS FUND XXI LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 273227607 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $2 | 0 | Yes (1) | 0.00010 | |
| NFF NEW MARKETS FUND XXII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 273227792 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 0 | Yes (1) | 0.00010 | ||
| NFF NEW MARKETS FUND XXIII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 273227871 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $2 | 0 | Yes (1) | 0.00010 | |
| NFF NEW MARKETS FUND XXIV LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 273227950 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | -$2 | 0 | Yes (1) | 0.00010 | |
| NFF NEW MARKETS FUND XXV LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 273228011 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $4 | 0 | Yes (1) | 0.00010 | |
| NFF NEW MARKETS FUND XXXIV LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 465018327 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $33 | 0 | Yes (1) | 0.00010 | $1,243 |
| NFF NEW MARKETS FUND XXXVII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 611885294 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $3 | 0 | Yes (1) | 0.00010 | $1,095 |
| NFF NEW MARKETS FUND XXXVIII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 830527220 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $5 | 0 | Yes (1) | 0.00010 | $897 |
| NFF NEW MARKETS FUND XXXIX LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 352626140 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $6 | 0 | Yes (1) | 0.00010 | $1,097 |
| NFF NEW MARKETS FUND XL LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825392827 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $2 | 0 | Yes (1) | 0.00010 | $139 |
| NFF NEW MARKETS FUND XLI LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825406766 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $5 | 0 | Yes (1) | 0.00010 | $996 |
| NFF NEW MARKETS FUND XXVI LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464909596 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | 0 | Yes (1) | 0.00010 | $596 |
| NFF NEW MARKETS FUND XXVII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464922051 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $6 | 0 | Yes (1) | 0.00010 | $393 |
| NFF NEW MARKETS FUND XXVIII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464936104 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $19 | 0 | Yes (1) | 0.00010 | $592 |
| NFF NEW MARKETS FUND XXX LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464969840 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $6 | 0 | Yes (1) | 0.00010 | $541 |
| NFF NEW MARKETS FUND XXXI LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464977783 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $6 | 0 | Yes (1) | 0.00010 | $1,089 |
| NFF NEW MARKETS FUND XXXII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 464992297 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $5 | 0 | Yes (1) | 0.00010 | $742 |
| NFF NEW MARKETS FUND XLII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825416237 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $2 | 0 | Yes (1) | 0.00010 | $13,091 |
| NFF NEW MARKETS FUND XLIII LLC | |||||||||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | 825433038 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | 0 | Yes (1) | 0.00010 | $1,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |