2021-05-17T08:36:27-05:00 2020-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2020-01-01 621823596 SOUTHEAST COMMUNITY CAPITAL CORPORATION D/B/A PATHWAY LENDING SOUT 6154257171 201 VENTURE CIRCLE NASHVILLE TN 37228 CLINT GWIN PRESIDENT 6152546113 2021-05-15 1 CLINT GWIN 999009999 FRANCES E LEAHY P00713593 6152427351 2021-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLINT GWIN 201 VENTURE CIRCLE NASHVILLE TN 37228 20538342 0 X WWW.PATHWAYLENDING.ORG X 1999 TN TO PROVIDE LENDING AND EDUCATIONAL SERVICES TO UNDERSERVED SMALL BUSINESSES. 8 6 51 25 27647 0 6533706 12388380 6849204 7641018 682455 348367 -64009 36204 14001356 20413969 0 5972746 0 0 5172364 5855901 0 0 1838 5007480 6823738 10179844 18652385 3821512 1761584 188207333 190692663 155844196 156567942 32363137 34124721 X TO PROVIDE LENDING SOLUTIONS AND EDUCATIONAL SERVICES THAT SUPPORTS THE DEVELOPMENT, GROWTH, AND PRESERVATION OF UNDERSERVED SMALL BUSINESSES, AFFORDABLE HOUSING, AND SUSTAINABLE COMMUNITIES. 0 0 16199404 5972746 7966504 LENDING PROGRAM: AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) CERTIFIED BY THE U.S. DEPARTMENT OF THE TREASURY, SOUTHEAST COMMUNITY CAPITAL DBA PATHWAY LENDING PROVIDES SMALL BUSINESS LOANS TO QUALIFIED SMALL AND DISADVANTAGED BUSINESSES THROUGH VARIOUS GOVERNMENT AND NON-PROFIT LENDING PROGRAMS, INCLUDING: U.S. SMALL BUSINESS ADMINISTRATION (SBA), U.S. TREASURY DEPARTMENT CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), THE APPALACHIAN REGIONAL COMMISSION (ARC), THE TENNESSEE RURAL OPPORTUNITY FUND, THE TENNESSEE ENERGY EFFICIENCY LOAN PROGRAM, THE TENNESSEE SMALL BUSINESS JOB OPPORTUNITY FUND AND THE ALABAMA SMALL BUSINESS JOB OPPORTUNITY FUND, ETC. WE FOCUS OUR ACTIVITIES ON UNDERSERVED TARGET MARKETS THAT INCLUDE BUSINESSES LOCATED IN QUALIFIED INVESTMENT AREAS (AS DEFINED BY LOW-INCOME CENSUS TRACTS, POVERTY RATES, AND UNEMPLOYMENT STATISTICS), AFRICAN-AMERICAN OWNED BUSINESSES, AND LOW-INCOME OWNED BUSINESSES. OUR SERVICE AREA INCLUDES TENNESSEE AND ALABAMA, AS WELL AS PORTIONS OF MISSISSIPPI, ARKANSAS, AND KENTUCKY.IN 2020, SOUTHEAST COMMUNITY CAPITAL CORPORATION ORIGINATED $46MM IN NEW LOANS, OF WHICH 76% OF LOANS BY NUMBER AND 81% OF LOANS BY DOLLAR ACTIVITY WERE IN QUALIFIED CDFI TARGET MARKETS. SOUTHEAST COMMUNITY CAPITAL CORPORATION MADE 173 LOANS AND LINES OF CREDIT TOTALING MORE THAN $21.05MM TO SUPPORT THE CREATION, PRESERVATION, AND GROWTH OF SMALL BUSINESSES, AND 20 LOANS TOTALING APPROXIMATELY $9.23MM TO SUPPORT THE IMPLEMENTATION OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS AT BUSINESSES ACROSS TENNESSEE. TOTAL ANNUAL ENERGY SAVINGS FROM THE ENERGY LOANS WERE $383,320 WITH 3,529,597 KWH SAVED. 1758395 25012 EDUCATIONAL PROGRAM: SOUTHEAST COMMUNITY CAPITAL CORPORATION PROVIDES BUSINESS EDUCATION AND TECHNICAL ASSISTANCE TO SMALL AND DISADVANTAGED BUSINESSES THROUGH VARIOUS GOVERNMENT AND NON-PROFIT SUPPORT PROGRAMS, INCLUDING: THE U.S. SMALL BUSINESS ADMINISTRATION, THE METROPOLITAN DEVELOPMENT HOUSING AGENCY AND VARIOUS FOUNDATIONS. SOUTHEAST COMMUNITY CAPITAL CORPORATION PROVIDES THIS THROUGH VARIOUS INTERNAL PROGRAMS, SUCH AS THE PATHWAY LENDING BUSINESS ADVISORY SERVICES TEAM, WOMEN'S BUSINESS CENTER, AND VETERANS BUSINESS OUTREACH CENTER. THE ASSISTANCE INCLUDES ACCESS TO FINANCIAL SERVICES, ACCESS TO CAPITAL NEEDS AND INCLUDES CLASSROOM EDUCATION, 1-ON-1 ASSISTANCE AND PEER LEARNING.IN 2020 SOUTHEAST COMMUNITY CAPITAL CORPORATION PROVIDED 15,791 HOURS OF EDUCATION; 9,692 WERE IN CLASSROOM/EVENTS SETTINGS, 5,897 WERE ONE-ON-ONE COUNSELING SESSIONS, AND 202 WERE IN GROUP COACHING SESSIONS. THERE WERE 2,050 UNIQUE CLIENTS SERVED, 60% WERE REPRESENTATIVE OF PATHWAY LENDING'S CDFI TARGET MARKETS (AS DEFINED BY LOW-INCOME CENSUS TRACTS OR MINORITY STATUS), WITH 48% BEING FEMALE, AND 30% BEING AFRICAN AMERICAN. THERE WERE 243 CLASSES, NETWORKING EVENTS, AND COHORT-BASED LEARNING SESSIONS CONDUCTED THAT FOCUSED ON ENTREPRENEURIAL EDUCATION IN AREAS SUCH AS CASH FLOW MANAGEMENT, FINANCIAL PREPARATION, REVENUE AND EXPENSE PROJECTIONS, ACCOUNTING SYSTEMS, AND MANAGEMENT. 17957799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 92 0 1 51 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X X BARBARA HARRIS 6154257171 201 VENTURE CIRCLE NASHVILLE TN 37228 X CLINT GWIN PRESIDENT AND CEO 60.00 X 443549 0 9991 HANK HELTON EXECUTIVE VICE PRESIDENT 60.00 X 270436 0 21998 BARBARA HARRIS EXECUTIVE VICE PRESIDENT AND CFO 60.00 X 269865 0 19012 AMY BUNTON EXECUTIVE VICE PRESIDENT AND COO 60.00 X 266225 0 18359 JOE AGNETTA SVP, CHIEF CREDIT OFFICER 50.00 X 189871 0 13401 DANIEL WILSON SVP OF LENDING OPERATIONS 50.00 X 147584 0 8209 KEITH HICKEY REGIONAL LENDER 50.00 X 140814 0 8659 ROBERT LANCASTER DIRECTOR OF ADVISORY SERVICES 50.00 X 131626 0 5825 LORI ROCHELLE SVP OF CORPORATE OPERATIONS 50.00 X 125613 0 16049 PAUL HOFFMANN SVP, DIRECTOR OF POLICY AND IMPACTS 50.00 X 124379 0 10665 TOM HUNTER CHAIRMAN 1.50 X X 0 0 0 JON DAVIES VICE CHAIRMAN 1.50 X X 0 0 0 DAVE BEREZOV DIRECTOR 1.50 X 0 0 0 HERB BYRD III DIRECTOR 1.50 X 0 0 0 IVANETTA DAVIS-SAMUELS DIRECTOR 1.50 X 0 0 0 ANDRE GIST DIRECTOR 1.50 X 0 0 0 CINDY HERRON DIRECTOR 1.50 X 0 0 0 HUGH QUEENER DIRECTOR 1.50 X 0 0 0 2109962 0 132168 16 0 1 0 ACUMEN TECHNOLOGY 2699 FESSEY COURT STE 200 NASHVILLE TN 37204 TECHNOLOGY SUPPORT AND EQUIPMENT 177953 BAKER DONELSON BEARMAN CALDWELL & BER 165 MADISON AV STE 2000 MEMPHIS TN 38103 LEGAL SERVICES 141874 2 7840875 4547505 12388380 LOAN INTEREST 900099 7039240 7039240 FINANCING FEES AND CHARGES 900099 419332 419332 FEE INCOME 900099 182446 182446 7641018 350498 350498 157194 120990 36204 36204 27647 8557 1252 3383 -2131 -2131 -2131 20413969 7991516 27647 6426 5496233 5496233 476513 476513 1522706 1071229 451374 103 3627655 3531966 94464 1225 81888 80088 1770 30 286472 261086 25304 82 337180 301628 35464 88 168465 161432 7033 37000 33300 3700 769196 736519 32677 2290 2130 160 164438 156446 7992 107403 97628 9775 41673 40819 544 310 67961 67041 920 2041306 2041101 205 93597 84266 9331 81904 73725 8179 LOAN LOSS PROVISION REC 2682615 2682615 FORECLOSURE CARRYING CO 465010 465010 MISCELLANEOUS 67469 65847 1622 DUES, LICENSES & PERMIT 32390 30258 2132 1021 919 102 18652385 17957799 692748 1838 6959654 899706 65832932 53996826 1101697 955007 625677 1965864 163614 108899230 128688744 167467 342251 3945060 831277 3216211 3113783 249000 301200 1155465 265668 188207333 190692663 1467215 2323342 100821 2698934 14078955 13567383 103655576 100554924 36541629 37423359 155844196 156567942 X 30523935 32114010 1839202 2010711 32363137 34124721 188207333 190692663 1761584 0 X X 0 1 X 1 1 1 X 1439642 9866564 6037623 6533706 12388380 36265915 1439642 9866564 6037623 6533706 12388380 36265915 2823092 33442823 36265915 32861379 0.92220 0.90960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3646387 636048 3010339 298673 195229 103444 3113783 LINES OF CREDIT 37000000 UNAMORTIZED LOAN ORIGINATION FEES 423359 37423359 X 20551146 16187 120990 137177 20413969 0 20413969 18789562 16187 120990 137177 18652385 0 18652385 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 120,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 120,990. 1 828 CHOCOLATES LLC 141 N PETERS RD KNOXVILLE TN 37923 460779415 6194 LOAN RELIEF - TRUIST GRANT ACTORS BRIDGE ENSEMBLE THEATER OF NASHVILLE INC 4610 CHARLOTTE AVE NASHVILLE TN 37209 621734411 501(C)3 19559 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS ACTUAL FOOD NASHVILLE LLC 3914 GALLATIN PIKE NASHVILLE TN 37216 813471628 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ADAM TANAKA 1210 BIRDSALL ST OLD HICKORY TN 37138 410431789 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ADVANCED SPINE & WELLNESS 176 THOMPSON LN STE 102 NASHVILLE TN 37211 460873265 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS AKSHAR LLC 4230 HARDING RD STE 210A NASHVILLE TN 37205 621858824 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ALIAS CHAMBER ENSEMBLE 1987 GATLIN DR NASHVILLE TN 37210 201247243 501(C)3 5816 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS ALICIA A HALL MD INCORPORATED 2004 HAYES STREET SUITE 260 NASHVILLE TN 37203 264505634 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS AMERICAN ENTERTAINMENT WORKS INC 3400 ROUNDWOOD FOREST DR ANTIOCH TN 37013 462353020 7893 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS ANDREWS HOSPITALITY LLC 555 CHURCH ST STE 101 NASHVILLE TN 37219 821407859 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ANZIE BLUE LLC 4239 HARDING PIKE 4 NASHVILLE TN 37205 834411233 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS APPLE & OAK LLC 717 PORTER RD NASHVILLE TN 37206 474989325 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS APTO LLC 818 18TH AVE S STE 10 NASHVILLE TN 37203 474883790 7054 LOAN RELIEF - TRUIST GRANT ARISTO MUSIC ASSOCIATES INC 1620 16TH AVENUE NASHVILLE TN 37212 621084574 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ARTS AND BUSINESS COUNCIL OF GREATER NASHVILLE INC 1900 BELMONT BLVD NASHVILLE TN 37212 203255129 501(C)3 20000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS ASCENT CLEANING SOLUTIONS LLC 424 CHURCH ST STE 2000 NASHVILLE TN 37219 821957843 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS AUM SHREE DUTT LLC 601 OLD HICKORY BLVD STE C NASHVILLE TN 37209 300558967 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BANDWAGON MUSIC & REPAIRLLC 7639 HIGHWAY 70 S NASHVILLE TN 37221 812757428 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BARISTA PARLOR GERMANTOWN LLC 1230 4TH AVE NORTH NASHVILLE TN 37208 473382179 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BARISTA PARLOR GOLDEN SOUND LLC 610 MAGAZINE STREET NASHVILLE TN 37203 463975068 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BARISTA PARLOR LLC 519B GALLATIN AVENUE NASHVILLE TN 37206 452934160 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BARN FRESH PINBALL LLC 917 B ELVIRA AVE NASHVILLE TN 37216 822421366 9388 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BELCOURT THEATRE INC 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)3 50000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS BLACK RIVER AT SOUND STAGE LLC 12 MUSIC CIRCLE SOUTH NASHVILLE TN 37203 611685698 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BLISS NASHVILLE LLC 1519 CHURCH ST NASHVILLE TN 37203 201035252 67033 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - LIVE MUSIC VENUES BLUEBIRD CAFE INC 4104 HILLSBORO PIKE NASHVILLE TN 37215 261382571 39872 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - LIVE MUSIC VENUES BONTEMPS LLC 3129 WILMOTH RD NASHVILLE TN 37207 821354334 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BRAHMANAND LLC 3958 CLARKSVILLE PIKE NASHVILLE TN 37218 562618127 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BRIGHTHOUSE GREEN HOME CLEANING LLC 5115 MARYLAND WAY STE 205 BRENTWOOD TN 37027 474493303 11024 LOAN RELIEF - TRUIST GRANT BROOKE WORTHINGTON JEWELRY LLC 2182 BANDYWOOD DR NASHVILLE TN 372152703 820637849 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BUBBLE LOVE LLC 900 ROSA L PARKS BLVD NASHVILLE TN 37208 830755122 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS BUCANAS 2009 INC 3810 NOLENSVILLE PIKE NASHVILLE TN 37211 271171202 65772 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - LIVE MUSIC VENUES CACAWA LLC 5115 CENTENNIAL BLVD NASHVILLE TN 37209 474705783 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CARE SHERPA LLC 6409 HOLLY TRACE COURT NASHVILLE TN 37221 833650106 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CC FENCING AND LOGISTICS LLC 1105 JOSEPH AVE STE 201 NASHVILLE TN 37207 811066180 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CENTER FOR ELDER VETERANS RIGHTS PC 2701 BERRYWOOD DR NASHVILLE TN 37204 270832851 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CHATTANOOGA PLUMBING INC PO BOX 4098 CHATTANOOGA TN 37405 620983324 9438 LOAN RELIEF - TRUIST GRANT CHATTERBIRD 1409 WINTHORNE DRIVE NASHVILLE TN 37217 474590416 14850 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART 1200 FORREST PARK DRIVE NASHVILLE TN 37205 620627921 501(C)3 87500 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - ARTS ORGANIZATIONS CHEERS LLC 2426 EASTLAND AVE NASHVILLE TN 37206 824344766 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CHINASH SUGAR RUSH LLC 3611 GALLATIN PIKE NASHVILLE TN 37216 825211976 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CHIRO NASH LLC 604 GALLATIN AVE STE 100 NASHVILLE TN 37206 474356538 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CHOPPER LLC 1308 FORREST AVE NASHVILLE TN 37207 821407181 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CHRISTMAS DISPLAYSINC 2905 ARMORY DRIVE NASHVILLE TN 37204 621827282 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS CITIZEN KITCHENS LLC 975 MAIN ST SUITE 4 NASHVILLE TN 37206 474943761 10000 CORONAVIRUS RELIEF FUND - 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METRO CARES GRANT - SMALL BUSINESS GRANTS DEL SUR HOSPITALITY LLC 2927 DICKERSON PIKE NASHVILLE TN 37207 823012274 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS DELTA RAE TOURING INC 2817 WEST END AVE STE 126 261 NASHVILLE TN 37203 462876555 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS DFOX LLC 5523 THALMAN DRIVE BRENTWOOD TN 37027 464728349 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS DISTRIBULINK INC 1830 AIR LANE DR SUITE 14 NASHVILLE TN 372102817 812946814 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS DOG AND A DUCK 5016 CENTENNIAL BLVD SUITE 200 NASHVILLE TN 37209 273358790 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS DOUBLE E ENTERPRISES LLC 741 TULIP GROVE ROAD HERMITAGE TN 37076 621858811 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS DR PAUL J SOMERS JR 6114 ELIZABETHAN DR NASHVILLE TN 37205 621061296 10000 CORONAVIRUS RELIEF FUND - 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METRO CARES GRANT - SMALL BUSINESS GRANTS EVAMORE 2713 GREYSTONE ROAD NASHVILLE TN 37204 812957006 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS EVER ALICE LLC 2209 BANDYWOOD DRIVE SUITE G NASHVILLE TN 37215 824301904 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS EVOLUTION TEAM APPAREL INC 2908 WILFORD PACK DR ANTIOCH TN 37013 463558457 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS EXCEL FACILITY MANAGEMENT GROUP LLC 315 10TH AVENUE N SUITE 106D NASHVILLE TN 37203 811741597 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS EXECUTIVE TRAVEL OF NASHVILLE 555 MARRIOTT DRIVE NASHVILLE TN 37214 472429819 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS FEATURE ENTERPRISES INC 718 THOMPSON LANE SUITE 108-130 NASHVILLE TN 37204 621572561 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS FIRST HONEY LLC 509 3RD AVE NASHVILLE TN 37210 822999682 10000 CORONAVIRUS RELIEF FUND - 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METRO CARES GRANT - ARTS ORGANIZATIONS ZA HILLSBORO VILLAGE LLC 2005 BELCOURT AVE NASHVILLE TN 37212 833693981 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ZAM INVESTMENTS INC 624 JEFFERSON ST NASHVILLE TN 37208 822442297 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS ZULEMAS KITCHEN LLC 555 MARRIOTT DR STE 105 NASHVILLE TN 37214 823657883 10000 CORONAVIRUS RELIEF FUND - METRO CARES GRANT - SMALL BUSINESS GRANTS 31 222 CORONAVIRUS RELIEF FUND GRANTS 39 263500 CORONAVIRUS RELIEF FUND - FARMERS MARKET GRANT CORONAVIRUS RELIEF FUND GRANTS 13 199645 CORONAVIRUS RELIEF FUND - SMALL BUSINESS & LIVE MUSIC GRANTS TRUIST LOAN RELIEF GRANTS 1 12369 TRUIST GRANT LOAN RELIEF PART I, LINE 2: DURING 2020, THE ORGANIZATION WAS GRANTED CORONAVIRUS RELIEF FUNDING THROUGH METROPOLITAN NASHVILLE AND DAVIDSON COUNTY, TENNESSEE (METRO CARES GRANTS) TO MAKE GRANT AWARDS TO CERTAIN INDUSTRIES IMPACTED BY THE COVID-19 PANDEMIC - SPECIFICALLY ARTS ORGANIZATIONS, SMALL BUSINESSES, LIVE MUSIC VENUES AND VENDOR SPACE RENTALS AT THE NASHVILLE FARMERS MARKET. EACH GROUP HAD CERTAIN ELIGIBILITY CRITERIA THAT WAS REVIEWED PRIOR TO AWARDING THE FUNDS. ONCE THE FUNDS ARE DISBURSED, THERE ARE NO FURTHER MONITORING REQUIREMENTS. X X X X 0 0 0 1 0 1 0 0 0 CLINT GWIN PRESIDENT AND CEO 330688 0 112861 0 0 0 8161 0 1830 0 453540 0 0 0 HANK HELTON EXECUTIVE VICE PRESIDENT 220331 0 50105 0 0 0 10760 0 11238 0 292434 0 0 0 BARBARA HARRIS EXECUTIVE VICE PRESIDENT AND CFO 220836 0 49029 0 0 0 10520 0 8492 0 288877 0 0 0 AMY BUNTON EXECUTIVE VICE PRESIDENT AND COO 216120 0 50105 0 0 0 7122 0 11237 0 284584 0 0 0 JOE AGNETTA SVP, CHIEF CREDIT OFFICER 173513 0 16358 0 0 0 7556 0 5845 0 203272 0 0 0 DANIEL WILSON SVP OF LENDING OPERATIONS 134906 0 12678 0 0 0 2500 0 5709 0 155793 0 0 0 PART I, LINE 5 BONUSES ARE BASED ON ESTABLISHED CORPORATE PERFORMANCE MEASURES 50% OF WHICH ARE BASED ON FINANCIAL CRITERIA INCLUDING CASH FLOW, ASSET GROWTH, LOAN GROWTH, NET ASSET GROWTH, LOAN PERFORMANCE AND COMPLIANCE. PART I, LINE 6 BONUSES ARE BASED ON ESTABLISHED CORPORATE PERFORMANCE MEASURES 50% OF WHICH ARE BASED ON FINANCIAL CRITERIA INCLUDING CASH FLOW, ASSET GROWTH, LOAN GROWTH, NET ASSET GROWTH, LOAN PERFORMANCE AND COMPLIANCE. ANDRE GIST DIRECTOR OF THE ORGANIZATION LOAN TO MIG, A COMPANY MAJORITY OWNED BY ANDRE GIST. X 193360 163614 0 1 1 163614 HUGH QUEENER DIRECTOR OF THE ORGANIZATION 229062 INTEREST PAID ON NOTE PAYABLE: MR. QUEENER IS THE EXECUTIVE VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER FOR PINNACLE BANK AND WAS INVOLVED WITH THE LOAN ON THE BUILDINGS AND IN THE NOTES PAYABLE IN TNROF, KCTJF, NOF AND TNSBJOF. THE TRANSACTIONS DURING THE YEAR INVOLVED INTEREST PAYMENTS MADE TO THE BANK UNDER THE NORMAL COURSE OF BUSINESS; NO PERSONAL GAIN OR PAYMENTS WERE MADE TO MR. QUEENER. 0 HUGH QUEENER DIRECTOR OF THE ORGANIZATION 173686 BANK ACCOUNTS HELD AT BANK: MR. QUEENER IS THE EXECUTIVE VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER FOR PINNACLE BANK WHERE SOUTHEAST COMMUNITY CAPITAL MAINTAINS INTEREST BEARING ACCOUNTS AND RECEIVED INTEREST IN THE NORMAL COURSE OF DOING BUSINESS. 0 HUGH QUEENER DIRECTOR OF THE ORGANIZATION 163811 PRINCIPAL AND INTEREST PAYMENTS ON THE MORTGAGES ON THE BUILDINGS: MR. QUEENER IS THE EXECUTIVE VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER FOR PINNACLE BANK WHERE SOUTHEAST COMMUNITY CAPITAL MADE PRINCIPAL AND INTEREST PAYMENTS TO THE BANK IN THE NORMAL COURSE OF DOING BUSINESS. 0 JON DAVIES DIRECTOR OF THE ORGANIZATION 409110 INTEREST PAID ON LOAN: MR. DAVIES IS THE SENIOR VICE PRESIDENT/COMPLIANCE EXECUTIVE, COMMUNITY AFFAIRS AND CONTRIBUTIONS FOR REGIONS FINANCIAL CORPORATION AND WAS INVOLVED WITH THE LOAN RECEIVED BY SOUTHEAST COMMUNITY CAPITAL. THE TRANSACTIONS DURING THE YEAR INVOLVED INTEREST PAYMENTS MADE TO THE BANK UNDER THE NORMAL COURSE OF BUSINESS; NO PERSONAL GAIN OR PAYMENTS WERE MADE TO MR. DAVIES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CFO REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. THEY COMPARE EACH LINE ITEM TO THE PRIOR YEAR FORM 990 AS WELL AS COMPARABLE FORM 990S FOR OTHER NOT-FOR-PROFIT ENTITIES. THE CURRENT YEAR FORM IS ALSO RECONCILED TO THE CURRENT YEAR FINANCIAL STATEMENTS. THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS BEFORE IT IS FILED FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES ARE GIVEN AND REQUIRED TO SIGN AN EMPLOYEE HANDBOOK UPON HIRING. IT ADDRESSES A CODE OF CONDUCT INCLUDING A CONFLICT OF INTEREST STATEMENT AND A WHISTLEBLOWER POLICY. EACH EMPLOYEE IS ALSO REQUIRED TO SIGN ANNUALLY A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SCC HAS A COMPENSATION COMMITTEE THAT MEETS AS NEEDED TO SET THE SALARIES OF THE PRESIDENT, SENIOR VICE PRESIDENTS, AND THE CHIEF FINANCIAL OFFICER. THE PRESIDENT WAS GIVEN DISCRETIONARY POWERS TO SET THE SALARIES OF ALL OTHER PERSONNEL AND TO GIVE THE BOARD AN OVERVIEW OF THOSE DECISIONS. THE PRESIDENT WAS ALSO GIVEN THE AUTHORITY TO INCREASE SALARIES WITHIN SET PARAMETERS FOR THE SVP AND CFO. ALL SALARIES ARE DISCLOSED TO THE COMMITTEE. A COMPENSATION POLICY WAS PUT INTO EFFECT ON 01/16/2008 IN ORDER TO COMPLY WITH INTERNAL REVENUE CODE SECTION 4958. WHEN THE SALARIES ARE PUT IN PLACE FOR ALL EMPLOYEES, A COMPARISON WITH OTHER SIMILAR ORGANIZATONS IS MADE AND REVIEWED BY THE COMMITTEE. THE SALARIES ARE COMPILED FROM TAX RETURNS OF OTHER 990 ORGANIZATIONS THAT ARE PUBLISHED WITH GUIDESTAR. SALARY INQUIRIES OF SIMILAR JOBS ARE REVIEWED ON CAREERBUILDER AND SALARY.COM AND OTHER FORMAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 SCC MAINTAINS A WEBSITE AT WWW.PATHWAYLENDING.ORG WHERE THE PUBLIC IS GIVEN A CONTACT NAME FOR FURTHER INFORMATION REGARDING AVAILABILITY OF DISCLOSURES. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VII, SECTION B AS PART OF THEIR LOAN PROGRAM, PATHWAY SOMETIMES REMITS PAYMENTS TO CERTAIN THIRD PARTY CREDITORS ON BEHALF OF THE LOAN CLIENT AS PART OF THE SERVICING OF THE LOAN OR AT THE TIME OF THE LOAN CLOSING. THESE CREDITORS THEN RECEIVE A FORM 1099 MISC FROM PATHWAY FOR SERVICES RENDERED TO THE LOAN CLIENT, NOT FOR SERVICES RENDERED TO PATHWAY. THUS, PATHWAY DOES NOT LIST THOSE CREDITORS AS PAYMENTS FOR SERVICES ON FORM 990, PART VII, SECTION B. PATHWAY MEMPHIS LLC 201 VENTURE CIRCLE NASHVILLE TN 37228 EXPAND OPERATIONS OF PATHWAY LENDING IN THE MEMPHIS, TN AREA TN -10613 494387 SOUTHEAST COMMUNITY CAPITAL CORPORATION