2020-11-13T12:25:42-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION INC NATI 2026288866 740 15TH STREET NW SUITE 400 NO WASHINGTON DC 20005 JESSE VAN TOL CEO 2026288866 2020-11-13 1 AMY CHAPMAN P00843460 5712279500 2020-11-13 108.48.156.67 2020-11-13 12:01:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 87826B80F82B7742AC94E6ED7EC5993094E974B0 2019 2021-01-29 14:40:06Z JESSE VAN TOL 740 15TH STREET NW SUITE 400 NO 400 WASHINGTON DC 20005 21694990 0 X WWW.NCRC.ORG X 1990 DC INCREASE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL AND BANKING SERVICES AND PRODUCTS. NCRC SEEKS TO SUPPORT AND PROVIDE LONG-TERM SOLUTIONS WHICH INCLUDE PROVIDING TOOLS TO BUILDING COMMUNITY AND INDIVIDUAL NET WORTH. 25 25 79 25 -165706 -165706 8915187 6766014 4807910 4385355 77099 94357 -2235505 -2102861 11564691 9142865 1384087 1131018 0 0 6460666 7225121 0 0 335550 5891453 5243126 13736206 13599265 -2171515 -4456400 119061421 114585057 113882682 116937117 5178739 -2352060 X THE NATIONAL COMMUNITY REINVESTMENT COALITION (NCRC) AND ITS GRASSROOTS MEMBER ORGANIZATIONS CREATE OPPORTUNITIES FOR PEOPLE TO BUILD WEALTH. WE WORK WITH COMMUNITY LEADERS, POLICYMAKERS AND FINANCIAL INSTITUTIONS TO CHAMPION FAIRNESS IN BANKING, HOUSING AND BUSINESS. IN FURTHERANCE OF ITS MISSION, NCRC PROVIDES OFFICE AND MEETING SPACE TO LIKE-MINDED NON-PROFIT ORGANIZATIONS IN WASHINGTON, D.C. 0 0 2817921 1075018 136923 HOUSING COUNSELING NETWORK NATIONAL COMMUNITY REINVESTMENT COALITION IS A RECOGNIZED HUD CERTIFIED NATIONAL HOUSING COUNSELING INTERMEDIARY.THROUGH THE NCRC HOUSING COUNSELING NETWORK INITIATIVE, PROFESSIONALHOUSING COUNSELORS AND MORTGAGE ADVISORS PROVIDE COMPREHENSIVE HOUSING COUNSELING TO CONSUMERS DIRECTLY FROM NCRC'S HIGHLY TRAINED STAFF BASED IN WASHINGTON, D.C., AND THROUGH A NETWORK OF HCN "PARTNER" MEMBERORGANIZATIONS LOCATED THROUGHOUT THE NATION. 1763135 2489220 NCRC'S JUST ECONOMY CONFERENCE - NATIONAL COMMUNITY REINVESTMENT COALITION'S ANNUAL CONFERENCE IS ONE OF THE NATION'S LARGEST GATHERINGS OF COMMUNITY NON- PROFITS, POLICYMAKERS, GOVERNMENT OFFICIALS, SMALLBUSINESSES, FINANCIAL INSTITUTIONS AND ACADEMIA. THE CONFERENCE INCLUDES A WIDE RANGE OF CUTTING-EDGE WORKSHOPS ON COMMUNITY ORGANIZING AND ADVOCACY, HOUSING, ACCESS TO CAPITAL AND CREDIT, WORKFORCE AND COMMUNITY DEVELOPMENT, FAIR LENDING AND BUSINESS DEVELOPMENT. IT ALSO FEATURES THE FOREMOST EXPERTS AND ADVOCATES SHARING NEW DEVELOPMENTS, BEST PRACTICES AND INNOVATIVE IDEAS FOR COMMUNITY REINVESTMENT AS WELL AS KEYNOTE ADDRESSES FROM PROMINENT OFFICIALS AND LEADERS IN THE FIELD. 1311056 56000 600105 MEMBERSHIP - NATIONAL COMMUNITY REINVESTMENT COALITION PROVIDES BROAD SET OF BENEFITS AND SPECIAL SERVICES FOR ITS MEMBER ORGANIZATIONS, INCLUDING CUSTOMIZED DATA ANALYSIS, TRAININGS, TECHNICAL ASSISTANCE, LEGISLATIVE AND REGULATORY UPDATES, AND MORE. 1003992 307000 RACE, WEALTH & COMMUNITY - NCRC CONVENES, SUPPORTS AND PURSUES WORKSHOPS, CONFERENCES, INVESTIGATIONS OF CIVIL RIGHTS COMPLAINTS, SYSTEMIC "TESTING" OF FINANCIAL AND REAL ESTATE ENTITIES AND COMPLIANCE INITIATIVES THAT ENCOURAGE "BEST PRACTICES." RWC PROGRAMS ALSO PROVIDE TECHNICAL ASSISTANCE TO NCRC MEMBERS IN URBAN, SUBURBAN AND RURAL COMMUNITIES TO PROMOTE ECONOMIC MOBILITY, TO ENSURE FAIR HOUSING FOR WORKING FAMILIES AND TO ENSURE FAIR LENDING FOR WOMEN- AND MINORITY-OWNED BUSINESSES THROUGHOUT THE NATION. 727514 500000 COMMUNICATIONS NCRC PUBLISHES ORIGINAL RESEARCH, ANALYSIS AND ARTICLES ONLINE AT NCRC.ORG. NCRC ALSO WORKS WITH THE NATIONAL AND REGIONAL PRESS TO HIGHLIGHT NCRC RESEARCH FINDINGS AND PERSPECTIVES ON ECONOMIC JUSTICE, PUBLIC SECTOR POLICIES AND REGULATIONS AND PRIVATE SECTOR PRACTICES THAT SUPPORT OR HINDER AN INCLUSIVE ECONOMY. NCRC HASRECENTLY APPEARED IN THE NEW YORK TIMES, THE WASHINGTON POST, THE WALLSTREET JOURNAL, THE ATLANTIC, NBC NEWS, ABC NEWS BLOOMBERG, POLITICO, AMERICAN BANKER AND MANY OTHERPROMINENT PUBLICATIONS. 192939 91500 NATIONAL TRAINING ACADEMY NCRC'S NATIONAL TRAINING ACADEMY PROVIDESTRAINING, CONSULTING AND TECHNICAL ASSISTANCE THROUGH ONSITE AND ONLINEINSTRUCTION, WEBINARS, AND ELEARNING PLATFORMS. NCRC'S NATIONALTRAINING ACADEMY'S GOAL IS TO FOSTER THE KNOWLEDGE, SKILLS,ORGANIZATIONAL CAPACITY AND PARTNERSHIPS NECESSARY TO PROVIDEEFFECTIVE ADVOCACY FOR ECONOMIC AND SOCIAL JUSTICE. NCRC LEADS THENATION IN TRAINING AND ORGANIZING COMMUNITIES AROUND THE AFFIRMATIVELYFURTHERING FAIR HOUSING (AFFH) RULE AND THE COMMUNITY REINVESTMENT ACT(CRA). 938024 50000 GROWTH INITIATIVE THROUGH THE GENERATING REAL OPPORTUNITIES FOR WORKTHROUGH HOUSING (GROWTH) INITIATIVE, THE NCRC HOUSING REHAB FUND ANDPUBLIC, PRIVATE AND NONPROFIT PARTNERS PURCHASE, RENOVATE AND SELL ORLEASETOOWN HOMES IN LOWAND MODERATEINCOME NEIGHBORHOODS OR TO LOWAND MODERATEINCOME FAMILIES. THROUGH THIS PROGRAM, NCRC CREATES PATHWAYS TO HOMEOWNERS FOR LOWAND MODERATEINCOME FAMILIES ANDIMPROVES PROPERTY VALUES FOR LOWAND MODERATEINCOME COMMUNITIES. THEINITIATIVE CREATES AN INVENTORY OF AFFORDABLE, SECURE HOMEOWNERSHIPOPTIONS WHILE PROVIDING CONSTRUCTION JOBS AND WORKFORCE TRAINING ANDDEVELOPMENT OPPORTUNITIES TO LOCAL RESIDENTS. 527185 10207 ENTREPRENEURSHIP: NCRC OPERATES A VARIETY OF INITIATIVES THAT SUPPORT BUSINESS OWNERSHIP AND ENTREPRENEURSHIP AMONG PEOPLE OF COLOR AND WOMEN. WE PROVIDE RESOURCES FOR ENTREPRENEURIAL INITIATIVES IN LOWAND MODERATEINCOME COMMUNITIES, AND WORK WITH POLICYMAKERS AND FINANCIAL INSTITUTIONS TO INCREASE SMALL BUSINESS LENDING TO WOMEN, MINORITIES AND LOW AND MODERATE INCOME COMMUNITIES. OUR DC WOMEN'S BUSINESS CENTER PROVIDES BUSINESS CONSULTATION AND TRAINING TO ENTREPRENEURS IN WASHINGTON, D.C. 373874 200400 RESEARCH - NCRC'S RESEARCH ANALYSIS PROVIDES POWERFUL TOOLS FORADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNSOF LENDING AND INVESTMENT IN THEIR COMMUNITIES. 164866 AGE-FRIENDLY BANKING - NATIONAL NEIGHBORS SILVER IS AN NCRC CAMPAIGN TO EMPOWER, ORGANIZE AND SUPPORT ECONOMICALLY VULNERABLE OLDER ADULTS. COMBINING ADVOCACY, ORGANIZING AND DIRECT SERVICES, THE CAMPAIGN PROMOTES ACCESS TO QUALITY BANKING SERVICES AND ADEQUATE HOUSING FOR OLDER ADULTS. WORKING WITH THE BANKING INDUSTRY, THE AGING NETWORK AND HOUSING EXPERTS, NCRC OFFERS A PLATFORM FOR POLICY AND PROGRAM SOLUTIONS TO BUILD ECONOMIC SECURITY AND PRESERVE WEALTH FOR AGING AMERICANS. 656404 CAPITAL MKT COLLABORATIVE COUNCIL 396253 FHIP 4981051 1159107 10873163 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 105 0 79 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X JAMES LUM CFO 2026288866 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 JOHN TAYLOR PRESIDENT AND FOUNDER 40.00 5.00 X 398739 0 53577 JESSE VAN TOL CHIEF EXECUTIVE OFFICER 40.00 X 310757 0 27172 ALICE BODLEY CHIEF OPERATING OFFICER 40.00 X 210384 0 34911 JAMES LUM CHIEF FINANCIAL OFFICER 40.00 X 208500 0 35143 ELENI D JANIS CHIEF OF CAPITAL MARKETS 40.00 X 184615 0 20495 JENN JONES CHIEF OF MEMBERSHIP AND POLICY 40.00 X 178929 0 20097 ANDREW NACHISON CHIEF OF COMMUNICATIONS 40.00 X 164800 0 11536 DEDRICK ASANTE-MUHAMMAD CHIEF OF RACE, WEALTH & COMMUNITY 40.00 X 153000 0 10710 GERRON LEVI DIRECTOR OF LEGISLATIVE & REGULATORY AFFAIRS 40.00 X 130055 0 16676 KEVIN SALL DIRECTOR OF IT 40.00 X 128721 0 9010 GERALD KELLMAN SENIOR ADVISOR MEMBERSHIP 40.00 X 117832 0 18376 IBIJOKE AKINBOWALE DIRECTOR OF HCN 40.00 X 112090 0 13104 ANNELIESE LEDERER DIRECTOR OF FAIR HOUSING 40.00 X 102139 0 32734 ROBERT DICKERSON JR CHAIR 1.00 5.00 X 0 0 0 ERNEST E HOGAN VICE CHAIR 1.00 X 0 0 0 JEAN ISHMON VICE CHAIR 1.00 X 0 0 0 ERNEST GENE ORTEGA TREASURER 1.00 X 0 0 0 CATHERINE HOPE CROSBY SECRETARY 1.00 X 0 0 0 WILL GONZALES BOARD MEMBER 1.00 X 0 0 0 DAVID ADAME BOARD MEMBER 1.00 X 0 0 0 PETER HAINLEY BOARD MEMBER 1.00 X 0 0 0 MATT HULL BOARD MEMBER 1.00 X 0 0 0 DAN CHEN BOARD MEMBER 1.00 X 0 0 0 CHARLES HARRIS BOARD MEMBER 1.00 X 0 0 0 IRVIN HENDERSON BOARD MEMBER 1.00 X 0 0 0 CAROL JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRENT KAKESAKO BOARD MEMBER 1.00 X 0 0 0 KEVIN STEIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW LEE BOARD MEMBER 1.00 X 0 0 0 DORY RAND BOARD MEMBER 1.00 X 0 0 0 BEVERLY WATTS BOARD MEMBER 1.00 X 0 0 0 MOISES LOZA BOARD MEMBER 1.00 X 0 0 0 ELISABETH RISCH BOARD MEMBER 1.00 X 0 0 0 MARCELINE A WHITE BOARD MEMBER 1.00 X 0 0 0 AARON MIRIPOL BOARD MEMBER 1.00 X 0 0 0 BETHANY SANCHEZ BOARD MEMBER 1.00 X 0 0 0 ANDRENECIA MORRIS BOARD MEMBER 1.00 X 0 0 0 ARDEN SHANK BOARD MEMBER 1.00 X 0 0 0 2400561 0 303541 15 0 1 0 STREAM REALTY PARTNERS - DC LP 2001 ROSS AVE STE 400 DALLAS TX 75201 REAL ESTATE SERVICES 626280 EXECUTIVE BUILDING SERVICES 7910 WOODMONTH AVE BETHESDA MD 20814 JANITORIAL SERVICES 248995 CLIFTONLARSONALLEN LLP PO BOX 829664 PHILADELPHIA PA 19182 ACCOUNTING SERVICES 159356 ROLYN COMPANIES INC 5706 FREDERICK AVE ROCKVILLE MD 20852 CONSTRUCTION SERVICES 103078 4 143088 2673579 3949347 6766014 CONFERENCES 900099 4039325 4039325 SERVICE FEES 900099 346030 346030 4385355 73647 73647 10411785 12520281 -2108496 -2108496 -165706 -1942790 52554 31844 20710 20710 20710 MISCELLANEOUS INCOME 900099 5635 5635 5635 9142865 4385355 -165706 -1842798 X 1131018 1131018 2022996 796067 1181697 45232 4277430 3014508 1109128 153794 143306 125675 11140 6491 361490 293916 56040 11534 419899 284946 121280 13673 88338 88338 126219 126219 1390061 1196874 168052 25135 159547 120775 35002 3770 183532 114972 66773 1787 113043 78286 32870 1887 429539 71526 354419 3594 857899 680442 173380 4077 1067023 1000322 64902 1799 80842 80842 102474 102474 83980 8584 75396 BAD DEBT EXPENSE 260000 260000 DUES AND SUBSCRIPTIONS 150096 81579 68238 279 BUILDING OPERATING EXPE 68354 68354 MANAGEMENT OVERHEAD 0 1827027 -1889494 62467 82179 46646 35502 31 13599265 10873163 2390552 335550 4322994 3378419 2998624 2435345 2583410 1053685 208726 123985 107316336 14564428 96505946 92751908 2014798 2337847 10426923 12503868 119061421 114585057 1508136 1452327 2003382 1768657 105408759 105283170 1636409 1488439 3325996 6944524 113882682 116937117 X 1758747 -4503241 3419992 2151181 5178739 -2352060 119061421 114585057 X -4456400 249785 -3324184 X 0 1 X 1 0 X 13989357 1323193 7538750 8915187 6766014 38532501 13989357 1323193 7538750 8915187 6766014 38532501 5480730 33051771 1560487 4473948 9035692 10666677 10485432 36222236 2394120 5635 2399755 77154492 8876058 0.42840 0.50150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52731 52731 13210984 13263715 813186 203297 0 0 715817 746552 873792 813186 3149347 4724021 410108 455980 561460 52731 1480279 178954 186638 218448 203297 787337 1181006 29078582 29078582 61068632 9781751 51286881 15930299 3909288 12021011 993935 628500 365435 244888 244889 -1 92751908 DEFERRED RENT ASSETS 7267076 DEFERRED LEASING COSTS 1667512 LOAN ADVANCES TO AFFILATES 800000 SECURITY DEPOSITS 157391 ESCROW DEPOSITS 1288629 INVESTMENT IN AFFILIATES 1056975 DUE FROM AFFILIATES 198399 CONSTRUCTION IN PROCESS 67886 12503868 TENANT SECURITY DEPOSITS 540901 INTEREST RATE SWAP 6262957 DUE TO AFFILIATE 140666 6944524 X 22464437 249785 1221 13070566 13321572 9142865 0 9142865 30035329 1221 16434843 16436064 13599265 0 13599265 PART X, LINE 2: NCRC HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED NCRC AS OTHER THAN A PRIVATE FOUNDATION. NCRC HAS A TAX LIABILITY RELATING TO UNRELATED BUSINESS INCOME ACTIVITIES, PRIMARILY FROM RENTAL INCOME FROM DEBT-FINANCED PROPERTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 12,520,281. RELATED ENTITY ACTIVITY 550,285. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 12,520,281. UNREALIZED LOSS ON INTEREST RATE SWAP 4,021,800. RELATED ENTITY ACTIVITY 590,378. GAIN ON AFFILIATE -697,616. 1 BRIDGEPORT NEIGHBORHOOD TRUST INC 570 STATE STREET BRIDGEPORT CT 06604 222809353 501(C)3 62507 HOUSING COUNSELING SERVICES CENTRE FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORPORATION 105 W CORBIN STREET SUITE 103 HILLSBOROUGH NC 27278 272691355 501(C)3 7470 HOUSING COUNSELING SERVICES CLARIFI 1608 WALNUT STREET 10TH FLOOR PHILADELHIA PA 19103 231671903 501(C)3 11090 HOUSING COUNSELING SERVICES COMMUNITY ACTION AGENCY 1214 GREENWOOD AVE JACKSON MI 49203 381803599 501(C)3 5663 HOUSING COUNSELING SERVICES COULEECAP INC 201 MELBY ST WETSBY WI 54667 391077614 501(C)3 58475 HOUSING COUNSELING SERVICES COUNTY OF GREENVILLE HUMAN RELATIONS COMMISSION 301 UNIVERSITY RIDGE SUITE 1600 GREENVILLE SC 296013660 576000356 501(C)3 67970 HOUSING COUNSELING SERVICES DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL 601 NORTH CHURCH STREET WILMINGTON DE 19801 510039119 501(C)3 10233 HOUSING COUNSELING SERVICES EAST SIDE ORGANIZING PROJECT INC 7000 EUCLID AVENUE SUITE 203 CLEVELAND OH 44103 341752943 501(C)3 133671 HOUSING COUNSELING SERVICES FAIR HOUSING COUNCIL OF NNJ 131 MAIN STREET SUITE 140 HACKENSACK NJ 07601 237001470 501(C)3 31836 HOUSING COUNSELING SERVICES FRAMEWORKS COMMUNITY DEVELOPMENT CORP 701 TILLERY STREET SUITE A-7B BOX 15 AUSTIN TX 78702 562492634 501(C)3 60657 HOUSING COUNSELING SERVICES FRAYSER COMMUNITY DEVELOPMENT CORPORATION 3684 N WATKINS STREET MEMPHIS TN 38127 582158058 501(C)3 41823 HOUSING COUNSELING SERVICES HABITAT FOR HUMANITY OF MICHIGAN INC 618 S CREYTS ROAD SUITE A LANSING MI 48917 383142455 501(C)3 20466 HOUSING COUNSELING SERVICES HAITIAN AMERICAN COMMUNITY DEVELOPMENT CORP 181 NORTHEAST 82ND STREET MIAMI FL 33138 592801211 501(C)3 31836 HOUSING COUNSELING SERVICES HOME REPAIR RESOURCE CENTER 2520 NOBLE ROAD CLEVELAND HEIGHTS OH 44121 237131204 501(C)3 43656 HOUSING COUNSELING SERVICES LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC 671 N 36TH STREET LAFAYETTE IN 47905 311057335 501(C)3 34979 HOUSING COUNSELING SERVICES NATIONAL HOUSING COUNSELING AGENCY 155 WESTRIDGE PARKWAY 115 MCDONOUGH GA 30253 450474279 501(C)3 10226 HOUSING COUNSELING SERVICES NCRC 740 15TH ST NW WASHINGTON DC 20005 521766126 501(C)3 66575 HOUSING COUNSELING SERVICES NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION 212 MAIN STREET SPRINGFIELD OR 97477 930739188 501(C)3 32229 HOUSING COUNSELING SERVICES NEW JERSEY CITIZENS ACTION 625 BROAD STREET 2ND FLOOR NEWARK NJ 07102 222395222 501(C)3 56000 HOUSING COUNSELING SERVICES NORTHWEST INDIANA REINVESTMENT ALLIANCE 5948 HOHMAN AVE HAMMOND IN 46320 331166773 501(C)3 10233 HOUSING COUNSELING SERVICES RALEIGH AREA DEVELOPMENT AUTHORITY 4030 WAKE FOREST ROAD SUITE 209 RALEIGH NC 27609 300218536 501(C)3 20233 HOUSING COUNSELING SERVICES ROCKLAND HOUSING ACTION COALITION 120-126 NORTH MAIN STREET ANNEX FIRST FLOOR NEW CITY NY 10956 133439109 501(C)3 31836 HOUSING COUNSELING SERVICES SOUTHWEST NEIGHBORHOOD HOUSING SERVICES 6301 4TH ST NW SUITE 5 ALBURQUERQUE NM 87107 310875532 501(C)3 31836 HOUSING COUNSELING SERVICES ST JOHNS HOUSING PARTNERSHIP 93 ORANGE STREET ST AUGUSTINE FL 32084 593422856 501(C)3 36009 HOUSING COUNSELING SERVICES TAMPA HOUSING AUTHORITY 5301 W CYPRESS STREET TAMPA FL 33607 596001289 501(C)3 24210 HOUSING COUNSELING SERVICES TOTALLY FREE INC 124 CARERET ROAD BRUNSWICK GA 31525 582647162 501(C)3 59375 HOUSING COUNSELING SERVICES UNITED SOUTH BROADWAY CORPORATION 1500 WALTER STREET SE SUITE 202 ALBUQUERQUE NM 87102 850371937 501(C)3 58475 HOUSING COUNSELING SERVICES YOU CAN MAKE IT HOMEOWNERSHIP CENTER 660 FITZHUGH BLVD SUITE 105 SMYRNA TN 37167 830423384 501(C)3 60164 HOUSING COUNSELING SERVICES 28 0 PART I, LINE 2: GRANTEE MUST SIGN COPIES OF THE GRANT AGREEMENT AND PROVIDE THE FOLLOWING DOCUMENTATION: A- CERTIFICATION THAT THE GRANTEE IS AUTHORIZED TO DO BUSINESS IN USA. B- IRS FORM W-9. C- QUARTERLY REPORTS WITH NARRATIVE. D- SITE VISITS BY PROGRAM MANAGERS. X X X X 0 0 0 0 0 0 0 0 0 JOHN TAYLOR PRESIDENT AND FOUNDER 360454 0 38285 0 0 0 19600 0 33977 0 452316 0 0 0 JESSE VAN TOL CHIEF EXECUTIVE OFFICER 266979 0 43778 0 0 0 19600 0 7572 0 337929 0 0 0 ALICE BODLEY CHIEF OPERATING OFFICER 210384 0 0 0 0 0 14727 0 20184 0 245295 0 0 0 JAMES LUM CHIEF FINANCIAL OFFICER 208500 0 0 0 0 0 14959 0 20184 0 243643 0 0 0 ELENI D JANIS CHIEF OF CAPITAL MARKETS 184615 0 0 0 0 0 12923 0 7572 0 205110 0 0 0 JENN JONES CHIEF OF MEMBERSHIP AND POLICY 178929 0 0 0 0 0 12525 0 7572 0 199026 0 0 0 ANDREW NACHISON CHIEF OF COMMUNICATIONS 164800 0 0 0 0 0 11536 0 0 0 176336 0 0 0 DEDRICK ASANTE-MUHAMMAD CHIEF OF RACE, WEALTH & COMMUNITY 153000 0 0 0 0 0 10710 0 0 0 163710 0 0 0 PART I, LINE 4: THE ORGANIZATION ADOPTED A PROFIT SHARING PLAN WHEREBY A 7% OF THE EMPLOYEE ANNUAL SALARY IS CONTRIBUTED TO THE PLAN ONCE THE EMPLOYEE BECOMES ELIGIBLE. ELIGIBILITY MEANS THAT THE EMPLOYEE SHOULD BE 21 YEARS OLD AND HAVE COMPLETED THREE CONSECUTIVE MONTHS OF SERVICE MEASURED FROM THE DATE OF HIRE. A DISTRICT OF COLUMBIA 536001130 2018-08-30 71840000 REFINANCE REAL PROPERTY 0 0 0 A 71840000 695509 1187720 0 1 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 1 THE HUNTINGTON NATIONAL BANK 8.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 NCRC IS A MEMBER CORPORATION. ANY NATIONAL, REGIONAL AND LOCAL NOT-FOR-PROFIT ORGANIZATION WHICH SUBSCRIBES TO NCRC'S PURPOSE SHALL BE CONSIDERED ELIGIBLE FOR MEMBERSHIP NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXERCISE IN CONDUCTING THE BUSINESS OF NCRC. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF MEMBERS OF NCRC IS HELD FOR THE ELECTION OF DIRECTORS, AND TRANSACTIONS OF OTHER BUSINESSES. BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF MEMBERS WHO ARE IN GOOD STANDING AT THE ANNUAL MEETING OF THE MEMBERSHIP OF NCRC. A MINIMUM OF ONE-THIRD OF THE TOTAL NUMBER OF ELECTED DIRECTORS SHALL BE REPRESENTATIVES OF REGIONAL, NATIONAL OR LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7B THE CHAIRPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AN AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTOR; HOWEVER, ANY ACTION BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. COMMITTEE RECOMMENDATIONS ARE VOTED ON BY THE WHOLE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO REVIEW THE FORM 990 AND RESPOND WITH ANY QUESTIONS AS NEEDED. ONCE THE REVIEW IS COMPLETED, THE RETURN IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES OFFICERS' INFORMATION AND BIO ON AN ANNUAL BASIS AND SEARCH FOR ANY CONFLICT OF INTEREST THAT MAY EXIST WITH COMPANY POLICIES. FORM 990, PART VI, SECTION B, LINE 15A ALL MATTERS AFFECTING THE EMPLOYMENT OF THE PRESIDENT/FOUNDER AND CEO ARE DETERMINED BY THE NCRC BOARD OF DIRECTORS UNDER THE LEADERSHIP OF THE CHAIR OF THE BOARD WHO DIRECTLY OVERSEES THEIR WORK AND THROUGH THE NCRC BOARD OF DIRECTORS GOVERNANCE COMMITTEE. THEIR SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS BASED UPON THE USE OF SURVEY DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. A HUMAN RESOURCES CONSULTING COMPANY WITH EXPERTISE IN COMPENSATION STUDIES HAS VERIFIED COMPETITIVE PEER LABOR MARKETS FROM WHICH NCRC'S EXECUTIVE STAFF ARE RECRUITED AND HIRED AND TO PROVIDE COMPARABLE SALARY BENCHMARKS FOR EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE BASED UPON REQUEST: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,196,874. MANAGEMENT AND GENERAL EXPENSES 168,052. FUNDRAISING EXPENSES 25,135. TOTAL EXPENSES 1,390,061. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP -4,021,800. GAIN ON AFFILIATE 697,616. 740 FIFTEENTH STREET JV LLC 740 15TH STREET NW SUITE 400 WASHINGTON DC 20005 812842259 RENTAL COMMERCIAL OFFICE BUILDING DE 10649717 97142499 NATIONAL COMMUNITY REINVESTMENT COALITION INC NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC 740 15TH STREET NW WASHINGTON DC 20005 261269202 MICRO LENDING DC 501(C)(3) LINE 7 NATIONAL COMMUNITY REINVESTMENT COALITION INC 1 AMERICANS FOR A FAIR DEAL 740 15TH STREET NW WASHINGTON DC 20005 814534656 PROMOTE INTEREST OF WORKING CLASS COMMUNITIES DC 501(C)(4) N/A NATIONAL COMMUNITY REINVESTMENT COALITION INC 1 NCRC DEVELOPMENT CORP 740 15TH STREET NW WASHINGTON DC 20005 464044961 PROVIDE FINANCIAL SERVICES AND FINANCIAL PRODUCTS DE NCRC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0