2019-02-07T08:23:03-06:00 2018-06-30 520982413 GROSS MENDELSOHN & ASSOCIATES PA 3877 FAIRFAX RIDGE ROAD SUITE 200N FAIRFAX VA 22030 990 2017-07-01 541760384 COMMUNITY BUSINESS PARTNERSHIP INC COMM 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 MARK SCARANO EXECUTIVE DIRECTOR 7037681440 2019-02-07 1 TRICIA L THOMAS P00173345 7035917200 2019-02-07 144.121.150.146 2019-02-07 08:23:00 ES P 8F75E4EAC58D25E4B71125289D30F4D2E118E417 977CB969143DC3E12D6A80977345E0C9AE440527 2017 2019-02-21 02:37:17Z MARK SCARANO 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 1432643 0 X WWW.CBPONLINE.ORG X 1995 VA PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 14 14 0 46 0 0 931139 944515 255072 345369 0 0 95734 142759 1281945 1432643 0 0 0 0 0 0 0 0 0 1427322 1498361 1427322 1498361 -145377 -65718 1215302 1092140 252526 195082 962776 897058 X PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO SMALL BUSINESSES. 0 0 326709 36542 WBC - WOMEN'S BUSINESS CENTER: PROVIDES BUSINESS COUNSELING, TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES TO WOMEN IN BUSINESS AND THOSE CONSIDERING STARTING A BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $42,974 295541 19368 VBOC - VETERAN'S BUSINESS OUTREACH CENTER: PROVIDES ENTREPRENEURIAL DEVELOPMENT SERVICES SUCH AS TRAINING, COUNSELING, AND ACCESS TO CAPITAL FOR ELIGIBLE VETERANS-OWNED OR VETERANS CONSIDERING STARTING A SMALL BUSINESS. DONATED SERVICES TO THE CENTER TOTALED $18,466 217905 232978 BIC - BUSINESS INCUBATION CENTER - TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL/DISADVANTAGED BUSINESSES BY PROVIDING MANAGERIAL AND TECHNICAL ASSISTANCE, LOW OFFICE RENTAL RATES, AND SHARED ACCESS TO BASIC OFFICE SERVICES AND EQUIPMENT. 144310 17402 BFC - BUSINESS FINANCE CENTER / VIRGINIA ENTERPRISE INSTITUTE: THE PARTNERSHIP PROVIDES A MICRO BUSINESS DEVELOPMENT PROGRAM AND ENTREPRENEURSHIP TRAINING. 22 0 CDFI - COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION: BUILDS THE PARTNERSHIPS CAPACITY TO PROVIDE AFFORDABLE FINANCIAL PRODUCTS AND SERVICES TO LOW-INCOME COMMUNITIES AND FAMILIES. 87223 29928 SBDC - SMALL BUSINESS DEVELOMENT CENTER: PROVIDES PROFESSIONAL BUSINESS COUNSELING, TRAINING, AND INFORMATION RESOURCES TO HELP GROW AND STRENGTHEN SMALL AND MIDDLE-SIZED BUSINESSES. DONATED SERVICES TO THE CENTER TOTALED $15,014. 231555 47330 1071710 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARK SCARANO 7037681440 6564 LOISDALE COURT SUITE 600 SPRINGFIELD VA 22150 X KAREN SMAW VICE CHAIRMAN 4.00 X X 0 0 0 ROBIN VALENTINE DIRECTOR 4.00 X 0 0 0 JOHN ASKKAR DIRECTOR 4.00 X 0 0 0 ROBERT P ROGERS JR DIRECTOR 4.00 X 0 0 0 THOMAS NTUCK DIRECTOR 4.00 X 0 0 0 KELLY HEBRON DIRECTOR 4.00 X 0 0 0 BECKY O'NEIL DIRECTOR 4.00 X 0 0 0 ROBERT LEMAY CHAIRMAN 4.00 X X 0 0 0 DIANE G DEMPSEY DIRECTOR 4.00 X 0 0 0 DON BUTLER DIRECTOR 4.00 X 0 0 0 JONI BLIZZARD DIRECTOR 4.00 X 0 0 0 ROBYN SNYDER DIRECTOR 4.00 X 0 0 0 ANDY SANTOS DIRECTOR 4.00 X 0 0 0 JODY KEENAN DIRECTOR 4.00 X 0 0 0 RAFAEL MARTINEZ TREASURER 4.00 X X 0 0 0 SHAWN STEELE DIRECTOR 4.00 X 0 0 0 KATHY WHEELER FORMER PRES & CE0 40.00 X 0 0 0 MARK SCARANO EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 PERSONNEL 861675 1 857380 87135 2160 944515 ROOM AND MAIL BOX RENT 532000 232433 232433 PROGRAM CLASS FEES 611430 71384 71384 LOAN INTERES AND FEES 522291 22265 22265 CONVENTION AND WORKSHO 611430 19287 19287 345369 OTHER 900099 142759 142759 142759 1432643 345369 0 142759 842097 633437 208660 350 350 36650 17867 18783 54788 51681 3107 1961 367 1594 104083 73850 30233 427915 280166 147749 18683 13881 4802 11359 11359 475 461 14 1498361 1071710 426651 0 502910 565472 43512 43628 109915 59451 0 47 77302 74199 14557 3103 88527 83698 2040 5355 453841 331386 1215302 1092140 244005 184201 8521 10881 252526 195082 X 962776 897058 962776 897058 1215302 1092140 -65718 0 X 0 1 X 0 0 X 572226 639503 1034808 931139 944515 4122191 572226 639503 1034808 931139 944515 4122191 77505 4044686 2335 9128 2597 95734 142759 252553 4374744 0.92460 0.94530 X 49119 46886 2233 28183 27313 870 3103 SMALL BUSINESS NOTES RECEIVABLE 83698 C 83698 CERTIFICATES OF DEPOSITS 238713 DEPOSITS 92673 331386 CLIENT DEPOSITS 10881 10881 X 1519413 86770 86770 1432643 0 1432643 1585131 86770 86770 1498361 0 1498361 PART X, LINE 2: THE PARTNERSHIP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE PARTNERSHIP DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2018 AND 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD OF DIRECTORS REVIEWS 990 DURING ONE OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN AN ANNUAL FORM REGARDING ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST