2018-01-31T09:09:56-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-07-01 411616861 COMMUNITY REINVESTMENT FUND INC COMM 6123383050 801 NICOLLET MALL 1700W MINNEAPOLIS MN 554022903 JENNIFER ANDERSON SVP/CFO 6123383050 2018-01-12 1 JOHN TAUER P00294068 6123764500 67.137.57.251 2018-01-12 11:01:49 CS P C64F2497C9F983EF2FA6B112E39EF676582BFA31 F3F329DFBA37A4C14C73FD596159B47BC051605F 2016 2021-01-29 14:40:06Z JENNIFER ANDERSON 801 NICOLLET MALL 1700W MINNEAPOLIS MN 554022903 24869816 0 X WWW.CRFUSA.COM X 1988 MN TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES THROUGH INNOVATIVE FINANCIAL SOLUTIONS. 15 14 84 14 28000 0 5296086 4230605 20862414 20459256 0 0 0 179955 26158500 24869816 0 75960 0 0 9631772 10219842 0 0 1266206 15899851 14501971 25531623 24797773 626877 72043 180635909 159193943 175712661 155532611 4923248 3661332 TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES THROUGH INNOVATIVE FINANCIAL SOLUTIONS. 0 0 17028661 75960 18891545 LENDING - AS A NONPROFIT, MISSION DRIVEN ORGANIZATION, COMMUNITY REINVESTMENT FUND (CFR) PROVIDES OTHERWISE UNAVAILABLE LOAN CAPITAL TO COMMUNITIES, SMALL BUSINESSES, ENTREPRENEURS, NONPROFIT ORGANIZATIONS AND HOUSING ORGANIZATIONS. DURING 2017, CRF PROVIDED FINANCING TOTALING $77 MILLION IN 19 STATES. THE LOANS PROVIDED BY CRF RESULTING IN THE CREATION OR RETENTION OF MORE THAN 2,525 JOBS. 2794957 0 1827406 LOAN SERVICING - CRF IS AN ACTIVE FANNIE MAE SERVICER AND IS RATED BY STANDARD AND POOR'S AS AN EXPERIENCED, MISSION-DRIVEN ORGANIZATION. CRF SPECIALIZES IN CUSTOMIZED PROJECTS FOR NON-TRADITIONAL PORTFOLIOS AND ORGANIZATIONS. DURING 2017, CRF PROVIDED CONTRACT LOAN SERVICING FOR 51 COMMUNITY DEVELOPMENT LENDERS OF A VOLUME OF APPROXIMATELY 5,990 LOANS AMOUNTING TO $289 MILLION. ADDITIONALLY, WE SERVICED 82 AFFORDABLE HOUSING LOANS FOR $101 MILLION. 19823618 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 63 0 84 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI KS KY ME MD MA MN MS NH NJ NM NY NC OK OR PA SC TN UT VA WA WV WI AK AZ CO IL ND OH X JENNIFER ANDERSON 6122249586 801 NICOLLET MALL SUITE 1700W MINNEAPOLIS MN 55402 KIMBERLY LATTIMER-NELLIGAN CHAIR 1.00 0.00 X X 0 0 0 REZA AGHAMIRZADEH VICE CHAIR 1.00 0.00 X X 0 0 0 SALLI MARTYNIAK SECRETARY 1.00 0.00 X X 0 0 0 ALTON BATHRICK TREASURER 1.00 0.00 X X 0 0 0 MICHAEL BANNER TRUSTEE 1.00 0.00 X 0 0 0 JANIE BARRERA TRUSTEE 1.00 0.00 X 0 0 0 TONY BROWN TRUSTEE 1.00 0.00 X 0 0 0 KARL EGGE TRUSTEE 1.00 0.00 X 0 0 0 EILEEN FITZGERALD TRUSTEE 1.00 0.00 X 0 0 0 CALVIN HOLMES TRUSTEE 1.00 0.00 X 0 0 0 LUTHER RAGIN JR TRUSTEE 1.00 0.00 X 0 0 0 DANIEL SPILLER TRUSTEE 1.00 0.00 X 0 0 0 GERALD THOLE TRUSTEE 1.00 0.00 X 0 0 0 LAURA TRUDEAU TRUSTEE 1.00 0.00 X 0 0 0 FRANK ALTMAN PRESIDENT AND CEO 40.00 0.00 X X 588243 0 21550 JENNIFER ANDERSON SVP AND CFO 40.00 0.00 X 381185 0 21300 DANIEL KOMAREK SVP AND CLO 40.00 0.00 X 324826 0 27300 KEITH RACHEY SVP AND COO 40.00 0.00 X 330264 0 25750 JENNIFER NOVAK VP OF CAPITAL MARKETS 40.00 0.00 X 277469 0 28663 DAWN JOHNSON VP AND CPO 40.00 0.00 X 260829 0 18761 MICHELLE PAGE DIRECTOR OF LOAN OPERATIONS 40.00 0.00 X 208634 0 21300 COLLEEN SCHWARZ VP OF AFFORDABLE HOUSING LENDING 40.00 0.00 X 230023 0 23998 NICHOLAS ELDERS VP OF TECHNOLOGY SOLUTIONS 40.00 0.00 X 205582 0 29539 ROBERT TREADWAY SBLC COO 40.00 0.00 X 186802 0 30640 BRIAN BURKE NATIONAL DIRECTOR OF SBA LENDING 40.00 0.00 X 215234 0 15662 ERIC CHAPIN VP OF LEGAL AFFAIRS, COMPLIANCE & AUDIT 40.00 0.00 X 200389 0 29319 GARY HOLMQUIST REGIONAL DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 202929 0 31055 ERIC MAU PRINCIPAL ARCHITECT 40.00 0.00 X 193060 0 31036 VICTORIA STEIN VP OF STRATEGIC PARTNERSHIP 40.00 0.00 X 145631 0 27220 HYEOK JAE KANG CONTROLLER OF CAPITAL MARKETS 40.00 0.00 X 156327 0 29176 JENNIFER ERICSON REGIONAL DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 181975 0 23999 4289402 0 436268 28 0 1 0 THE FINANCIAL SERVICES CONSULTING GROUP 100 SOUTH FIFTH STREET SUITE 1900 MINNEAPOLIS MN 55402 CONSULTING 486445 PERKINS COIE LLP 131 S DEARBORN STREET CHICAGO IL 60609 LEGAL 337206 GRANT THORNTON LLP 200 SOUTH SIXTH ST SUITE 1400 MINNEAPOLIS MN 55402 ACCOUNTING 273208 BLVD CONTENT LLC 1407 RANDOLPH SUITE 200 DETROIT MI 48226 CONSULTING 234713 NOVOGRADIC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 94120 ACCOUNTING 191875 8 1400000 2830605 162000 4230605 LOAN SERVICING INTEREST INCOME 525990 10250542 10250542 LOAN SERVICING TRANSACTION FEES 525990 7385951 7385951 OTHER LENDING INCOME 525990 2731844 2731844 SPARK SOFTWARE SALES 900099 90919 62919 28000 20459256 INSURANCE PROCEEDS 900099 167903 167903 MISCELLANEOUS INCOME 900099 12052 12052 179955 24869816 20431256 28000 179955 10800 10800 65160 65160 2663186 1740176 596007 327003 5769183 3980736 1326912 461535 213000 146970 48990 17040 999805 689866 229955 79984 574668 396521 132174 45973 194076 27171 166905 511145 511145 2082299 1665839 249876 166584 177644 106586 71058 601821 415256 138419 48146 168913 116550 38850 13513 270731 175975 27073 67683 8646937 8646937 658499 493874 131700 32925 PROVISION FOR LOAN LOSS 716972 716972 REFERRAL FEES 280191 280191 LOAN SERVICING FEES 91657 91657 COMMUNICATION 72747 50195 16732 5820 28339 6186 22153 24797773 19823618 3707949 1266206 50 0 26907119 28016959 2391964 839042 0 683705 144337718 122043471 6391476 5677184 1020021 714292 1406196 1406196 4572841 5490278 180635909 159193943 7996790 9880053 130000 0 7222137 8609779 12400164 500000 147963570 136542779 175712661 155532611 X 1702165 253921 3221083 3407411 4923248 3661332 180635909 159193943 X 72043 -1441699 107740 X 0 1 X 1 1 1 X X 13 LOW INCOME INVESTMENT FUND 942952578 7 0 0 0 LOS ANGELES LDC INC 953532380 10 0 0 0 FORWARD COMMUNITY INVESTMENTS INC 391815578 7 0 0 0 GREATER MINNESOTA HOUSING FUND 411836919 7 0 0 0 CHICAGO COMMUNITY LOAN FUND 363762123 7 0 0 0 BUILD WITH A PURPOSE 141882064 7 0 0 0 RIVIERA BEACH CDC INC 455191643 7 0 0 0 GREATER METROPOLITAN HOUSING CORPORATION 410968007 7 0 0 0 COALITION OF COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS 010728162 7 0 0 0 WAR ON POVERTY - FLORIDA INC 208631269 7 0 0 0 STEWARD OF AFFORDABLE HOUSING FOR THE FUTURE 061697213 7 0 0 0 LIFTFUND INC 742712770 7 0 0 0 INVEST DETROIT FOUNDATION 271927369 7 0 0 0 13 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 ORGANIZATIONS LISTED IN GOVERNING DOCUMENTS CRF IS A NOT-FOR-PROFIT FINANCIAL SERVICES CORPORATION THAT PROVIDES SERVICES AND NEW LOAN CAPITAL FOR COMMUNITY BASED DEVELOPMENT ORGANIZATION, INCLUDING 501 (C) 3 ENTITIES AND GOVERNMENTAL ENTITIES. CRF SUPPORTS A CLASS OF BENEFICIARY ORGANIZATIONS THAT INCLUDE SECTION 501(C)(3) LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS (SECTION 170(B)(1)(VI) ORGANIZATIONS) AND UNITS OF FEDERAL, STATE, COUNTY OR MUNICIPAL GOVERNMENT, OR DULY CONSTITUTED AGENCIES THEREOF (SECTION 170(B)(1)(A)(V) ORGANIZATIONS) THAT FOCUS THEIR LENDING ACTIVITIES AT ECONOMICALLY DISTRESSED OR DECLINING AREAS, DISADVANTAGED PERSONS, NEIGHBORHOOD OR COMMUNITY REVITALIZATION, OR OTHER SECTION 501(C) CHARITABLE PURPOSES. THE GOVERNING INSTRUMENTS OF THE ORGANIZATION PROVIDE THAT ITS SUPPORTED ORGANIZATIONS INCLUDE LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS THAT ARE CLASSIFIED AS PUBLIC CHARITIES AND GOVERNMENTAL UNITS. PART IV, SECTION A, LINE 2 IRS DETERMINATION STATUS OF SUPPORTED ORGANIZATIONS ONE OF THE SUPPORTED ORGANIZATIONS DOES NOT HAVE A DETERMINATION LETTER OF PUBLIC CHARITY STATUS, BUT HAS BEEN DETERMINED TO MEET THE REQUIREMENTS OF SECTIONS 509(A)(1) OR (2). ADDITIONALLY, ONE OR MORE OF THE SUPPORTED ORGANIZATIONS IS A GOVERNMENTAL AGENCY THAT DOES NOT HAVE AN IRS DETERMINATION LETTER. PART IV, SECTION A, LINE 5A SUPPORTED ORGANIZATIONS LISTING THE GOVERNING INSTRUMENTS OF THE ORGANIZATION PROVIDE THAT IT'S SUPPORTED ORGANIZATIONS INCLUDE LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS THAT ARE CLASSIFIED AS PUBLIC CHARITIES AND GOVERNMENTAL UNITS. THE FOLLOWING ORGANIZATIONS WERE ADDED TO THE REPORTABLE LIST OF SUPPORTED ORGANIZATIONS FOR PURPOSES OF SCHEDULE A: WAR ON POVERTY - FLORIDA, INC.: 20-8631269, 509(A)(2), BOARD MEMBER CHANGED SUPPORTED ORGANIZATION AFFILIATION STEWARD OF AFFORDABLE HOUSING FOR THE FUTURE: 06-1697213, 509(A)(2), NEW BOARD MEMBER LIFTFUND, INC.: 74-2712770, 509(A)(2), NEW BOARD MEMBER INVEST DETROIT FOUNDATION: 27-1927369, 509(A)(2), NEW BOARD MEMBER THE FOLLOWING ORGANIZATION WAS REMOVED FROM THE REPORTABLE LIST OF SUPPORTED ORGANIZATIONS FOR PURPOSES OF SCHEDULE A: OHIO COMMUNITY DEVELOPMENT FINANCE FUND: 31-1229532, BOARD MEMBER NO LONGER AFFILIATED WITH THIS SUPPORTED ORGANIZATION PART IV, SECTION C, LINE 1 ORGANIZATIONS LISTED IN GOVERNING DOCUMENTS THE GOVERNING INSTRUMENTS OF THE ORGANIZATION REQUIRE THAT A MAJORITY OF ITS TRUSTEES SHALL BE REPRESENTATIVES OF SUPPORTED ORGANIZATIONS. THE ORGANIZATION SERVES A CLASS OF SUPPORTED ORGANIZATIONS AS DESCRIBED ABOVE. THE ORGANIZATION IS CONTROLLED BY THE ORGANIZATIONS IT SUPPORTS SINCE THE MAJORITY OF THE ORGANIZATION'S TRUSTEES ARE REPRESENTATIVES OF IT'S SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 64122 64122 0 4383204 4100529 282675 1944150 1512533 431617 714292 X PART IV, LINE 2B: THE ESCROW LIABILITY ON BALANCE SHEET REPRESENTS FUNDS HELD IN TRUST FOR BORROWERS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CRF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SIMILAR EXEMPTIONS EXIST UNDER MINNESOTA STATUTES. NNMTCF, A FOR-PROFIT SUBSIDIARY OF CRF, FILES TAX RETURNS AS A FOR-PROFIT ENTITY; HOWEVER, ITS CURRENT ACTIVITIES HAVE NOT GENERATED TAXABLE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 MN TOOL LIBRARY 1620 CENTRAL AVENUE NW SUITE 126 MINNEAPOLIS MN 55413 471051712 501(C)(3) 0 10800 FAIR MARKET VALUE TABLETS DONATION FOR USE AT PUBLIC LIBRARY. 1 0 DONATION 181 0 65160 FAIR MARKET VALUE TABLETS X X X X 0 0 0 0 0 0 0 1 0 FRANK ALTMAN PRESIDENT AND CEO 310643 0 277000 0 600 0 13250 0 8300 0 609793 0 0 0 JENNIFER ANDERSON SVP AND CFO 270000 0 111185 0 0 0 0 0 21300 0 402485 0 0 0 DANIEL KOMAREK SVP AND CLO 242326 0 82500 0 0 0 6000 0 21300 0 352126 0 0 0 KEITH RACHEY SVP AND COO 240664 0 89000 0 600 0 4450 0 21300 0 356014 0 0 0 JENNIFER NOVAK VP OF CAPITAL MARKETS 207269 0 70200 0 0 0 7363 0 21300 0 306132 0 0 0 DAWN JOHNSON VP AND CPO 200829 0 60000 0 0 0 10961 0 7800 0 279590 0 0 0 MICHELLE PAGE DIRECTOR OF LOAN OPERATIONS 174071 0 34000 0 563 0 0 0 21300 0 229934 0 0 0 COLLEEN SCHWARZ VP OF AFFORDABLE HOUSING LENDING 205023 0 25000 0 0 0 9098 0 14900 0 254021 0 0 0 NICHOLAS ELDERS VP OF TECHNOLOGY SOLUTIONS 164782 0 40800 0 0 0 8239 0 21300 0 235121 0 0 0 ROBERT TREADWAY SBLC COO 154539 0 31663 0 600 0 9340 0 21300 0 217442 0 0 0 BRIAN BURKE NATIONAL DIRECTOR OF SBA LENDING 124670 0 89964 0 600 0 9062 0 6600 0 230896 0 0 0 ERIC CHAPIN VP OF LEGAL AFFAIRS, COMPLIANCE & AU 159789 0 40000 0 600 0 8019 0 21300 0 229708 0 0 0 GARY HOLMQUIST REGIONAL DIRECTOR OF BUSINESS DEVELO 120000 0 82329 0 600 0 9755 0 21300 0 233984 0 0 0 ERIC MAU PRINCIPAL ARCHITECT 157970 0 34782 0 308 0 9736 0 21300 0 224096 0 0 0 VICTORIA STEIN VP OF STRATEGIC PARTNERSHIP 130900 0 14371 0 360 0 5920 0 21300 0 172851 0 0 0 HYEOK JAE KANG CONTROLLER OF CAPITAL MARKETS 125011 0 31250 0 66 0 7876 0 21300 0 185503 0 0 0 JENNIFER ERICSON REGIONAL DIRECTOR OF BUSINESS DEVELO 109846 0 71675 0 454 0 9099 0 14900 0 205974 0 0 0 PART I, LINE 7 CRF PAYS COMMISSIONS TO CERTAIN EMPLOYEES, WHICH MAY INCLUDE SOME HIGHLY COMPENSATED INDIVIDUALS LISTED ON FORM 990, PART VII. ADDITIONALLY, CRF PAYS INCENTIVE COMPENSATION TO MANAGEMENT AND STAFF IN ACCORDANCE WITH ITS COMPENSATION PLAN, WHICH MAY INCLUDE SOME HIGHLY COMPENSATED INDIVIDUALS LISTED ON FOR 990, PART VII. X COMPUTER TABLETS 450 162000 FMV 1 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 7A SUBSEQUENT TO THE INITIAL BOARD OF TRUSTEES, A MAJORITY OF THE BOARD SHALL CONSIST OF INDIVIDUALS APPOINTED OR ELECTED BY THE BENEFICIARY ORGANIZATION. PER THE ARTICLES OF INCORPORATION, THE CLASS OF BENEFICIARY ORGANIZATIONS INCLUDES SECTION 501(C)(3) LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND UNITS OF FEDERAL, STATE, COUNTY OR MUNICIPAL GOVERNMENT, OR DULY CONSTITUTED AGENCIES THEREOF, THAT FOCUS THEIR LENDING ACTIVITIES AT ECONOMICALLY DISTRESSED OR DECLINING AREAS, DISADVANTAGED PERSONS, NEIGHBORHOOD OR COMMUNITY REVITALIZATION OR OTHER SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY SENIOR MANAGEMENT BEFORE FILING WITH THE IRS. A FINAL COPY OF THE RETURN IS SENT TO THE BOARD FOR A HIGH LEVEL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE CRF IS A 509(A)(3) SUPPORTING ORGANIZATION, A MAJORITY OF THE GOVERNING BOARD COULD QUALIFY AS POTENTIAL CLIENTS. THE BOARD HAS CHOSEN NOT TO REVIEW INDIVIDUAL LOANS. AS A RESULT, THERE IS NO LONGER A POTENTIAL CONFLICT ISSUE IN THAT AREA. CERTAIN MEMBERS ARE AFFILIATED WITH FINANCIAL INSTITUTIONS THAT MAY BE INVOLVED WITH A CRF TRANSACTION, AND IN THOSE CASES, THE MEMBER ABSTAINS FROM ANY VOTE. ALL MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IT IS IMPERATIVE THAT EMPLOYEES DISCLOSE THAT EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS APPROVED A COMPENSATION POLICY TO SET THE FRAMEWORK FOR EXECUTIVE AND STAFF COMPENSATION BASED ON A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES COMPENSATION FOR THE CEO BASED ON A COMPENSATION STUDY. THE EXECUTIVE COMMITTEE REVIEWS A COMPENSATION STUDY FOR SENIOR EXECUTIVES. THE MOST RECENT EXECUTIVE COMPENSATION STUDY WAS COMPLETED DURING FISCAL YEAR 2017. THE CEO APPROVES COMPENSATION FOR OTHER EXECUTIVE OFFICERS IN ACCORDANCE WITH THE COMPENSATION POLICY. COMPENSATION DECISIONS ARE DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN LOWER OF COST OR ESTIMATED FAIR VALUE 18,562. CHANGE IN VALUE OF CSV OF LIFE INSURANCE POLICY 89,178. 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