2016-10-06T14:53:17-05:00 2015-12-31 203551532 SALTI & ASSOCIATES LLC 3222 N STREET NW STE 300 WASHINGTON DC 20007 990 2015-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION NATI 2026288866 727 15TH STREETNW NO 900 WASHINGTON DC 20005 JOHN TAYLOR PRESIDENT/CEO 2026288866 2016-10-06 1 NADIM E SALTI CPA P01482194 2023371803 2016-10-06 2015 2017-02-10 21:41:12Z JOHN TAYLOR 727 15TH STREETNW NO 900 WASHINGTON DC 20005 21192019 0 X WWW.NCRC.ORG X 1990 DC NCRC'S MISSION IS TO 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. 22 22 78 0 46420 -16400 10012648 14048926 2746376 2415411 216612 232065 210427 42776 13186063 16739178 2495705 2037210 0 0 6439518 6150292 0 0 617110 4102883 6669949 13038106 14857451 147957 1881727 25306770 26496322 7971217 7572965 17335553 18923357 X NATIONAL COMMUNITY REINVESTMENT COALITION 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 DEVELOPMENT. 0 0 355502 64981 NATIONAL NEIGHBORS SILVER IS A 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, NATIONAL NEIGHBORS SILVER OFFERS A PLATFORM FOR POLICY AND PROGRAM SOLUTIONS TO BUILD ECONOMIC SECURITY AND PRESERVE WEALTH FOR AGING AMERICANS. 1136776 40546 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. 3075877 1136099 35000 NATIONAL NEIGHBORS - ONE OF NATIONAL COMMUNITY REINVESTMENT COALITION'S MOST IMPORTANT MISSIONS IS TO GIVE ITS MEMBERS A STRONG PRESENCE BEFORE CONGRESS. THROUGH DIRECT ADVOCACY, TESTIMONY ON CAPITOL HILL, AND POWERFULLY COORDINATED NATIONWIDE ACTIONS, OUR COALITION WORKS TOGETHER TO DEVELOP PUBLIC POLICY SOLUTIONS THAT PROMOTE COMMUNITY WEALTH-BUILDING. NCRC IS A QUALIFIED FAIR HOUSING ORGANIZATION THAT WORKS TO UPHOLD FAIR HOUSING, FAIR LENDING AND CONSUMER PROTECTION LAWS ACROSS THE U.S. THROUGH ITS CENTER FOR CIVIL RIGHTS. 936941 2339865 NCRC ANNUAL CONFERENCE-NATIONAL COMMUNITY REINVESTMENT COALITION'S ANNUAL CONFERENCE IS ONE OF THE NATION'S LARGEST GATHERINGS OF COMMUNITY NONPROFITS, POLICYMAKERS, GOVERNMENT OFFICIALS, SMALL BUSINESSES, BANKS, 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. 249964 RESEARCH - NATIONAL COMMUNITY REINVESTMENT COALITION'S RESEARCH ANALYSIS PROVIDE POWERFUL TOOLS FOR ADVOCATES AND ORGANIZATIONS SEEKING TO UNDERSTAND AND ADDRESS PATTERNS OF LENDING AND INVESTMENT IN THEIR COMMUNITIES. 427985 COMMUNICATIONS-NATIONAL COMMUNITY REINVESTMENT COALITION WORKS WITH THE NATIONAL PRESS TO HIGHLIGHT THE UNFAIRNESS AND INJUSTICE THAT WORKING CLASS PEOPLE AND PEOPLE OF COLOR OFTEN FACE WHEN INTERACTING WITH FINANCIAL INSTITUTIONS. NCRC HAS RECENTLY APPEARED IN THE NEW YORK TIMES, THE WASHINGTON POST, THE WALL STREET JOURNAL, THE ATLANTIC, THE LOS ANGELES TIMES, THE CHICAGO TRIBUNE, THE BALTIMORE SUN, BLOOMBERG, POLITICO, AND MANY OTHER PROMINENT PUBLICATIONS. 49374 NATIONAL TRAINING ACADEMY-NATIONAL COMMUNITY REINVESTMENT COALITION'S NATIONAL TRAINING ACADEMY PROVIDES TRAINING, CONSULTING AND TECHNICAL ASSISTANCE THROUGH ON-SITE INSTRUCTION, WEBINARS, AND E-LEARNING PLATFORMS. NCRC'S NATIONAL TRAINING ACADEMY'S GOAL IS TO FOSTER THE KNOWLEDGE, SKILLS, ORGANIZATIONAL CAPACITY, AND PARTNERSHIPS NECESSARY TO PROVIDE EFFECTIVE ADVOCACY FOR ECONOMIC AND SOCIAL JUSTICE. NCRC LEADS THE NATION IN TRAINING AND ORGANIZING COMMUNITIES AROUND THE AFFIRMATIVELY FURTHERING FAIR HOUSING (AFFH) RULE AND THE COMMUNITY REINVESTMENT ACT (CRA). NCRC'S NATIONAL TRAINING ACADEMY HAS TRAINED OVER 75 COMMUNITIES AND OVER 5,000 INDIVIDUALS ON HOW TO USE THE AFFH RULE TO END INEQUALITY. 1283253 836129 HOUSING COUNSELING NETWORK-NATIONAL COMMUNITY REINVESTMENT COALITION IS A RECOGNIZED HUD-CERTIFIED NATIONAL HOUSING COUNSELING INTERMEDIARY. THROUGH THE NCRC HOUSING COUNSELING NETWORK INITIATIVE, PROFESSIONAL HOUSING COUNSELORS AND MORTGAGE ADVISORS PROVIDE COMPREHENSIVE HOUSING COUNSELING TO CONSUMERS DIRECTLY FROM NCRC'S HIGHLY TRAINED STAFF BASED IN WASHINGTON, DC AND THROUGH A NETWORK OF HCN "PARTNER" MEMBER ORGANIZATIONS LOCATED THROUGHOUT THE NATION. 870554 GROWTH INITIATIVE-THROUGH THE GENERATING REAL OPPORTUNITIES FOR WORK THROUGH HOUSING (GROWTH) INITIATIVE, NCRC AND PUBLIC, PRIVATE AND NONPROFIT PARTNERS WILL TRANSFORM VACANT AND ABANDONED PROPERTIES, AND BY EXTENSION NEIGBORHOODS. THIS INITIATIVE WILL RETURN 4,000 UNITS OF SINGLE FAMILY HOUSING TO PRODUCTIVE USE AND CREATE JOB TRAINING AND PLACEMENT OPPORTUNITIES FOR LOCAL RESIDENTS. 2411804 BUSINESS DEVELOPMENT-NATIONAL COMMUNITY REINVESTMENT COALITION OPERATES A VARIETY OF BUSINESS DEVELOPMENT INITIATIVES THAT SUPPORT BUSINESS OWNERSHIP AND ENTREPRENEURSHIP AMONG PEOPLE OF COLOR AND WOMEN. WE PROVIDE RESOURCES FOR ENTREPRENEURIAL INITIATIVES IN LOW- AND MODERATE-INCOME COMMUNITIES, AND WORK WITH POLICYMAKERS AND FINANCIAL INSTITUTIONS TO INCREASE SMALL BUSINESS LENDING TO WOMEN, MINORITIES AND LOW- AND MODERATE- INCOME COMMUNITIES. OUR CENTERS PROVIDE BUSINESS CONSULTATION AND TRAINING TO WOMEN AND MINORITY ENTREPRENEURS IN WASHINGTON, D.C. AND NEW YORK AREAS. 6229875 836129 2339865 10798030 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 1 1 1 0 0 1 62 0 1 78 1 1 1 0 0 0 0 0 0 0 X 22 22 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION (NCRC) 2026288866 727 15TH STRNW900 WASHINGTON DC 20005 IRVIN HENDERSON BOARD MEMBER 1.00 X 0 0 0 DORY RAND BOARD VICE CHAIR 1.00 X 0 0 0 ERNEST E HOGAN BOARD SECRETARY 1.00 X X 0 0 0 ROBERT DICKERSON JR BOARD CHAIR 1.00 X X 0 0 0 PETE GARCIA BOARD MEMBER 1.00 X 0 0 0 STELLA J ADAMS BOARD MEMBER 1.00 X 0 0 0 ARDEN SHANK BOARD MEMBER 1.00 X 0 0 0 JEAN ISHMON BOARD VICE CHAIR 1.00 X 0 0 0 MARVA SMITH BATTLE-BEY BOARD VICE CHAIR 1.00 X 0 0 0 ERNEST GENE ORTEGA TREASURER 1.00 X X 0 0 0 MOISES LOZA BOARD MEMBER 1.00 X 0 0 0 HUBERT VAN TOL BOARD MEMBER 1.00 X 0 0 0 EDMUNDO HIDALGO BOARD MEMBER 1.00 X 0 0 0 KEVIN STEIN BOARD CHAIR 1.00 X 0 0 0 MATHEW LEE BOARD MEMBER 1.00 X 0 0 0 BETHANY SANCHEZ PAST BOARD CHAIR 1.00 X 0 0 0 SHELLY SHEEHY BOARD MEMBER 1.00 X 0 0 0 MARYELLEN LEWIS BOARD MEMBER 1.00 X 0 0 0 CHARLES HARRIS BOARD CHAIR 1.00 X 0 0 0 JOHN TAYLOR CEO/PRESIDENT 37.50 X X 368352 0 24245 GAIL BURKS BOARD MEMBER 1.00 X 0 0 0 DAVE SNYDER BOARD MEMBER 1.00 X 0 0 0 CATHERINE HOPE CROSBY BOARD MEMBER 1.00 X 0 0 0 DICA ADOTEVI CFO/EVP OF ADMIN 37.50 X 178187 0 20356 MANUEL HIDALGO COO 37.50 X 173385 0 12203 SAMIRA COOK VP BUSINESS DEVELOPMENT 37.50 X 164334 0 17493 JEFFREY MAY DIR; NATIONAL NEIGHBORS 37.50 X 102563 0 20015 RACHEL MALEH CHIEF OF STAFF 37.50 X 104254 0 9218 JESSE VAN TOL CHIEF, MEMBERSHIP/POLICY 37.50 X 118462 0 15392 1209537 0 118922 7 0 1 0 COMMUNITY COUNSELING SERVICES P O BOX 824885 PHILADELPHIA PA 19182 PROFESSIONAL CONSULTANTS 296033 1 102137 142301 4371922 9432566 14048926 CONFERENCE 900099 2339865 2339865 CONTRACT SERVICES 900099 75546 75546 2415411 185645 185645 1328422 1285646 42776 42776 42776 3213615 3167195 46420 46420 46420 16739178 2415411 46420 228421 2037210 2037210 719924 173385 509704 36835 4314479 3122233 1050603 141643 306695 202162 93764 10769 449184 296084 137327 15773 360010 237304 110064 12642 1308 1308 139214 65141 74073 93218 93218 1203992 723503 209239 271250 48534 44668 2155 1711 242752 187185 51717 3850 223205 194828 22847 5530 877419 778891 85556 12972 493146 334487 158351 308 772807 715972 55523 1312 51701 51701 20401 20401 BAD DEBT 1326024 1326024 LOSS IN AFFILIATE 958684 958684 DUES AND SUBSCRIPTIONS 81798 64702 13869 3227 DEVELOPMENT SEMINARS 44159 25294 18470 395 91587 1593673 -1600979 98893 14857451 10798030 3442311 617110 2688052 1550039 2003301 6201397 298591 502203 1505000 1192301 73528 65849 14009178 5115128 9082306 8894050 9498601 7815650 157391 274833 25306770 26496322 988842 612427 1187071 1280567 4870788 4754000 800000 800000 124516 125971 7971217 7572965 X 16229147 18262757 1106406 660600 17335553 18923357 25306770 26496322 1881727 -293923 0 X X 0 1 X 1 1 1 X 6347803 10261839 9983854 10012648 13989357 50595501 6347803 10261839 9983854 10012648 13989357 50595501 1864727 48730774 1876953 1889495 1935839 1690172 1560487 8952946 321606 893584 1215190 60763637 10020655 0.80200 0.77430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257676 257676 11058444 11316120 715806 178952 0 0 646264 624541 635087 715806 2621698 3932547 196075 313102 313102 257676 1079955 161566 156135 158772 178952 655425 983138 1337306 1337306 8456922 2915218 5541704 3463526 58225 1605742 1916009 296650 238574 58076 396549 355594 40955 8894050 1447155 F MARKETABLE SECURITIES 6327400 F CERTIFICATE OF DEPOSIT 41095 F 7815650 ACCRUED VACATION PAYABLE 82255 TENANT SECURITY DEPOSITS 43716 125971 X 17730901 -293923 1285646 991723 16739178 0 16739178 16143097 1285646 1285646 14857451 0 14857451 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31,2015, NCRC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,285,646. NETTED AGAINST REVENUE ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,285,646. NETTED AGAINST REVENUE ON FORM 990. 1 BRIDGEPORT NEIGHBORHOOD TRUST 570 STATE STREET BRIDGEPORT CT 06604 222809353 501 C 3 101196 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CALIFORNIA COALITION FOR RURAL HOUSING 717 K SREWWR NW SACRAMENTO CA 95814 942832634 501 C 3 11973 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CENTER FOR CHANGING LIVES PO BOX 478317 CHICAGO IL 60647 363731388 501 C 3 18165 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CENTRE FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORPORATION 960 CORPORATE DRIVE HILLSBOROUGH NC 27278 721341787 501 C 3 146221 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES CHICANOS POR LA CAUSA INC 1402 S CENTRAL AVE BLDG A PHOENIX AZ 85004 860227210 501 C 3 38273 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING COMMUNITY HOUSING COUNCIL OF FRESNO 2560 W SHAW LANE STE 101 FRESNO CA 93711 113686123 501 C 3 37544 BOOK HOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES COMMUNITY DEVELOPMENT CORPORATION OF MARLBORO COUNTY 106 E MARKET ST BENNETTSVILLE BENNETTSVILLE SC 29512 300087360 501 C 3 7005 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING D&EA FINANCIAL EDUCATION AND TRAINING INSTITUTE INC 4532 JONESBORO ROAD 2ND FLOOR HOREST PARK GA 30297 582562896 501 C 3 20400 BOOK HOUSING COUNSELING SERVICES DEBT COUNSELING CORP 3033 EXPRESS DRIVE NORTH HAUPPAUGE NY 11749 113282205 501 C 3 14008 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA DETROIT NON PROFIT HOUSING CORPORATION 2990 W GRAND BLVD 200 DETROIT MI 48202 381970562 501 C 3 37646 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES EMPOWERING & STRENGTHENING OHIO'S PEOPLE 3631 PERKINS AVENUE - 4C-S CLEVELAND OH 44115 341752943 501 C 3 57830 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING FAMILY MANAGEMENT CREDIT COUNSELORS 359 ROCK ISLAND AVE WATERLOO IA 50701 421390688 501 C 3 5300 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA FRAMEWORKS COMMUNITY DEVELOPMENT CORP 701 TILLERY STREET SUITE A-7B BOX 15 AUSTIN TX 78702 562492634 501 C 3 80046 BOOK HOUSING COUNSELING SERVICES FRAYSER COMMUNITY DEVELOPMENT CORPORATION 3684 N WATKINS STREET MEMOHIS TN 38127 582158058 501 C 3 13136 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER 2300 GARRISON BLVD SUITE 140 BALTIMORE MD 21216 651302144 501 C 3 16500 BOOK HOUSING COUNSELING SERVICES HELPING HANDS COMMUNITY OUTREACH CENTER 5499 WEST THIRD STREET DAYTON OH 45417 371422618 501 C 3 46964 BOOK NATIONAL NEIGHBORS SILVER GRANT HOME PRESERVATION & PREVENTION INC 4120 ATLANTIC BLVD LONG BEACH CA 90807 800597884 501 C 3 20513 BOOK HOUSING COUNSELING SERVICES HOME REPAIR RESOURCE CENTER 2520 NOBLE RD CLEVELAND OH 44121 237131204 501 C 3 51872 BOOK HOUSING COUNSELING SERVICES HOUSING SERVICES OF CENTRAL FLORIDA 300 S DUNCAN AVE CLEARWATER FL 33755 650831621 501 C 3 10000 BOOK NATIONAL NEIGHBORS SILVER HPP CARES 3939 LONG BEACH BLVD LONG BEACH CA 90807 800597884 501 C 3 214796 BOOK FAIR HOUSING INITATIVE PROGRAM INLAND FAIR HOUSING AND MEDIATION BOARD 10681 FOOTHILL BLVD SUITE 101 RANCO CA 91730 953639912 501 C 3 59385 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA JCVISION & ASSOCIATES INC PO BOX 1972 HINESVILLE GA 31310 582525433 501 C 3 14869 BOOK HOUSING COUNSELING SERVICES JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION 1023 NORTH GRAND BLVD ST LOUIS IL 63106 431769074 501 C 3 27892 BOOK HOUSING COUNSELING SERVICES LAW FOUNDATION OF SILICON VALLEY ATTN JAMES ZAHRADKA SAN JOSE CA 95112 521014754 501 C 3 6000 BOOK FAIR HOUSING INITATIVE PROGRAM NEIGHBORHOOD HOUSING SERVICE OF BALTIMORE 819 PARK AVENUE SALINAS CA 93902 521007666 501 C 3 13041 BOOK MORTGAGE MODIFICATION NORTHWEST INDIANA REINVESTMENT ALLIANCE 5948 HOHMAN AVENUE HAMMOND IN 46320 331166773 501 C 3 6865 BOOK HOUSING COUNSELING SERVICES NORTHWEST SIDE HOUSING CENTER 5007 WEST ADDISON STREET ST LOUIS MI 63110 201413891 501 C 3 12171 BOOK FAIR HOUSING INITATIVE PROGRAM OAK HILL COMMUNITY DEVELOPMENT CORPORATION 74 PROVIDENCE STREET MADISON WI 53703 222599363 501 C 3 5940 BOOK HOUSING COUNSELING SERVICES OPERATION HOPE 901 F STREET NW WASHINGTON DC 20004 954378084 501 C 3 8132 BOOK HOUSING COUNSELING SERVICES PARTNERS IN CHARITY 86 N WILLIAMS CRYSTAL LAKE IL 60014 364378897 501 C 3 13725 BOOK HOUSING COUNSELING SERVICES PARTNERS IN COMMUNITY BUILDING INC 3424 S STATE STREET - 1A8-1 CHICAGO IL 60616 371442688 501 C 3 39103 BOOK MORTGAGE MODIFICATION ROBESON COUNTY COMMUNITY DEVELOPMENT CORPORATION 205 WEST THIRD STREET PEMBROKE NC 28372 352211074 501 C 3 17955 BOOK NATIONAL NEIGHBORS SILVER SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION 4439 THIRD STREET SAN FRANCISCO CA 94124 943090854 501 C 3 6088 BOOK FAIR HOUSING INITATIVE PROGRAM ST JOHNS HOUSING PARTNERSHIP 93 ORANGE STREET ST AUGUSTINE FL 32084 593422856 501 C 3 41040 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA TAMPA HOUSING AUTHORITY 5301 W CYPRESS STREET TAMPA FL 33607 596001289 501 C 3 12699 BOOK HOUSING COUNSELING NETWORKHOUSING COUNSELING NETWORK UNITED SOUTH BROADWAY CORPORATION 1500 WALTER STREET SE ALBUQUERQUE NM 87125 850371937 501 C 3 69469 BOOK NATIONAL NEIGHBORS WE HELP COMMUNITY DEVELOPMENT CORPORATION 349 SE 3RD ST BELLE GLADE FL 33430 311496789 501 C 3 33605 BOOK NATIONAL NEIGHBORS YOU CAN MAKE IT HOMEOWNERSHIP CENTER 660 FITZHUGH BLVD SUITE 105 SHYMA TN 37167 830423384 501 C 3 51366 BOOK NATIONAL NEIGHBORS CLARIFI 1608 WALNUT STREET 10TH FLOOR PHILADEPHIA PA 19103 231671903 23550 BOOK SUPPORT PROGRAM COMMUNITY HOUSING INOVATIONS INC 75 SOUTH BROADWAY SUITE 340 WHITE PLAINS NY 10601 133627750 12243 BOOK SUPPORT PROGRAM DELAWARE COMMUNIY REIVESTMENT ACTION COUNCIL 601 NORTH CHURCH STREET WILMINGTON DE 19801 510329119 20396 BOOK SUPPORT PROGRAM DURHAM REGIONAL FINANCIAL CENTER 2634 DURHAM-CHAPEL HILL BLVD SYITE 212 DURHAM NC 27707 562114496 64699 BOOK SUPPORT PROGRAM ELDER LAW IF MICHIGAN INC 3815 WEST ST JOSEPH SUITE C-200 LANSING MI 48917 382960530 18571 BOOK SUPPORT PROGRAM FAMILY HOUSING RESOURCES INC 1700 E FORT LOWELL RD STE 101 TUSCON AZ 85719 860750139 7264 BOOK SUPPORT PROGRAM HOPE OF EVENSVILLE 401 SE 6TH ST STE 206 EVANSVILLE IL 47713 356075575 6078 BOOK SUPPORT PROGRAM LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC 200 N 2ND STREET LAFAYETTE IN 47901 311057335 35514 BOOK SUPPORT PROGRAM PLYMOUTH REDEVELOPMENT AUTHORITY 11 LINCOLN STREET PLYMOUTH MA 02360 046006507 35190 BOOK SUPPORT PROGRAM ROCKLAND HOUSING ACTION COALITION 120-126 NORTH MAIN STREET ANNEX FIRST FLOOR NEW YORK NY 10956 133439109 26261 BOOK SUPPORT PROGRAM TOTALLY FREE INC 2517 NORWICH STREET BRUNSVIWCK GA 31520 582647162 56440 BOOK SUPPORT PROGRAM BUILDING ALABAMA REINVESTMENT 1500 1ST AVENUE NORTH UNIT 12-B106 BIRMINGHAM AL 35203 472065050 10000 BOOK MEMBERSHIP CENTER FOR FAIR HOUSING INC 600 BEL AIR BLVD STE 112 MOBILE AL 36606 721341787 16500 BOOK COMPREHENSIVE HOUSING COUNSELING COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 67634 BOOK COMPREHENSIVE HOUSING COUNSELING COUNTRY OF GREENVILLE HUMAN RELATIONS COMMISSION 301 UNIVERSITY RIDGE STE 1600 GREENVILLE SC 29601 576000356 16256 BOOK COMPREHENSIVE HOUSING COUNSELING FAIR HOURSING COUNCIL OF NNJ 131 MAIN STREET STE 140 HACKENSACK NJ 07601 237001470 26286 BOOK COMPREHENSIVE HOUSING COUNSELING FAMILY TREE 615 GRISWORLD STREET STE 1009 DETROIT MI 48226 383560809 21401 BOOK COMPREHENSIVE HOUSING COUNSELING HOUSING CONSERVATION COORDINATORS INC 777 TENTH AVE NEW YORK NY 10019 510141489 16492 BOOK COMPREHENSIVE HOUSING COUNSELING INNER CITY CHRISTIAN FEDERATION 920 CHERRY STREET SE GRAND RAPIDS MI 49506 381903026 29020 BOOK COMPREHENSIVE HOUSING COUNSELING LAKESIDE COMMUNITY DEVELOPMENT 6636 N CLARK STREET CHICAGO IL 60626 421670630 25850 BOOK COMPREHENSIVE HOUSING COUNSELING MANNA INC 828 EVARTS STREET NE WASHINGTON DC 20018 521260698 16450 BOOK COMPREHENSIVE HOUSING COUNSELING NEW ORLEANS NEIGHBORHOOD DEVELOPMENT SERVICES 1429 SOUTH RAMPANT STREET NEW ORLEANS LA 70113 581681468 7414 BOOK EMERGENCY HOME LOAN PROGRAM SOUTHEASTERN ARIZONA GOVERNMENT ORGANIZATION 1403 W HWY 92 BISBEE AZ 85603 860264390 16693 BOOK COMPREHENSIVE HOUSING COUNSELING SOUTHWEST NEIGHBORHOOD HOUSING SERVICES 4605 4TH ST NW ALBUQUERQUE NM 87107 310875532 13624 BOOK COMPREHENSIVE HOUSING COUNSELING UNITED COMMUNITY CENTER 1028 SOUTH 9TH STREET MILWAUKEE WI 53204 391146191 16499 BOOK COMPREHENSIVE HOUSING COUNSELING UNITED WAY OF DELAWARE 625 N ORANGE STREET 3RD FLOOR WILMINGTON DE 19801 510073399 33000 BOOK NATIONAL NEIGHBORS SILVER WESTERN MAINE COMMUNITY ACTION PO BOX 200 20A CHURCH STREET EAST WILTON ME 04234 010275156 9000 BOOK NATIONAL NEIGHBORS SILVER 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 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JOHN TAYLOR CEO/PRESIDENT 290757 0 77595 0 0 0 24245 0 0 0 392597 0 0 0 DICA ADOTEVI CFO/EVP OF ADMIN 178187 0 0 0 0 0 11980 0 8376 0 198543 0 0 0 MANUEL HIDALGO COO 173385 0 0 0 0 0 12203 0 0 0 185588 0 0 0 SAMIRA COOK VP BUSINESS DEVELOPMENT 164334 0 0 0 0 0 10892 0 6601 0 181827 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 HAVE WORKED 500 HOURS WITHIN THE FIRST 90 DAYS OR 1000 HOURS WITHIN THE FIRST ANNIVERSARY. ADDITIONALLY, AN EXECUTIVE ON 11TH YEAR OF TENURE AND IN GOOD STANDING IS ELIGIBLE FOR A CONTROLLED BONUS PLAN. A UNITED BANK 056000445 2005-02-01 6500000 FINANCING BUILDING AND PROVIDING FUNDS FOR CAPITAL IMPROVEMENTS 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 AN EMPLOYEE OF THE ORGANIZATION IS RELATED TO A BOARD MEMBER OF NCRC. 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 IN NCRC. EACH MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE TO EXCERCISE IN CONDUCTING THE BUSINESS OF NCRC. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE 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 CHAIPERSON WITH THE EXPRESS APPROVAL OF THE BOARD, MAY ESTABLISH COMMITTEES ON STANDING OR AD HOC BASIS. THE EXECUTIVE COMMITTEE HAS ALL THE RIGHTS, POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS; 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 11 THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A FINAL COPY IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. 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. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION UPDATES OFFICERS' INFO 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 15 COMPENSATION OF CEO/PRESIDENT-ANNUAL BOARD EVALUATION OF PERFORMANCE. COMPENSATION IS DETERMINED BY MEASURING COMPATIBLE INDUSTRY STANDARDS. COMPENSATION OF KEY EMPLOYEES- ANNUAL EVALUATION BY APPROPRIATE SUPERVISORS AND COMPENSATION IS BASED ON INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUIRED: FEDERAL FORM 990 FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY 990, LINE 2C,AUDIT COMMITTEE THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC 727 15TH STREET NW WASHINGTON DC 20005 261269202 MICRO LENDING DC YES YES NATIONAL COMMUNITY REINVESTMENT COALOLITION (NCRC) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NCRC COMMUNITY DEVELOPMENT FUND INC P 83000 CASH NCRC COMMUNITY DEVELOPMENT FUND INC O 59000 CASH