2015-11-04T10:21:47-06:00 2014-12-31 203551532 SALTI & ASSOCIATES LLC 3222 N STREET NW STE 300 WASHINGTON DC 20007 990 2014-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION NATI 2026288866 727 15TH STREETNW NO 900 WASHINGTON DC 20005 JOHN TAYLOR PRESIDENT/CEO 2026288866 2015-11-04 1 NADIM E SALTI CPA P01482194 2023371803 2015-11-04 2014 2016-03-07 17:11:31Z JOHN TAYLOR 727 15TH STREETNW NO 900 WASHINGTON DC 20005 14449196 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. 25 25 90 0 0 0 9983854 10012648 2124636 2746376 552113 216612 340779 210427 13001382 13186063 3264204 2495705 0 0 5980739 6439518 0 0 196344 5676245 4102883 14921188 13038106 -1919806 147957 23796705 25306770 6788852 7971217 17007853 17335553 X THE NATIONAL COMMUNITY REINVESTMENT COALITION IS AN ASSOCIATION OF MORE THAN 600 COMMUNITY-BASED ORGANIZATIONS THAT PROMOTE ACCESS TO BASIC BANKING SERVICES, INCLUDING CREDIT AND SAVINGS, TO CREATE AND SUSTAIN AFFORDABLE HOUSING, JOB DEVELOPMENT AND VIBRANT COMMUNITIES FOR AMERICA'S WORKING FAMILIES. 0 0 367416 109000 NATIONAL NEIGHBORS SILVER WAS FORMED TO PROTECT THE ECONOMIC SECURITY OF SENIOR CITIZENS - THE FASTEST GROWING POPULATION GROUP IN THE US. BECAUSE OF ACCESS TO RELIABLE PENSIONS AND SOCIAL SECURITY THIS GROUP HAS BECOME THE TARGET OF UNSCRUPULOUS SCAM ARTISTS WHOSE SUCCESS IS MEASURED BY THEIR THEFT FROM ELDERS. AGE FRIENDLY BANKING IS THE SIGNATURE PROGRAM DEVELOPED BY NATIONAL NEIGHBORS SILVER TO INSURE THAT BANKS OFFER PRODUCTS AND SERVICES THAT ANSWER THE SPECIAL NEEDS OF OLDER AMERICANS. 737440 MEMBERSHIP-MEMBERSHIP IS COMPRISED OF COMMUNITY-BASED INSTITUTIONS NATIONWIDE WORKING TO PROMOTE FAIR AND EQUAL ACCESS TO CREDIT, CAPITAL AND BANKING SERVICES FOR ALL COMMUNITIES AND POPULATIONS. NCRC SUPPORTS AND EMPOWERS ITS MEMBERS TO BE EFFECTIVE LEADERS AND REPRESENTATIVE IN THEIR OWN COMMUNITIES AND ENGAGES THEM IN SUPPORT OF NATIONAL LEGISLATIVE INITIATIVES. MEMBERS CAN PARTICIPATE IN NCRC'S NATIONAL TRAINING ACADEMY CLASSES WITHOUT CHARGE AND GAIN FIRST-HAND KNOWLEDGE FROM RECOGNIZED EXPERTS ON CURRENT TOPICS. NCRC OFTEN PROVIDES FUNDING OPPORTUNITIES FOR ITS MEMBERS BY WAY OF PASS-THROUGH GRANTS, SUPPORT OF MEMBERS' FUNDRAISING EFFORTS, AND COLLABORATON ON REGIONAL AND NATIONAL GRANTS. 2970555 561589 NATIONAL NEIGHBORS - NCRC'S RENOWNED CIVIL RIGHTS PROGRAM, NATIONAL NEIGHBORS, CREATES PUBLIC AND PRIVATE SECTOR PARTNERSHIPS THAT PROMOTE RACIAL AND CULTURAL EQUALITY, OPPORTUNITY AND DIVERSITY. IT DOES THIS BY INCREASING MULTI-CULTURAL DIALOGUE AND ACCESS, INFLUENCING PUBLIC POLICY, AND DEVELOPING NATIONAL MODELS AND MULTI-FACETED PROGRAMS THAT SUPPORT HEALTH AND SUSTAINABLE COMMUNITIES THROUGHT THE REALIZATION OF OUR NATION'S CIVIL RIGHTS LAWS, INCLUDING: MEMBER TECHNICAL ASSISTANCE, ACTING AS PRIVATE ATTORNEY GENERAL; EDUCATION AND OUTREACH; FAIR HOUSING PLANNING; COMPREHENSIVE VOLUNTARY COMPLIANCE SERVICES; RESEARCH, MYSTERY SHOPPING AND TESTING AND BUILDING PARTNERSHIPS AMONG COMMUNITIES, REAL ESTATE PROVIDERS, FINANCIAL INSTRUCTIONS AND OTHER MARKET PLAYERS. 920078 2608688 NCRC'S SIGNATURE EVENT IS ITS ANNUAL CONFERENCE DURING WHICH TRAINING IS OFFERED TO MEMBER ORGANIZATIONS AS WELL AS GOVERNMENT, NON-PROFIT ORGANIZATIONS, AND BANKS, WHICH WORK TOGETHER IN THE ACCESS TO CREDIT AND CAPITAL ARENA AND WHICH ALL SEEK TO SERVE THE LOW-TO-MIDDLE INCOME (LMI) ECONOMIC GROUP. SPEAKERS, WORKSHOPS AND SPECIAL EVENTS ARE DESIGNED TO EMPOWER LMI COOMUNITIES AS IS THE ANNUAL VISIT TO CAPITOL HILL. 219282 RESEARCH AND PUBLICATIONS DEPARTMENT PERFORMS PRO-BONO PROJECTS SUCH AS THE RECENT COMPLETION AND PUBLICATION OF THE WHITE PAPER: "LONG TERM SOCIAL IMPACTS & FINANCIAL COSTS OF FORECLOSURE ON FAMILIES AND COMMUNITIES OF COLOR". RESEARCH SUPPORTS MANY OTHER ASPECTS OF THE NCRC OPERATION SUCH AS ADVOCACY AND LEGISLATION. FURTHER, THE RESEARCH DEPARTMENT PROVIDED TECHNICAL ASSISTANCE AND ORGANIZING SUPPORT TO MEMBERS IN PITTSBURGH, SAN DIEGO, AND NEW YORK CITY AS THEY SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF RESPONSIBLE BANKING ORDINANCES IN THER CITIES. 495961 COMMUNICATIONS- IN 2014, NCRC APPEARED IN NEWS STORIES IN SUCH PROMINENT OUTLETS AS: THE NEW YORK TIMES, THE WASHINGTON POST, AMERICAN BANKER, REUTERS, BLOOMBERG, THE ASSOCIATED PRESS, POLITICO AND HOUSINGWIRE MAGAZINE. NCRC STAFF MADE NATIONAL TELEVISION APPEARANCES ON NBC NEWS, FOX BUSINESS AND BLOOMBERG TELEVISION. 7685 TRAINING ACADEMY- THE NCRC TRAINING ACADEMY PROVIDES A COMPREHENSIVE PLACED BASED AND E-LEARNING CURRICULUM THAT MEETS THE DIVERSE NEEDS OF MEMBER ORGANIZATIONS THAT ARE PROVIDING DIRECT SERVICES TO CONSUMERS, BUSINESSES OR WORKING TO INCREASE ACCESS TO HOUSING, CREDIT, AND FINANCIAL SERVICES. ACADEMY COURSE OFFERINGS AND FACULTY INCREASES THE LEVEL OF KNOWLEDGE AND SKILLS OF ORGANIZATIONS SEEKING TO EXPAND THEIR SERVICES AND ASSISTS IN BUILDING COLLABORATIONS BETWEEEN COMMUNITY ORGANIZATIONS, GOVERNMENT AGENCIES, FAITH-BASED ORGANIZATIONS AND FINANCIAL INSTRUCTIONS. 2902322 1536766 HOUSING COUNSELING NETWORK AND ITS 160 AFFILIATES PROVIDED HUD CERTIFIED PRE-PURCHASE, FORECLOSURE PREVENTION, REVERSE MORTGAGE, LANDLORD/TENANT, HOMELESSNESS PREVENTION AND FAIR HOUSING COUNSELING TO OVER 50,000 CUSTOMERS NATIONWIDE THROUGH A 24-HOUR INTAKE HOTLINE (800.475.NCRC) AND OFFICES NATIONWIDE. NCRC PROVIDED FINANCIAL SUPPORT, TECHNICAL ASSISTANCE, COMPLIANCE AND RELATED SERVICES TO 87 HCN PARTNERS IN 30 STATES AND THE DISCTRICT OF COLUMBIA. ON A NATIONAL LEVEL, MORE THAN 50% OF THE CUSTOMERS WHO RECEIVED SERVICES WERE LOW-TO-MODERATE-INCOME FAMILIES, REVELATORY OF THE DIVERSITY OF NCRC'S COMMUNITY-BASED MEMBERSHIP. 1079577 GROWTH RECENTLY ANNOUNCED BY FORMER PRESIDENT BILL CLINTON AND HIGHLIGHTED AT THE CHICAGO MEETING OF THE CLINTON GLOBAL INITIATIVE. IT IS DESIGNED TO REVITALIZE DISTRESSED NEIGHBORHOODS BY REBUILDING THE HOUSING STOCK AND OVERLAYING A COMPREHENSIVE WORKFORCE TRAINING PROGRAM THAT EMPLOYS IMPACTED, LOCAL INDIVIDUALS. 2226349 288350 137688 BUSINESS DEVELOPMENT DEPARTMENT CONTAINS A WOMEN'S BUSINESS CENTER, A MINORITY BUSINESS CENTER IN DC AND NEW YORK AND A BUSINESS TEAMING CENTER WHICH ALLOWS SMALL BUSINESSES TO ALLY THEMSELVES WITH OTHER ENTERPRISES TO FORM A GROUP ELIGIBLE TO BID ON FEDERAL CONTRACTS. CLASSES, COACHING AND NETWORKING PLUS ACCESS TO A COMMUNITY DEVELOPMENT FUND FOR BUSINESS LOANS SUPPORT THE SMALL AND MINORITY BUSINESS OWNER. IN COMBINATION, DURING 2012 THEY CREATED APPROXIMATELY 400 NEW JOBS. 7851254 1825116 2746376 11926665 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 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 X 88 0 1 90 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 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 MEMBER 1.00 X 0 0 0 ERNEST E HOGAN BOARD MEMBER 1.00 X 0 0 0 TED WYSOCKI RESIGNED ON 32014 BOARD MEMBER 1.00 X 0 0 0 CHARLES HELMS RESIGNED 032014 BOARD MEMBER 1.00 X 0 0 0 NADINE COHEN ESQ RESIGNED ON 3201 BOARD MEMBER 1.00 X 0 0 0 BOB DICKERSON 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 MEMBER 1.00 X 0 0 0 MARVA SMITH BATTLE-BEY BOARD MEMBER 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 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 SECRETARY 1.00 X X 0 0 0 JOHN TAYLOR CEO/PRESIDENT 37.50 X X 295892 0 3195 GAIL BURKS BOARD MEMBER 1.00 X 0 0 0 DAVE SNYDER BOARD MEMBER 1.00 X 0 0 0 MIKE GLEASON BOARD MEMBER 1.00 X 0 0 0 CATHERINE HOPE CROSBY BOARD CHAIR 1.00 X 0 0 0 DICA ADOTEVI CFO/EVP OF ADMIN 37.50 X 201649 0 1602 RACHEL MALEH CHIEF OF STAFF 37.50 X 146143 0 1241 MANUEL HIDALGO COO 37.50 X 42717 0 0 ED GORMAN CHIEF OF MEMBERSHIP 37.50 X 164552 0 1337 DAVID BERENBAUM CHIEF OF PROGRAMS 37.50 X 114540 0 895 CHERYL CASSELL DIR OF HOUSING COUNSELING 37.50 X 100788 0 1304 SAMIRA COOK VP BUSINESS DEVELOPMENT 37.50 X 124993 0 1337 EDWARD D WILBERDING DIR OF CDFI 37.50 X 116582 0 1337 1307856 0 12248 9 0 1 0 DORSEY & WHITNEY LLP P O BOX 1680 MINNEAPOLIS MN 55480 LEGAL 129614 1 122637 105000 4583220 5201791 10012648 CONFERENCE 900099 2578319 2578319 SERVICE CONTRACTS 900009 168057 168057 2746376 216612 216612 1473560 1263133 210427 210427 210427 13186063 2746376 0 427039 2495705 2495705 653169 623671 29498 4592389 3769883 737038 85468 389500 291652 88716 9132 415779 311329 94702 9748 388681 291038 88530 9113 936526 706439 230087 51823 44520 5013 2290 233379 167062 62659 3658 246509 199795 42798 3916 588321 513049 68315 6957 431976 319386 112316 274 597691 578570 19121 30613 30613 BAD DEBT 553495 553495 DUES AND SUBSCRIPTIONS 173692 126856 46572 264 LOSS IN AFFILIATE 94161 94161 PROGRAM EXPENSES 42752 42752 121945 2068629 -1982710 36026 13038106 11926665 915097 196344 1879711 2688052 2290849 2003301 449091 298591 1505000 163934 73528 13753397 4671091 9441822 9082306 9569032 9498601 2266 157391 23796705 25306770 1055606 988842 380806 1187071 5069183 4870788 120875 800000 162382 124516 6788852 7971217 X 16201188 16229147 806665 1106406 17007853 17335553 23796705 25306770 147957 179743 0 X X 0 1 X 1 1 1 X 9384420 6347803 10261839 9983854 10012648 45990564 9384420 6347803 10261839 9983854 10012648 45990564 2451140 43539424 1449911 1876953 1889495 1935839 1690172 8842370 182885 321606 893584 1398075 56231009 9927043 0.77430 0.74870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 313102 313102 9388634 9701736 635087 158772 0 0 582796 646264 624541 635087 2488688 3733032 241895 196075 313102 313102 1064174 145699 161566 156135 158772 622172 933258 1337306 1337306 8456922 2698373 5758549 3265970 1430251 1835719 296650 208884 87766 396549 333583 62966 9082306 2405839 F CERTIFICATE OF DEPOSITS AND OTHER SECURITIES 7092762 F 9498601 ACCRUED VACATION PAYABLE 83800 TENANT SECURITY DEPOSITS 40716 124516 X 14628939 179743 1263133 1442876 13186063 0 13186063 14301239 1263133 1263133 13038106 0 13038106 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 31,2014, 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 1,263,133. NETTED AGAINST REVENUE ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,263,133. NETTED AGAINST REVENUE ON FORM 990. 1 BRIDGEPORT NEIGHBORHOOD TRUST 570 STATE STREET BRIDGEPORT CT 06604 222809353 501 C 3 21910 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 11500 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CEDAR VILLAGE RETIREMENT COMMUNITY 5467 CEDAR VILLAGE DR MASON OH 45040 311345871 501 C 3 11500 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING CENTER FOR CHANGING LIVES PO BOX 478317 CHICAGO IL 60647 363731388 501 C 3 15896 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 205107 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 25515 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 29925 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 5561 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING COMMUNITY REINVESTMENT FUND INC 801 NICOLLET MALL SUITE 1700 W MINNEAPOLIS MS 55402 411616861 501 C 3 21000 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 23160 BOOK HOUSING COUNSELING SERVICES DEBT COUNSELING CORP 3033 EXPRESS DRIVE NORTH HAUPPAUGE NY 11749 113282205 501 C 3 12068 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 48845 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES EAST SIDE ORGANIZING PROJECT INC 7000 EUCLID AVENUE - SUITE 203 CLEVELAND OH 44103 341752943 501 C 3 77594 BOOK HOUSING COUNSELING SERVICES EMPOWERING & STRENGTHENING OHIO'S PEOPLE 3631 PERKINS AVENUE - 4C-S CLEVELAND OH 44115 341752943 501 C 3 123915 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING FAMILY MANAGEMENT CREDIT COUNSELORS 359 ROCK ISLAND AVE WATERLOO IA 50701 421390688 501 C 3 10000 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 61206 BOOK HOUSING COUNSELING SERVICES FRAYSER COMMUNITY DEVELOPMENT CORPORATION 3684 N WATKINS STREET MEMOHIS TN 38127 582158058 501 C 3 19603 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA GAP COMMUNITY DEVELOPMENT RESOURCES 129 WEST FOWLKES STREETSUITE 137 FRANKLIN TN 37064 582679005 501 C 3 13317 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 6300 BOOK HOUSING COUNSELING SERVICES HELPING HANDS COMMUNITY OUTREACH CENTER 5499 WEST THIRD STREET DAYTON OH 45417 371422618 501 C 3 34720 BOOK NATIONAL NEIGHBORS SILVER GRANT HOME PRESERVATION & PREVENTION INC 4120 ATLANTIC BLVD LONG BEACH CA 90807 800597884 501 C 3 9450 BOOK HOUSING COUNSELING SERVICES HOME REPAIR RESOURCE CENTER 2520 NOBLE RD CLEVELAND OH 44121 237131204 501 C 3 5818 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 450829 BOOK FAIR HOUSING INITATIVE PROGRAM INLAND FAIR HOUSING AND MEDIATION BOARD 10681 FOOTHILL BLVD SUITE 101 RANCO CA 91730 953639912 501 C 3 14950 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA JCVISION & ASSOCIATES INC PO BOX 1972 HINESVILLE GA 31310 582525433 501 C 3 8190 BOOK HOUSING COUNSELING SERVICES JEWISH COMMUNITY ACTION 2375 UNIVERSITY AVE W 150 ST PAUL MN 55114 411830619 501 C 3 21000 BOOK HOUSING COUNSELING SERVICES JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION 1023 NORTH GRAND BLVD ST LOUIS IL 63106 431769074 501 C 3 36757 BOOK HOUSING COUNSELING SERVICES LAW FOUNDATION OF SILICON VALLEY ATTN JAMES ZAHRADKA SAN JOSE CA 95112 521014754 501 C 3 24000 BOOK FAIR HOUSING INITATIVE PROGRAM NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION 212 MAIN STREET SPRINGFIELD OR 97477 930739188 501 C 3 9900 BOOK MORTGAGE MODIFICATION NEIGHBORHOOD HOUSING SERVICE OF BALTIMORE 819 PARK AVENUE SALINAS CA 93902 521007666 501 C 3 8694 BOOK MORTGAGE MODIFICATION NEW HOPE COMMUNITY DEVELOPMENT 19487 EVERGREEN CHICAGO IL 60647 382975829 501 C 3 10000 BOOK HOUSING COUNSELING SERVICES NORTHWEST INDIANA REINVESTMENT ALLIANCE 5948 HOHMAN AVENUE HAMMOND IN 46320 331166773 501 C 3 17618 BOOK HOUSING COUNSELING SERVICES NORTHWEST SIDE HOUSING CENTER 5007 WEST ADDISON STREET ST LOUIS MI 63110 201413891 501 C 3 28924 BOOK FAIR HOUSING INITATIVE PROGRAM OAK HILL COMMUNITY DEVELOPMENT CORPORATION 74 PROVIDENCE STREET MADISON WI 53703 222599363 501 C 3 17135 BOOK HOUSING COUNSELING SERVICES OPERATION HOPE 901 F STREET NW WASHINGTON DC 20004 954378084 501 C 3 12821 BOOK HOUSING COUNSELING SERVICES PARTNERS IN CHARITY 86 N WILLIAMS CRYSTAL LAKE IL 60014 364378897 501 C 3 27468 BOOK HOUSING COUNSELING SERVICES PARTNERS IN COMMUNITY BUILDING INC 3424 S STATE STREET - 1A8-1 CHICAGO IL 60616 371442688 501 C 3 52227 BOOK MORTGAGE MODIFICATION ROBESON COUNTY COMMUNITY DEVELOPMENT CORPORATION 205 WEST THIRD STREET PEMBROKE NC 28372 352211074 501 C 3 11970 BOOK NATIONAL NEIGHBORS SILVER SAN FRANCISCO HOUSING DEVELOPMENT CORPORATION 4439 THIRD STREET SAN FRANCISCO CA 94124 943090854 501 C 3 5405 BOOK FAIR HOUSING INITATIVE PROGRAM SCOTT CARVER DAKOTA CAP AGENCY INC 712 CANTERBURY RD SHAKOPE MN 55379 410903890 501 C 3 18667 BOOK HOUSING COUNSELING SERVICES SPANISH COALITION FOR HOUSING 1922 NORTH PULASKI CHICAGO IL 60639 237230578 501 C 3 40577 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA ST JOHNS HOUSING PARTNERSHIP 93 ORANGE STREET ST AUGUSTINE FL 32084 593422856 501 C 3 20948 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA ST PETERSBURGH NEIGHBORHOOD HOUSING SERVICES D/B/A NEIGHBORHOOD HOME SOLUTIONS16 0 DR MARTIN LUTHER KING STREET ST PETERSBURGH FL 33701 592026381 501 C 3 14550 BOOK MORTGAGE MODIFICATION S W GROUP 1212 T STREET NW WASHINGTON DC 20009 271090283 501 C 3 7850 BOOK NATIONAL NEIGHBORS SILVER TAMPA HOUSING AUTHORITY 5301 W CYPRESS STREET TAMPA FL 33607 596001289 501 C 3 21632 BOOK HOUSING COUNSELING NETWORKHOUSING COUNSELING NETWORK UNITED SOUTH BROADWAY CORPORATION 1500 WALTER STREET SE ALBUQUERQUE NM 87125 850371937 501 C 3 48375 BOOK NATIONAL NEIGHBORS WE HELP COMMUNITY DEVELOPMENT CORPORATION 349 SE 3RD ST BELLE GLADE FL 33430 311496789 501 C 3 98096 BOOK NATIONAL NEIGHBORS WOMEN IMPACTING PUBLIC POLICY 1156 15TH STREET NWSUITE 1100 WASHINGTON DC 20005 383610205 501 C 3 280500 BOOK BUSINESS DEVELOPMENT YOU CAN MAKE IT HOMEOWNERSHIP CENTER 660 FITZHUGH BLVD SUITE 105 SHYMA TN 37167 830423384 501 C 3 23922 BOOK NATIONAL NEIGHBORS CLARIFI 1608 WALNUT STREET 10TH FLOOR PHILADEPHIA PA 19103 231671903 7500 BOOK SUPPORT PROGRAM COMMUNITY HOUSING INOVATIONS INC 75 SOUTH BROADWAY SUITE 340 WHITE PLAINS NY 10601 133627750 14651 BOOK SUPPORT PROGRAM DELAWARE COMMUNIY REIVESTMENT ACTION COUNCIL 601 NORTH CHURCH STREET WILMINGTON DE 19801 510329119 6822 BOOK SUPPORT PROGRAM DURHAM REGIONAL FINANCIAL CENTER 2634 DURHAM-CHAPEL HILL BLVD SYITE 212 DURHAM NC 27707 562114496 59385 BOOK SUPPORT PROGRAM ELDER LAW IF MICHIGAN INC 3815 WEST ST JOSEPH SUITE C-200 LANSING MI 48917 382960530 7049 BOOK SUPPORT PROGRAM FAMILY HOUSING RESOURCES INC 1700 E FORT LOWELL RD STE 101 TUSCON AZ 85719 860750139 21755 BOOK SUPPORT PROGRAM GREENVILLE COUNTY HUMAN RELATIONS COMMISSION 301 UNIVERSITY RIDGE SUITE 1600 GREENVILLE SC 29601 576000356 7182 BOOK SUPPORT PROGRAM HOPE OF EVENSVILLE 401 SE 6TH ST STE 206 EVANSVILLE IL 47713 356075575 10242 BOOK SUPPORT PROGRAM JEVS HUMAN SERVICES 1845 WALNUT STREET 7TH FLOOR PHILADEPHIA PA 19103 231352118 7500 BOOK SUPPORT PROGRAM LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC 200 N 2ND STREET LAFAYETTE IN 47901 311057335 5804 BOOK SUPPORT PROGRAM LITTLE HAITI HOUSING ASSOCIATION INC 181 NORTHEAST 82ND STREET MIAMI FL 33138 592801211 41625 BOOK SUPPORT PROGRAM MARYLAND CONSUMER RIGHTS COALITION 1209 N CALVERT ST BALTIMORE MD 21202 522266235 44000 BOOK SUPPORT PROGRAM PLYMOUTH REDEVELOPMENT AUTHORITY 11 LINCOLN STREET PLYMOUTH MA 02360 046006507 35301 BOOK SUPPORT PROGRAM ROCKLAND HOUSING ACTION COALITION 120-126 NORTH MAIN STREET ANNEX FIRST FLOOR NEW YORK NY 10956 133439109 10279 BOOK SUPPORT PROGRAM TOTALLY FREE INC 2517 NORWICH STREET BRUNSVIWCK GA 31520 582647162 59385 BOOK SUPPORT PROGRAM UNITED HOUSING CONNECTIONS 122 EDGEWORTH STREET GREENVILLE SC 29607 571032202 10241 BOOK SUPPORT PROGRAM 49 49 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 272977 0 22915 0 0 0 20820 0 5942 0 322654 0 0 0 DICA ADOTEVI CFO/EVP OF ADMIN 161649 0 0 0 40000 0 11744 0 5357 0 218750 0 0 0 RACHEL MALEH CHIEF OF STAFF 146143 0 0 0 0 0 11078 0 5357 0 162578 0 0 0 MANUEL HIDALGO COO 42717 0 0 0 0 0 0 0 0 0 42717 0 0 0 ED GORMAN CHIEF OF MEMBERSHIP 164552 0 0 0 0 0 12415 0 7527 0 184494 0 0 0 SAMIRA COOK VP BUSINESS DEVELOPMENT 124993 0 0 0 0 0 9585 0 5357 0 139935 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 CHICANOS POR LA CAUSA BOARD MEMBER OF THE ORGANIZATION 25515 GRANT AWARD SUPPORT EXEMPT PURPOSE OF THE ORGANIZATION NW INDIANA REINVESTMENT ALLIANCE BOARD MEMBER OF THE ORGANIZATION 17618 GRANT AWARD SUPPORT EXEMPT PURPOSE OF THE ORGANIZATION MATHEW LEE BOARD MEMBER OF NCRC 48000 PROVIDES CONSULTING SERVICES 0 IRVIN HENDERSON OF HNDERSON COMPA BOARD MEMBER OF NCRC 5000 PROVIDES CONSULTING SERVICES 0 FORM 990, PART V, LINE 3B THE ORGANIZATION MET THE 85% RULE WHEREBY MORE THAN 85% OF THE TENANTS ARE NONPROFITS OR RELATED TO NONPROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSES ARE DIRECTLY OR INDIRCTLY RELATED TO THE ORGANIZATION. 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 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 NCRC COMMUNITY DEVELOPMENT FUND INC D 350000 CASH NCRC COMMUNITY DEVELOPMENT FUND INC P 35098 CASH NCRC COMMUNITY DEVELOPMENT FUND INC O 69902 CASH