2015-11-15T21:16:33-06:00 2014-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2014-01-01 621429437 VIRGINIA NONPROFIT HOUSING COALITION VIRG 8046441020 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 GEORGE C HOWELL III CHAIRMAN 8046441020 2015-11-13 1 VIRGINIA R BELCHER P00421964 8047470000 2014 2016-04-25 22:37:26Z ROBERT W SCHABERG 1111 E MAIN STREET NO 1100 RICHMOND VA 23219 10039115 0 X N/A X 1990 VA TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE INCOME HOUSING. 7 5 0 7 0 -14986 20144778 4288302 1792691 1953378 822634 788462 -291030 -567242 22469073 6462900 2576501 4042161 0 0 0 0 0 0 0 379518 606081 2956019 4648242 19513054 1814658 102122432 105400297 15307132 16592891 86815300 88807406 TO FOSTER THE DEVELOPMENT OF LOW-INCOME HOUSING. THE CORPORATION IS INVOLVED ON A REGULAR, CONTINUOUS AND SUBSTANTIAL BASIS IN THE DEVELOPMENT AND OPERATION OF LOW-INCOME AND MODERATE-INCOME HOUSING. 0 0 221661 1897207 TO CONTINUE THE DEVELOPMENT ACTIVITIES OF EIGHTEEN LOW-INCOME HOUSING PROJECTS AND SEVEN MODERATE-INCOME HOUSING PROJECTS. 4075475 4042161 SCHOLARSHIPS TO INDIVIDUALS, GIFTS AND GRANTS TO CHARITIES - SEE SCHEDULE I 4297136 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 1 0 0 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 1 1 X SAM JONES 8046441021 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 X DAVID S COHN SECRETARY/DIRECTOR 1.00 X X 0 0 0 RALPH R CROSBY JR TREASURER/DIRECTOR 1.00 X X 0 0 0 GEORGE C HOWELL III CHAIRMAN OF THE BOARD/DIRE 1.00 X X 0 0 0 G THOMAS KING IV DIRECTOR 1.00 X 0 0 0 THOMAS E PHILLIPS JR PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ROBERT W SCHABERG DIRECTOR 4.00 X 0 0 0 ANNA LOU A SCHABERG EXECUTIVE DIRECTOR/DIRECTO 5.00 X 0 0 0 0 0 0 0 0 0 0 UBS FINANCIAL SERVICES INC 951 EAST BYRD STREET SUITE 520 RICHMOND VA 23219 INVESTMENT ADVISORY 219289 1 4288302 4288302 4288302 INTEREST FROM DEVELOPER FEES & PU 531110 2261447 2261447 LOSS ON LOW-INCOME HOUSING INVEST 531110 -308069 -308069 1953378 725524 725524 2898789 3409860 -511071 -511071 -511071 229293 30203 136152 199090 -136152 62938 62938 LOSS ON PASS-THROUGH ENTITY INVES 900099 -56171 -56171 -56171 6462900 1442307 0 732291 4015000 4015000 27161 27161 75908 75908 19258 19258 219289 219289 397 397 10041 10041 OTHER PARTNERSHIP DEDUC 129771 129771 TAX CREDIT APPLICATION 55597 55597 SCHOLARSHIP PROGRAM EXP 33314 33314 LEADERSHIP TRAINING EXP 28700 28700 33806 7196 26610 4648242 4297136 351106 0 192165 454699 4592769 7233758 751638 795339 42534101 41571925 9153 22018294 5110585 17661042 16907709 10985407 12793970 310710 150032 23964997 24351821 196263 188885 933340 943006 102122432 105400297 168389 216116 2179056 3593000 12879980 12714545 79707 69230 15307132 16592891 X 0 0 0 0 86815300 88807406 86815300 88807406 102122432 105400297 X 1814658 177448 X 1 X 0 0 0 X 1000457 4288302 5288759 7337647 8112470 8089162 8257097 8287580 40083956 7337647 8112470 8089162 9257554 12575882 45372715 1000457 4288302 5288759 0 1000457 4288302 5288759 40083956 79935 164331 231339 6457091 7829717 14762413 79935 164331 231339 6457091 7829717 14762413 379669 51 379720 7797251 8276801 8320552 15714645 20405599 60514848 0.66240 0.82980 0.24390 0.13860 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PARTNERSHIP INTERESTS - HOUSING AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4298405 4298405 17036470 4730447 12306023 547953 322762 225191 135466 57376 78090 16907709 INVESTMENTS - WILTON ASSOCIATES 2968096 F INVESTMENTS - MALLARD COVE II 280101 F INVESTMENTS - RIO HILL ASSOC -2210 F INVESTMENTS - STAFFORD LAKES 399550 F INVESTMENTS - FOREST HILL 1450047 F INVESTMENTS - FORESTBROOKE RICHMOND -369194 F INVESTMENTS - PINECREST BRUNSWICK -571546 F INVESTMENTS - RANDOLPH RICHMOND 22297 F INVESTMENTS - COALITION HLDGS 173663 F INVESTMENTS - BAYARD OAKS RICHMOND 27408 F INVESTMENTS - OAK CREEK FAIRFAX 14595 F INVESTMENTS - CHANTILLY MEWS -94 F INVESTMENTS - TYSONS LANDING 5 F INVESTMENTS - RENAISSANCE 155367 F INVESTMENTS - QUARTER MILL HENRICO -822 F INVESTMENTS - VNHC II -299672 F INVESTMENTS - OAKS OF WOODLAWN 3176272 F INVESTMENTS - MUIRFIELD WOODS 2143276 F INVESTMENTS - LAKES OF GREENBRIER 3277744 F INVESTMENTS - SOMMERSET 1117937 F INVESTMENTS - VALLEY VIEW 898569 F INVESTMENTS - MAPLEWOOD 1687699 F INVESTMENTS - WOODS OF JEFFERSON 7802733 F 24351821 UBS LINE OF CREDIT 13703 RESIDENT SECURITY DEPOSITS 55527 69230 1 BETTER HOUSING COALITION PO BOX 12117 RICHMOND VA 23241 541479059 503(C)(3) 25000 TO SUPPORT BHC IN THEIR WORK TO CHANGE LIVES AND TRANSFORM COMMUNITIES THROUGH HIGH-QUALITY AFFORDABLE HOUSING. BIG BROTHERS BIG SISTERS OF RICHMOND 1707 SUMMIT AVENUE RICHMOND VA 23230 540702502 503(C)(3) 20000 SUPPORT FOR THIS PROGRAM WHICH SEEKS TO BUILD ENDURING ONE-ON-ONE MENTORING RELATIONSHIPS FOR CHILDREN AND TEENS FACING ADVERSITY. CARITAS PO BOX 25790 RICHMOND VA 23260 541441917 503(C)(3) 100000 TO CONTINUE EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT, AND A PATH TO STABILITY THROUGH CARITAS WORKS AND FURNITURE BANK FOR HOMELESS INDIVIDUALS AND FAMILIES. CHILDREN'S MUSEUM OF RICHMOND 2626 WEST BROAD STREET RICHMOND VA 23220 510220694 503(C)(3) 10000 FUNDING FOR STAFF DEVELOPMENT AND CONFERENCE ATTENDANCE CHURCH HILL ACTIVITIES AND TUTORING 601 NORTH 31ST STREET RICHMOND VA 23223 200220263 503(C)(3) 20000 OPERATING SUPPORT FOR THIS CHURCH HILL NEIGHBORHOOD PROGRAM THAT SEEKS TO TRANSFORM CHILDREN'S LIVES THROUGH EDUCATION AND MENTORING COMMUNITIES IN SCHOOLS 2922 WEST MARSHALL STREET RICHMOND VA 23230 541799922 503(C)(3) 50000 CIS HAS BEEN REQUESTED TO ADD FOUR ADDITIONAL SCHOOLS. THIS WOULD PARTIALLY FUND A NEW TRAINING AND SUPPORT SERVICES POSITION TO INSURE CONTINUED HIGH QUALITY AS THEY EXPAND. DOORWAYS FOR WOMEN AND FAMILIES 4600 NORTH FAIRFAX DRIVE ARLINGTON VA 22203 541087829 503(C)(3) 5000 GENERAL PURPOSES DRIVE-TO-WORK PO BOX 14526 RICHMOND VA 23221 208612550 503(C)(3) 20000 TO SUPPORT THIS WELL DESIGNED WORK TO GUIDE PEOPLE THROUGH THE LEGAL AND FINANCIAL PROCESSES TO REGAIN DRIVING PRIVILEDGES AND RETURN TO EMPLOYMENT. EASTERN SHORE COALITION AGAINST DOMESTIC VIOLENCE PO BOX 3 ONANCOCK VA 23417 541234168 503(C)(3) 5000 GENERAL PURPOSES ELK HILL FARM INC PO BOX 99 GOOCHLAND VA 23063 237071154 503(C)(3) 50000 A GIFT TO THE "ELK HILL 20/20: A CLEAR VISION" CAMPAIGN TO EXPAND SCHOLARSHIPS AND PROGRAM ENHANCEMENTS FOR EARLY INTERVENTION SERVICES (IN HONOR OF BUFORD SCOTT). FARMVILLE HABITAT FOR HUMANITY PO BOX 816 FARMVILLE VA 23901 541599433 503(C)(3) 5000 GENERAL PURPOSES FIRST TEE OF RICHMOND & CHESTERFIELD 7501 BOULDERS VIEW DRIVE SUITE 120 RICHMOND VA 23225 541886298 503(C)(3) 25000 TO SUPPORT THIS YOUTH DEVELOPMENT ORGANIZATION THAT BUILDS CHARACTER, INSTILLS LIFE-ENHANCING VALUES AND PROMOTES HEALTHY CHOICES THROUGH THE GAME OF GOLF. FRIENDS ASSOCIATION FOR CHILDREN 1004 ST JOHN STREET RICHMOND VA 23220 540505899 503(C)(3) 30000 TO OFFSET COSTS OF TWO NEW HEAD START CLASSES AND GENERAL OPERATING EXPENSES FOR CENTERS IN GILPIN COURT AND CHURCH HILL. GOOD SAMARITAN MINISTRIES 2307 HULL STREET RICHMOND VA 23224 541371830 503(C)(3) 50000 GENERAL OPERATING SUPPORT FOR UPGRADES TO TOWNHOMES OWNED BY GOOD SAM AND USED FOR PROGRAM GRADUATES AND RENTAL INCOME. HANOVER SAFE PLACE 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 311415701 503(C)(3) 25000 FUNDING FOR A PART-TIME CHILDREN'S SERVICES COORDINATOR AT THIS WELL-RUN AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE IN HANOVER. HOMEWARD 1125 COMMERCE ROAD RICHMOND VA 23224 050606153 503(C)(3) 60000 OPERATING SUPPORT FOR THIS AGENCY'S COMMUNITY LEADERSHIP IN BUILDING RICHMOND'S CAPACITY TO PERMANENTLY HOUSE AND EMPLOY THE HOMELESS AND LOW INCOME. HOUSING FAMILIES FIRST 3900 NINE MILE ROAD HENRICO VA 23223 503(C)(3) 60000 FUNDING TO INCREASE NUMBERS RAPIDLY REHOUSED, AND TO SUPPORT OPERATIONS, SHELTER, AND SERVICES. HUMANKIND 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 503(C)(3) 30000 OPERATING SUPPORT (SALARIES AND MATERIALS) FOR THE WAYS TO WORK PROGRAM THAT WILL FACILITATE 90 LOW-COST CAR LOANS AND FINANCIAL EDUCATION CLASSES. MICHIGAN STATE UNIVERSITY 2727 ALLIANCE DRIVE SUITE C LANSING MI 48910 237326030 503(C)(3) 2500000 $1,000,000 - SPARTANS WILL CAPITAL CAMPAIGN INCLUDING THE FOOTBALL STADIUM, THE BROAD ART MUSEUM, A SCHOLARSHIP IN THE BUSINESS RESIDENTIAL PROGRAM AND OTHERS. NEIGHBORHOOD RESOURCE CENTER 1519 WILLIAMSBURG ROAD HENRICO VA 23231 331024355 503(C)(3) 20000 OPERATING SUPPORT FOR THIS FULTON HILL CENTER'S WORKS PROGRAM WHICH PROVIDES JOB SUPPORT SERVICES, FINANCIAL EDUCATION, AND BENEFITS INFORMATION. NORFOLK CASA INC 800 EAST CITY HALL AVENUE NORFOLK VA 23510 453304326 503(C)(3) 10000 IN HONOR OF MARY SMITH, RETIRING VP AT FULTON BANK PARTNERSHIP FOR FAMILIES FOUNDATION 800 WEST GRAHAM ROAD RICHMOND VA 23222 273330011 503(C)(3) 60000 EXPANSION OF PARTNERSHIP FOR FRAMILIES NETWORK OF SERVICES INTO SOUTH RICHMOND, AN AREA OF GREAT NEED. PARTNERSHIP FOR HOUSING AFFORDABILITY 8975 THREE CHOPT ROAD RICHMOND VA 23229 800099199 503(C)(3) 10000 IN 2013, VNHC FUNDED A $10,000 GIFT TOWARDS RESEARCH FOR A REGIONAL AFFORDABLE HOUSING PLAN. THIS GIFT WOULD SUPPORT DISSEMINATION MATERIALS AND MEETINGS. PARTNERSHIP FOR NONPROFIT EXCELLENCE 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 232254047 208227522 503(C)(3) 10000 GENERAL PURPOSES PARTNERSHIP FOR THE FUTURE 4521 HIGHWOODS PARKWAY GLEN ALLEN VA 23060 311482889 503(C)(3) 25000 OPERATING FUNDING FOR PPF'S PROGRAM TO PROVIDE HIGH-POTENTIAL HIGH SCHOOL STUDENTS FROM CHALLENGING CIRCUMSTANCES THE TOOLS AND EXPERIENCES NECESSARY TO ATTAIN A COLLEGE DEGREE. PETER PAUL DEVELOPMENT CENTER 1708 NORTH 22ND STREET RICHMOND VA 23223 541137164 503(C)(3) 50000 $20,000 - OPERATING SUPPORT FOR THIS EAST END NEIGHBORHOOD CENTER THAT SEEKS TO EDUCATE CHILDREN, ENGAGE FAMILIES AND EMPOWER THE COMMUNITY. $30,000 - SUPPORT FOR THEIR YOUTH PROGRAMS (AFTER SCHOOL LEARNING IMMERSION PROGRAM AND SUMMER PROMISE), AND FOR PROMISE NEIGHBORHOOD NEW MERGED WITH PETER PAUL. PROJECT HOMES 88 CARNATION STREET RICHMOND VA 23225 541595851 503(C)(3) 25000 THIS CHALLENGE GIFT WILL ENABLE WORK TO STABILIZE AND IMPROVE RUDD'S TRAILER PARK, A PROJECT OF A COALITION OF AREA ORGANIZATIONS. THE COMMUNITY FOUNDATION HAS MADE A $50,000 MATCHING CHALLENGE AND ADDITIONAL FUNDING IS VERY LIKELY. REBUILDING TOGETHER OF RICHMOND 1891 BILLINGSGATE CIRLCE C RICHMOND VA 23238 541652359 503(C)(3) 60000 SUPPORT FOR NATIONAL REBUILDING DAY THIS APRIL IN SWANSBORO AND IMPLEMENTATION OF EXPANSION ELEMENTS IN RECENT STRATEGIC PLAN. RICHMOND METROPOLITAN HABITAT FOR HUMANITY 2281 DABNEY ROAD SUITE A RICHMOND VA 23230 541385198 503(C)(3) 50000 FUNDING TOWARDS THE CONSTRUCTION OF A HOME AT 3424 MARYLAND AVENUE, 23222 SACRED HEART CENTER 1400 PERRY STREET RICHMOND VA 232242058 541590419 503(C)(3) 20000 SACRED HEART CENTER IS A HUB FOR THE HISPANIC/LATINO COMMUNITY. IT OFFERS OPPORTUNITIES FOR ECONOMIC AND SOCIAL INTEGRATION, SELF-REALIZATION AND COMMUNITY LEADERSHIP. SAFE HARBOR PO BOX 17996 RICHMOND VA 23226 541950038 503(C)(3) 45000 SUPPORT FOR SAFE HOUSES PROGRAM WHICH INCLUDES EMERGENCY SHELTER, INTENSIVE CASE MANAGEMENT AND TRANSITIONAL HOUSING PRIMARILY IN HENRICO. SALVATION ARMY OF CENTRAL VIRGINA 615 SLATERS LANE ALEXANDRIA VA 22314 132923701 503(C)(3) 40000 SUPPORT FOR "A STEP UP", A PROGRAM TO ASSIST HOMELESS AND FORMERLY HOMELESS MEN, WOMEN AND FAMILIES TO HOUSING AND EMPLOYMENT STABILITY. ST CHRISTOPHER'S SCHOOL FOUNDATION 711 ST CHRISTOPHERS ROAD RICHMOND VA 23226 541727301 503(C)(3) 50000 A GIFT IN HONOR OF GEORGE HOWELL, VNHC BOARD PRESIDENT ST JOSEPH'S VILLA 8000 BROOK ROAD RICHMOND VA 23227 540505950 503(C)(3) 70000 CONTINUED FUNDING OF THE EMPLOYMENT SPECIALIST POSITION. RECOGNIZED FOR OUTSTANDING WORK LOCALLY AND NATIONALLY THE COMMUNITY FOUNDATION 7501 BOULDERS VIEW DRIVE SUITE 110 RICHMOND VA 232254047 237009135 503(C)(3) 35000 $10,000 - ENDOWMENT FUNDS FOR THE MEALS ON WHEELS SPECIAL LEGACY FUND THE DAILY PLANET 517 WEST GRACE STREET RICHMOND VA 23220 540900368 503(C)(3) 50000 TO PARTIALLY FUND A BRANDING, IDENTITY AND MARKETING PLAN FOR THIS MEDICAL CENTER FOR THE FINANCIALLY AT-RISK AND UNDERSERVED. THE HEALING PLACE 700 DINWIDDIE AVENUE RICHMOND VA 23224 311770517 503(C)(3) 55000 ANNUAL OPERATING SUPPORT FOR RICHMOND'S PRIMARY SUBSTANCE ABUSE TREATMENT CENTER FOR MEN. THE VISUAL ARTS CENTER OF RICHMOND 1812 WEST MAIN STREET RICHMOND VA 23220 540721433 503(C)(3) 10000 SUPPORT FOR PROGRAMS TARGETING AT-RISK STUDENTS INCLUDING THOSE FROM THE RANDOLPH AREA. VIRGINIA COALITION TO END HOMELESSNESS PO BOX 6613 ARLINGTON VA 22206 541542730 503(C)(3) 60000 FUNDING FOR A WORKFORCE DEVELOPMENT PILIP TO 1) PROVIDE COMMUNITY TRAINING ON BEST PRACTICE (2) HIRE AN EMPLOYMENT SPECIALIST AND IMPLEMENT A PROGRAM AT THE YWCA FOR ONE YEAR (3) ANALYZE AND SHARE FINDINGS, OUTCOMES AND RECOMMENDATIONS WITH THE STAKEHOLDER COMMUNITY. VCU SCHOOL OF EDUCATION PO BOX 842020 RICHMOND VA 23284 540757884 503(C)(3) 25000 IN RECOGNITION OF VCU'S SCHOOL OF EDUCATION'S 50TH ANNIVERSARY, MATCHING A $50,000 GRANT FOR AN URBAN EDUCATION SCHOLARSHIP VIRGINIA MUSEUM OF FINE ARTS 200 NORTH BOULEVARD RICHMOND VA 23220 510205333 503(C)(3) 15000 $10,000 - A GIFT TO THE ANNUAL FUND VIRGINIA SUPPORTIVE HOUSING PO BOX 8585 RICHMOND VA 23226 541444564 503(C)(3) 50000 START-UP SUPPORT FOR A LARGE PORTION OF ANNUAL COMPENSATION FOR A CFO. WILLIAM BYRD COMMUNITY HOUSE 224 CHERRY STREET RICHMOND VA 23220 540519589 503(C)(3) 50000 FUNDING FOR SALARY AND BENEFITS FOR PREVIOUSLY SUPPORTED CASE MANAGER POSITION TO SERVE STUDENTS' FAMILIES IN CRISIS. YMCA OF HAMPTON ROADS 920 CORPORATE LANE CHESAPEAKE VA 23320 540445205 503(C)(3) 5000 GENERAL PURPOSES YMCA OF RICHMOND 6 NORHT 5TH STREET RICHMOND VA 23219 540506493 503(C)(3) 25000 OPERATIONAL FUNDING FOR EMERGENCY SERVICES, COUNSELING AND RAPID REHOUSING FOR VICTIMS OF DOMESTIC VIOLENCE IN RICHMOND AND CHESTERFIELD. 46 SCHOLARSHIPS 25 27161 AMURCON REALTY COMPANY OWNED 100% BY DIRECTOR 577531 MANAGEMENT FEES PAID BY RELATED ORGANIZATIONS LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 ROBERT W SCHABERG DIRECTOR OWNER OF THE ENTITY THAT MANAGES THE PROPERTIES LISTED ON SCHEDULE R - SEE SCHEDULE O FOR EXPLANATION. 0 X 1 4288302 CERTIFIED APPRAISALS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANNA LOU A. SCHABERG IS THE SPOUSE OF ROBERT W. SCHABERG FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY AMURCON REALTY COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION AUTHORIZE ONE OR MORE CLASSES OF MEMBERS. THE DESIGNATION OF SUCH CLASS OR CLASSES AND THE QUALIFICATIONS AND RIGHTS, INCLUDING BUT NOT LIMITED TO VOTING RIGHTS, OF THE MEMBERS OF EACH CLASS ARE SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS DESIGNATED IN THE BYLAWS AS "VOTING MEMBERS" HAVE THE RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS ONLY ONE STANDING COMMITTEE, THE GIFTS, GRANTS AND SCHOLARSHIP COMMITTEE. IT GATHERS INFORMATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BUT HAS NO AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS NOTIFIED WHEN A DRAFT OF THE 990 IS READY FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NOVEMBER ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS THAT MAY ARISE AND SIGN THE ANNUAL STATEMENT OF DIRECTORS AND OFFICERS CONFIRMING THESE ACTIONS. THESE STATEMENTS ARE RECEIVED BY THE SECRETARY, DISCUSSED BY THE BOARD AND SUBJECT TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS AT THIS TIME. FORM 990, PART VII DAVID S. COHN - C/O TROUTMAN SANDERS 1001 HAXALL POINT, RICHMOND, VA 23219. RALPH R. CROSBY, JR. - 1500 WEST BROOK COURT #4118, RICHMOND, VA 23227. GEORGE C. HOWELL, III - HUNTON & WILLIAMS - 951 EAST BYRD STREET, RICHMOND, VA 23219. G. THOMAS KING, IV - INS. PROF.- 5310 MARKEL ROAD #207, RICHMOND, VA 23230. THOMAS E. PHILLIPS, JR. - UBS - 1021 E CARY STREET #1800, RICHMOND, VA 23219. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON INVESTMENTS 177,448. FORM 990, PART I, LINE 6 THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ARE VOLUNTEERS. FORM 990, SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF RELATIONSHIP DESCRIPTION MANAGEMENT FEES PERSON TO THE EXTENT OF VNHC OWNER- SHIP PERCENTAGE AMURCON REALTY 100% OWNED VNHC OWNS AN INTEREST BY VNHC IN THE FOLLOWING PARTNER- BOARD MEMBER SHIPS AND LLCS WHICH PAY MANAGEMENT FEES TO AMURCON REALTY CORP: BRANDYWINE $77,643 MALLARD COVE CHESTERFIELD 67,331 RIO HILL 338 STAFFORD LAKES 419 NORCROFT 50,428 MALLARD COVE II 43,147 FORESTBROOKE 10 PINECREST 3 RANDOLPH 5 BAYARD OAKS 5 OAK CREEK 3 CHANTILLY 3 TYSON'S LANDING 3 RENAISSANCE 12 QUARTER MILL 11 LAKES OF GREENBRIER 49,244 MAPLEWOOD 40,844 OAKS OF WOODLAWN 36,964 MUIRFIELD WOODS 38,395 VALLEY VIEW 104,813 SOMMERSET 67,909 ____________ TOTAL $577,531 NAME OF RELATIONSHIP DESCRIPTION PERSON ROBERT SCHABERG VHNC BOARD MEMBER 100% OWNER OF AMURCON REALTY COMPANY BRANDYWINE VIRGINIA BEACH LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203130679 LOW INCOME HOUSING VA -416744 10686265 VIRGINIA NONPROFIT HOUSING COALITION MALLARD COVE CHESTERFIELD LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 273509500 LOW INCOME HOUSING VA -111856 7846963 VIRGINIA NONPROFIT HOUSING COALITION RIO HILL ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541681605 LOW INCOME HOUSING VA N/A RELATED INCOME 540 75104 0 1 0.00510 STAFFORD LAKES ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 541735217 LOW INCOME HOUSING VA N/A RELATED INCOME -424 601083 0 1 0.00510 MALLARD COVE II ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541727510 LOW INCOME HOUSING VA N/A RELATED INCOME -77211 5160299 0 1 0.99510 WILTON ASSOCIATES LP 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541564177 LOW INCOME HOUSING VA N/A RELATED INCOME -229415 4949032 0 1 1.00000 NORCROFT LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 541749242 LOW INCOME HOUSING VA N/A RELATED INCOME 51853 3657818 0 1 0.99500 FORESTBROOKE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003363 LOW INCOME HOUSING VA N/A RELATED INCOME -96481 4683958 0 1 0.00010 PINECREST BRUNSWICK LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003358 LOW INCOME HOUSING VA N/A RELATED INCOME -33847 976656 0 1 0.00010 RANDOLPH RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 542003361 LOW INCOME HOUSING VA N/A RELATED INCOME -1 3406374 0 1 0.00010 BAYARD OAKS RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 550790903 LOW INCOME HOUSING VA N/A RELATED INCOME -5 2987150 0 1 0.00010 OAK CREEK FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 200153960 LOW INCOME HOUSING VA N/A RELATED INCOME -8 3371508 0 1 0.00010 CHANTILLY MEWS FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231401 LOW INCOME HOUSING VA N/A RELATED INCOME 11 4501336 0 1 0.00010 TYSON'S LANDING FAIRFAX LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 201231135 LOW INCOME HOUSING VA N/A RELATED INCOME -4 1994678 0 1 0.00010 RENAISSANCE RICHMOND LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 202425082 LOW INCOME HOUSING VA N/A RELATED INCOME -11 6541056 0 1 0.00010 QUARTER MILL HENRICO LLC 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 203643473 LOW INCOME HOUSING VA N/A RELATED INCOME -81 4866691 0 1 0.00010 VNHC II 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 271191560 LOW INCOME HOUSING VA N/A RELATED INCOME -57513 1117 0 1 0.79000 WOODS OF JEFFERSON LLC 1111 EAST MAIN STREET SUITE 1000 RICHMOND VA 23219 621429437 MODERATE-INCOME HOUSING VA N/A UNRELATED INCOME 110908 3572636 0 0 COALITION HOLDINGS CORPORATION 1111 EAST MAIN STREET SUITE 1100 RICHMOND VA 23219 030429743 LOW INCOME HOUSING VA N/A C 8 26434 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0