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ENTERPRISE PROVIDES DEVELOPMENT CAPITAL AND EXPERTISE TO CREATE DECENT, AFFORDABLE HOMES AND TO REBUILD COMMUNITIES. SERVICES PROVIDED BY THE ORGANIZATION TO COMMUNITY ORGANIZATIONS INCLUDE GRANTS FOR THEIR OPERATIONS; SHORT-TERM LOANS RANGING FROM WORKING CAPITAL LINES TO PREDEVELOPMENT, ACQUISITION AND CONSTRUCTION LOANS; TECHNICAL SERVICES AND TRAINING PROGRAMS; AND RESEARCH AND INFORMATION SERVICES. false false 48552506 14372617 12018596 Enterprise and its subsidiaries have raised and invested more than $13.9 billion in equity, grants, and loans to create nearly 300,000 affordable homes. 48552506 true true false true false false false true false true false true false false true false true false false false false false false true false false true false true false false false false false false false true true false false false true true true true false false true 227 0 true 262 true false false false false false true true false false false false X 28 26 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL 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The assets held are classified as restricted and the related liability is included in funds held for others. FEDERAL INCOME TAXES PART X LINE 1 ENTERPRISE COMMUNITY PARTNERS, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED. UNCERTAIN TAX POSITIONS PART X LINE 2 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 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BUIDLING SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SLAYTON MN 56172 411721815 501(c)(3) 40000 CAPACITY BUIDLING COMMUNITY CONCEPTS INC 240 Bates Street Lewiston ME 04240 010424969 501(c)(3) 40000 CAPACITY BUIDLING RED LAKE HOMELESS SHELTER INC PO Box 280 Red Lake NM 56671 841661929 501(c)(3) 40000 CAPACITY BUIDLING HABITAT FOR HUMANITYMETRO JACKSON INC PO Box 55634 Jackson MS 39296 640750633 501(c)(3) 39174 CAPACITY BUIDLING SATELLITE HOUSING 1521 University Avenue Berkeley CA 94703 943031375 501(c)(3) 38900 CAPACITY BUIDLING HEALTHY NEIGHBORHOODS INC 2 E READ STREET Baltimore MD 21202 300272104 501(c)(3) 38695 CAPACITY BUIDLING COLOR COUNTRY COMMUNITY HOUSING INC 139 NO 100 W ST GEORGE UT 84770 870617908 501(c)(3) 38667 CAPACITY BUIDLING MI CASA INC 6230 3rd Street NW Washington DC 20011 521796840 501(c)(3) 38535 CAPACITY BUIDLING EAST DALLAS COMMUNITY ORGANIZATION 4610 Junius Street DALLAS TX 75246 311513768 501(c)(3) 36472 CAPACITY BUIDLING NEW MEXICO HOUSING & COMMUNITY DEVELOPMENT CORPORA 1705 N Valley Drive Las Cruces NM 88007 421596718 501(c)(3) 36036 CAPACITY BUIDLING SAINT PAUL RIVERFRONT CORPORATION 25 Sixth Street West Saint Paul MN 551021303 363350557 501(c)(3) 35250 CAPACITY BUIDLING RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA PO Box 89092 ATLANTA GA 30312 581869105 501(c)(3) 35112 CAPACITY BUIDLING HOLLYWOOD COMMUNITY HOUSING CORPORATION 5020 Santa Monica Blvd Los Angeles CA 90029 954198215 501(c)(3) 35000 CAPACITY BUILDING GREYSTON FOUNDATION 21 PARK AVE YONKERS NY 10703 133717310 501(c)(3) 35000 CAPACITY BUILDING HOPE COMMUNITY DEVELOPMENT AGENCY 425 Division Street Biloxi MS 39530 204105073 501(c)(3) 35000 CAPACITY BUILDING NEW DIRECTIONS INC 11303 Wilshire Boulevard Los Angeles CA 90073 954242745 501(c)(3) 35000 CAPACITY BUILDING COMMUNITY RESOURCE & HOUSING DEVELOPMENT CORPORATI 7305 Lowell Boulevard Westminster CO 80030 237102834 501(c)(3) 35000 CAPACITY BUILDING INTERIM COMMUNITY DEVELOPMENT ASSOC 310 Maynard Avenue South Seattle WA 98104 911071277 501(c)(3) 34800 CAPACITY BUILDING JERICHO ROAD EPISCOPAL HOUSING INITIATIVE 2919 St Charles Avenue New Orleans LA 70115 208419678 501(c)(3) 33056 CAPACITY BUILDING LATINO ECONOMIC DEVELOPMENT CORPORATION 2316 18th Street NW Washington DC 20009 521749216 501(c)(3) 32038 CAPACITY BUILDING GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORAT 2320 King Arthur Boulevard Lewisville TX 75056 453642906 501(c)(3) 31629 CAPACITY BUILDING HACIENDA CDC 5136 NE 42nd Avenue Portland OR 97218 930979064 501(c)(3) 31350 CAPACITY BUILDING UNIVERSITY OF DETROIT MERCY 4001 W McNichols Road Detroit MI 48221 381360586 501(c)(3) 31058 CAPACITY BUILDING WHITE EARTH RESERVATION TRIBAL COUNCIL PO Box 70 Naytahwaush MN 56566 411737979 30950 CAPACITY BUILDING BICKERDIKE REDEVLOPMENT CORPORATION 2550 WEST NORTH AVENUE CHICAGO IL 606475216 237087890 501(c)(3) 30778 CAPACITY BUILDING CARROLL GARDENS ASSOCIATION INC 201 COLUMBIA STREET BROOKLYN NY 11231 112573432 501(c)(3) 30195 CAPACITY BUILDING RURAL COMMUNITY ASSISTANCE CORPORATION 3120 FREEBOARD DRIVE WEST SACRAMENTO CA 95691 942512284 501(c)(3) 30000 CAPACITY BUILDING EPISCOPAL HOUSING CORPORATION 3900 Roland Avenue Baltimore MD 21211 521939344 501(c)(3) 30000 CAPACITY BUILDING ASSOCIATED NEIGHBORHOOD DEVELOPMENT 1429 S Rampart Street New Orleans LA 70113 721334910 501(c)(3) 30000 CAPACITY BUILDING INNER CITY COMMUNITY DEVELOPMENT CORPORATION 4907 SPRING AVENUE DALLAS TX 75210 752137179 501(c)(3) 30000 CAPACITY BUILDING NEW ORLEANS AREA HABITAT FOR HUMANITY INC 7100 St Charles Avenue New Orleans LA 70118 720973161 501(c)(3) 30000 CAPACITY BUILDING ARCHDIOCESAN HSING AUTH OF SEATTLE 100 23rd Avenue S Seattle WA 98144 911099134 501(c)(3) 29999 CAPACITY BUILDING WINDHAM & WINDSOR HOUSING TRUST INC 68 BIRGE STREET BRATTLEBORO VT 053016462 222878487 501(c)(3) 29692 CAPACITY BUILDING LA PLATA HOMES FUND 124 E 9th Street DURANGO CO 81301 800266636 501(c)(3) 29439 CAPACITY BUILDING LUTHERAN SENIOR SERVICES 1150 Hanley Industrial Court St Louis MO 63144 430654862 501(c)(3) 29194 CAPACITY BUILDING CATHOLIC CHARITIES HOUSING SERVICES 5301 Tieton Drive Yakima WA 98908 911955616 501(c)(3) 29000 CAPACITY BUILDING NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N Milwaukee Avenue CHICAGO IL 60622 237443009 501(c)(3) 27320 CAPACITY BUILDING SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STRATEGIES I 477 Windsor Street SW ATLANTA GA 30312 264009403 501(c)(3) 27021 CAPACITY BUILDING ACCESS PO Box 4666 Medford OR 97501 930665396 501(c)(3) 25839 CAPACITY BUILDING HUMAN SOLUTIONS INC 12350 SE POWELL BOULEVARD Portland OR 97236 930977166 501(c)(3) 25595 CAPACITY BUILDING PROVIDENCE HOUSING DEVELOPMENT CORP 1136 BUFFALO RD ROCHESTER NY 14624 223311544 501(c)(3) 25300 CAPACITY BUILDING HOUSING INITIATIVE PARTNERSHIP 6525 BELCREST ROAD HYATTSVILLE MD 20782 521596171 501(c)(3) 25045 CAPACITY BUILDING BROADMOOR DEVELOPMENT CORPORATION PO Box 13369 New Orleans LA 70185 204885751 501(c)(3) 25000 CAPACITY BUILDING CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION 587 Washington Street Dorchester MA 02124 042752507 501(c)(3) 25000 CAPACITY BUILDING COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COL 110 N 17th Street Columbus OH 43203 311595197 501(c)(3) 25000 CAPACITY BUILDING CITY FIRST HOMES INC 1436 U Street NW Washington DC 20009 262335395 501(c)(3) 25000 CAPACITY BUILDING LSS HOUSING INC 1325 11th Street South Fargo ND 58103 262358686 501(c)(3) 25000 CAPACITY BUILDING NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA 300 NW 12 Avenue Miami FL 33128 591845761 501(c)(3) 25000 CAPACITY BUILDING SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC 6201 Riverdale Rd Suite 200 Riverdale RI 20737 522227244 501(c)(3) 25000 CAPACITY BUILDING MISSION HOUSING DEVELOPMENT CORPORATION 474 Valencia Street SAN FRANCISCO CA 94103 941753722 501(c)(3) 25000 CAPACITY BUILDING THE BRIDGE INC 248 W 108th Street New York NY 10025 131919799 501(c)(3) 25000 CAPACITY BUILDING NEW ECOLOGY INC 15 Court Square Boston MA 02108 043447828 501(c)(3) 25000 CAPACITY BUILDING NEW DESTINY HOUSING CORPORATION 12 W 37th Street New York NY 10018 133778489 501(c)(3) 25000 CAPACITY BUILDING HOUSING VISIONS UNLIMITED INC 1201 E Fayette Street Syracuse NY 13210 161598458 501(c)(3) 25000 CAPACITY BUILDING COMPREHENSIVE HOUSING ASSISTANCE INC 5809 Park Heights Avenue Baltimore MD 21215 237097000 501(c)(3) 25000 CAPACITY BUILDING ST VINCENT DE PAUL OF LANE COUNTY PO Box 24608 Eugene OR 97402 930454786 501(c)(3) 25000 CAPACITY BUILDING ARTSPACE PROJECTS INC 250 Third Avenue North Minneapolis MN 55401 411350071 501(c)(3) 25000 CAPACITY BUILDING BOIS FORTE RESERVATION TRIBAL COUNCIL 5344 Lakeshore Drive Nett Lake MN 55772 410954784 25000 CAPACITY BUILDING GUADALUPE COMMUNITY DEVELOPMENT CORPORATION 5933 E Calle Milagros Guadalupe AZ 85283 860716017 501(c)(3) 25000 CAPACTIY BUILDING GODDARD RIVERSIDE COMMUNITY CENTER 593 Columbus Avenue New York NY 10024 131893908 501(c)(3) 25000 CAPACITY BUILDING JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 Germania Street Jamaica Plain MA 02130 042652919 501(c)(3) 25000 CAPACITY BUILDING VOLUNTEERS OF AMERICA 1660 Duke Street Alexandria VA 22314 131692595 501(c)(3) 25000 CAPACITY BUILDING THE DALLAS FOUNDATION 3963 Maple Avenue DALLAS TX 75219 752890371 501(c)(3) 25000 CAPACITY BUILDING SUPPORTIVE HOUSING NETWORK OF NEW YORK 247 WEST 37TH STREET New York NY 10018 133755149 501(c)(3) 25000 CAPACITY BUILDING SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC 2400 Alhambra Boulevard Sacramento CA 95817 680118032 501(c)(3) 25000 CAPACITY BUILDING ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING 2704 N PERSHING DRIVE ARLINGTON VA 22201 541515133 501(c)(3) 24500 CAPACITY BUILDING EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERS 4105 1ST STREET SE Washington DC 20032 522278623 501(c)(3) 23625 CAPACITY BUILDING THE FORTUNE SOCIETY 2976 Northern Boulevard LIC NY 11101 132645436 501(c)(3) 22776 CAPACITY BUILDING COMMUNITY PRESERVATION & DEVELOPMENT CORPORATION 5513 CONNECTICUT AVENUE Washington DC 20015 521662186 501(c)(3) 22500 CAPACITY BUILDING HOUSING COUNSELING SERVICES 2410 17th Street NW Washington DC 20009 520958568 501(c)(3) 22500 CAPACITY BUILDING THC AFFORDABLE HOUSING INC 5101 16TH STREET NW Washington DC 20011 521675958 501(c)(3) 22000 CAPACITY BUILDING OHIO CITY INCORPORATED 2525 Market Avenue Cleveland OH 44113 341372076 501(c)(3) 22000 CAPACITY BUILDING ABODE COMMUNITIES 701 East 3rd Street Los Angeles CA 90013 956377511 501(c)(3) 21138 CAPACITY BUILDING CESAR CHAVEZ FOUNDATION PO Box 62 Keene CA 93531 952466747 501(c)(3) 21000 CAPACITY BUILDING LAWNDALE CHRISTIAN DEVELOPMENT CORPORATION 3843 WEST OGDEN AVENUE CHICAGO IL 606232451 363573036 501(c)(3) 20000 CAPACITY BUILDING FAMICOS FOUNDATION INC 1325 Ansel Road Cleveland OH 44106 341053534 501(c)(3) 20000 CAPACITY BUILDING SURF GARDENS CONEY ISLAND LP 11 Park Place New York NY 10007 262956023 20000 CAPACITY BUILDING NEIGHBORHOOD HSING SER OF NYC INC 307 WEST 36TH STREET New York NY 10018 133098397 501(c)(3) 20000 CAPACITY BUILDING CENTER FOR LAND REFORM 421 Garland Street Flint MI 48503 270718458 501(c)(3) 20000 CAPACITY BUILDING LOW INCOME INVESTMENT FUND 100 Pine Street SAN FRANCISCO CA 94111 942952578 501(c)(3) 20000 CAPACITY BUILDING METROPOLITAN COUNCIL ON JEWISH POVERTY 80 Maiden Lane New York NY 10038 132738818 501(c)(3) 20000 CAPACITY BUILDING BE THE CHANGE DEVELOPMENT CORPORATION 1500 16th Street NW Washington DC 200361402 364685995 501(c)(3) 20000 CAPACITY BUILDING THE PACES FOUNDATION INC 2730 Cumberland Boulevard Smyrna GA 30080 581949667 501(c)(3) 20000 CAPACITY BUILDING COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND 2100 Middle Country Road Centerreach NY 11720 112221341 501(c)(3) 20000 CAPACITY BUILDING ISRAEL MANOR 1251 SARATOGA AVE Washington DC 20018 522094101 501(c)(3) 20000 CAPACITY BUILDING LOWER EAST SIDE PEOPLES MUTUAL HOUSING ASSOCIATION 228 East 3rd Street New York NY 10009 133570544 501(c)(3) 20000 CAPACITY BUILDING AKRON METROPOLITAN HOUSING AUTHORITY 100 W CEDAR STREET AKRON OH 44307 246000029 19779 CAPACITY BUILDING THE BROTHERS OF CHARITY 7720 Doe Lane Laverock PA 19038 231933724 501(c)(3) 18050 CAPACITY BUILDNIG HABITAT FOR HUMANITY OF THE CHESAPEAKE INC 3741 Commerce Drive Baltimore MD 212271664 521226188 501(c)(3) 17727 CAPACITY BUILDING URBAN EDGE HOUSING CORPORATION 1542 Columbus Avenue ROXBURY MA 02119 222483475 501(c)(3) 17500 CAPACITY BUILDING CALVARY WOMEN'S SERVICES 110 Maryland Avenue NE 103 Washington DC 20002 521307706 501(c)(3) 17500 CAPACITY BUILDING MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC 1744 PAYNE AVENUE Cleveland OH 44114 341607734 501(c)(3) 16840 CAPACITY BUILDING PARK HEIGHTS RENAISSANCE INC 3939 Reisterstown Road Baltimore MD 21215 770673126 501(c)(3) 16790 CAPACITY BUILDING SUMMECH COMMUNITY DEV CORP 633 Pryor Street SW ATLANTA GA 30312 581895918 501(c)(3) 16597 CAPACITY BUILDINKG CLARETIAN ASSOCIATES INC 9108 South Brandon Avenue CHICAGO IL 60617 364087259 501(c)(3) 16500 CAPACITY BUILDING GENESIS HOUSING DEVELOPMENT CORPORATION 7735 S Vernon CHICAGO IL 60619 364150441 501(c)(3) 16500 CAPACITY BUILDING THE NATIONAL ALLIANCE TO END HOMELESSNESS 1518 K STREET NW Washington DC 20005 521299641 501(c)(3) 15205 CAPACITY BUILDING NORTHEAST SHORES DEVELOPMENT CORPORATION 317 East 156th Street Cleveland OH 44110 341361219 501(c)(3) 15000 CAPACITY BUILDING DALLAS CITY HOMES 729 N BISHOP STREET DALLAS TX 75208 752305037 501(c)(3) 14747 CAPACITY BUILDING ROBISON JEWISH HOME 6125 SW Boundary Street Portland OR 972211019 930386852 501(c)(3) 14639 CAPACITY BUILDING COLUMBIA CASCADE HOUSING CORPORATION 312 Court Street The Dalles OR 97058 943111736 501(c)(3) 14590 CAPACITY BUILDING BUILDERS OF HOPE INC 310 N Harrington Street Raleigh NC 27603 205724075 501(c)(3) 14464 CAPACITY BUILDING GOOD SHEPHERD HOUSING & FAMILY SERVICES INC 5 Richmond Highway Alexandria VA 22309 237447962 501(c)(3) 14286 CAPACITY BUILDING THE OAKLAND COMMUNITY LAND TRUST 672 13th Street Oakland CA 94612 320285788 501(c)(3) 13781 CAPACITY BUILDING BAY AREA WOMEN COALITION INC 1700 Jessie Street Mobile AL 36617 631195628 501(c)(3) 13406 CAPACITY BUILDING WALLA WALLA HOUSING AUTHORITY 501 CAYUSE STREET WALLA WALLA WA 99362 911327250 12640 CAPACITY BUILDING HANAC INC 49 WEST 45th STREET New York NY 10036 112290832 501(c)(3) 11978 CAPACITY BUILDING POHL REAL ESTATE LLC 3571 Stone Ridge Drive Douglasville GA 30134 264739651 11000 CAPACITY BUILDING METROPOLITAN TENANTS ORGANIZATION 2150 S Canalport CHICAGO IL 60608 363351193 501(c)(3) 10660 CAPACITY BUILDING TURTLE MOUNTAIN HOUSING AUTHORITY PO Box 620 Belcourt ND 58316 450282869 501(c)(3) 10268 CAPACITY BUILDING LOWER EASTSIDE SERVICE CENTER INC 80 Maiden Lane New York NY 10038 131972876 501(c)(3) 10000 CAPACITY BUILDING TREMONT WEST DEVELOPMENT CORPORATION 2406 PROFESSOR STREET Cleveland OH 44113 237029247 501(c)(3) 10000 CAPACITY BUILDING UNITED WAY OF MONMOUTH COUNTY 1415 Wyckoff Road Farmingdale NJ 07727 221828435 501(c)(3) 10000 CAPACITY BUILDING BALTIMORE COMMUNITY FOUNDATION 2 East Read Street Baltimore MD 21202 237180620 501(c)(3) 10000 CAPACITY BUILDING THE SOMERVILLE COMMUNITY CORPORATION 337 Somerville Avenue Somerville MA 02143 237293380 501(c)(3) 10000 CAPACITY BUILDING PROJECT FOR PRIDE IN LIVING INC 1035 East Franklin Avenue Minneapolis MN 55404 237232208 501(c)(3) 10000 CAPACITY BUILDING HOUSING OPPORTUNITY DEVELOPMENT CORPORATION 2001 Waukegan Road Techny IL 60082 363237455 501(c)(3) 10000 CAPACITY BUILDING COMMONBOND COMMUNITIES 328 Kellogg Blvd W St Paul MN 55102 411260469 501(c)(3) 9891 CAPACITY BUILDING NUESTRA COMUNIDAD DEVELOPMENT CORPORATION 56 WARREN STREET ROXBURY MA 02119 042741543 501(c)(3) 9500 CAPACITY BUILDING HRCA HOUSING FOR THE ELDERLY INC Jack Satter House Revere MA 02151 042543731 501(c)(3) 9279 CAPACITY BUILDING ASOCIACION PUERTORRIQUENOS EN MARCHA 600 W Diamond Street PHILADELPHIA PA 191221402 231930630 501(c)(3) 8000 CAPACITY BUILDING AUBURN UNIVERSITY 104 Dudley Hall Auburn AL 36849 636000724 501(c)(3) 7561 CAPACITY BUILDING NEW ORLEANS NEIGHBORHOOD DEVELOPMENT COLLABORATIVE 1055 St Charles Avenue New Orleans LA 70130 721436907 501(c)(3) 7500 CAPACITY BUILDING MERCY HOUSING CALIFORNIA 1500 S Grand Avenue Los Angeles CA 90015 943081666 501(c)(3) 7500 CAPACITY BUILDING TENDERLOIN NEIGHBORHOOD DEVELOP CORP 201 Eddy Street SAN FRANCISCO CA 94102 942761808 501(c)(3) 7134 CAPACITY BUILDING RESTON INTERFAITH INC 11150 SUNSET HILLS ROAD RESTON VA 20190 541037615 501(c)(3) 6702 CAPACITY BUILDING GREEN CITY FORCE 150 Court Street BROOKLYN NY 11231 800428040 501(c)(3) 6624 CAPACITY BUILDING URBAN STRATEGIES INC 720 Olive Street St Louis MO 63101 431141027 501(c)(3) 6000 CAPACITY BUILDING THE BENTHAM FOUNDATION 525 Plum Street Syracuse NY 13204 223282517 501(c)(3) 5695 CAPACITY BUILDING JEWISH COMMUNITY HOUSING CORPORATION 750 Northfield Avenue West Orange NJ 07052 222540505 501(c)(3) 5625 CAPACITY BUILDING COMMUNITY HOUSING OF MAINE INC 309 Cumberland Avenue Portland ME 04101 010490195 501(c)(3) 5353 CAPACITY BUILDING GRANTS less than or equal to 5000 11000 broken land parkway suite 700 columbia MD 21044 272987 232 10 part I, Line 2 Grant monitoring process HUD Section 4 Program The majority of pass through funding utilized by Enterprise is through the Section 4 program, a capacity building program administered by the Department of Housing & Urban Development. Each year since the early 1990s, Congress has appropriated funds to the Section 4 program. Eligible applicants for this funding have been limited to Habitat for Humanity, Local Initiative Support Corporation, and Enterprise Community Partners. Of each annual award received a portion of the funds are restricted to use within rural areas of the country. Eligible activities under the Section 4 program are capacity building activities, provided directly to CDCs and CHDOs by Enterprise staff, consultants, trainings and grants; predevelopment activities via grants and loans; and other activities authorized by the secretary of HUD. After receipt of the award, Enterprise's senior management allocates funding to initiatives and markets through an allocation process. After funds are allocated, specific work plans and detailed budgets are developed and submitted to HUD for approval. Once work plans are approved, funds can be committed and drawn. Coding expenses and time to a specific work plan draws funds utilized internally. Pass through funding in a work plan is awarded to organizations through a RFP process, or in unique situations, through a sole source process. After the grantee selection process is complete, a grant request package is submitted to Grants and Contracts Management for processing. Some work plans include funding for predevelopment and working capital loans. These loans are administered by Enterprise Community Loan Fund. Privately Funded Grants Enterprise receives funds from various private funding sources. Some funders include Citi Foundation, Bank of America, Kresge Foundation, etc. Many of the private funders restrict the uses of their funds to specific programs, geography or uses. Enterprise program staff determines the most appropriate use of these funds within their specific program areas. Typical uses of private funding include staff time, pass through grants and consultants. Pass Through Grant Process Once an organization has been selected to receive a grant, a grant request is completed and submitted to Grants and Contracts Management. We utilize the "cloud" based Salesforce system whereby Enterprise field staff enter and upload all required information into a grant request. A grant request consists of work plan, budget, organizational due diligence documents such as financial audits, financial assessment, etc. Field staff initiate a workflow process in Salesforce to request and document approvals from program staff, funding managers, and Grants and Contracts Management staff. Grants and Contracts Management utilize Salesforce and complimentary software to generate the grant agreement and documents are reviewed for compliance with funder program and budget requirements. The organization's status is also checked on "Charity Check" and against the federal government's System for Award Management. After compliance review is complete, a grant agreement is emailed via an Adobe-Flash supported link to Salesforce to the organization with instructions to print out two copies, sign both copies and return to Enterprise for counter signature. We accept either scanned copies of the signed originals or hard copies. Upon receipt, one original fully executed copy of the grant agreement is mailed back to the organization, and one original agreement is maintained at Enterprise's headquarters. To receive grant funds, the organization must complete and submit a disbursement request form which contains a narrative progress report and a line item budget to actual form which lists the expenses that were incurred during the requested timeframe or pursuant to the terms of the specific grant award. The disbursement request is reviewed and approved for payment by the program staff and then forwarded to Contracts Administration via a Salesforce workflow process, and reviewed for compliance and validation. Once Contracts verifies that all documentation is in order, project codes are correct and that there is available funding, the disbursement request is forwarded via hard copy to Accounting for payment. X true X X X false true false false false false true true false JEFFREY SCHAFFER 180527 30511 1042 16031 22905 251016 Terri L Ludwig 376143 108000 469 19197 45243 549052 WILLIAM R FREY 203312 61112 2415 19197 25088 311124 NAOMI s BAYER 235209 67303 1980 19197 32888 356577 RICHARD d GROSS 179442 35895 1980 16484 25528 259329 MARK MCDERMOTT 168919 28716 2090 14936 23384 238045 LORI michelle CHATMAN 194459 35103 1621 17731 23731 272645 MICHAEL MCNEELY 241968 67279 2090 19197 19197 349731 ABBY JO SIGAL 189812 37331 652 17913 34395 280103 Alan Scott Anderson 150577 2750 2972 9045 21892 187236 ALAZNE miren SOLIS 232719 64137 652 19011 40537 357056 FAITH E THOMAS 197702 33860 1642 18150 31057 282411 Matthew D Hoffman 158477 14700 300 7629 25676 206782 Meaghan E Vlkovic 146856 32839 334 13352 23398 216779 PAUL M CUMMINGS 259218 58066 652 19197 28637 365770 AMALIA M KASTBERG 224433 22386 450 18581 28627 294477 MICHELLE WHETTEN 152145 29000 635 13137 15514 210431 DAVID CHARLES BOWERS 154736 24650 298 13006 16659 209349 CHARLES r WERHANE 363555 306000 2771 19197 30088 721611 DORIS W KOO 185678 2420 13840 22553 224491 Edward David Manekin 146517 12708 1027 11662 25102 197016 mary ann leonard 169528 27060 1290 14734 22384 234996 keith e fairey 166185 33728 652 15471 32147 248183 alex s avitabile 158697 13461 2331 12549 19800 206838 petra d montague 145157 12205 1271 9280 15239 183152 karen lado 130592 26605 715 11616 28133 197661 katherine w swenson 134070 11900 290 10893 34419 191572 edward d rosenthal 140351 11200 3607 10620 16919 182697 anthony joseph dispigno 228192 55660 690 19197 38243 341982 robert s grossinger 178746 20634 1290 14641 14641 229952 Andrew Edward Geer 143993 34425 448 13282 24995 217143 Melinda J Pollack 145280 16800 266 11934 26375 200655 oyeshola olatoye 148270 37899 612 14678 41235 242694 jacqueline waggoner 133226 34594 604 12355 24008 204787 PETEr j LAWRENCE 135647 11441 281 9557 22091 179017 jon searles 156206 13037 616 12050 14056 195965 MONICA warren-JONES 99662 28268 318 9467 37394 175109 MARY JO BARRANCO 124476 37526 81745 568 3297 18015 1182 26897 4840 169956 128590 Kim weaver-mcdonald 128631 0 11050 1101 7232 13220 161234 0 0 christine cartales 169743 0 14982 1027 14137 31578 231467 0 0 schedule J part I, 6b the supplemental nonqualified retirement plan amount is partially calculated based on the net income of the related organization as well as specific goals met by the employee. schedule j part I, line 7 officers & key employees have a performance plan based on achieving certain financial targets and other individual performance criteria. schedule J part I, Line 4b charles werhane paul brophy former trustee 52444 consulting false X 7 36256 FMV ON DATE ACQUIRED false false true use of third parties to sell non-cash items SCHEDULE M, PART I, LINE 32a FINANCIAL INSTITUTIONS ARE USED TO REDEEM/SELL DONATED STOCK. governance part vi section B question 11B The entire Board is given a copy of the 990 return to review prior to filing the 990 return. The Audit Committee of the Board reviews and approves the 990 return in a meeting. governance part vi section B question 12C An annual conflict of interest disclosure exercise is performed by the organization each January. This exercise requires each employee to read the Business Ethics Policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete this conflict of interest disclosure form upon hiring. The chief audit executive reviews and approves the document (Conflict of Interest Disclosure Form) content and follows up on any concerns with the employee. For new hires, a log is maintained of any documented conflicts for future referencing. The Executive Office includes the conflict of interest policy and the conflict of interest disclosure statement in its mailing to the Trustees in advance of the annual meeting of the Board (usually held in March). We ask that Trustees return the disclosure form by the annual meeting. The Executive Office monitors and follows up on the status of any unreturned disclosure forms. The General Counsel reviews all disclosure forms and follows up if there are any issues, in accordance with the procedures set forth in the policy. follows up if there are any issues, in accordance with the procedures set forth in the policy. governance part vi section b question 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICER positions OF ENTERPRISE COMMUNITY PARTNERS IS AS FOLLOWS: Partners engages an independent consulting firm to provide a compensation study for the CEO & Officer positions to establish a market value. The market analysis is reviewed by the Board of Trustees. The Board of Trustees discusses and sets the CEO compensation. The Board also reviews and approves the CEO's recommendations for the other officers' compensation. This process is documented through the Board meeting minutes. governance part vi section C question 19 documents made available to public upon request and our website reconcilation of net assets part xi line 5 change in net assets of subsisiaries and affilaites $4,252,000 net unrealized gain on investment $1,691,000 Tax TO GAAP ADJUStMent - $( 705) Flow Thru From Lafitte REdevelopment llc $(3,176,346) CHANGE IN NET ASSETS OF NON-CONTROLLING INTERESTS $11,822,000 ----------------------------------------------------------------- TOTAL $14,587,949 ENTERPRISE LOUiSIANA LOAN FUND LLC 11000 broken land parkway 700 COLUMBIA MD 21044 471718653 FINANCING DE 205509 84033 ECP INC Enterprise New Orleans NT LLC 11000 broken land parkway 700 columbia MD 21044 521231931 afford hsg MD 3176346 1162294 ecp inc ENterprise new generation member llc 1100 broken land parkway 700 columbia MD 21044 financing DE 143649 24941835 ECP INc ENTERPRISE COMMUNITY LOAN FUND INC 11000 broken land parkway 700 COLUMBIA MD 21044 520192004 FINANCING MD 501(c)(3) 509(a)(3) ECP INC false ENTERPRISE HOME OWNERSHIP PARTNERS INC 600 wilshire blvd LOS ANGELES CA 90017 311737642 AFF. HOUSING CA 501(c)(3) 509(a)(3) ECP INC false EHOP- DALLAS INC 500 akard street DALLAS TX 75201 721590088 AFF. HOUSING TX 501(c)(3) 509(a)(3) ECP INC false NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOP 1 WHITEHALL STREET NEW YORK NY 10004 133811616 AFF. HOUSING NY 501(c)(3) 509(a)(3) ECP INC false ENTERPRISE MARYLAND LLC 11000 broken land parkway 700 COLUMBIA MD 21044 263262997 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC false IACENTERPRISE NEHEMIAH DEVELOPMENT 11000 broken land parkway 700 COLUMBIA MD 21044 521742031 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC false CORNERSTONE HOUSING CORPORATION 11000 broken land parkway 700 COLUMBIA MD 21044 521742293 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC false CITY HOMES INC 11000 broken land parkway 700 COLUMBIA MD 21044 521479114 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC false ENTERPRISE ADVISORS INC 11000 broken land parkway 700 COLUMBIA MD 21044 273846733 aff. housing MD 501(c)(3) 509(a)(3) ecp inc false Affordable Housing Solutions Inc 11000 broken land parkway 700 Columbia MD 21044 352389470 aff. housing MD 501(c)(3) 509(a)(3) ecp inc false ECLF TOAH mbr LLC 11000 broken land parkway 700 Columbia MD 21044 275305396 FINANCING DE ECLF related 945 53270 false false 0.99990 COMMUNITY WEATHERIZATION LLC 501 7TH AVENUE 7TH FLOOR NEW YORK NY 10018 272173025 AFFORD HSGING DE ECP INC related 650 false false 0.50000 ENTERPRISE COMMUNITY INVESTMENT INC 11000 broken land parkway 700 COLUMBIA MD 21044 521206840 AFF. HOUSING MD ECP INC C CORP 1147019 108401445 1.00000 false ENTERPRISE GROUP INC 11000 broken land parkway 700 COLUMBIA MD 21044 521348286 AFF. HOUSING MD ECP INC C CORP 1.00000 false ENTERPRISE NEW ORLEANS LLC 11000 broken land parkway 700 COLUMBIA MD 21044 264201991 AFFORDABLE HS MD ECP INC C CORP 1.00000 false true true true true false false false false false false false true true true false true true false false ENTERPRISE COMMUNITY INVESTMENT INC A 4894991 cost ENTERPRISE COMMUNITY INVESTMENT INC K 7119650 cost ENTERPRISE COMMUNITY INVESTMENT INC L 4852703 cost ENTERPRISE COMMUNITY INVESTMENT INC p 1235544 cost ENTERPRISE COMMUNITY INVESTMENT INC q 744393 cost