2013-11-15T09:32:07-06:00 2012-12-31 203551532 SALTI & ASSOCIATES LLC 3222 N STREET NW STE 300 WASHINGTON DC 20007 990 2012-01-01 521766126 NATIONAL COMMUNITY REINVESTMENT COALITION NATI 2026288866 727 15TH STREETNW NO 900 WASHINGTON DC 20005 JOHN TAYLOR 2026288866 2013-11-14 1 NADIM E SALTI CPA P00345964 2023371803 2013-11-15 2012 2016-03-07 17:11:31Z JOHN TAYLOR 727 15TH STREETNW NO 900 WASHINGTON DC 20005 26023565 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. 26 26 100 0 0 0 8114956 11958558 0 0 696237 605899 256506 1073402 9067699 13637859 961799 3745672 0 0 5321139 6501140 0 0 290937 3821193 4522006 10104131 14768818 -1036432 -1130959 27258781 25799063 7111124 7280098 20147657 18518965 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 1110949 833333 1110949 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. 619344 619344 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. 2344542 1550786 2344542 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. 895811 1696719 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. SPREAKERS, WORKSHOPS AND SPECIAL EVENTS ARE DESIGNED TO EMPOWER LMI COOMUNITIES AS IS THE ANNUAL VISIT TO CAPITOL HILL. 309810 309810 RESEARCH AND PUBLICATIONS DEPARTMENT PERFORMS PRO-BONO PROJECTS SUCH AS THE RECENT COMLETION 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. 368341 368341 COMMUNICATIONS- IN 2012, 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. 34948 34948 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. 4687880 1361553 4687561 THE NCRC HOUSING COUNSELING NETWORK (HCN) 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. 42268 42268 THE INITIATIVE, GENERATING REAL OPPORTUNITIES FOR WORK BY TRANSFORMING HOUSING (GROWTH), WAS 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. 3176906 3176906 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. 9515964 1361553 10316553 13590799 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 X 52 0 1 100 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X X THE ORGANIZATION (NCRC) 2026288866 727 15TH STRNW900 WASHINGTON DC 20005 IRVIN HENDERSON 1.00 X 0 0 0 DORY RAND 1.00 X 0 0 0 ERNEST E HOGAN 1.00 X 0 0 0 TED WYSOCKI 1.00 X 0 0 0 CHARLES HELMS 1.00 X 0 0 0 NADINE COHEN ESQ 1.00 X 0 0 0 BOB DICKERSON 1.00 X 0 0 0 PETE GARCIA 1.00 X 0 0 0 STELLA J ADAMS 1.00 X 0 0 0 DEAN LOVELACE 1.00 X 0 0 0 JEAN ISHMON 1.00 X 0 0 0 MARVA SMITH BATTLE-BEY 1.00 X 0 0 0 ERNEST GENE ORTEGA 1.00 X X 0 0 0 MOISES LOZA 1.00 X 0 0 0 HUBERT VAN TOL 1.00 X 0 0 0 LEE BEAULAC 1.00 X 0 0 0 ALAN FISHER 1.00 X 0 0 0 MATHEW LEE 1.00 X 0 0 0 BETHANY SANCHEZ 1.00 X X 0 0 0 SHELLY SHEEHY 1.00 X 0 0 0 MARYELLEN LEWIS 1.00 X 0 0 0 CHARLES HARRIS 1.00 X X 0 0 0 GAIL BURKS 1.00 X 0 0 0 RASHMI RANGAN ESQ 1.00 X 0 0 0 MIKE GLEASON 1.00 X 0 0 0 JIM HUNT 1.00 X 0 0 0 JOHN TAYLOR 37.50 X 314430 0 47090 DICA ADOTEVI 37.50 X 243103 0 19845 RACHEL MALEH 37.50 X 122237 0 19685 DAVID BERENBAUM 37.50 X 169519 0 14595 JAMES CARR 37.50 X 129598 0 23559 ED GORMAN 37.50 X 137003 0 23415 OWEN JACKSON 37.50 X 114921 0 17470 1230811 0 165659 8 0 1 0 WIEDEN KENNEDY 150 VARICK STREET NEW YORK NY 10013 COMMUNICATIONS 166652 1 321027 7812563 3824968 11958558 346178 346178 1283596 1103778 179818 179818 179818 11541649 11281928 259721 259721 259721 OTHER INCOME 900099 893584 893584 893584 13637859 893584 0 785717 3745672 3745672 750501 19156 709805 21540 4575572 3958374 461113 156085 287150 213460 67567 6123 485571 360960 114256 10355 402346 299093 94673 8580 370849 370849 786987 625719 161268 55887 48573 7244 70 302870 239335 60811 2724 212623 180389 26973 5261 517348 453895 53286 10167 382197 256131 121345 4721 494789 469354 24513 922 41386 41386 154090 154090 44559 44559 14467 1800 12667 BAD DEBT 853495 853495 DEVELOPMENT SEMINARS 81004 74364 3563 3077 TEMPORAY HELP 79282 12004 67278 LOBBYING EXPENSES 46296 46296 83877 2107581 -2085016 61312 14768818 13590799 887082 290937 1928856 1228037 5261050 4575709 807928 495671 295018 161177 13613989 3821226 10174539 9792763 8789590 9543306 1800 2400 27258781 25799063 833502 1366082 347735 321546 5414822 5242190 362525 241700 152540 108580 7111124 7280098 X 16063827 16168473 4083830 2350492 20147657 18518965 27258781 25799063 -1130959 -379778 -117955 0 X X 0 1 X 1 1 1 X 5502964 3186954 9384420 6347803 10261839 34683980 5502964 3186954 9384420 6347803 10261839 34683980 2978088 31705892 1164974 1468071 1449911 1876953 1889495 7849404 274995 129944 182885 321606 893584 1803014 44336398 8550340 0.71510 0.68980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196075 196075 9729210 9925285 646264 161566 0 0 422485 463207 582796 646264 2114752 3172128 269018 314094 241895 196075 1021082 105621 115802 145699 161566 528688 793032 74906 12308 87214 1337306 1337306 8456922 2264683 6192239 3207244 1112608 2094636 215968 154374 61594 396549 289561 106988 9792763 CERTIFICATE OF DEPOSITS AND OTHER SECURITIES 9543306 F 9543306 ACCRUED VACATION PAYABLE 33873 TENANT SECURITY DEPOSITS 74707 108580 X 14361859 -379778 1103778 724000 13637859 0 13637859 15872596 1103778 1103778 14768818 0 14768818 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 31,2012, 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 1,103,778. NETTED AGAINST REVENUE ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND ARE 1,103,778. NETTED AGAINST REVENUE ON FORM 990. 1 AAA FAIR CREDIT FOUNDATION 230 WEST 200 SOUTH STE 3104 SALT LAKE CITY UT 84101 841411225 501 C 3 105930 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING APPRISENCONSUMER CREDIT COUNSELING SERVICE 4500 E BROAD STREET COLUMBUS OH 43213 310731111 501 C 3 15000 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA DETROIT NON-PROFIT HOUSING CORPORATION 8904 WOODWARD AVENUE SUITE 279 DETROIT MI 48202 381970562 501 C 3 277927 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CAUSA JUSTA JUST CAUSE 3463 SAN PABLO AVE OAKLAND CA 94608 550883038 501 C 3 57500 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES NORTHWEST INDIANA REINVESTMENT ALLIANCE 5925 CALUMET AVENUE ROOM 320 HAMMMOND IN 46320 331166773 501 C 3 59610 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING COVENANT FAITH OUTREACH MINISTRIESCCDC P O BOX 954 TUPELO MS 38802 061665953 501 C 3 9351 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA COMMUNITY HOUSING DEV CORP OF NORTH RICHMOND 1535-A THIRD STREET RICHMOND VA 94801 680235719 501 C 3 24539 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CORPORATION DE DESARROLLO DE CEIBA P O BOX 203 CEIBA PR 00735 660429983 501 C 3 9351 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA BINGHAMPTON COMMUNITY DEVELOPMENT CORP 3000 WALNUT GROVE ROAD MEMPHIS TN 38111 200060275 501 C 3 27616 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA CALIFORNIA COALITION FOR RURAL HOUSING 717 K STREET NW SUITE 400 SACRAMENTO CA 95814 942832634 501 C 3 39050 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES CDC OF MALBORO COUNTY P O BOX 103 BENNETSVILLE SC 29512 300087360 501 C 3 7208 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501 C 3 30797 BOOK HOME LOAN PROGRAM AND HOUSING COUNSELING SERVICES FAITH ACTION FOR COMMUNITY EQUITY 1352 LILIHA STREET ROOM 2 HONOLULU HI 96817 990335935 501 C 3 30000 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES HOUSING OPPORTUNITIES MADE EQUAL OF VA 700 EAST FRANKLIN ST 3A RICHMOND VA 23219 237303018 501 C 3 19344 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA GREATER NEW HAVEN COMMUNITY LOAN FUND 171 ORANGE ST FL 3 NEW HAVEN CT 06510 222889913 501 C 3 28958 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING HOME REPAIR RESOURCE CENTER 2520 NOBLE ROAD CLEVELAND HEIGHTS OH 44121 237131204 501 C 3 34008 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING INLAND FAIR HOUSING & MEDIATION BOARD 10681 FOOTHILL BLVD SUITE 297 RANCH CUCAMONGA CA 91730 953639912 501 C 3 38462 BOOK HOUSING COUNSELING SERVICES CEIBA HOUSING & ECONOMIC DEVELOPMENT CORP P O BOX 203 CEIBA PR 00735 660429983 501 C 3 18468 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA JEWISH COMMUNITY ACTION 2375 UNIVERSITY AVENUE W ST PAUL MN 55114 411830619 501 C 3 30000 BOOK NATIONAL NEIGHBORS SILVER GRANT BY ATLANTIC PHILANTHROPIES OPERATION HOPE INC 707 WILSHIRE BLVD SUITE 3030 LOS ANGELES CA 90017 954378084 501 C 3 282617 BOOK FORECLOSURE MITIGATION COUNSELING AND HOME LOAN GRANT PROVIDED BY NEIGHBORWORKS AMERICA PARKSIDE BUSINESS & COMMUNITY IN PARTNERS 1487 KENWOOD AVE CAMDEN NJ 08103 223242446 501 C 3 17477 BOOK HOUSING COUNSELING SERVICES PARTNERS IN COMMUNITY BUILDING INC 3424 S STATE STREET SUITE 1A8-1 CHICAGO IL 60616 371442688 501 C 3 87357 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING CENTER FOR FAIR HOUSING INC 600 BEL AIR BLVD SUITE 112 MOBILE AL 36606 721341787 501 C 3 5567 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA URBAN PLANNING ORGANIZATION 301 RHODE ISLAND AVE NW WASHINGTON DC 20001 520788987 501 C 3 28650 BOOK HOUSING COUNSELING SERVICES UNITED SOUTH BROADWAY CORPORATION 1500 WALTER STREET SE ALBUQUERQUE NM 87125 850371937 501 C 3 96163 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA WAYNE COUNTY MORTGAGE FORECLOSURE PREVENTION PROGRAM 500 GRISWORLD STREET 21ST FLOOR DETROIT MI 48226 386004895 N/A 59959 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA WE HELP COMMUNITY DEVELOPMENT CORPORATION 349 SE 3RD STREET BELLE GLADE FL 33430 311496789 501 C 3 93147 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING WESTCHESTER RESIDENTIAL OPPORTUNITIES 470 MAMARONECK AVENUE WHITE PLAINS NY 10605 132617705 501 C 3 99922 BOOK EMERGENCY HOME LOAN PROGRAM CENTER FOR HOMEOWNERSHIP & ECONOMIC DEVELOPMENT CORP 960CORPORATE DRIVE SUITE 109 HILLSBOROUGH NC 27278 721341787 501 C 3 77253 BOOK HOUSING COUNSELING SERVICES UNITED NEIGHBORS 808 NORTH HARRISON ST DAVENPORT IA 52803 421144816 501 C 3 31212 BOOK NATIONAL NEIGHBORS SILVER GRANT PIEDMONT HOUSING ALLIANCE 1215 E MARKET S CHARLOTTESVILLE VA 22902 521361731 501 C 3 7396 BOOK EMERGENCY HOME LOAN OAK PARK REGIONAL HOUSING CENTER 1041 SOUTH BOULEVARD OAK PARK IL 60302 237181388 501 C 3 24725 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING NO LIMITS COMMUNITY DEVELEOPMENT CORPORATION 3203 BENJAMIN E MAYS DRIVE ATLANTA GA 30311 113801708 501 C 3 58736 BOOK HOUSING COUNSELING SERVICES AND FORECLOSURE MITIGATION COUNSELING NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FUND 1429 S RAMPART STREET NEW ORLEANS LA 70113 581681468 501 C 3 34783 BOOK EMERGENCY HOME LOAN PROGRAM JUSTINE PETERSON HOUSING & REINVESTMENT CORP 1023 N GRAND BLVD ST LOUIS MO 63106 431769074 501 C 3 20520 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA LAKESIDE COMMUNITY DEVELOPMENT CORPORATION 1652 W ALLEN AVENUE CHICAGO IL 91730 421670630 501 C 3 92300 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA D&E THE POWER GROUP 4532 JONESBORO ROAD 2ND FLOOR FOREST PARK GA 30297 582562896 501 C 3 69393 BOOK HOUSING COUNSELING SERVICES DELAWARE COMMUNITY REINVESTMENT ACTION COUNCIL INC 601 NORTH CHURCH STREET WILMINGTON DE 19801 510329119 501 C 3 10506 BOOK HOUSING COUNSELING SERVICES EMPOWERING & STRENGTHENING OHIO'S PEOPLE 3631 PERKINS AVE 4C-S CLEVELAND OH 44115 341752943 501 C 3 45000 BOOK NATIONAL NEIGHBORS SILVER FAIR HOUSING RIGHTS CENTER IN SOUTHEASTERN PENNSYLVANIA 105 EAST GLENSIDE AVE GLENSIDE PA 19038 232691322 501 C 3 9450 BOOK FAIR HOUSING INITATIVE PROGRAM FRAYSER COMMUNITY DEVELOPMENT CORP 3684 N WATKINS STREET MEMPHIS TN 38127 582158058 501 C 3 38813 BOOK HOUSING COUNSELING SERVICES GAP COMMUNITY DEVELOPMENT RESOURCES 129 WEST FOWLKES STREET SUITE 137 FRANKLIN TN 37064 582679005 501 C 3 33113 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA HOPE INC 6188 OXON HILL ROAD SIDE 700 OXON HILL MD 20745 202526058 501 C 3 7920 BOOK FAIR HOUSING INITATIVE PROGRAM HELPING HANDS COMMUNITY OUTREACH CENTER 5499 WEST THIRD STREET DAYTON OH 45417 371422618 501 C 3 15000 BOOK HOUSING COUNSELING SERVICES HOME PRESERVATION & PREVENTION CARES 4120 ATLANTIC BLVD LONG BEACH CA 90807 800597884 288165 BOOK HOUSING COUNSELING SERVICES HOUSING CONSERVATION COORDINATORS INC 777 TENTH AVENUE NEW YORK NY 10019 510141489 75238 BOOK HOUSING COUNSELING SERVICES HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC 11501 NW 2ND AVENUE MIAMI FL 33168 650108794 7920 BOOK FAIR HOUSING INITATIVE PROGRAM HOUSING OPTION AND PLANNING ENTERPRISES 6188 OXON HILL ROAD SIDE 700 OXON HILL MD 20745 202526058 12004 BOOK MORTGAGE MODIFICATION HOUSING RESOURCE CENTER OF MONTEREY COUNTY P O BOX 1307 SALINAS CA 93902 200215143 21896 BOOK MORTGAGE MODIFICATION HUMBOLT PARK SOCIAL SERVICES 3051 W ARMITAGE AVE CHICAGO IL 60647 363731388 11952 BOOK HOUSING COUNSELING SERVICES MANNA INC 828 EVARTS STREET NE WASHINGTON DC 20018 521260698 32771 BOOK HOUSING COUNSELING SERVICES METROPOLITAN ST LOUIS EQUAL HOUSING OPPORTUNITIES 1027 SOUTH VANDEVENTER AVE 6TH FLOOR ST LOUIS MI 63110 431604756 7920 BOOK FAIR HOUSING INITATIVE PROGRAM MOVIN OUT INC 600 WILLIAMSON STREET MADISON WI 53703 391833482 18529 BOOK HOUSING COUNSELING SERVICES NEIGHBORHOOD HOUSING OPPORTUNITIES 1548 POPULAR AVENUE MEMPHIS TN 38104 421154088 5007 BOOK HOUSING COUNSELING SERVICES NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE 819 PARK AVENUE BALTIMORE MD 21201 521007666 45547 BOOK HOUSING COUNSELING SERVICES NEVEDA FAIR HOUSING CENTER 3380 W SAHARA SUITE 150 LAS VEGAS NV 89102 880343851 15000 BOOK HOUSING COUNSELING SERVICES NEW HOPE COMMUNITY DEVELOPMENT NON-PROFIT 19487 EVERGREEN DETROIT MI 48219 382975829 21009 BOOK MORTGAGE MODIFICATION NEW YORK STATE WIDE SENIOR ACTION COUNCIL INC 275 STATE STREET ALBANY NY 12210 222233947 38698 BOOK NATIONAL NEIGHBORS SILVER NORTH TEXAS FAIR HOUSING CENTER 8625 KING GEORGE DRIVE 130 DALLAS TX 75235 273256602 6600 BOOK FAIR HOUSING INITATIVE PROGRAM NORTHWEST SIDE HOUSING CENTER 5007 WEST ADDISON STREET CHICAGO IL 60641 201413891 101700 BOOK HOUSING COUNSELING SERVICES OAK HILL COMMUNITY DEVELOPMENT CORP 74 PROVIDENCE STREET WORCESTER MA 01604 222599363 20286 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA PARTNERS IN CHARITY 86 N WILLIAMS CRYSTAL LAKE IL 60014 364378897 29754 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA PHILADELPHIA COUNCIL FOR COMMUNITY ADVANCEMENT 1617 JFK BLVD SUITE 1550 PHILADELPHIA PA 19103 231615575 6624 BOOK MORTGAGE MODIFICATION PILSEN NEIGHBORS COMMUNITY COUNCIL 2026 S BLUE ISLAND AVE CHICAGO IL 60608 362439939 37500 BOOK NATIONAL NEIGHBORS SILVER RISE FOUNDATION 2650 THOUSAND OAKS BLVD 240 MEMPHIS TN 38103 311712061 38622 BOOK NATIONAL NEIGHBORS SILVER SPANISH COALITION FOR HOUSING 1922 NORTH PULASKI CHICAGO IL 60639 237230578 354239 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA ST PETERSBURGH NEIGHBORHOOD HOUSING SERVICES 1600 DR MARTIN LUTHER KING STREET ST PETERSBURGH FL 33701 592026381 18799 BOOK MORTGAGE MODIFICATION THE CENTER FOR WORKING FAMILIES 477 WINDSOR STREET SUITE 101 ATLANTA GA 30312 432071145 17724 BOOK HOUSING COUNSELING SERVICES THE FAIR HOUSING COUNCIL OF SAN DIEGO 1764 SAN DIEGO AVE SUITE 103 SAN DIEGO CA 92110 330379993 6650 BOOK FAIR HOUSING INITATIVE PROGRAM THE GREATER SACRAMENTO URBAN LEAGUE HCA 3725 MARYSVILLE BLVD SACRAMENTO CA 95838 941686314 130410 BOOK NATIONAL FORECLOSURE MITIGATION COUNSELING GRANT PROVIDED BY NEIGHBORWORKS AMERICA UNITED COMMUNITY CENTER UCC 1028 SOUTH 9TH STREET MILWAUKEE WI 53204 391146191 14610 BOOK HOUSING COUNSELING SERVICES WESTERN MAINE COMMUNITY ACTION P O BOX 20020A CHURCH STREET EAST WILTON ME 04234 010275156 38620 BOOK NATIONAL NEIGHBORS SILVER WOODSTOCK INSTITUTE - V 29 E MADISON STREET 1710 CHICAGO IL 60602 362907408 60000 BOOK RESEARCH COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC 128 ORANGE AVENUE SUITE 300 DAYTONA BEACH FL 32114 591156260 5300 BOOK FAIR HOUSING INITIATIVE PROGRAM 78 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1 X X X X X 0 1 0 0 0 0 0 0 0 JOHN TAYLOR 254430 0 60000 0 0 0 22000 0 25090 0 361520 0 421417 0 DICA ADOTEVI 123103 0 0 0 120000 0 7800 0 12045 0 262948 0 143864 0 DAVID BERENBAUM 169519 0 0 0 0 0 2550 0 12045 0 184114 0 165746 0 JAMES CARR 129598 0 0 0 0 0 13539 0 10020 0 153157 0 185184 0 ED GORMAN 137003 0 0 0 0 0 12920 0 10495 0 160418 0 165712 0 PART I, LINE 4B 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 IN ITS 11TH YEAR OF TENURE AND IN GOOD STANDING IS ELIGIBLE FOR A CONTROLLED BONUS PLAN. THE ORGANIZATION WILL CONTRIBUTE FOR FIVE CONSECUTIVE YEARS AN AMOUNT TO BE NEGOTIATED BY THE PRESIDENT AND CEO. 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 MATHEW LEE BOARD MEMBER OF NCRC PROVIDES CONSULTING SERVICES 0 X NCRC-CFO 1 6059 GAVE UP 10% OF WAGES X NCRC-CEO/PRESIDENT 1 11656 GAVE UP 10% OF WAGES X NCRC-CHIEF OF STAFF 1 5712 GAVE UP 10% OF WAGES X NCRC-MEMBERSHIP DIR 1 7965 GAVE UP 10% OF WAGES 0 0 0 EXPLANATION FOR NOT FILING FORM 990-T FORM 990, PART V, LINE 3B THE ORGANIZATION RENT-OUT AND OCCUPIES MORE THAN 85% OF ITS SPACE TO RELATED EXEMPT ORGANIZATIONS. SINCE NCRC MEETS THE 85% TEST, FORM 990T IS NOT REQUIRED TO FILE. 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. INNER CITY PRESS C/O FEDEX 747 THIRD AVE NEW YORK NY 10017 133574221 CONSULTING SERVICES NY YES YES 0 NATIONAL COMMUNITY REINVESTMENT COALITION COMMUNITY DEVELOPMENT FUND INC 727 15TH STREET NW WASHINGTON DC 20005 261269202 MICRO LENDING DC YES YES 0 WOODSTOCK INSTITUTE V 29 E MADISON STREET CHICAGO IL 60602 362907408 RESEARCH IL YES YES 0 NEVEDA FAIR HOUSING CENTER 3380 W SAHARA SUITE 150 LAS VEGAS NV 89102 880343851 HOUSING COUNSELING NV YES YES 0 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 35000 CASH INNER CITY PRESS L 48000 CASH NCRC COMMUNITY DEVELOPMENT FUND INC N 161000 CASH NCRC COMMUNITY DEVELOPMENT FUND INC B 154090 CASH NEVEDA FAIR HOUSING CENTER B 15000 CASH WOODSTOCK INSTITUTE B 60000 CASH