2013-11-12T13:47:46-06:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2012-01-01 133238657 NONPROFIT FINANCE FUND NONP 2128686710 70 WEST 36TH STREET NEW YORK NY 10018 ANTONY BUGG-LEVINE 2128686710 2013-11-11 1 GARRETT M HIGGINS CPA P00543209 2122862600 2012 2016-03-07 17:11:31Z ANTONY BUGG-LEVINE 70 WEST 36TH STREET NEW YORK NY 10018 34915865 0 X WWW.NONPROFITFINANCEFUND.ORG X 1984 NY NONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE A MORE JUST AND VIBRANT SOCIETY BY SUPPORTING MISSION-DRIVEN ORGANIZATIONS (PRIMARILY NOT-FOR-PROFIT ORGANIZATIONS) WITH THE FINANCING, ADVICE AND KNOWLEDGE THAT HELPS THEM ACHIEVE THEIR OBJECTIVES. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES TO COMMUNITIES AND THEIR RESIDENTS THUS CONTRIBUTING TO HEALTHY COMMUNITIES AND IMPROVED LIVES. 13 12 80 12 0 0 32207197 26711927 7949514 8190658 14232 11084 13942 2196 40184885 34915865 16485436 17095271 0 0 8678264 7811424 0 0 804246 6605417 6887320 31769117 31794015 8415768 3121850 104372597 99338153 52062933 43906639 52309664 55431514 X NONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE A MORE JUST AND VIBRANT SOCIETY BY SUPPORTING MISSION-DRIVEN ORGANIZATIONS (PRIMARILY NOT-FOR-PROFIT ORGANIZATIONS) WITH THE FINANCING, ADVICE AND KNOWLEDGE THAT HELPS THEM ACHIEVE THEIR (CONTINUED ON SCHEDULE O) OBJECTIVES. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES TO COMMUNITIES AND THEIR RESIDENTS THUS CONTRIBUTING TO HEALTHY COMMUNITIES AND IMPROVED LIVES. 0 0 29120410 17095271 8190658 NFF IS HEADQUARTERED IN NEW YORK CITY AND SERVES CLIENTS NATIONALLY FROM FIVE OFFICES ACROSS THE COUNTRY. NFF PROVIDES FINANCING AND OTHER CAPITAL, ADVISORY SERVICES AND KNOWLEDGE AND FIELD BUILDING WORK. IN 2012, NFF PROVIDED $18.5 MILLION IN LOANS AND $42 MILLION OF TAX CREDIT SUPPORTED FINANCING IN ADDITION TO OVER $17 MILLION OF GRANT FUNDS.IN ADDITION,WE PROVIDED INDIVIDUALIZED ADVISORY SERVICES AND WORKSHOPS AND OTHER GROUP TRAININGS TO HUNDREDS OF NONPROFITS IN ALL SECTORS THROUGHOUT THE COUNTRY. WE ALSO PROVIDED SERVICES TO FOUNDATIONS AND GOVERNMENT AGENCIES TO HELP THEM STRUCTURE AND PROVIDE GRANT AND PROGRAM RELATED INVESTMENTS TO THEIR CONSTITUENTS. (CONTINUED ON SCHEDULE O). LASTLY, WE PERFORMED RESEARCH AND ISSUED PUBLICATIONS AND ARTICLES THAT GATHERED AND DISSEMINATED INFORMATION AND DATA ABOUT THE NONPROFIT SECTOR, BEST PRACTICES AND NEW AND CREATIVE APPROACHES TO FINANCING AND IMPROVING THE FINANCIAL HEALTH OF THESE KEY ORGANIZATIONS. IN 2012, WE CONDUCTED AN ANNUAL SURVEY ABOUT THE STATE OF THE NONPROFIT SECTOR WITH MORE THAN 4,900 RESPONDENTS. WE ALSO ADVISED NONPROFITS, GOVERNMENTS AND OTHERS EXPLORING PAY FOR SUCCESS MODELS AND MAINTAINED A PAY FOR SUCCESS WEB SITE TO EDUCATE AND SHARE INFORMATION ABOUT THIS EVOLVING FINANCING TOOL. WE ARE FREQUENTLY SOUGHT OUT FOR OUR PERSPECTIVE ON THE STATE AND FINANCIAL HEALTH OF THE NONPROFIT SECTOR AND THE BEST ROLE OF GRANTS AND FINANCING TO SUPPORT THE PROVISION OF CRITICAL SERVICES TO COMMUNITIES. IN 2012, WE WERE MENTIONED AND QUOTED IN OVER 80 PUBLICATIONS AND HAD OVER 4,000 TWITTER FOLLOWERS. 29120410 1 1 0 1 0 0 0 0 1 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 53 0 80 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA IL MI NJ NY PA MA X X NORAH MCVEIGH 2124574743 70 WEST 36TH STREET NEW YORK NY 10018 ELISABETH C SULLIVAN 5.00 X X 0 0 0 DAVID VOLLMAYER 2.00 X X 0 0 0 JAMES BILDNER 2.00 X 0 0 0 MARIA BLAIR 2.00 X 0 0 0 ANDREW COHN 2.00 2.00 X X 0 0 0 AUDREY CHOI 2.00 X 0 0 0 TESSIE GUILLERMO 2.00 X 0 0 0 LISA HALL 2.00 X 0 0 0 KIMBERLY JOHNSON 2.00 2.00 X 0 0 0 ROBERT S ROBBIN ESQ 2.00 4.00 X 0 0 0 RUTH SALZMAN 2.00 X 0 0 0 JANET THOMPSON 2.00 4.00 X 0 0 0 ANTONY BUGG-LEVINE 50.00 2.00 X X 283652 0 22337 ELIZABETH ORTIZ 50.00 2.00 X 214117 0 15083 NORAH MCVEIGH 50.00 4.00 X 175507 0 21288 LEON WILSON 50.00 X 203603 0 24358 CRAIG REIGEL 50.00 X 167190 0 21788 KRISTIN GIANTRIS 50.00 X 157221 0 13918 STEVEN HOLLINGSWORTH 50.00 X 147000 0 18464 DAVID GRECO 50.00 X 145511 0 17737 ANNE DYJAK 50.00 X 126069 0 14316 DIONE ALEXANDER 50.00 X 123875 0 25391 JENNIFER TALANSKY 50.00 X 121005 0 19659 1864750 0 214339 18 0 1 0 COLETTA & COMPANY INC 41 UNION AVENUE MEMPHIS TN 38103 ARTS SECTOR CONSULTANT 1032754 REZNICK GROUP PC 100 CONGRESS AVENUE STE 480 AUSTIN TX 78701 ACCOUNTING & TAX SVC 137600 KROSSNET CONSULTING INC 40 DUCHESS CT FREEHOLD NJ 07728 COMPUTER CONSULTANT 103721 3 790754 25921173 240000 26711927 INTEREST ON LOANS 900099 3530813 3530813 LOAN AND FINAN. FEES 900099 2502180 2502180 PRGM & CONTRACT FEES 900099 2157665 2157665 8190658 9584 9584 1500 0 1500 1500 1500 REFUND FROM VENDOR 900099 2196 2196 2196 34915865 8190658 0 13280 17095271 17095271 1320062 1012891 209938 97233 5161918 3960767 820932 380219 280789 219056 42730 19003 551725 440982 83937 26806 496930 391753 76524 28653 441167 252475 133770 54922 94080 82656 10929 495 71522 56857 10387 4278 1938 532 1406 1589060 1587835 1225 1315 998 176 141 387792 290391 65547 31854 201303 150004 37415 13884 840826 630416 189164 21246 496156 420404 29501 46251 47351 41805 2939 2607 1222037 1222037 42373 30373 5790 6210 PROVISION FOR LOAN LOSS 1038265 1038265 BAD DEBT EXPENSE 233169 107848 125321 STAFF DEVELOPMENT & REC 70097 51839 15204 3054 MISCELLANEOUS 67303 2867 1267 63169 41566 32088 5257 4221 31794015 29120410 1869359 804246 7557 7557 26362080 29337818 18423134 13981430 3084366 2287931 124956 142083 1602948 1539158 117598 63790 13357 257357 55440496 52131842 799053 1128345 104372597 99338153 1442007 1053937 53568 53568 191073 417578 47755 60169 50328530 42321387 52062933 43906639 X 5844319 5848846 46465345 49582668 52309664 55431514 104372597 99338153 3121850 0 X X 0 1 X 1 1 1 X 6223657 14566774 18135734 32207197 26711927 97845289 6223657 14566774 18135734 32207197 26711927 97845289 40465779 57379510 382758 32298 21190 14232 9584 460062 709 13942 2196 16847 98322198 35071852 0.58360 0.51920 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, SECTION B, LINE 10: EXPLANATION OF OTHER INCOME OTHER INCOME INCLUDES $ 679 FOR A TAX REFUND FROM WITHHOLDINGS AND $30 OF OTHER MISCELLANEOUS INCOME FOR THE PERIOD ENDING 12/31/10, $13,942 FOR MISCELLANEOUS INCOME FOR THE PERIOD ENDING 12/31/11, AND $2,196 FOR VENDOR REFUNDS FOR THE PERIOD ENDING 12/31/12. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23771 23771 31770244 31794015 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8163 9591 14309 23771 55834 250000 250000 250000 250000 1000000 1500000 0 1 X 373735 368767 4968 807155 754975 52180 422058 415416 6642 63790 LOANS RECEIVABLE 52131842 C 52131842 X 33693938 110 110 33693828 1222037 1222037 34915865 30910618 338640 338640 30571978 1222037 1222037 31794015 PART IV, LINE 2B: NONPROFIT FINANCE FUND HELD A CUSTODIAL BANK ACCOUNT FOR A NEW MARKET TAX CREDIT OF WHICH NONPROFIT FINANCE FUND IS A MINIMAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIP. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FUND'S ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. SCHEDULE D, PART XII, LINE 2D EXPLANTION OF OTHER: RELATED PARTY REVENUE: BUILDING FOR THE FUTURE, INC. 110 INTEREST INCOME --------- TOTAL $ 110 ========= SCHEDULE D, PART XII, LINE 4B - EXPLANATION OF OTHER: INTEREST EXPENSE NETTED AGAINST INTEREST INCOME $1,222,037 ----------- TOTAL 1,222,037 =========== SCHEDULE D, PART XIII, LINE 2D - EXPLANATION OF OTHER: RELATED PARTY EXPENSES: BUILDING FOR THE FUTURE, INC. 338,640 -------- TOTAL $ 338,640 ======== SCHEDULE D, PART XIII, LINE 4B - EXPLANATION OF OTHER: INTEREST EXPENSE NETTED AGAINST INTEREST INCOME $ 1,222,037 ----------- TOTAL 1,222,037 =========== 1 ALASKA ARTS SOUTHEAST INC PO BOX 3086 SITKA AK 99835 237240278 501 (C)(3) 350000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS ALASKA NATIVE HERITAGE CENTER 8800 HERITAGE CENTER DRIVE ANCHORAGE AK 99504 920127531 501 (C)(3) 295000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS ALVIN AILEY DANCE FOUNDATION INC 405 WEST 55TH STREET NEW YORK NY 10019 132584273 501 (C)(3) 377982 IMPLEMENTATION GRANT ANCHORAGE MUSEUM ASSOCIATION 625 C STREET ANCHORAGE AK 99501 926009317 501 (C)(3) 199960 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS ARTSPACE PROJECTS INC 250 3RD AVE NORTH STE 500 MINNEAPOLIS MN 55401 411350071 501 (C)(3) 1000000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS ASIAN ARTS INITIATIVE 1219 VINE STREET PHILADELPHIA PA 19107 232827657 501 (C)(3) 450000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS AZUKA THEATRE 1636 SANSOM STREET PHILADELPHIA PA 19103 233005982 501 (C)(3) 10000 PROVIDING CONSULTING AND PLANNING GRANTS BOSTON CHILDRENS MUSEUM 308 CONGRESS STREET BOSTON MA 02210 042103993 501 (C)(3) 75000 BUILDING RESERVES INITIATIVE BRAT PRODUCTIONS 2040 CHRISTIAN STREET PHILADELPHIA PA 19146 232965850 501 (C)(3) 10500 PROVIDING CONSULTING AND PLANNING GRANTS BROADWAY HOUSING COMMUNITIES 583 RIVERSIDE DRIVE NEW YORK NY 10031 133212867 501 (C)(3) 350000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS CALIFORNIA STATE UNIV STANISLAUS COLLEGE ONE UNIVERSITY CIRCLE A-34 TURLOCK CA 95382 770492209 501 (C)(3) 176177 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS CENTER THEATRE GROUP 601 WEST TEMPLE STREET LOS ANGELES CA 90012 952466183 501 (C)(3) 300000 IMPLEMENTATION GRANT CHATHAM CO ECONOMIC DEVELOPMENT CORPORATION PO BOX 1627 964 EAST ST PITTSBORO NC 27312 562048401 501 (C)(3) 242500 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS CHATTOOGA COUNTY GEORGIA 10102 COMMERCE STREET SUMMERVILLE GA 30747 586000798 501 (C)(3) 445000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS CHILDRENS MUSEUM OF HOUSTON 1500 BINZ HOUSTON TX 77004 742178563 501 (C)(3) 59100 BUILDING RESERVES INITIATIVE CITY OF LOS ANGELES DEPT OF CULTURAL AFFAIRS 201 N FIGUEROA ST STE 1400 LOS ANGELES CA 90021 956000735 501 (C)(3) 235000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS CITY OF SAN JOSE PUBLIC ART 200 E SANTA CLARA ST 4TH FL SAN JOSE CA 95113 946000412 501 (C)(3) 600000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET STREET CHATTANOOGA TN 37402 626045999 501 (C)(3) 150000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS COMMUNITY LIFT 301 WASHINGTON AVE STE 301 MEMPHIS TN 38103 273941355 501 (C)(3) 339098 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS COMMUNITY MUSIC WORKS 1392 WESTMINSTER STREET PROVIDENCE RI 02909 050507426 501 (C)(3) 100000 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS CORNERSTONE THEATRE COMPANY 708 TRACTION AVENUE LOS ANGELES CA 90013 954493498 501 (C)(3) 342500 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS COVENTRY CHRISTIAN SCHOOLS INC 699 NORTH PLEASANTVIEW ROAD POTTSTOWN PA 19464 232331289 501 (C)(3) 43530 CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES CROZER WELLNESS CENTER 2600 WEST 9TH STREET CHESTER PA 19013 232692637 501 (C)(3) 15000 PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH CUNNINGHAM DANCE FOUNDATION 130 WEST 56TH ST STE 707 NEW YORK NY 10014 132502177 501 (C)(3) 150000 IMPLEMENTATION GRANT DANCE USA PHILADELPHIA 1427 SPRUCE STREET STE 1F PHILADELPHIA PA 19102 521253457 501 (C)(3) 8500 PROVIDING CONSULTING AND PLANNING GRANTS DELCO CHILD DAY CARE ASSOCIATION 2810 GRAND AVENUE HOLMES PA 19043 231352687 501 (C)(3) 75000 CAPACITY BUILDING FOR CHILD CARE FACILITIES DETRIOT INSTITUTE OF ARTS 5200 WOODWORD AVENUE DETROIT MI 48202 381359510 501 (C)(3) 268500 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES EASY OFFICE 1161 WEST RIVER ST STE 220 BOISE ID 83702 262176601 N/A 10000 PROVIDED CONSULTING AND PLANNING GRANTS EDUCATION LAW CENTER 1315 WALNUT STREET 4TH FL PHILADELPHIA PA 19107 232581102 501 (C)(3) 10000 PROVIDING SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH ESPERANZA COMMUNITY HOUSING CORPORATION 3655 SOUTH GRAND AVE STE 250 LOS ANGELES CA 90007 954230345 501 (C)(3) 145450 BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS FAMILY SUPPORT SERVICES 201 SOUTH 69TH STREET UPPER DARBY PA 19082 231994645 501 (C)(3) 38000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS FEDERATION DAY CARE SERVICES INC 10700 JAMISON AVENUE PHILADELPHIA PA 19116 231352554 501 (C)(3) 60000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS FIJI THEATRE COMPANY 47 GREAT JONES STREET NEW YORK NY 10012 132874863 501 (C)(3) 225000 IMPLEMENTATION GRANT FLINT INSTITUTE OF THE ARTS 1120 EAST KEARSLEY STREET FLINT MI 48503 381539984 501 (C)(3) 125000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES FRANKFORD FRIENDS SCHOOL 1500 ORTHODOX STREET PHILADELPHIA PA 19124 231352634 501 (C)(3) 50000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS FRIENDS OF THE BASS MUSEUM INC DBA BASS MUSEUM 2100 COLLINS AVENUE MIAMI BEACH FL 33139 592017511 501 (C)(3) 225000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES GRACE ASSEMBLY OF GOD CHURCH 1271 WEST BRIDGE STREET SPRING CITY PA 19475 237094401 501 (C)(3) 21000 CAPACITY BUILDING FOR CHILD CARE FACILITIES HOPE LUTHERAN CHURCH AND CHRISTIAN SCHOOL 2600 HAINES ROAD LEVITTOWN PA 19055 231522640 501 (C)(3) 75000 CAPACITY BUILDING FOR CHILD CARE FACILITIES HUBBARD STREET DANCE CHICAGO 1147 W JACKSON BLVD CHICAGO IL 60607 362950283 501 (C)(3) 165619 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES IMPRESA INC 1424 NORTHEAST KNOTT STREET PORTLAND OR 97212 931259615 501 (C)(3) 88050 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES INIS NUA THEATRE COMPANY 1636 SANSOM STREET PHILADELPHIA PA 19103 202417990 501 (C)(3) 18500 PROVIDING CONSULTING AND PLANNING GRANTS INTERMEDIA ARTS 2822 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 411226945 501 (C)(3) 325000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES JACOB'S PILLOW DANCE FESTIVAL 358 GEORGE CARTER ROAD BECKET MA 01223 046002993 501 (C)(3) 118000 IMPLEMENTATION GRANT JACOB'S PILLOW DANCE FESTIVAL 358 GEORGE CARTER ROAD BECKET MA 01223 046002993 501 (C)(3) 175000 IMPLEMENTATION GRANT KAUFMAN CENTER 129 WEST 67TH STREET NEW YORK NY 10023 131991118 501 (C)(3) 37600 BUILDING RESERVES INITIATIVE KENCREST SERVICES 3132 MIDVALE AVENUE PHILADELPHIA PA 19129 251439925 501 (C)(3) 71700 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS KOHL CHILDREN'S MUSEUM 2100 PATRIOT BLVD GLENVIEW IL 60026 363706878 501 (C)(3) 72048 BUILDING RESERVES INITIATIVE LEARN AND PLAY INC 100 CAMP HILL ROAD FORT WASHINGTON PA 19034 232192153 501 (C)(3) 75000 CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES LOWER BUCKS FAMILY YMCA 200 NORTH PENNSYLVANIA AVENUE MORRISVILLE PA 19067 231433890 501 (C)(3) 54262 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS MACPHAIL CENTER OF MUSIC 501 SOUTH 2ND STREET MINNEAPOLIS MN 55401 411729340 501 (C)(3) 63114 BUILDING RESERVES INITIATIVE MADISON CHILDREN'S MUSEUM 100 N HAMILTON STREET MADISON WI 53703 391383497 501 (C)(3) 35330 BUILDING RESERVES INITIATIVE MAYOR'S FUND TO ADVANCE NEW YORK CITY 31 CHAMBERS STREET 2ND FL NEW YORK NY 10007 133783906 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES MERIT SCHOOL OF MUSIC 38 SOUTH PEORIA STREET CHICAGO IL 60607 363028768 501 (C)(3) 43710 BUILDING RESERVES INITIATIVE MIAMI LIGHT PROJECT PO BOX 1048 MIAMI FL 33137 650107810 501 (C)(3) 192500 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES MONTGOMERY EARLY LEARNING CENTERS 201 SABINE AVENUE NARBERTH PA 19072 231676836 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS 80 HANSON PLACE BROOKLYN NY 11217 113526774 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES MUSIC CONSERVATORY OF WESTCHESTER 216 CENTRAL AVENUE WHITE PLAINS NY 10606 136007082 501 (C)(3) 12600 BUILDING RESERVES INITIATIVE MUSIC INSTITUTE OF CHICAGO 507 GREEN BAY ROAD WILMETTE IL 60091 362374224 501 (C)(3) 28000 BUILDING RESERVES INITIATIVE NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE 1414 E FRANKLIN AVENUE MINNEAPOLIS MN 55404 412117257 501 (C)(3) 217500 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES NEAR WEST SIDE INITIATIVE INC 350 W FAYETTE ST STE 405 SYRACUSE NY 13244 205311377 501 (C)(3) 400000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES NEIGHBORHOOD MUSIC SCHOOL 100 AUDUBON STREET NEW HAVEN CT 06510 060662152 501 (C)(3) 27098 BUILDING RESERVES INITIATIVE NEW ORLEANS JAZZHERITAGE FESTIVAL & FOUNDATION 1205 N RAMPART STREET NEW ORLEANS LA 70116 720692744 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES NORTHEAST SHORES DEVELOPMENT CORPORATION 317 EAST 156TH STREET CLEVELAND OH 44110 341361219 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES NORTHERN HOME FOR CHILDREN 5301 RIDGE AVENUE PHILADELPHIA PA 19128 231396803 501 (C)(3) 71400 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS OUT NORTH CONTEMPORARY ART HOUSE 3800 DEBARR ROAD ANCHORAGE AK 99508 920113286 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PAINTED BRIDE CENTER 230 VINE STREET PHILADELPHIA PA 19106 231946391 501 (C)(3) 17500 PROVIDING CONSULTING AND PLANNING GRANTS PEOPLE FOR PEOPLE 800 NORTH BROAD STREET PHILADELPHIA PA 19130 232676655 501 (C)(3) 63750 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS PILLSBURY HOUSE THEATRE 3501 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55407 410916478 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PING CHONG 47 GREAT JONES STREET NEW YORK NY 10012 132874863 501 (C)(3) 180000 IMPLEMENTATION GRANT PORTER'S DAY CARE & EDUCATIONAL CENTER 1434-38 BELFIELD AVENUE PHILADELPHIA PA 19140 232218513 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS POWER HOUSE PRODUCTIONS 13015 KLINGER STREET DETROIT MI 48212 271435687 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PROVIDENCE CHILDREN'S MUSEUM 100 SOUTH STREET PROVIDENCE RI 02903 050370944 501 (C)(3) 11050 BUILDING RESERVES INITIATIVE PUBLIC ART SAINT PAUL 351 KELLOGG BLVD EAST 3 ST PAUL MN 55401 411596908 501 (C)(3) 300000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES QUODDY TIDES FOUNDATION DBA TIDES INSTITUTE & MUSIC 43 WATER STREET EASTPORT ME 04631 016046843 501 (C)(3) 125000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES RAINEY 1705 EAST 55TH CLEVELAND OH 44103 346555952 501 (C)(3) 23575 BUILDING RESERVES INITIATIVE RED HILL CHRISTIAN SCHOOL 208 EAST 5TH STREET RED HILL PA 18076 232833008 501 (C)(3) 40000 CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES RENNIE HARRIS PUREMOVEMENT 1500 MARKET ST 12TH FL PHILADELPHIA PA 19102 232842844 501 (C)(3) 10000 PROVIDING CONSULTING AND PLANNING GRANTS ROOSEVELT ROW COMMUNITY DEVELOPMENT 922 NORTH FIFTH STREET PHOENIX AZ 85004 205937475 501 (C)(3) 150000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA PO BOX 63966 PHILADELPHIA PA 19147 231352676 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS SITI COMPANY 520 EIGHTH AVENUE STE 310 NEW YORK NY 10018 133730731 501 (C)(3) 125000 IMPLEMENTATION GRANT SOUTHEAST EDUCATION FOUNDATION 700 COLLEGE ROAD CUMBERLAND KY 40823 311021118 501 (C)(3) 273000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE 960 E 3RD STREET LOS ANGELES CA 90013 952789388 501 (C)(3) 200000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES STEPPENWOLF THEATRE COMPANY 758 W NORTH AVENUE 4TH FL CHICAGO IL 60610 510149370 501 (C)(3) 224000 IMPLEMENTATION GRANT STREB INC 51 NORTH 1ST STREET BROOKLYN NY 11211 133268549 501 (C)(3) 200000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE BOSTON FOUDNATION 75 ARLINGTON ST 10TH FL BOSTON MA 02116 042104021 501 (C)(3) 480000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE 6 WASHINGTON STREET DOVER NH 03820 020363746 501 (C)(3) 18940 BUILDING RESERVES INITIATIVE THE FUND FOR PHILADELPHIA ROOM 708 CITY HALL PHILADELPHIA PA 19107 266063047 501 (C)(3) 200000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE GOOD WORK NETWORK 2028 OC HALEY BLVD NEW ORLEANS LA 70113 721499442 501 (C)(3) 137500 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE MAGIC HOUSE 516 S KIRKWOOD ROAD ST LOUIS MO 63122 510138441 501 (C)(3) 40890 BUILDING RESERVES INITIATIVE THE NONPROFIT EXECUTIVE LEADERSHIP INST CO BRYN MAWR COLLEGE 300 AIRDALE ROAD BRYN MAWR PA 19010 231352621 501 (C)(3) 15000 PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN & YOUTH THE OXFORD AMERICAN LITERARY PROJECT POBOX 3235 LITTLE ROCK AR 72203 770635463 501 (C)(3) 290000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE TRUST PROJECT 328 WARREN STREET ROXBURY MA 02119 223186260 501 (C)(3) 8000 PROVIDING CONSULTING AND PLANNING GRANTS THE UNIVERSITY OF CHICAGO 5801 S ELLIS AVE STE 510 CHICAGO IL 60637 362177139 501 (C)(3) 400000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE WOOSTER GROUP BOX 654 CANAL ST STATION NEW YORK NY 10013 237022729 501 (C)(3) 475000 IMPLEMENTATION GRANT UNIVERSITY CITY DISTRICT 3940 CHESTNUT STREET PHILADELPHIA PA 19104 232913784 501 (C)(3) 187500 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES WALDRON MERCY ACADEMY 513 MONTGOMERY AVENUE MERION PA 19066 231598123 501 (C)(3) 14000 CAPACITY BUILDING SERVICES 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33127 264746529 501 (C)(3) 140000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES YMCA OF PHILADELPHIA & VICINTY 2000 MARKET ST STE 750 PHILADELPHIA PA 191033241 231243965 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER YOUTH ENRICHMENT PROGRAMS INC 125 CHESTER AVENUE YEARDON PA 09050 232795317 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER 104 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. X X X X X 0 0 0 0 0 0 0 0 0 ANTONY BUGG-LEVINE 283652 0 0 0 0 0 12113 0 10224 0 305989 0 0 0 ELIZABETH ORTIZ 214117 0 0 0 0 0 13378 0 1705 0 229200 0 0 0 NORAH MCVEIGH 175507 0 0 0 0 0 11399 0 9889 0 196795 0 0 0 LEON WILSON 203603 0 0 0 0 0 12445 0 11913 0 227961 0 0 0 CRAIG REIGEL 167190 0 0 0 0 0 10170 0 11618 0 188978 0 0 0 KRISTIN GIANTRIS 157221 0 0 0 0 0 9507 0 4411 0 171139 0 0 0 STEVEN HOLLINGSWORTH 147000 0 0 0 0 0 9259 0 9205 0 165464 0 0 0 DAVID GRECO 145511 0 0 0 0 0 8861 0 8876 0 163248 0 0 0 X 1 240000 VALUATION BY EXPERTS 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART 1. LINE 10, COLUMN B. EXPLANATION OF FLUCTUATIONS IN REVENUE, EXPENSES AND CHANGE IN NET ASSETS: FORM 990, PART I, LINES 8-19, THE FINANCIAL INFORMATION INCLUDED IN PART I OF THE FORM 990 IS PRESENTED IN TOTAL FOR REVENUE AND EXPENSES WITHOUT DISTINGUISHING UNRESTRICTED OR TEMPORARILY RESTRICTED ACTIVITY OR OPERATING VS. NON-OPERATING CLASSIFICATIONS. ACCORDINGLY, THE DISPLAY OF THE FINANCIAL INFORMATION IN PART I MAKES IT DIFFICULT TO ANALYZE THE FINANCIAL PERFORMANCE AND PROGRAM ACTIVITIES OF NFF. BECAUSE THE AUDITED FINANCIAL STATEMENT BREAKS OUT SUCH ACTIVITY, THEY PROVIDE A BETTER REFLECTION OF THE FINANCIAL POSITION AND OPERATING RESULTS OF THE ORGANIZATION AND ARE AVAILABLE FROM NFF UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 4 IN 2012, THE ORGANIZATION REVISED THEIR BY-LAWS TO INCLUDE THE NEW POSITION OF VICE-CHAIR OF THE BOARD OF DIRECTORS. ARTICLE IV, SECTION 1 DEFINES THE OFFICERS OF THE BOARD AS CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, A PRESIDENT, A SECRETARY, AND A TREASURER, AND SUCH ADDITIONAL OFFICERS AS THE BOARD MAY DETERMINE. SECTION 1 ALSO STATES THAT ANY TWO OR MORE OFFICES MAY BE HELD BY THE SAME PERSON, EXCEPT THE OFFICES OF PRESIDENT, VICE CHAIR OF THE BOARD, AND SECRETARY. ARTICLE IV, SECTION 7 WAS EXPANDED TO DESCRIBE THE DUTIES OF THE VICE-CHAIR OF THE BOARD AS THOSE ASSIGNED TO HIM OR HER BY THE BOARD. ADDITIONALLY, THE VICE CHAIR WILL HAVE THE POWERS OF THE CHAIR WHEN THE CHAIR IS ABSENT OR DISABLED, SUBJECT TO THE DETERMINATION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION OF A DRAFT VERSION OF THE FORM 990, THE DRAFT IS SENT VIA ELECTRONIC MAIL TO MEMBERS OF THE AUDIT COMMITTEE OF NONPROFIT FINANCE FUND FOR THEIR PRELIMINARY REVIEW. THESE MATERIALS ARE SENT IN ADVANCE OF A MEETING. MEMBERS OF THE COMMITTEE MAY ATTEND THE MEETING IN-PERSON (WHERE PAPER COPIES OF THE FORM 990 ARE MADE AVAILABLE) OR BY TELECONFERENCE. DURING THE MEETING , A REVIEW OF THE FORM IS CONDUCTED. AT THE MEETING, THE COMMITTEE EITHER APPROVES THE 990 OR RECOMMENDS CHANGES, WHICH ARE SUBSEQUENTLY MADE AND REDISTRIBUTED TO COMMITTEE MEMBERS VIA ELECTRONIC MAIL FOR THEIR APPROVAL. THE MEMBERS MAY ALSO ELECT TO HOLD A SECOND MEETING TO REVIEW ANY CHANGES. ONCE THE DRAFT IS APPROVED, THE 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NONPROFIT FINANCE FUND'S CONFLICT OF INTEREST AND DISCLOSURE POLICY WAS REVISED IN 2012. THE POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL SUCH PERSONS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL POTENTIAL CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE TO DETERMINE IF A CONFLICT EXISTS AND IF SO, THAT IT BE ADDRESSED IN AN APPROPRIATE MANNER CONSISTENT WITH THE POLICY.THE POLICIES ALSO PROVIDE THAT INTERESTED PERSONS MAY NOT PARTICIPATE WHEN A POTENTIAL CONFLICT IS DETERMINED NOR BE PRESENT FOR THE APPROVAL OF ANY TRANSACTION OR BUSINESS INVOLVING THE INTERESTED PARTY. . FORM 990, PART VI, SECTION B, LINE 15 NONPROFIT FINANCE FUND FORMALIZED A STANDING BOARD LEVEL COMPENSATION COMMITTEE IN 2012. THE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. THIS COMMITTEE IS RESPONSIBLE FOR DETERMINING THE SALARY OF NONPROFIT FINANCE FUND'S CEO, AND REVIEWING THE SALARIES OF DISQUALIFIED STAFF MEMBERS. THE COMMITTEE MET THREE TIMES IN 2012: NOVEMBER 26, NOVEMBER 30 AND DECEMBER 12TH. THE CHAIR OF THE COMPENSATION COMMITTEE PROVIDED REPORTS OF THESE MEETINGS TO THE BOARD OF DIRECTORS. IN ORDER TO ASSIST THIS COMMITTEE TO FULFILL ITS RESPONSIBILITY, NONPROFIT FINANCE FUND PERIODICALLY CONTRACTS WITH AN INDEPENDENT CONSULTING FIRM TO PERFORM A SALARY BENCHMARKING STUDY FOR KEY POSITIONS WITHIN THE ORGANIZATION. IN 2012 NFF USED AN EXTERNAL FIRM WHICH USED PUBLICLY AVAILABLE DATA AND INFORMATION FROM OTHER SIMILAR ORGANIZATIONS FOR THIS PURPOSE. THIS INFORMATION IS ANALYZED AND DISCUSSED DURING AN ANNUAL MEETING OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE NONPROFIT FINANCE FUND, 70 WEST 36TH STREET, NEW YORK, NY 10018, OR BY CALLING THE ORGANIZATION AT 212-868-6710. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C: NONPROFIT FINANCE FUND HAS AN AUDIT COMMITTEE, COMPOSED OF BOARD MEMBERS, THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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