2012-11-12T09:18:49-06:00 2011-12-31 133385019 O'CONNOR DAVIES MUNNS & DOBBINS LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2011-01-01 133238657 NONPROFIT FINANCE FUND NONP 2128686710 70 WEST 36TH STREET NEW YORK NY 10018 ELIZABETH ORTIZ 2128686710 2012-11-10 1 MARK J PISZKO CPA P01402796 2122862600 2011 2016-02-24 21:20:13Z ANTONY BUGG-LEVINE 70 WEST 36TH STREET NEW YORK NY 10018 40184885 0 X WWW.NONPROFITFINANCEFUND.ORG X 1984 NY NONPROFIT FINANCE FUND CONTINUES TO SUPPORT THE FINANCIAL AND CAPITALIZATION NEEDS OF THE SECTOR. 14 12 182 17 0 0 18135734 32207197 7054021 7949514 21190 14232 20097 13942 25231042 40184885 6563996 16485436 0 0 9627046 8678264 0 0 778152 7527045 6605417 23718087 31769117 1512955 8415768 95183725 104372597 51289829 52062933 43893896 52309664 NONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE OUR VISION OF A STRONG, WELL-CAPITALIZED AND DURABLE NONPROFIT SECTOR THAT CONNECTS MONEY TO MISSION EFFECTIVELY, SUPPORTING THE HIGHEST ASPIRATIONS AND MOST GENEROUS IMPULSES OF PEOPLE AND COMMUNITIES. 0 0 29222326 16485436 7949514 PROVIDING FINANCIAL RESOURCES IN THE FORM OF LOANS, GRANTS, AND ASSET-BUILDING PROGRAMS IN CONCERT WITH ADVISORY SERVICES TO NONPROFIT ORGANIZATIONS IN ALL SECTORS THROUGHOUT THE COUNTRY. 29222326 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 51 0 1 182 1 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA IL MI NJ NY PA MA X X ELIZABETH ORTIZ ASST TREASCOO 2124574743 70 WEST 36TH STREET NEW YORK NY 10018 X CLARA MILLER 50.00 X X 88044 0 6313 JANET THOMPSON 50.00 X X 158503 0 0 ANTONY BUGG-LEVINE 50.00 X X 43650 0 1710 ELIZABETH C SULLIVAN 5.00 X X 0 0 0 ANDREW COHN 2.00 X X 0 0 0 DAVID L VOLLMAYER 2.00 X X 0 0 0 AMI DAR 2.00 X 0 0 0 TESSIE GUILLERMO 2.00 X 0 0 0 KIMBERLY JOHNSON 2.00 X 0 0 0 MAURICE JONES 2.00 X 0 0 0 ROBERT S ROBBIN ESQ 2.00 X 0 0 0 RUTH SALZMAN 2.00 X 0 0 0 DANIEL BEN-HORIN 2.00 X 0 0 0 JAMES BILDNER 2.00 X 0 0 0 NORAH MCVEIGH 50.00 X 172211 0 27287 MARIE BLAIR 2.00 X 0 0 0 ELIZABETH ORTIZ 50.00 X 206980 0 20569 LEON WILSON 50.00 X 196693 0 23327 CRAIG REIGEL 50.00 X 163734 0 22754 KRISTIN GIANTRIS 50.00 X 158974 0 17062 CHRISTOPHER JENKINS 50.00 X 146088 0 11906 STEVEN HOLLINGSWORTH 50.00 X 144991 0 21036 DAVID GRECO 50.00 X 136511 0 20717 GARVESTER KELLEY 50.00 X 139929 0 20038 ANNE DYJAK 50.00 X 123735 0 15095 1880043 0 207814 19 0 1 0 COLETTA & COMPANY 41 UNION AVENUE MEMPHIS TN 38103 ART CONSULTANT 325508 1 2786423 29420774 32207197 INTEREST ON LOANS 900099 3532779 3532779 PRGM SVC & CONTRACT FE 900099 2420357 2420357 LOAN AND FINAN. FEES 900099 1996378 1996378 7949514 14232 14232 MISCELLANEOUS INCOME 900099 13942 13942 13942 40184885 7949514 0 28174 16485436 16485436 1272374 986937 221411 64026 5961966 4736885 838924 386157 306604 246743 44847 15014 563455 453978 83046 26431 573865 456558 85874 31433 446350 180109 179793 86448 117308 112380 3964 964 79460 72605 6855 1409 24 1385 1023667 1016532 5780 1355 6581 5849 481 251 438515 350127 60348 28040 163271 128004 26710 8557 941750 758799 131998 50953 438975 375684 27776 35515 69517 66599 1250 1668 1428751 1428751 66068 52897 9465 3706 PROVISION FOR LOAN LOSS 1126480 1126480 BAD DEBT EXPENSE 133221 132672 549 0 STAFF DEVELOPMENT & REC 103783 28231 38183 37369 MISCELLANEOUS 20311 20046 265 31769117 29222326 1768639 778152 18170673 26369637 15742253 18423134 2388563 3084366 57936763 55440496 94178 124956 1686773 1569175 183905 117598 7617 13357 659773 799053 95183725 104372597 1344529 1633080 211067 53568 109319 47755 48474914 49178530 1150000 1150000 51289829 52062933 X 5683908 5844319 38209988 46465345 43893896 52309664 95183725 104372597 8415768 0 X X 0 1 1 X 1 1 X 25210460 6223657 14566774 18135734 32207197 96343822 25210460 6223657 14566774 18135734 32207197 96343822 45707849 50635973 723190 382758 32298 21190 14232 1173668 709 13942 14651 97532141 31724727 0.51920 0.52560 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART II, LINE 10: EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14309 14309 29208017 29222326 1000000 250000 0 0 954009 1000000 1000000 1000000 3954009 5931014 29053 8163 9591 14309 61116 238502 250000 250000 250000 988502 1482753 0 1 509432 438095 71337 610712 596156 14556 566629 534924 31705 117598 PROGRAM SPECIFIC LOANS PAYABLE 1150000 1150000 40184885 31769117 8415768 8415768 38756254 120 120 38756134 1428751 1428751 40184885 30788776 448410 448410 30340366 1428751 1428751 31769117 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: THE FUND'S CURRENT 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 2008. SCHEDULE D, PART XII, LINE 2D EXPLANTION OF OTHER: RELATED PARTY REVENUE: NEW ENGLAND CULTURAL FACILITIES FUND $ 20 BUILDING FOR THE FUTURE, INC. 100 --------- TOTAL $ 120 ========= SCHEDULE D, PART XII, LINE 4B - EXPLANATION OF OTHER: INTEREST EXPENSE NETTED AGAINST INTEREST INCOME $1,428,751 ----------- TOTAL 1,428,751 =========== SCHEDULE D, PART XIII, LINE 2D - EXPLANATION OF OTHER: RELATED PARTY EXPENSES: NEW ENGLAND CULTURAL FACILITIES FUND $ 62 BUILDING FOR THE FUTURE, INC. 448,348 -------- TOTAL $ 448,410 ======== SCHEDULE D, PART XIII, LINE 4B - EXPLANATION OF OTHER: NTEREST EXPENSE NETTED AGAINST INTEREST INCOME $ 1,428,751 ----------- TOTAL 1,428,751 =========== 1 1ST ACT SILICON VALLEY 38 W SANTA CLARA STREET SAN JOSE CA 95113 770489520 501 (C)(3) 500000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES ARTSPACE PROJECTS INC 250 3RD AVE NORTH STE 500 MINNEAPOLIS MN 55401 411350071 501 (C)(3) 1300000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES ARTWORKS CINCINNATI 20 E CENTRAL PARKWAY CINCINNATI OH 45202 310537138 501 (C)(3) 150000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES BELOVED COMMUNITY CENTER OF GREENSBORO PO BOX 875 GREENSBORO NC 27402 561877250 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS BERKELEY REPERTORY THEATRE 2025 ADDISON STREET BERKELEY CA 94704 941679756 501 (C)(3) 750000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES BETH SHOLOM 8231 OLD YORK ROAD ELKINS PA 19027 020806071 501 (C)(3) 73000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER BILL OF RIGHTS DEFENSE COMMITTEE 8 BRIDGE STREET SUITE A NORTHAMPTON MA 01060 270042821 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS BLACK ALLIANCE FOR JUST IMMIGRATION 1212 BORADWAY SUITE 812 OAKLAND CA 94612 271911378 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS BORDER ACTION NETWORK POBOX 384 TUSCON AZ 85702 800056716 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS BOYS & GIRLS CLUBS OF PHILADELPHIA 1518 WALNUT ST SUITE 712 PHILADELPHIA PA 19102 231966756 501 (C)(3) 58000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER CAMPAIGN FOR YOUTH JUSTICE 1012 14TH ST NW STE 610 WASHINGTON DC 20005 204394246 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS CARE TO LEARN CHILD DEVELOPMENT CENTER INC 1227-31 NORTH 52ND STREET PHILADELPHIA PA 19131 562308903 501 (C)(3) 50000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER CENTER FOR MEDIA & DEMOCRACY 520 UNIVERSITY AVE STE 260 MADISON WI 53703 391777402 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS CENTER FOR PARTICIPATORY CHANGE PO BOX 9238 ASHEVILLE NC 28815 562126417 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS CENTER FOR POLITICAL ACCOUNTABILITY 1233 20TH ST NW STE 205 WASHINGTON DC 20036 200385691 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST STE 119 INDIANAPOLIS IN 46204 351793680 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES CEOS FOR CITIES 1900 K ST NW 3RD FLOOR WASHINGTON DC 20006 134302280 501 (C)(3) 85000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES CHANDLER HALL CHILDCARE 99 BARCLAY STREET NEWTOWN PA 18940 232365124 501 (C)(3) 48750 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER CHILD GUIDANCE RESOURCE CENTERS 2000 OLD WEST CHESTER PIKE HAVERTOWN PA 19083 231490061 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER CHILDREN'S VILLAGE CHILD CARE CENTER INC 125 NORTH 8TH STREET PHILADELPHIA PA 19106 232223552 501 (C)(3) 13962 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER CITY LIFEVIDA URBANA 284 ARMORY STREET JAMAICA PLAIN MA 02130 042660311 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS CITY OF WILSON WILSON DOWNTOWN DEVELOPMENT CORPORATION PO BOX 10 WILSON NC 27894 562253512 501 (C)(3) 500000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES CORRECTIONAL ASSOCIATION OF NEW YORK 2090 ADAM CLAYTON POWELL BLVD NEW YORK NY 10027 135562324 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS CRITICAL RESISTANCE 1904 FRANKLIN ST 504 OAKLAND CA 94612 204412916 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS ELECTRONIC FRONTIER FOUNDATION 454 SHOTWELL STREET SAN FRANCISCO CA 94110 043091431 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS ELLA BAKER CENTER FOR HUMAN RIGHTS 1970 BROADWAY SUITE 450 OAKLAND CA 94609 943252009 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS EQUAL JUSTICE USA 20 JAY STREET 808 BROOKLYN NY 11201 261316408 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS FAMILY & FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN 1600 ORETHA C HALEY BLVD NEW ORLEANS LA 70113 205924561 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS FIERCE 147 W 24TH STREET 6TH FL NEW YORK NY 10011 030518774 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS FREEDOM VALLEY YMCA 2460 BOULEVARD OF THE GENERALS WEST NORRITON PA 19403 231401544 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER GRASSROOTS LEADERSHIP 1346 ST JULIEN STREET CHARLOTTE NC 28205 581581743 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS GREATER MILWAUKEE COMMITTEE 301 W WISCONSIN AVE STE 300 MILWAUKEE WI 53203 390749512 501 (C)(3) 500000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES HANDI-CRAFTERS INC 215 BARLEY SHEAF ROAD THORNDALE PA 19372 231609968 501 (C)(3) 16000 ARRA- STRENGTHENING COMMUNITIES HIP HOP CAUCUS 1112 16TH ST NW STE 110 WASHINGTON DC 20036 271165010 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS HOLY REDEEMER CHILD CARE CENTER 1648 HUNTINGDON PIKE MEADOWBROOK PA 19046 231534300 501 (C)(3) 36000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 770021594 746016764 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES IMPRESA CONSULTING 1424 NORTHEAST KNOTT STREET PORTLAND OR 97212 931259615 501 (C)(3) 59000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES INTERSECTION FOR THE ARTS 925 MISSION ST STE 109 SAN FRANCISCO CA 94103 941593216 501 (C)(3) 777000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES INNOCENCE PROJECT NEW ORLEANS 3301 CHARTRES STREET NEW ORLEANS LA 70119 721501261 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS INTERFAITH HOUSING ASSISTANCE CORPORATION OF CHESTER COUNTY PO BOX 3463 WEST CHESTER PA 193813463 232713075 501 (C)(3) 17000 ARRA- STRENGTHENING COMMUNITIES JOBS FOR PENNSYLVANIA'S GRADUATES INC TWO PENN CENTER PHILADELPHIA PA 19101 271353400 501 (C)(3) 30000 ARRA- STRENGTHENING COMMUNITIES JUSTICE AT STAKE CAMPAIGN 717 D STREET NW SUITE 203 WASHINGTON DC 20004 204098898 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS JUSTICE POLICY INSTITUTE 1012 14TH ST NW 400 WASHINGTON DC 20005 200102713 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS JUVENILE LAW CENTER 1315 WALNUT STREET 4TH FL PHILADELPHIA PA 19107 231976386 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS LANGHORNE UNITED METHODIST CHURCH 301 EAST MAPLE AVENUE LANGHORNE PA 19047 231718364 501 (C)(3) 46000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER LAW ENFORCEMENT AGAINST PROHIBITION 121 MYSTIC AVENUE SUITE 7 MEDFORD MA 02155 161645758 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS LIFE DISCOVERY SCHOOL 607 WEST SPRINGFIELD ROAD SPRINGFIELD PA 19064 232884744 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER LIFT-PHILADELPHIA 203 SOUTH 60TH STREET PHILADELPHIA PA 19139 522168409 501 (C)(3) 23000 ARRA- STRENGTHENING COMMUNITIES LINWOOD HEIGHTS UNITED METHODIST CHURCH (SONRISE CHRISTIAN SCHOOL) 1627 CHICHESTER AVENUE LINWOOD PA 19061 232815250 501 (C)(3) 15000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER LOUISIANA PHILHARMONIC ORCHESTRA 1010 COMMON ST SUITE 2120 NEW ORLEANS LA 70112 721189023 501 (C)(3) 153500 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES LOWER BUCKS COMMUNITY CENTER 9300 NEW FALLS ROAD FALLSINGTON PA 19054 231679601 501 (C)(3) 58000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER MASSINC 18 TREMONT ST SUITE 1120 BOSTON MA 02108 043271457 501 (C)(3) 125000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES MAYOR'S FUND TO ADVANCE NEW YORK CITY 31 CHAMBERS STREET 2ND FL NEW YORK NY 10007 133783906 501 (C)(3) 500000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES MUJERES UNIDAS Y ACTIVAS 3543 18TH STREET 23 SAN FRANCISCO CA 94110 202986926 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS MUSEUM OF CONTEMPORARY ART DETROIT 4554 WOODWARD AVENUE DETROIT MI 48201 203872376 501 (C)(3) 350000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES NATIONAL ASSOCIATION FOR URBAN DEBATE LEAGUES 332 SOUTH MICHIGAN AVE STE 500 CHICAGO IL 60604 204323096 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS NATIONAL COALITION TO ABOLISH THE DEATH PENALTY 1705 DESALES ST 5TH FLOOR WASHINGTON DC 20036 232290483 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS NATIONAL HOUSING LAW PROJECT 703 MARKET ST SUITE 2000 SAN FRANCISCO CA 94103 942400196 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS NATIONAL LEGAL AID AND DEFENDER ASSOCIATION 1140 CONNECTICUT AVE NW 900 WASHINGTON DC 20036 362337880 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT 176 GRAND STREET STE 506 NEW YORK NY 10013 133842270 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS NEW GULPH CHILDREN'S CENTER CONESTOGA SPROUL ROAD VILLANOVA PA 19085 231745027 501 (C)(3) 48000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER NONPROFIT TECHNOLOGY RESOURCES 1524 BRANDYWINE STREET PHILADELPHIA PA 19130 231975894 501 (C)(3) 30000 ARRA- STRENGTHENING COMMUNITIES OFFICE OF PLANNING GOVERNMENT OF THE DISTRICT OF COLUMBIA 1100 4TH ST SW SUITE E650 WASHINGTON DC 20024 111111111 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PERFORMING ARTS CENTER TRUST INC 1300 BISCAYNE BOULEVARD MIAMI FL 33132 650353695 501 (C)(3) 300000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PHILADELPHIA LIVE ARTS FESTIVAL & PHILLY FRINGE 919 N 5TH STREET PHILADELPHIA PA 19123 232936188 501 (C)(3) 350000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PHILADELPHIA CHINATOWN DEVELOPMENT CORPORATION 301-305N 9TH STREET PHILADELPHIA PA 19107 237439723 501 (C)(3) 20000 ARRA- STRENGTHENING COMMUNITIES PORTLAND INSTITUTE FOR CONTEMPORARY ART 224 NW 13TH AVENUE STE 305 PORTLAND OR 97209 931177971 501 (C)(3) 200000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES PHILADELPHIA VIP 1500 WALNUT ST SUITE 400 PHILADELPHIA PA 19102 232210390 501 (C)(3) 15000 PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH & FAMILIES PHILADELPHIA YOUTH NETWORK 712 MARKET ST SUITE 304 PHILADELPHIA PA 19106 232993155 501 (C)(3) 15000 PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH & FAMILIES POVERTY AND RACE RESEARCH ACTION COUNCIL 1200 18TH STREET NW 200 WASHINGTON DC 20036 521705073 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS PRISON LEGAL NEWS (HUMAN RIGHTS DEFENSE CENTER) PO BOX 2420 BRATTELBORO VT 05303 943143411 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS RABBIS FOR HUMAN RIGHTS - NORTH AMERICA 333 SEVENTH AVENUE 13TH FL NEW YORK NY 10001 450464545 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS QUEENS COUNCIL ON THE ARTS ONE FOREST PARK AT OAK RIDGE NEW YORK NY 11421 112219193 501 (C)(3) 100000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES REBUILD FOUNDATION NFP 6918 SOUTH DORCHESTER CHICAGO IL 60637 271308845 501 (C)(3) 125000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES RED HILL CHRISTIAN SCHOOL 501 GRABER PLACE RED HILL PA 18076 232833008 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER SAINT MARY'S NURSERY SCHOOL 3916 LOCUST STREET PHILADELPHIA PA 19104 020639320 501 (C)(3) 20000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA PO BOX 63966 PHILADELPHIA PA 19147 231352676 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER ST FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH 600 HAMILTON STREET NORRISTOWN PA 19401 231457985 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER ST THOMAS AQUINAS CHURCH 1719 MORRIS STREET PHILADELPHIA PA 19145 231370516 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER SPRINGBOARD FOR THE ARTS 308 PRINCE STREET STE 270 ST PAUL MN 55101 411690483 501 (C)(3) 750000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES TECHTOWN 440 BURROUGHS STREET DETROIT MI 48202 412061387 501 (C)(3) 80000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES TABOR CHILDREN'S HOUSE INC 601 NEW BRITAIN ROAD DOYLESTOWN PA 18901 232539505 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER TEXAS CRIMINAL JUSTICE COALITION 510 SCONGRESS SUITE 104 AUSTIN TX 78704 742969471 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS TEXAS FAIR DEFENSE PROJECT 510 S CONGRESS PROJECT AUSTIN TX 78704 383740913 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS THE ATTIC YOUTH CENTER 255 S 16TH STREET PHILADELPHIA PA 19146 233020071 501 (C)(3) 15000 PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH & FAMILIES THE CREATIVE WORK FUNDCO THE WALTER & ELISE HAAS FUND ONE LOMBARD ST STE 305 SAN FRANCISCO CA 94112 946068564 501 (C)(3) 183000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE HERITAGE CENTER AT RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE SD 57770 460275071 501 (C)(3) 110000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES THE CAMPAIGN LEGAL CENTER 215 EAST STREET NE WASHINGTON DC 20002 043608387 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS THE BUSINESS CENTER FOR ENTREPRENEURSHIP AND SOCIAL ENTERPRISE 7500 GERMANTOWN AVENUE PHILADELPHIA PA 19119 232972070 501 (C)(3) 30000 ARRA- STRENGTHENING COMMUNITIES THE CENTER FOUNDATION 220 NORTH JACKSON STREET MEDIA PA 19063 232789808 501 (C)(3) 30000 ARRA- STRENGTHENING COMMUNITIES THE SENTENCING PROJECT 1705 DESALES ST NW 8TH FL WASHINGTON DC 20036 521472546 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS THIRD WAVE FOUNDATION 220 EAST 23RD ST STE 509 NEW YORK NY 10010 133670260 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS THE REINVESTMENT FUND 719 ARCH STREET STE 300N PHILADELPHIA PA 191061591 232331946 501 (C)(3) 250000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES TIDES CENTER 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS TREY MCINTYRE PROJECT 775 FULTON STREET BOISE ID 83702 651239526 501 (C)(3) 450000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES UNITED FOR A FAIR ECONOMY 29 WINTER STREET 2ND FL BOSTON MA 02108 043286118 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS VOTOLATINO 7600 WISCONSIN AVE STE 200 BETHESDA MD 20814 201350252 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS UNIVERSITY CULTURAL CENTER ASSOCIATION 3939 WOOKWARD SUITE 100 DETROIT MI 48201 382134035 501 (C)(3) 900000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES WATTS HOUSE PROJECT 6915 WARING AVENUE LOS ANGELES CA 90002 270379225 501 (C)(3) 370000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES WELCOMING CENTER FOR NEW PENNSYLVANIANS 1617 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 233001411 501 (C)(3) 30000 ARRA- STRENGHTENING COMMUNITIES WHOSOEVER GOSPEL MISSION PO BOX 48308 PHILADELPHIA PA 19144 231352579 501 (C)(3) 30000 ARRA- STRENGHTENING COMMUNITIES WOMEN'S OPPORTUNITIES RESOURCE CENTER 2010 CHESTNUT STREET PHILADELPHIA PA 19103 232998893 501 (C)(3) 30000 ARRA- STRENGHTENING COMMUNITIES WOMEN'S RESOURCE CENTER 113 W WAYNE AVENUE WAYNE PA 19087 231997488 501 (C)(3) 30000 ARRA- STRENGHTENING COMMUNITIES WING LUKE MUSEUM OF THE ASIAN PACIFIC AMERICAN EXPERIENCE 719 S KING STREET SEATTLE WA 98104 916067431 501 (C)(3) 100000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES WORMFARM INSTITUTE E7904 BRIAR BLUFF ROAD REEDSBURG WI 53959 391994706 501 (C)(3) 100000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES YOLOARTS PO BOX 8250 WOODLAND CA 95776 942814155 501 (C)(3) 63100 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES YOUTH COMMUNICATION 224 W 29TH STREET 2ND FL NEW YORK NY 10001 133047555 501 (C)(3) 25000 TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS YMCA OF BUCKS COUNTY 2425 TREVOSE ROAD TREVOSE PA 19020 231429832 501 (C)(3) 33000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER YMCA OF PHILADELPHIA & VICINITY 2000 MARKET STREET PHILADELPHIA PA 191033214 231243965 501 (C)(3) 75000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER YWCA OF BUCKS COUNTY 2425 TREVOSE ROAD TREVOSE PA 19020 231429832 501 (C)(3) 15884 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER YWCA OF TRI-COUNTY AREA 315 KING STREET POTTSTOWN PA 19464 231360867 501 (C)(3) 69000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER ZHANG SAH MARTIAL ARTS 530 BAINBRIDGE STREET PHILADELPHIA PA 19147 233017858 501 (C)(3) 20000 CAPITAL IMPROVEMENTS AT CHILD CARE CENTER ZERO 1 THE ART AND TECHNOLOGY NETWORK 1346 THE ALAMEDA SUITE 7-109 SAN JOSE CA 95112 770534962 501 (C)(3) 500000 BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES 113 0 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. AT THE END OF THE TERM OF THE GRANT, A FINAL REPORT IS REQUIRED FROM EACH GRANTEE. X X X X X 1 0 0 0 0 0 0 0 0 JANET THOMPSON 158503 0 0 0 0 0 0 0 0 0 158503 0 0 0 NORAH MCVEIGH 172211 0 0 0 0 0 11040 0 16247 0 199498 0 0 0 ELIZABETH ORTIZ 206980 0 0 0 0 0 12900 0 7669 0 227549 0 0 0 LEON WILSON 196693 0 0 0 0 0 12000 0 11327 0 220020 0 0 0 CRAIG REIGEL 163734 0 0 0 0 0 9956 0 12798 0 186488 0 0 0 KRISTIN GIANTRIS 158974 0 0 0 0 0 9592 0 7470 0 176036 0 0 0 CHRISTOPHER JENKINS 78408 0 0 0 67680 0 5087 0 6819 0 157994 0 0 0 STEVEN HOLLINGSWORTH 144991 0 0 0 0 0 9156 0 11880 0 166027 0 0 0 DAVID GRECO 136511 0 0 0 0 0 8400 0 12317 0 157228 0 0 0 GARVESTER KELLEY 80829 0 0 0 59100 0 4581 0 15457 0 159967 0 0 0 PART I, LINE 4A GARVESTER KELLEY, VICE-PRESIDENT, SEPARATED FROM SERVICE 8/3/11; $55,640 IN SEVERANCE PAYMENTS MADE IN 2011 CHRISTOPHER JENKINS, MANAGING DIRECTOR, SEPARATED FROM SERVICE 7/15/11; $58,500 IN SEVERANCE PAYMENTS MADE IN 2011 ORGANIZATION'S MISSION OR MOST SIGNIFCANT ACTIVITIES CONTINUED: FORM 990, PART I, LINE 1: NONPROFIT FINANCE FUND: WHERE MONEY MEETS MISSION AS ONE OF THE NATION'S LEADING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS), NONPROFIT FINANCE FUND (NFF) IS DEDICATED TO CREATING FUNDAMENTAL IMPROVEMENTS IN HOW MONEY IS GIVEN AND USED IN THE NONPROFIT SECTOR. OVER THREE DECADES, NFF HAS WORKED TO CREATE A STRONG AND WELL-CAPITALIZED NONPROFIT SECTOR THAT CONNECTS MONEY TO MISSION EFFECTIVELY SO THAT NONPROFITS CAN KEEP DOING WHAT THEY DO SO WELL FOR THE BENEFIT OF THE COMMUNITIES THEY SERVE. NFF PROVIDES A CONTINUUM OF FINANCING, CONSULTING AND ADVOCACY SERVICES FOR NONPROFITS AND FUNDERS NATIONWIDE. NFF'S SERVICES ARE DESIGNED TO HELP ITS NONPROFIT CLIENTS TO STAY IN BALANCE AND MAINTAIN FINANCIAL EQUILIBRIUM SO THAT ITS CLIENTS CAN PLAN SUCCESSFULLY AND ADAPT QUICKLY IN ORDER TO GROW, INNOVATE, AS THEIR MISSION MAY EVOLVE AND THEIR CAPACITY MAY INCREASE. FOR FUNDERS, NFF PROVIDES SUPPORT WITH THE STRUCTURING OF PHILANTHROPIC CAPITAL AND PROGRAM-RELATED INVESTMENTS; MANAGES CAPITAL FOR GUIDED INVESTMENT IN PROGRAMS, AND PROVIDES ADVICE AND RESEARCH TO HELP MAXIMIZE THE IMPACT OF GRANTMAKING. IN 2011, NFF'S FOUNDER RESIGNED AND A NEW CEO WAS APPOINTED IN OCTOBER AFTER A NATIONAL SEARCH CONDUCTED BY THE BOARD. WHILE THE SEARCH WAS UNDERWAY, NFF WAS LED BY AN INTERIM CEO, ALSO APPOINTED BY THE BOARD. FORM 990, PART I, LINES 8-19; EXPLANATION OF FLUTUATIONS IN REVENUE, EXPENSES AND NET INCOME: THE FINANCIAL INFORMATION INCLUDED IN PART 1 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 1 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. AS AN EXAMPLE, BECAUSE OF THE SUCCESS OF OUR PROGRAMS, FUNDERS OFTEN COMMIT TO MULTI- YEAR INITIATIVES. SUCH AMOUNTS ARE RECOGNIZED AS CONTRIBUTIONS WHEN THE UNCONDITIONAL PROMISE HAS BEEN MADE BY THE FUNDER; WHERE AS THE EXPENSES WILL BE INCURRED IN FUTURE YEARS AS NFF CARRIES OUT THE PROGRAM. THE AMOUNT OF TEMPORARILY RESTRICTED CONTRIBUTIONS RECOGNIZED IN LINE 8 IN 2011 WHICH ARE TO BE SPENT IN FUTURE PERIODS WAS APPROXIMATELY $26.8 MILLION. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION OF A DRAFT VERSION OF THE FORM 990, THE DRAFT, ALONG WITH AN EXPLANATORY MEMORANDUM, 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, ATTENDED BOTH IN-PERSON (WHERE PAPER COPIES OF THE FORM 990 ARE MADE AVAILABLE) AND BY TELECONFERENCE, WHEREBY A DETAILED, SCHEDULE-BY-SCHEDULE REVIEW OF THE ENTIRE FORM IS CONDUCTED. AT THE MEETING, THE COMMITTEE EITHER APPROVES THE 990 OR RECOMMENDS CHANGES, WHICH ARE MADE AND REDISTRIBUTED TO COMMITTEE MEMBERS VIA ELECTRONIC MAIL FOR THEIR APPROVAL. 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 POLICY IS APPLICABLE TO ALL DIRECTORS AND EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL DIRECTORS AND NEW EMPLOYEES ARE ASKED TO READ (OR RE-READ) THE CONFLICT OF INTEREST POLICY, SIGN AND SUBMIT A FORM ACKNOWLEDGING THAT THEY HAVE READ THE POLICY, AND SIGN AND SUBMIT A STATEMENT DISCLOSING A POTENTIAL CONFLICT OF INTEREST (OR STATING THAT NONE EXISTS). ALL POTENTIAL CONFLICTS ARE INVESTIGATED BY A MEMBER OF SENIOR MANAGEMENT AND REVIEWED WITH THE CHIEF OPERATING OFFICER AND/OR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD CHAIR IS INCLUDED IN THE REVIEW PROCESS AND THE MATTER IS RESOLVED IN A MANNER MOST APPROPRIATE FOR EACH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A NONPROFIT FINANCE FUND HAS A BOARD-LEVEL COMPENSATION COMMITTEE WHOSE RESPONSIBILITY IS TO DETERMINE THE SALARY OF NONPROFIT FINANCE FUND'S CEO, AND ENSURE THE REASONABLENESS OF ALL OTHER KEY EMPLOYEE SALARIES. THE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. IN ORDER TO ASSIST THIS COMMITTEE TO FULFILL ITS RESPONSIBILITY, NONPROFIT FINANCE FUND CONTRACTS WITH A HUMAN RESOURCES CONSULTING FIRM TO PERFORM A SALARY BENCHMARKING STUDY (AGAINST A BROAD ARRAY OF NONPROFIT ORGANIZATIONS) FOR ALL POSITIONS WITHIN THE ORGANIZATION. IN ADDITION, FOR THE DETERMINATION OF THE CEO'S SALARY THE ORGANIZATION COMPILES A LIST OF SALARIES OF CEOS OF OTHER COMPARABLE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS. THIS INFORMATION IS ANALYZED AND DISCUSSED DURING AN ANNUAL MEETING OF THE COMPENSATION COMMITTEE. THIS COMMITTEE MET FOR THIS PURPOSE ON OCTOBER 12, 2011 AND DETERMINED THAT THE SALARIES FOR NFF OFFICERS AND KEY EMPLOYEES WERE REASONABLE. CEO COMPENSATION WAS DETERMINED SEPARATELY BY THE BOARD SEARCH COMMITTEE IN CONJUNCTION WITH THE HIRING OF NFF'S NEW CEO, COMPLETED IN OCTOBER 2011. THIS COMMITTEE MET REGULARLY BETWEEN FEBRUARY AND SEPTEMBER 2011. FORM 990, PART VI, SECTION C, LINE 19 FORM 990S ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR, AND DIRECTLY UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO FUNDERS VIA ELECTRONIC MAIL AND/OR US MAIL, AND UPON REQUEST TO OTHERS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. HOURS DESCRIBED FOR RELATED ORGANIZATIONS: FORM 990, PART VII, SECTION A, AND COLUMN (A): THE FOLLOWING ORGANIZATIONS, INCLUDING THE FILING ORGANIZATION, NONPROFIT FINANCE FUND (NFF), HAVE SIMILAR INDIVIDUALS, WHO ARE MENTIONED BELOW, SERVING ON THEIR BOARDS: BUILDING FOR THE FUTURE, INC. (BFF) AND NEW ENGLAND CULTURAL FACILITIES FUND (NECFF). CLARA MILLER, PRESIDENT AND CEO OF NFF UNTIL FEBRUARY 28, 2011, ALSO SERVED AS PRESIDENT OF THE BOARD OF BFF AND NECFF AND SPENT, ON AVERAGE, 2 HOURS PER WEEK ON EACH, DEVOTED TO THIS POSITION UNTIL FEBRUARY 28, 2011. ANDREW COHN, DIRECTOR AND SECRETARY OF NFF ALSO SERVES AS TRUSTEE ON THE BOARD OF BFF AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. ROBERT S. ROBBIN, ESQ, DIRECTOR OF NFF ALSO SERVES AS CHAIR OF THE BOARD ON BFF AND DIRECTOR ON THE BOARD OF NECFF, AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. JANET THOMPSON, TREASURER AND DIRECTOR OF NFF, ALSO SERVES ON THE BOARD OF NECFF AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. NORAH MCVEIGH, ASSISTANT SECRETARY AND MANAGING DIRECTOR OF NFF, ALSO SERVES AS TREASURER OF THE BOARD OF NECFF AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. 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 SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. NEW ENGLAND CULTURAL FACILITIES FUND 70 WEST 36TH STREET 11TH FL NEW YORK NY 100188007 043278959 PROVIDE TECHNICAL ASSISTANCE AND LOANS TO NONPROFIT CULTURAL ORGANIZATIONS I MA 501(C)(3) 11(A) NONPROFIT FINANCE FUND 1 BUILDING FOR THE FUTURE INC 70 WEST 36TH STREET 11TH FL NEW YORK NY 100188007 134078657 ASSIST OTHER NONPROFITS MANAGE LONG TERM ASSETS DE 501(C)(3) 11(A) NONPROFIT FINANCE FUND 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BUILDING FOR THE FUTURE INC M 412585 FMV