2011-08-15T12:01:51-05:00 2010-12-31 REZNICK GROUP PC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 208146583 990 2010-01-01 521231931 ENTERPRISE COMMUNITY PARTNERS INC ENTE 4109641230 10227 WINCOPIN CIRCLE SUITE 500 COLUMBIA MD 21044 Michael mcneely 2010-08-11 ED RYAN CPA 3016529100 2010 2016-02-24 21:20:13Z 45614950 false X www.enterprisecommunity.org X 1980 MD TO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH FIT AFFORDABLE HOUSING AND DIVERSE, THRIVING COMMUNITIES THROUGH PART- NERSHIPS WITH PUBLIC AND PRIVATE ORGANIZATIONS AND STATE/LOCAL GOVTS. 33 30 270 63 0 28958000 30253043 8460000 10031664 519000 530000 2131000 4376748 40068000 45191455 13867000 12266504 0 0 20318000 22030963 0 0 1199856 14063000 16300461 48248000 50597928 -8180000 -5406473 174167000 178093199 6702000 7773199 167465000 170320000 To create opportunities for low and moderate-income people through fit, affordable housing and diverse, thriving communities. 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 42603859 12266504 10031664 Enterprise and its subsidiaries have raised and invested more than $11.3 billion in equity, grants, and loans to create more than 280,000 affordable homes. 42603859 true true false true false false false true false true false true false true true false true false false false false false true true false false true false true false false false false false false false true false false false false true true true true false false true 250 0 true 270 true false false false false false true true false false false false X 33 30 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 KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X MICHAEL MCNEELY 4107726016 10227 WINCOPIN CIRCLE500 columbia MD 210443400 X DORIS W KOO 40.0 X X X 333907 0 22886 bill beckmann 1.0 X 0 0 0 patricia Rouse 1.0 X 0 0 0 John bOORN 1.0 X 0 0 0 raymond christman 1.0 X 0 0 0 sheila crowley 1.0 X 0 0 0 martin fine 1.0 X 0 0 0 ronald grzywinski 1.0 X 0 0 0 alicia glen 1.0 X 0 0 0 Jing lyman 1.0 X 0 0 0 edward norton 1.0 X 0 0 0 carol parry 1.0 X 0 0 0 franklin raines 1.0 X 0 0 0 nicolas retsinas 1.0 X 0 0 0 jonathan rose 1.0 X 0 0 0 michael roth 1.0 X 0 0 0 tony salazar 1.0 X 0 0 0 J ronald terwilliger 1.0 X 0 0 0 reginald williams 1.0 X 0 0 0 Jaime yordan 1.0 X 0 0 0 Barry zigas 1.0 X 0 0 0 CHARLES WERHANE 1.0 X 0 575417 110953 adam r flatto 1.0 X dora leong gallo 1.0 X 0 0 0 priscilla almodovar 1.0 X 0 0 0 gregory baer 1.0 X 0 0 0 maria barry 1.0 X 0 0 0 joseph brown 1.0 X 0 0 0 rick lazio 1.0 X 0 0 0 donna milrod 1.0 X 0 0 0 michael slocum 1.0 X 0 0 0 richard coles 1.0 X 0 0 0 JEFFREY SCHAFFER 40.0 X 203455 0 18322 WILLIAM R FREY 40.0 X X 268322 0 22482 CHRISTINE K CARTALES 40.0 X 186998 0 17773 NAOMI BAYER 40.0 X 255571 0 26255 LORI CHATMAN 1.0 X 0 189608 15454 RICHARD GROSS 40.0 X 204687 0 21076 MARK MCDERMOTT 40.0 X 189490 0 13788 LAURA MCGRATH 40.0 X 146112 0 14599 MICHAEL MCNEELY 40.0 X X 267000 0 18846 ABBY JO SIGAL 40.0 X 197519 0 23267 KRISTIN SIGLIN 40.0 X 137183 0 8782 ALAZNE SOLIS 40.0 X X 272564 0 28012 FAITH E THOMAS 40.0 X 217887 0 22433 PAUL M CUMMINGS 40.0 X X 307947 0 23949 DANA L BOURLAND 40.0 X 178833 0 14433 AMALIA M KASTBERG 40.0 X 223194 0 17509 MICHELLE WHETTEN 40.0 X 143761 0 11163 DAVID CHARLES BOWERS 40.0 X 144235 0 11554 terri l Ludwig 40.0 X 261032 0 11606 adrienne elaine quinn 40.0 X 184922 0 3078 mary ann leonard 40.0 X 164288 0 3040 keith e fairey 40.0 X 177932 0 21059 alex s avitabile 40.0 X 152356 0 13803 jeanette l daymude 40.0 X 153969 0 15638 petra d montague 40.0 X 145259 0 11215 karen lado 40.0 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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, 2010. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED. true csb consulting planning Hope Sf false 30000 creative group inc design appeal false 7807 DESIGN ARMY LLC DESIGN APPEAL false 8500 LEO V QUIGLEY WRITING false 10750 57057 NY EVENT 1270391 1157681 112710 164590 80306 LA SOCIAL 138200 110700 27500 57792 3596 1 321245 242536 78709 103070 14141 1729836 1510917 218919 325452 98043 423495 -204576 true 1260 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET PHILADELPHIA PA 19103 232536730 501(c)(3) 16448 CAPACITY BUILDING A COMMUNITY OF FRIENDS 3345 WILSHIRE BLVD LOS ANGELES CA 90010 954203106 501(c)(3) 29857 CAPACITY BUILDING ABODE COMMUNITIES 701 EAST 3RD STREET LOS ANGELES CA 90013 956377511 501(c)(3) 21150 CAPACITY BUILDING AEON 822 SOUTH 3RD STREET MINNEAPOLIS MN 55415 411558711 501(c)(3) 45000 CAPACITY BUILDING AFFORDABLE HOUSING ASSOCIATES 1250 ADDISON STREET BERKELEY CA 94702 946762509 501(c)(3) 81890 CAPACITY BUILDING AKRON METROPOLITAN HOUSING AUTHORITY 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GRANTMAKERS 1600 16TH ST NW WASHINGTON DC 20009 521756853 501(c)(3) 28000 CAPACITY BUIDLING WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION 8285 W SUNSET BOULEVARD WEST HOLLYWOOD CA 900462420 954122368 501(c)(3) 22911 CAPACITY BUIDLING WEST JACKSON COMMUNITY DEVELOPMENT CORP 1060 JOHN R LYNCH STREET JACKSON MS 39203 581947657 501(c)(3) 20000 CAPACITY BUIDLING WESTSIDE HOUSING INITIATIVES LLC 442 GROVE STREET SAN FRANCISCO CA 94102 800290188 12116 CAPACITY BUIDLING WILLIAM C SMITH & COMPANY 1100 NEW JERSEY AVENUE SE WASHINGTON DC 20003 074808007 18750 CAPACITY BUIDLING WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP 50 EAST 168TH STREET BRONX NY 10452 113099604 501(c)(3) 80000 CAPACITY BUIDLING WOMEN'S HOUSING COALITION 119 EAST 25TH STREET BALTIMORE MD 21218 521189812 501(c)(3) 15811 CAPACITY BUIDLING WYOMING HOUSING NETWORK 300 S WOLCOTT CASPER WY 826012861 753155083 501(c)(3) 21067 CAPACITY BUIDLING YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN 25 WEST RAYEN AVENUE YOUNGSTOWN OH 44503 340714732 501(c)(3) 30000 CAPACITY BUIDLING YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER 515 NORTH STREET WHITE PLAINS NY 10605 131740519 501(c)(3) 25000 CAPACITY BUIDLING OTHER GRANTS LESS THAN 5000 166993 CAPACITY BUIDLING 202 16 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 1990's, Congress has appropriated funds to the Section 4 program. Eligible applicants for this funding has been limited to Habitat for Humanity, Local Initiative Support Corporation, and Enterprise Community Partners. Of each annual award received a percentage of the funds are restricted to use within rural areas of the country. Eligible activities under the Section 4 program are technical assistance, via staff, trainings and grants; development activities via grants, loans and consultant contracts; and other activities authorized by the secretary of HUD. After receipt of the award, Enterprise's senior management distributes funding to initiatives and local programs 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 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 Contracts Administration for processing. Some work plans include funding for predevelopment and working capital loans. These loans are administered by Enterprise Community Loan Fund. Private Funding Grants 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 is 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 Contracts Administration. A grant request package consists of work plan, budget, organizational due diligence documents such as financial audits, financial assessment, etc. The 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 debarment list. After compliance review is complete, a grant agreement is sent to the organization with instructions to print out two copies, sign both copies and return to Enterprise for counter signature. 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. The disbursement request is reviewed and approved for payment by the program staff and then forwarded to Contracts Administration for compliance review 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 to Accounting for payment. X X X false true false false false false true true false JEFFREY SCHAFFER 171230 0 25500 0 6725 0 15302 0 3020 0 221777 0 0 0 DORIS W KOO 272627 0 58500 0 2780 0 18846 0 4040 0 356793 0 0 0 WILLIAM R FREY 226989 0 39375 0 1958 0 18846 0 3636 0 290804 0 0 0 CHRISTINE K CARTALES 165490 0 20563 0 945 0 12137 0 5636 0 204771 0 0 0 NAOMI BAYER 197591 0 56000 0 1980 0 18846 0 7409 0 281826 0 0 0 LORI CHATMAN 0 178642 0 10000 0 966 0 13954 0 1500 0 205062 0 0 RICHARD GROSS 168144 0 25500 0 11043 0 14970 0 6106 0 225763 0 0 0 MARK MCDERMOTT 164000 0 24000 0 1490 0 13788 0 0 0 203278 0 0 0 LAURA MCGRATH 135097 0 10200 0 815 0 10296 0 4303 0 160711 0 0 0 MICHAEL MCNEELY 229190 0 35720 0 2090 0 18846 0 0 0 285846 0 0 0 ABBY JO SIGAL 173219 0 24000 0 300 0 15266 0 8001 0 220786 0 0 0 ALAZNE SOLIS 221028 0 50625 0 911 0 18415 0 9597 0 300576 0 0 0 FAITH E THOMAS 187738 0 28299 0 1850 0 16797 0 5636 0 240320 0 0 0 PAUL M CUMMINGS 251147 0 56500 0 300 0 18846 0 5103 0 331896 0 0 0 DANA L BOURLAND 162563 0 16000 0 270 0 12996 0 1437 0 193266 0 0 0 AMALIA M KASTBERG 212394 0 10500 0 300 0 12903 0 4606 0 240703 0 0 0 MICHELLE WHETTEN 121670 0 21500 0 591 0 9833 0 1330 0 154924 0 0 0 DAVID CHARLES BOWERS 122498 0 21500 0 237 0 9886 0 1668 0 155789 0 0 0 CHARLES WERHANE 0 328371 0 197625 0 49421 0 104324 0 6629 0 686370 0 0 terri l Ludwig 248394 0 12188 0 450 0 0 0 11606 0 272638 0 0 0 adrienne elaine quinn 177422 0 7500 0 0 0 0 0 3078 0 188000 0 0 0 mary ann leonard 163105 0 0 0 1183 0 0 0 3040 0 167328 0 0 0 keith e fairey 151282 0 26350 0 300 0 13466 0 7593 0 198991 0 0 0 alex s avitabile 150621 0 0 0 1735 0 10674 0 3129 0 166159 0 0 0 jeanette l daymude 142371 0 10500 0 1098 0 11009 0 4629 0 169607 0 0 0 petra d montague 135130 0 9508 0 621 0 8476 0 2739 0 156474 0 0 0 karen lado 120966 0 18900 0 750 0 10154 0 8184 0 158954 0 0 0 schedule J part I, Line 4b charles werhane $85,478 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 sppecific 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. paul brophy former trustee/sr advisor 130688 firm provided consulting serv false governance part vi section B question 11 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 Executive Officer 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 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 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. 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 7,857,000 net unrealized gain on investment 1,567,000 Tax TO GAAP ADJUStMent - (1,162,527) lafitte redevelopment Total 8,261,473 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES WERHANE TITLE:trustee HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LORI CHATMAN TITLE:senior VICE PRESIDENT HOURS:39 ENTERPRISE LOUiSIANA LOAN FUND LLC 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 471718653 FINANCING DE 85624 4129327 ECP INC New generation fund LLC 10227 wincopin circle columbia MD 21044 262105382 financing DE 1830888 36186755 ecp inc National community stabilization trust 10227 wincopin circle columbia MD 21044 263703347 afford hsg DE 0 0 ecp inc ENTERPRISE COMMUNITY LOAN FUND INC 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 520192004 FINANCING MD 501(c)(3) 509(a)(3) ECP INC ENTERPRISE HOME OWNERSHIP PARTNERS INC 315 WEST 9TH STREET LOS ANGELES CA 90015 311737642 AFF. HOUSING CA 501(c)(3) 509(a)(3) ECP INC EHOP- DALLAS INC 100 NORTH CENTRAL EXPRESSWAY DALLAS TX 75201 721590088 AFF. HOUSING TX 501(c)(3) 509(a)(3) ECP INC NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOP 1 WHITEHALL STREET NEW YORK NY 10004 133811616 AFF. HOUSING NY 501(c)(3) 509(a)(3) ECP INC ENTERPRISE MARYLAND LLC 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 263262997 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC IACENTERPRISE NEHEMIAH DEVELOPMENT 505 AMERICAN CITY BUILDING COLUMBIA MD 21044 521742031 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC CORNERSTONE HOUSING CORPORATION 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 521742293 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC CITY HOMES INC 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 521479114 AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC ENTERPRISE ADVISORS INC 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 273846733 aff. housing MD 501(c)(3) 509(a)(3) ecp inc ENTERPRISE COMMUNITY INVESTMENT INC 10227 WINCOPIN CIRCLE COLUMBIA MD 21044 521206840 AFF. 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