2026-05-15T10:00:44-05:00 2025-06-30 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-07-01 341611055 NEIGHBORHOOD PROGRESS INC NEIG 2168302770 11327 SHAKER BOULEVARD 500W CLEVELAND OH 44104 OLUSHOLA OJO CHIEF FINANCIAL OFFICER 2168302770 2026-05-15 1 1 CATHY ROCHE CPA P00292467 3302640791 2026-05-14 2024 2025-03-06 01:10:19Z CLEVELAND NEIGHBORHOOD PROGRESS OLUSHOLA OJO 11327 SHAKER BOULEVARD 500W CLEVELAND OH 44104 10788517 0 X WWW.CLEVELANDNP.ORG X 1988 OH TO FOSTER INCLUSIVE COMMUNITIES OF CHOICE AND OPPORTUNITY THROUGHOUT CLEVELAND BY WORKING HAND IN HAND WITH CLEVELAND'S COMMUNITY DEVELOPMENT CORPORATIONS TO HELP THEM MAKE CLEVELAND'S NEIGHBORHOODS ATTRACTIVE, VIBRANT, AND INCLUSIVE COMMUNITIES WHERE TOGETHER, PEOPLE FROM DIVERSE INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. 24 24 42 24 0 0 7303287 10641661 74992 0 72732 138088 3500 8768 7454511 10788517 2956591 7015183 0 0 2712027 2803539 0 0 216105 1311423 1481934 6980041 11300656 474470 -512139 18475654 13722061 15371915 11130461 3103739 2591600 X CLEVELAND NEIGHBORHOOD PROGRESS IS COMMITTED TO ADVANCING ITS MISSION OF FOSTERING COMMUNITIES OF CHOICE AND OPPORTUNITY. OUR VISION IS FOR ALL OF CLEVELAND'S NEIGHBORHOODS TO BE ATTRACTIVE, VIBRANT COMMUNITIES WHERE PEOPLE FROM ALL INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. CLEVELAND NEIGHBORHOOD PROGRESS WORKS WITH A WIDE RANGE OF COMMUNITY STAKEHOLDERS TO STRENGTHEN NEIGHBORHOODS THROUGHOUT THE CITY OF CLEVELAND. TOGETHER, WE GENERATE BIG IDEAS, ADVOCATE FOR THEM, FUND THEM, AND PROMOTE THEM. 0 0 10773324 7015183 8068 CLEVELAND NEIGHBORHOOD PROGRESS (NEIGHBORHOOD PROGRESS) SEEKS TO FULFILL ITS MISSION THROUGH COORDINATED STRATEGIES DEFINED IN ITS 2022-2027 STRATEGIC PLAN. THIS BEGINS WITH CENTERING THE ADVANCEMENT AND RESILIENCE OF CLEVELAND'S COMMUNITY DEVELOPMENT CORPORATIONS (CDCS), THEN BUTTRESSES THAT SUPPORT WITH TECHNICAL EXPERTISE IN EQUITABLE NEIGHBORHOOD REVITALIZATION, AND CITY-WIDE MARKETING AND ADVOCACY.CDC ADVANCEMENT - CDC ADVANCEMENT PROVIDES TECHNICAL, TACTICAL, AND OPERATING SUPPORT FOR CLEVELAND'S CDCS. MAJOR PROGRAMS WITHIN CDC ADVANCEMENT ARE AS FOLLOWS:-FACILITATED SUPPORT WITH CITY OF CLEVELAND AS THE LARGEST PARTNER TO CLEVELAND CDCS, CDC ADVANCEMENT STAFF PARTICIPATE IN NUMEROUS WORKING GROUPS WITH THE CITY OF CLEVELAND TO ALIGN PROGRAM DESIGN, FUNDING SOLUTIONS, AND TECHNICAL ASSISTANCE THAT SUPPORTS CDCS.-RELATIONSHIP MANAGEMENT DESIGNATED CDC ADVANCEMENT STAFF FOCUS ON EMBEDDED RELATIONSHIP SUPPORT TO CDCS, PROVIDE STRATEGIC AND TEAM DEVELOPMENT CAPACITIES, TROUBLESHOOT TECHNICAL CHALLENGES, PROVIDE RESPONSIVE MICROGRANT MAKING, AND FACILITATE TWO-WAY DIALOGUE BETWEENCDCS AND CNP.STRATEGIC INVESTMENT INITIATIVE (SII) - THE SII PROGRAM PROVIDES $1.5 MILLION IN OPERATING SUPPORT TO CLEVELAND CDCS. CDC ADVANCEMENT STAFF PROVIDES GRANT MANAGEMENT AND MONITORING FOR ALL SII GRANTS.SHARED SERVICES - CDC ADVANCEMENT STAFF OVERSEES PROGRAMS AND PROJECTS THAT ASSIST CDCS' PRODUCTIVITY AND IMPACT IN CLEVELAND'S NEIGHBORHOODS (I.E.: CDC TRAINING, WORKGROUPS, CLEAN&GREEN CLEVELAND).CDC INDUSTRY ALIGNMENT - CDC ADVANCEMENT STAFF HELPS TO FACILITATE DISCUSSION AND DECISIONS RELATED TO COLLABORATION AND HIGHEST IMPACT THROUGH STRATEGIC ALLIANCES AND MERGERS. EQUITABLE NEIGHBORHOOD REVITALIZATION "ENR" - THE ENR PORTFOLIO CONNECTS CDCS WITH TECHNICAL ASSISTANCE, TRAINING, AND PROFESSIONAL EXPERTISE IN PLANNING AND OPEN SPACE, ECONOMIC DEVELOPMENT, HOUSING AND REAL ESTATE, SUSTAINABILITY, AND WORKFORCE DEVELOPMENT. MAJOR PROGRAMS ARE AS FOLLOWS:NEIGHBORHOOD ECONOMIC DEVELOPMENT TRAINING AND PROFESSIONAL DEVELOPMENT FOR CDC STAFF, MICROGRANTS TO NEIGHBORHOOD SMALL BUSINESSES, PILOT DEMONSTRATION PROJECTS FOR PARKLETS, WHITEBOX RENOVATIONS, AND MARKETING SUPPORT FACILITATION WITH REGIONAL ECONOMIC DEVELOPMENT PARTNERS THROUGH THE BUSINESS GROWTH COLLABORATIVE.PLANNING AND OPEN SPACE A FOCUS ON DESIGN AND DEVELOPMENT PROCESSES THAT PROMOTE HEALTH, WELLBEING, AND HAPPINESS OF CLEVELAND RESIDENTS THROUGH THE CREATION OF PLACES AND SPACES THAT RESPOND TO COMMUNITY NEEDS AND ENCOURAGE AND SUSTAIN A POSITIVE QUALITY OF LIFE.HOUSING AND REAL ESTATE SUPPORT BUILDING SYSTEM WIDE REAL ESTATE CAPACITY AND STRATEGICALLY IMPLEMENT HOUSING DEVELOPMENT IN BUCKEYE, WOODHILL, AND SLAVIC VILLAGE.SUSTAINABILITY THROUGH THE CIRCULAR CLEVELAND INITIATIVE, SUPPORT THE GRASSROOTS CLIMATE RESILIENCY ACTIVITIES OF CLIMATE AMBASSADORS AND FACILITATE CONNECTIONS WITH REGIONAL SUSTAINABILITY PARTNERS.WORKFORCE DEVELOPMENT ESTABLISH CONNECTIONS WITH AND TRAINING FOR CDC STAFF FOCUSED ON REENTRY,WORKFORCE JUSTICE, AND NEIGHBORHOOD ENGAGEMENT THAT FACILITATES ECONOMIC OPPORTUNITY FOR EMPLOYERS AND RESIDENTS OF CLEVELAND. ADVOCACY AND EXTERNAL RELATIONSTHE ADVOCACY AND EXTERNAL RELATIONS STRATEGY COVERS THE CITYWIDE MARKETING LED BY CNP (LIVECLEVELAND), THE SUPPORT OF NEIGHBORHOOD MARKETING CAPACITY AT CDCS THROUGH TRAINING AND DEVELOPMENT, AND THE STORY TELLING ABOUT THE COMMUNITY DEVELOPMENT INDUSTRY THAT ADVANCES ITS PRIORITIES WITH POLICY MAKERS AND FUNDERS IN CLEVELAND AND BEYOND. 10773324 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 0 0 0 1 42 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X THE ORGANIZATION 2168302770 11327 SHAKER BOULEVARD 500W CLEVELAND OH 44104 TERESA METCALF BEASLEY CHAIR 1.00 0.00 X X 0 0 0 AYONNA BLUE DONALD VICE CHAIR, CDC ADVANCEMENT & RESILIENCE COMMITTEE 1.00 0.00 X X 0 0 0 DR FLOUN'SAY CAVER TREASURER, FINANCE & AUDIT COMMITTEE CHAIR 1.00 0.00 X X 0 0 0 KYLE DREYFUSS-WELLS SECRETARY 1.00 0.00 X X 0 0 0 FRED BIDWELL DIRECTOR 1.00 0.00 X 0 0 0 DAVID EDDY DIRECTOR 1.00 1.00 X 0 0 0 EMILY GARR PACETTI DIRECTOR 1.00 0.00 X 0 0 0 HEIDI GARTLAND DIRECTOR 1.00 0.00 X 0 0 0 ALYSSA HERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 ANDREW JACKSON DIRECTOR 1.00 0.00 X 0 0 0 JOE JONES DIRECTOR 1.00 0.00 X 0 0 0 CLARK KHAYAT DIRECTOR 1.00 0.00 X 0 0 0 SEAN MCDERMOTT DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY K PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 LYDIA POPE DIRECTOR 1.00 0.00 X 0 0 0 RADHIKA REDDY DIRECTOR 1.00 0.00 X 0 0 0 SEAN RICHARDSON DIRECTOR 1.00 1.00 X 0 0 0 SERGIO ROBLES DIRECTOR 1.00 0.00 X 0 0 0 MARCELA RODRIGUEZ-GONZALES DIRECTOR 1.00 0.00 X 0 0 0 CHARLES SLIFE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WHITE DIRECTOR 1.00 0.00 X 0 0 0 MATT ZONE DIRECTOR 1.00 0.00 X 0 0 0 JILL GORDON DIRECTOR 1.00 0.00 X 0 0 0 KEVIN CLAYTON DIRECTOR 1.00 0.00 X 0 0 0 TANIA MENESSE PRESIDENT & CEO 39.00 1.00 X 236761 0 13309 MELODIE SANDERS SR. VP OF FINANCE / CFO 34.00 6.00 X 120243 0 10631 JEFFREY VERESPEJ CHIEF OPERATIONS OFFICER 39.00 1.00 X 150243 0 32767 JASON POWERS SR VP OF CDC ADVANCEMENT & RESILIENCE 40.00 0.00 X 121585 0 10882 STOCKHAUSEN EDWARD SR VP OF ADVOCACY & EXTERNAL RELATIONS 40.00 0.00 X 126026 0 10882 754858 0 78471 5 0 1 0 0 10391972 249689 10641661 138088 138088 700 0 700 700 700 MISCELLANEOUS INCOME 900099 8068 8068 8068 10788517 8068 0 138788 7015183 7015183 754858 704070 35322 15466 1537199 1433774 71929 31496 45354 42303 2122 929 295774 275876 13839 6059 170354 158893 7972 3489 7185 5210 658 1317 35442 25695 3245 6502 72236 52371 6614 13251 462434 336307 42064 84063 59101 55830 1957 1314 97263 76268 16126 4869 298599 238922 41794 17883 200863 150126 35357 15380 16143 13967 1513 663 150590 128782 15169 6639 10289 7425 1992 872 63369 45731 12267 5371 8420 6591 1287 542 11300656 10773324 311227 216105 6701735 1582966 2088502 2357289 3642 73418 9285000 9285000 42188 1079595 973955 127026 105640 227561 317748 18475654 13722061 442273 90391 5163854 1407577 43693 9285000 9285000 437095 347493 15371915 11130461 X -1877252 -1535938 4980991 4127538 3103739 2591600 18475654 13722061 -512139 0 X X 0 1 X 1 0 X 7356648 3456496 8051450 7303287 10641661 36809542 7356648 3456496 8051450 7303287 10641661 36809542 7388620 29420922 4200 4975 1171 72732 138088 221166 8068 8068 37038776 1030089 0.79430 0.77120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 72236 72236 0 PART II-B, LINE 1: RETENTION OF A LOBBYING FIRM TO ENGAGE LEGISLATORS AROUND AN ARRAY OF COMMUNITY DEVELOPMENT ISSUES. ADDITIONALLY, AN EMPLOYEE OF NEIGHBORHOOD PROGRESS, THE SR. VICE PRESIDENT OF ADVOCACY AND EXTERNAL RELATIONS, HAS RESPONSIBILITIES WHICH INCLUDE ENGAGING IN LOBBYING ACTIVITIES. 0 1 X 213316 210776 2540 850613 763179 87434 15666 15666 105640 OTHER LIABILITIES 347493 347493 X PART IV, LINE 2B: NEIGHBORHOOD PROGRESS, INC D/B/A CLEVELAND NEIGHBORHOOD PROGRESS SOMETIMES HOLDS FUNDS IN AGENCY FOR OTHER ORGANIZATIONS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THEN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. 1 BURTEN BELL CARR DEVELOPMENT 7201 KINSMAN ROAD SUITE 104 CLEVELAND OH 44104 341657533 501(C)(3) 276608 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT, EMPOWERING BLACK FUTURES FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND OH 44106 341053534 501(C)(3) 173333 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT HARVARD COMMUNITY SERVICES 18240 HARVARD AVENUE CLEVELAND OH 44126 237098744 501(C)(3) 254939 0 OPERATING SUPPORT, WORKFORCE DEVELOPMENT METRO WEST COMMUNITY 3167 FULTON ROAD 303 CLEVELAND OH 44109 814534855 501(C)(3) 154144 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT MIDTOWN CLEVELAND INC 5000 EUCLID AVENUE SUITE 100 CLEVELAND OH 44103 341381334 501(C)(3) 130443 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT NORTHWEST NEIGHBORHOODS CDC 6516 DETROIT AVENUE SUITE 1 CLEVELAND OH 44102 237376130 501(C)(3) 156250 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT OLD BROOKLYN COMMUNITY 2339 BROADVIEW AVENUE CLEVELAND OH 44127 341177633 501(C)(3) 206836 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT, CIRCULAR CLEVELAND SLAVIC VILLAGE DEVELOPMENT 5620 BROADWAY AVENUE CLEVELAND OH 44127 341344279 501(C)(3) 109200 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT ST CLAIR SUPERIOR DEVELOPMENT 3615 SUPERIOR AVENUE SUITE 3101B CLEVELAND OH 44114 341238020 501(C)(3) 165000 0 AUDIT SERVICES GRANT, CAPACITY SUPPORT, PROFESSIONAL DEVELOPMENT TREMONT WEST DEVELOPMENT 2406 PROFESSOR STREET CLEVELAND OH 44113 237029247 501(C)(3) 97500 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT UNION-MILES DEVELOPMENT 4127 EAST 131ST SUITE 100 CLEVELAND OH 44105 341336972 501(C)(3) 280503 0 NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT; SMALL BUSINESS GRANTS WEST PARK KAMM'S 17407 LORAIN AVENUE SUITE 200 CLEVELAND OH 44111 341254542 501(C)(3) 166613 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT; NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT CAMPUS DISTRICT 1717 EUCLID AVENUE CLEVELAND OH 44115 341387460 501(C)(3) 40000 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT JEFFERSON-PURITAS WEST PARK CDC 14703 PURITAS AVENUE CLEVELAND OH 44135 341685259 501(C)(3) 296554 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT LITTLE ITALY REDEVELOPMENT CORPORATION 12018 MAYFIED OHIO CLEVELAND OH 44106 341779535 501(C)(3) 100630 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT OHIO CITY 2525 MARKET AVENUE CLEVELAND OH 44113 341372076 501(C)(3) 77000 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT UNIVERSITY CIRCLE INC 10831 MAGNOLIA DRIVE CLEVELAND OH 44106 340823464 501(C)(3) 90000 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT 701 E 185TH ST LLC 701 E 185TH ST CLEVELAND OH 44119 932058643 52000 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT ANEXUS MEDIA ENTERPRISES INC 1800 PEMBROOK DR SUITE 300 ORLANDO FL 32810 850517492 34664 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT CLEVELAND HOUSING PARTNERS 2999 PAYNE AVE 134 CLEVELAND OH 44114 341346763 501(C)(3) 531558 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT FAIRFAX RENAISSANCE DEVEL CORP 8111 QUINCY AVENUE SUITE 100 CLEVELAND OH 44104 341706856 501(C)(3) 5338 0 CAPACITY SUPPORT & PROFESSIONAL DEVELOPMENT HAYNES FIRESTONE 13404 MILES AVENUE CLEVELAND OH 44105 341181108 15493 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT HOERTZ REALTY 13046 LORAIN AVENUE CLEVELAND OH 44111 341529060 12500 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT HWA ALLIANCE OF CPA FIRMS INC 6100 OAK TREET BLVD INDEPENDENCE OH 44131 813010192 18000 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT LOCAL INITIATIVE SUPPORT CORPO 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 133030229 501(C)(3) 200000 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT OHIO AWNING & MANUFACTURING 5777 GRANT AVE CLEVELAND OH 44105 341810586 5702 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT PHILOMENA BAKERY LLC 6815 CHAMBERS AVE CLEVELAND OH 44105 474396624 15695 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT CLEVELANDDRAW 3342 AVALON ROAD SHAKER HEIGHTS OH 44120 822766803 12425 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT SLG ASSETS-GRANT 0507 491 CIRCULAR STREET TIFFIN OH 44883 813381026 33259 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT THE SZJ GROUP LLC 6140 BROADWAY AVENUE CLEVELAND OH 44127 993159129 9000 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT WATSON COMMUNITY HEALTH CENTRE 16603 HARVARD AVENUE CLEVELAND OH 44128 920413649 37500 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT LOCAL FOCAL - NEW VILLAGE CORPORATION 11327 SHAKER BLVD CLEVELAND OH 44104 341653986 501(C)(3) 2818954 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT 740 EAST 185TH STREET LLC 801 CLARKSON DRIVE SAN JOSE CA 95136 841772307 28901 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT PLACER LABS 440 N BARRANCA AVE SUITE 1277 COVINA CA 91723 464904214 44100 0 SMALL BUSINESS MICROGRANT, NEIGHBOR TO NEIGHBOR COMMUNITY ENGAGEMENT 21 17 PART I, LINE 2: THE ORGANIZATION REGULARLY MEETS TO REVIEW GRANTS AND COMMUNICATES WITH RECIPIENT ORGANIZATIONS TO ENSURE PROPER USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 TANIA MENESSE PRESIDENT & CEO 236518 0 0 0 243 0 6609 0 6700 0 250070 0 0 0 JEFFREY VERESPEJ CHIEF OPERATIONS OFFICER 150000 0 0 0 243 0 15655 0 17112 0 183010 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A PROFESSIONAL TAX FIRM, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF NPI, AND SIGNED BY THE CHIEF FINANCIAL OFFICER. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. IF THE POSSIBILITY OF A CONFLICT OF INTEREST EXISTS, STAFF ARE REQUIRED TO DISCLOSE THE DETAILS OF THE SITUATION TO THEIR SUPERVISOR AND BOARD MEMBERS SHALL RECUSE THEMSELVES FROM VOTING. ANNUALLY EACH TRUSTEE AS WELL AS SENIOR STAFF MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. SUCH ANNUAL STATEMENTS AND ANY OTHER DISCLOSURES OF A POSSIBILITY OF A CONFLICT OF INTEREST SHALL BE MAINTAINED BY THE OFFICE MANAGER TO VERIFY THIS CONFLICT OF INTEREST POLICY HAS BEEN FOLLOWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. NEW VILLAGE CORPORATION 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 341653986 REAL ESTATE DEVELOPMENT TO COMBAT BLIGHT OH 501(C)(3) LINE 7 NEIGHBORHOOD PROGRESS INC 1 VILLAGE CAPITAL CORPORATION 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 341704488 LENDING FOR COMMUNITY DEVELOPMENT OH 501(C)(3) LINE 12A, I NEIGHBORHOOD PROGRESS INC 1 SLAVIC VILLAGE RECOVERY LLC 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 341344279 RETAIL REAL ESTATE TO COMBAT BLIGHT OH 0 0 STL HOUSING LLC 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 571151167 DEVELOPING QUALITY AFFORDABLE HOUSING OH 0 0 SH SQ LLC 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 882678368 RETAIL REAL ESTATE MIXED USE SPACE OH 0 0 ST LUKE'S POINTE HOMEOWNERS' ASSOCIATION 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 208546912 HOMEOWNERS' ASSOCIATION OH STL HOUSING LLC C 1 STL GP-1 CORP 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 274725064 DEVELOPING QUALITY AFFORDABLE HOUSING OH STL DEVELOPMENT LLC C 1 STL GP-2 CORP 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 460730923 DEVELOPING QUALITY AFFORDABLE HOUSING OH STL DEVELOPMENT LLC C 1 STL GP-3 CORP 11327 SHAKER BLVD SUITE 500W CLEVELAND OH 44104 463194152 RETAIL REAL ESTATE TO COMBAT BLIGHT OH STL DEVELOPMENT LLC C 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 NEW VILLAGE CORPORATION P 472375 CASH NEW VILLAGE CORPORATION O 693598 CASH NEW VILLAGE CORPORATION Q 20808 CASH NEW VILLAGE CORPORATION B 120000 CASH VILLAGE CAPITAL CORPORATION E 618 CASH