2023-04-20T11:28:08-05:00 2022-06-30 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2021-07-01 204398263 NATIONAL CAMPUS AND COMMUNITY DEVELOPMENT CORPORATION NATI 5123229650 2630 EXPOSITION BLVD 213 AUSTIN TX 78703 CHARLES G EDEN PRESIDENT/CEO 5123229650 2023-04-20 1 CHARLES EDEN 999009999 CATHERINE AVENSON P01259734 5126939131 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARLES G EDEN 2630 EXPOSITION BLVD 213 AUSTIN TX 78703 73390968 0 X WWW.NCCDEVELOPMENT.ORG X 2006 TX OUR GOALS ARE TO REDUCE THE TIME, RISK, AND EXPENSE ASSOCIATED WITH PUBLIC FACILITIES DEVELOPMENT. OUR TAX-EXEMPT FINANCING SOLUTIONS PROVIDE COST-EFFECTIVE, RISK-FREE OPPORTUNITIES FOR ESSENTIAL INFRASTRUCTURE AND FACILITIES DEVELOPMENT. 5 3 4 0 0 0 0 0 51078500 72870836 451372 520132 0 0 51529872 73390968 0 0 0 0 489715 691472 0 0 0 84573668 94585120 85063383 95276592 -33533511 -21885624 841115564 887216722 946521988 1014508770 -105406424 -127292048 X TO ENGAGE IN A BROAD RANGE OF ACTIVITIES TO PROMOTE HEALTHY COMMUNITIES, TO ASSIST SCHOOLS, COMMUNITY COLLEGES, PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES. TO STRUCTURE PUBLIC PRIVATE PARTNERSHIPS FOR STATE AND LOCAL GOVERNMENTS TO INCLUDE COURT HOUSES, HEALTH CARE FACILITIES, PARKING GARAGES AND LESSEN THE BURDENS OF GOVERNMENT. 0 0 94109865 72870836 NCCD IS DEDICATED TO HELPING BUILD STRONGER COMMUNITIES THROUGH TAX EXEMPT AND PROJECT FINANCING FOR FACILITIES DEVELOPMENT. CURRENT PROJECTS INCLUDE STUDENT HOUSING, A UNIVERSITY HOTEL, PARKING FACILITIES, THE EXPANSION OF A COMMUNITY COLLEGE CAMPUS AND A CONFERENCE CENTER. 94109865 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 11 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHARLES G EDEN 5123229650 2630 EXPOSITION BLVD STE 213 AUSTIN TX 78703 CHARLES GREG EDEN PRESIDENT/CEO 40.00 X X 293750 0 0 JAMES JEB BROWN SECRETARY 1.00 X X 0 0 0 ERIC MARKLAND TREASURER 1.00 X X 0 0 0 FRANK KRASOVEC DIRECTOR 1.00 X 0 0 0 RICHARD GILBANE DIRECTOR 1.00 X 0 0 0 CAROLINE OAKES VP & DIRECTOR OF OPERATION 40.00 X 136913 0 0 430663 0 0 2 0 1 0 THEH SCION GROUP LLC 401 NORTH MICHIGAN AVE 400 CHICAGO IL 60611 PROPERTY MANAGEMENT 476000 BENCHMARK MANAGEMENT COMPANY LLC 1780 HUGHES LANDING BLVD STE 400 THE WOODLANDS TX 77380 PROPERTY MANAGEMENT 406208 THE MICHAELS GROUP 2 COOPER ST CAMDEN NJ 08102 PROPERTY MANAGEMENT 392000 AMERICAN CAMPUS COMMUNITIES 12700 HILL COUNTRY BOULEVARD STE T AUSTIN TX 78738 PROPERTY MANAGEMENT 234911 SERVITAS 5525 N MACARTHUR BLVD 760 IRVING TX 75038 PROPERTY MANAGEMENT 167891 5 FACILITY RENTAL & RELATED FEES 531120 63679697 63679697 LEASE INTEREST REVENUE 531120 8985715 8985715 LEASE MGMT & ADMIN REVENUE 532000 205424 205424 72870836 520132 520132 73390968 72870836 0 520132 536587 157500 379087 110765 110765 11388 11388 32732 7680 25052 4778831 4274472 504359 890335 890335 323073 261633 61440 3191192 3188567 2625 30208 30208 3443 3443 32451 32451 40615544 40615243 301 28607284 28607284 5608 5608 FACILITY MAINTENANCE EX 15250561 15250561 BAD DEBT 856590 856590 95276592 94109865 1166727 0 2779 6805 78558223 103770088 1895758 3083527 17234557 15828442 756017222 116053573 658519346 639963649 84904901 124564211 841115564 887216722 11060799 40015612 1007750 1859368 880689607 888651055 45227501 77453938 41600 8494731 6528797 946521988 1014508770 X -105406424 -127292048 -105406424 -127292048 841115564 887216722 -21885624 0 X 0 1 X 1 0 X 26045704 40337443 44731953 51078500 72870836 235064436 26045704 40337443 44731953 51078500 72870836 235064436 0 0 0 235064436 441560 762815 394298 451372 520132 2570177 441560 762815 394298 451372 520132 2570177 26487264 41100258 45126251 51529872 73390968 237634613 0.98920 0.98690 0.01080 0.01220 X 2455489 2455489 733396840 107044453 626352387 20164893 9009120 11155773 639963649 LEASE INCOME RECEIVABLE 68454924 CONSTRUCTION IN PROGRESS 55666241 BOND ISSUANCE COSTS, NET OF AMORTIZATION 443046 124564211 TAXABLE BOND LIABILITY 4820000 DEPOSITS 128740 PAYABLE TO UNIVERSITIES 1580057 6528797 0 0 0 0 0 0 0 0 0 CHARLES GREG EDEN PRESIDENT/CEO 293750 0 0 0 0 0 0 0 0 0 293750 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 59333EDF7 2015-03-24 58113825 INDUSTRIAL DEV REVENUE BONDS 0 0 0 B IOWA FINANCE AUTHORITY 521699886 46247BAR2 2016-04-05 35623618 STUDENT HOUSING REVENUE REF BONDS 0 0 0 C NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542RDJ7 2015-07-24 349075496 STUDENT HOUSING REVENUE BONDS 0 0 0 D NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64562WAL4 2016-03-03 49542531 EDUCATIONAL FACILITY REVENUE BONDS 0 0 0 A 840000 58113825 3604400 1009434 45519258 2016 0 0 0 1 B 615000 35623618 319336 595437 2008 1 0 1 1 C 349075496 22909680 3659039 315370405 2017 0 0 0 1 D 830000 49542531 280378 990349 48271803 2016 0 0 1 1 A 0 0 1 1 0 0 0 0 B 0 1 1 1 0 0.04000 0.04000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 2016-06-30 10010000 ECONOMIC DEVT REVENUE BONDS 0 0 0 B CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 13058BAD1 2017-04-06 55169248 UNIVERSITY HOUSING REVENUE BONDS 0 0 0 C NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542CBK9 2018-06-15 20072717 LEASE REVENUE BONDS 0 0 0 D CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 13081CAE8 2019-01-30 94564889 COLLEGE HOUSING REVENUE BONDS 0 0 0 A 240000 9564454 199702 9494265 2017 0 0 1 1 B 440000 55169248 3594250 1093016 52417319 2018 0 0 0 1 C 145000 20072717 92107 398990 19581620 2019 0 0 0 1 D 94564889 6022250 1887043 84408369 2020 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 1 BAYRISCHE 5.500000000000 1 0 1 A 0 B 0 C 0 D 0 A CALIFORNIA COMMUNITY COLLEGE FINANCING AUTHORITY 680386262 13012RAW9 2018-09-27 137460335 COLLEGE HOUSING REVENUE BONDS 0 0 0 B NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542RFK2 2020-12-17 25460000 STUDENT HOUSING REVENUE BONDS 0 0 0 C CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13059AAC4 2021-07-01 67315000 STUDENT HOUSING REVENUE BONDS 0 0 0 A 1385000 137460335 12876744 1844642 122738949 2020 0 0 0 1 B 25460000 2082725 708984 26527744 2022 0 0 0 1 C 67315000 3591746 1121479 15012718 2023 0 0 0 1 A 0 1 0 0 0 0 1 BAYRISCHE 5.000000000000 1 0 1 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 1 NOMURA SECURITIES INTERNATIONAL 2.000000000000 1 0 1 A 0 B 0 GREG EDEN AND FRANK KRASOVEC BOARD MEMBERS 6949 LEASE OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GREG EDEN AND FRANK KRASOVEC FORMED AN LLC TOGETHER THAT LEASES OFFICE SPACE TO NCCD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL PROPOSED TRANSACTIONS MUST BE REPORTED TO THE BOARD OF DIRECTORS AND BE APPROVED BEFORE THE TRANSACTION TAKES PLACE. THE BOARD OF DIRECTORS EVALUATES COMPETITIVE BIDS OR COMPARATIVE VALUATIONS AND STATE LAW TO DETERMINE WHETHER TRANSACTIONS ARE IN THE BEST INTEREST OF THE ORGANIZATION. ANY PARTIES WITH A POTENTIAL CONFLICT ARE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION, OTHER THAN TO RESPOND TO QUESTIONS, AND ABSTAIN FROM VOTING. A REVIEW IS PERFORMED ANNUALLY BY THE PRESIDENT/CEO TO ASSESS POTENTIAL AND KNOWN RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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