2022-03-29T08:46:32-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-07-01 411616861 COMMUNITY REINVESTMENT FUND INC COMM 6123383050 801 NICOLLET MALL 1700W MINNEAPOLIS MN 554022903 JENNIFER ANDERSON PRESIDENT & CFO 6123383050 2022-03-28 1 JENNIFER ANDERSON 999009999 JOHN TAUER P00294068 6123764500 2022-03-01 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK ALTMAN 801 NICOLLET MALL 1700W MINNEAPOLIS MN 554022903 69206207 0 X WWW.CRFUSA.COM X 1988 MN EMPOWER PEOPLE TO IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES THROUGH FINANCIAL SOLUTIONS. 17 17 93 17 367477 0 17117536 28863301 36000591 40064749 0 0 0 270335 53118127 69198385 150000 3420500 0 0 12414366 15130825 0 0 1342599 20320681 28148969 32885047 46700294 20233080 22498091 272393749 307729256 250202665 262792757 22191084 44936499 TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH INNOVATIVE FINANCIAL SOLUTIONS. 0 0 29850191 3420500 24355611 LENDING PROGRAMS - FOUNDED IN 1988, COMMUNITY REINVESTMENT FUND, USA (CRF) IS A NATIONAL NON-PROFIT ORGANIZATION AND A LEADING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). CRF WORKS COLLABORATIVELY WITH COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO INCREASE ECONOMIC MOBILITY, BUILD STRONG LOCAL ECONOMIES, AND REDUCE THE WEALTH GAP IN PURSUIT OF A JUST ECONOMY THAT WORKS FOR ALL. IN PARTNERSHIP WITH OTHERS, CRF CO-CREATES AND DELIVERS PROGRAMS, PRODUCTS AND SERVICES THAT ADDRESS THE BARRIERS AND INEQUITIES SMALL BUSINESSES WITH A HISTORY OF UNDERREPRESENTATION FACE. DURING THE FISCAL YEAR 2021, CRF PROVIDED FINANCING TOTALING $417.5 MILLION TO COMMUNITIES ACROSS THE COUNTRY, LEADING TO THE CREATION OR RETENTION OF MORE THAN 32,000 JOBS. 7316128 0 13418532 TECHNOLOGY SOLUTIONS CRF OFFERS TECHNOLOGY SOLUTIONS THAT SUPPORT AND ENABLE ACCESS TO AFFORDABLE AND RESPONSIBLE BUSINESS FINANCING AND IMPROVE THE EFFICIENCY AND SCALABILITY OF MISSION-BASED LENDERS. DURING THE FISCAL YEAR 2021, CRF FACILITATED THE ORIGINATION OF APPROXIMATELY 3,244 LOANS TOTALING $145.5 MILLION. 3037978 0 1922739 LOAN SERVICING CRF IS A NATIONAL STANDARD & POOR'S RANKED LOAN SERVICER THAT SPECIALIZES IN PROVIDING HIGH-TOUCH, CUSTOMIZED SERVICE. WITH MORE THAN 20 YEARS OF EXPERIENCE, CRF FOCUSES ON PROVIDING SERVICING FOR MISSION-ALIGNED ORGANIZATIONS WITH A VARIETY OF ASSET TYPES INCLUDING COMMERCIAL REAL ESTATE, COMMUNITY FACILITIES, RESIDENTIAL MORTGAGES, EQUIPMENT, AND OTHERS. DURING THE 2021 FISCAL YEAR, CRF PROVIDED THIRD PARTY LOAN SERVICING SUPPORT FOR 60 COMMUNITY DEVELOPMENT LENDERS WITH VOLUME OF APPROXIMATELY 6700 LOANS TOTALING $830 MILLION. 40204297 1 1 0 1 0 0 0 0 1 0 1 0 0 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 0 0 0 0 1 1 1 1 0 0 1 73 0 93 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI KS KY ME MD MA MN MS NH NJ NM NY NC OK OR PA SC TN UT VA WA WV WI AK CO IL ND OH X JENNIFER ANDERSON 6122249586 801 NICOLLET MALL SUITE 1700W MINNEAPOLIS MN 55402 REZA AGHAMIRZADEH CHAIR 1.00 0.00 X X 0 0 0 LUTHER RAGIN JR VICE CHAIR 1.00 0.00 X X 0 0 0 LAURA TRUDEAU SECRETARY 1.00 0.00 X X 0 0 0 STEVEN KENT TREASURER 1.00 0.00 X X 0 0 0 DAVID ADAME TRUSTEE 1.00 0.00 X 0 0 0 GAVIN BOROWIAK TRUSTEE 1.00 0.00 X 0 0 0 TONY BROWN TRUSTEE 1.00 0.00 X 0 0 0 DONET GRAVES TRUSTEE (LEFT 9/2021) 1.00 0.00 X 0 0 0 CALVIN HOLMES TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM KRUGLER TRUSTEE 1.00 0.00 X 0 0 0 WILLIE F LOGAN TRUSTEE 1.00 0.00 X 0 0 0 ANDREW POSNER TRUSTEE 1.00 0.00 X 0 0 0 DANIEL SPILLER TRUSTEE 1.00 0.00 X 0 0 0 CHRYSTEL CORNELIUS TRUSTEE 1.00 0.00 X 0 0 0 GARY CUNNIGHAM TRUSTEE 1.00 0.00 X 0 0 0 STEFANIE STEWARD-YOUNG TRUSTEE 1.00 0.00 X 0 0 0 JACQUELINE WOODS TRUSTEE 1.00 0.00 X 0 0 0 KATHRYN ROCK TRUSTEE 1.00 0.00 X 0 0 0 FRANK ALTMAN CEO 40.00 0.00 X 784904 0 17703 JENNIFER ANDERSON PRESIDENT AND CFO 40.00 0.00 X 449911 0 134939 KEITH RACHEY SVP CHEIF IMPACT OFFICER 40.00 0.00 X 360939 0 130883 JENNIFER NOVAK SVP CAPITAL MARKETS 40.00 0.00 X 317196 0 32164 BRANDON DIXON CHIEF CREDIT OFFICER 40.00 0.00 X 182286 0 28298 JUDITH JANDRO SVP SMALL BUSINESS LENDING 40.00 0.00 X 289580 0 29421 MICHELLE PAGE VP OF LOAN SERVICING 40.00 0.00 X 284613 0 20523 NICHOLAS ELDERS SVP OF TECHNOLOGY PLATFORMS 30.00 10.00 X 258324 107712 123285 DEBRA MOUNSEY VP OF HUMAN RESOURCES 40.00 0.00 X 244266 0 15363 ERIC CHAPIN GENERAL COUNSEL 40.00 0.00 X 273531 0 30419 GARY HOLMQUIST REGIONAL DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 316832 0 31363 PATRICK DAVIS VP OF PROGRAM STRATEGY 40.00 0.00 X 292633 0 64130 JENNIFER ERICSON REGIONAL DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 222246 0 31635 ERIK SWENSON VP OF TECHNOLOGY SOLUTIONS 30.00 10.00 X 196219 85370 99583 ERIK MAU PRINCIPAL ARCHITECT 30.00 10.00 X 202351 84478 104565 DANIEL KOMAREK CHEIF RISK OFFICER 40.00 0.00 X 179076 0 12575 4854907 277560 906849 35 1 1 0 ACCOUNTEMPS 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 TEMPORARY CONTRACT EMPLOYEES 5774637 PERKINS COIE 110 NORTH WACKER DRIVE 34TH FLOOR CHICAGO IL 60606 ATTORNEY 573919 ROBERT HALF 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 TEMPORARY CONTRACT EMPLOYEES 551811 CLIFTONLARSONALLEN LLP 200 SOUTH SIXTH STREET SUITE 1400 MINNEAPOLIS MN 55402 ACCOUNTING 346035 MAIN STREET FUNDING GROUP 356 NW ALICE AVE STUART FL 34994 CONSULTING 306538 18 5559042 23304259 28863301 LENDING TRANSACTION FEES 525990 17252724 17252724 TECHNOLOGY FEES 900099 13786399 13418532 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140059009 146696177 81906335 85279148 250202665 262792757 X 17308643 43357200 4882441 1579299 22191084 44936499 272393749 307729256 X 22498091 142817 104507 X 0 1 X 1 1 1 X X 12 LOW INCOME INVESTMENT FUND 942952578 7 0 0 0 LOS ANGELES LDC INC 953532380 10 0 0 0 CHICAGO COMMUNITY LOAN FUND 363762123 7 0 0 0 INVEST DETROIT FOUNDATION 271927369 7 0 0 0 CHICANOS POR LA CAUSA 860227210 7 0 0 0 CAPITAL GOOD FUND 800348382 10 0 0 0 MILWAUKEE COMMUNITY BUSINESS COLLABORATIVE INC 463689224 7 0 0 0 OPA-LOCKA COMMUNITY DEVELOPMENT CORPORATION 592106635 7 0 0 0 NEIGHBORHOOD LENDING PARTNERS INC 010581489 10 0 0 0 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 942761808 10 0 0 0 OWEESTA CORPORATION 541970097 10 0 0 0 PROSPERITY NOW 521141804 7 0 0 0 12 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 ORGANIZATIONS LISTED IN GOVERNING DOCUMENTS: CRF IS A NOT-FOR-PROFIT FINANCIAL SERVICES CORPORATION THAT PROVIDES SERVICES AND NEW LOAN CAPITAL FOR COMMUNITY BASED DEVELOPMENT ORGANIZATIONS, INCLUDING 501(C)3 ENTITIES AND GOVERNMENTAL ENTITIES. CRF SUPPORTS A CLASS OF BENEFICIARY ORGANIZATIONS THAT INCLUDE SECTION 501(C)(3) LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND UNITS OF FEDERAL, STATE, COUNTY OR MUNICIPAL GOVERNMENT, OR DULY CONSTITUTED AGENCIES THEREOF THAT FOCUS THEIR LENDING ACTIVITIES AT ECONOMICALLY DISTRESSED OR DECLINING AREAS, DISADVANTAGED PERSONS, NEIGHBORHOOD OR COMMUNITY REVITALIZATION, OR OTHER SECTION 501(C)(3) CHARITABLE PURPOSES AND THAT ARE CLASSIFIED AS SECTION 509(A)(1) OR (2) ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE. THE GOVERNING INSTRUMENTS OF THE ORGANIZATION PROVIDE THAT ITS SUPPORTED ORGANIZATIONS INCLUDE LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS THAT ARE CLASSIFIED AS PUBLIC CHARITIES AND GOVERNMENTAL UNITS. PART IV, SECTION A, LINE 5A SUPPORTED ORGANIZATIONS LISTING: THE FOLLOWING ORGANIZATIONS WERE ADDED FROM THE REPORTABLE LIST OF SUPPORTED ORGANIZATIONS FOR PURPOSES OF SCHEDULE A: OWEESTA CORPORATION: 54-1970097, A REPRESENTATIVE OF THE SUPPORTED ORGANIZATION IS ON THE BOARD OF TRUSTEES OF COMMUNITY REINVESTMENT FUND. PROSPERITY NOW: 52-1141804, A REPRESENTATIVE OF THE SUPPORTED ORGANIZATION IS ON THE BOARD OF TRUSTEES OF COMMUNITY REINVESTMENT FUND. THE FOLLOWING ORGANIZATIONS WERE REMOVED FROM THE REPORTABLE LIST OF SUPPORTED ORGANIZATIONS FOR PURPOSES OF SCHEDULE A: FORWARD COMMUNITY INVESTMENTS, INC.: 39-1815578, BOARD MEMBER LEFT THAT WAS AFFILIATED WITH THIS SUPPORTED ORGANIZATION STEWARDS OF AFFORADABLE HOUSING FOR THE FUTURE: 06-1697213, BOARD MEMBER LEFT THAT WAS AFFILIATED WITH THIS SUPPORTED ORGANIZATION PART IV, SECTION C, LINE 1 ORGANIZATIONS LISTED IN GOVERNING DOCUMENTS: THE GOVERNING INSTRUMENTS OF THE ORGANIZATION REQUIRE THAT A MAJORITY OF ITS TRUSTEES SHALL BE REPRESENTATIVES OF SUPPORTED ORGANIZATIONS. THE ORGANIZATION SERVES A CLASS OF SUPPORTED ORGANIZATIONS AS DESCRIBED ABOVE. THE ORGANIZATION IS CONTROLLED BY THE ORGANIZATIONS IT SUPPORTS SINCE THE MAJORITY OF THE ORGANIZATION'S TRUSTEES ARE REPRESENTATIVES OF ITS SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 87000 87000 0 PART II-B, LINE 1: DESCRIPTION OF LOBBYING ACTIVITIES: CRF HAS PAID A CONSULTING FIRM TO ASSIST WITH WORK IN CONGRESS FOR THE CONTINUED ADVOCACY FOR THE NEW MARKETS TAX CREDIT PROGRAM, BOND GUARANTEE PROGRAM, AND OTHER PROGRAMS THAT BENEFIT THE CDFI INDUSTRY. 0 1 X 625452 374622 250830 1995731 1882716 113015 6374473 4537066 1837407 2201252 X PART IV, LINE 2B: THE ESCROW LIABILITY ON BALANCE SHEET REPRESENTS FUNDS HELD IN TRUST FOR BORROWERS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CRF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SIMILAR EXEMPTIONS EXIST UNDER MINNESOTA STATUTES. NNMTCF, A FOR-PROFIT SUBSIDIARY OF CRF, FILES TAX RETURNS AS A FOR-PROFIT ENTITY; HOWEVER, ITS CURRENT ACTIVITIES HAVE NOT GENERATED TAXABLE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IGNIFY TECHNOLOGIES, INC., A FOR-PROFIT SUBSIDIARY OF CRF, FILES TAX RETURNS AS A FOR-PROFIT ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXES. IGNIFY UTILIZES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED ANNUALLY FOR DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO THE PERIODS IN WHICH THE DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. 0 ACCESS TO CAPITAL 3173 HIGHWAY 129N CLEVELAND GA 30528 582383669 501(C)3 35000 GENERAL SUPPORT PEOPLE FUND 2921 E 17TH STREET BLDG D SUITE 1 AUSTIN TX 78702 742814572 501(C)3 35000 GENERAL SUPPORT ASCENDUS 80 MAIDEN LAN SUITE 903 NEW YORK NY 10038 113317234 501(C)3 35000 GENERAL SUPPORT SOUTHEAST COMMUNITY CAPITAL CORPORATION 201 VENTURE CIRCLE NASHVILLE TN 37228 621823596 501(C)3 35000 GENERAL SUPPORT THE NATURAL CAPITAL INVESTMENT FUND INC PO BOX 839 CHARLES TOWN WV 25414 542058754 501(C)3 35000 GENERAL SUPPORT LIFTFUND 2007 W MARTIN STREET SAN ANTONIO TX 78207 742712770 501(C)3 35000 GENERAL SUPPORT COMMUNITIES UNLIMITED 3 EAST COLT SQUARE DRIVE FAYETTEVILLE AR 72703 710464321 501(C)3 35000 GENERAL SUPPORT TRUFUND FINANCIAL SERVICES INC 39 WEST 37TH STREET 7TH FLOOR NEW YORK NY 10018 593814814 501(C)3 35000 GENERAL SUPPORT NDC COMMUNITY IMPACT LOAN FUND 325 GOLD STREET SUITE 501 BROOKLYN NY 11201 133678913 501(C)3 35000 GENERAL SUPPORT SOUTHERN BANCORP CAPITAL PARTNERS 605 MAIN STREET SUITE 203 ARKADELPHIA AR 71923 581766093 501(C)3 35000 GENERAL SUPPORT BLACK BUSINESS INVESTMENT FUND INC 301 EAST PINE STREET SUITE 175 ORLANDO FL 32801 592861155 501(C)4 35000 GENERAL SUPPORT WESTERN RESERVE COMMUNITY FUND 47 N MAIN ST SUITE 407 AKRON OH 44308 833858451 501(C)3 7500 GENERAL SUPPORT LAKE STREET COUNCIL PO BOX 7091 MINNEAPOLIS MN 55407 410975738 501(C)3 15000 GENERAL SUPPORT THE BANYAN FOUNDATION 2529 13TH AVE SOUTH MINNEAPOLIS MN 55404 411922813 501(C)3 5000 GENERAL SUPPORT LOCAL INITIATIVES SUPPORT CORPORATION 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 133030229 501(C)3 3000000 GENERAL SUPPORT ACCOIN CHICAGO 135 N KEDZIE CHICAGO IL 60612 363966573 501(C)3 8000 BASE CHARGES USE OF SOFTWARE GENERAL SUPPORT 16 0 X X X X 0 0 1 0 0 0 0 1 0 FRANK ALTMAN CEO 349561 0 435343 0 0 0 0 0 17703 0 802607 0 0 0 JENNIFER ANDERSON PRESIDENT AND CFO 277453 0 172458 0 0 0 114416 0 20523 0 584850 0 0 0 KEITH RACHEY SVP CHEIF IMPACT OFFICER 239722 0 121217 0 0 0 110360 0 20523 0 491822 0 0 0 NICHOLAS ELDERS SVP OF TECHNOLOGY PLATFORMS 175224 56712 83100 51000 0 0 8948 93814 15837 4686 283109 206212 0 0 ERIK MAU PRINCIPAL ARCHITECT 142323 42534 60028 41944 0 0 9987 74055 15775 4748 228113 163281 0 0 ERIK SWENSON VP OF TECHNOLOGY SOLUTIONS 138368 45370 57851 40000 0 0 6949 72111 15837 4686 219005 162167 0 0 PATRICK DAVIS VP OF PROGRAM STRATEGY 160280 0 131753 0 600 0 46610 0 17520 0 356763 0 0 0 JENNIFER NOVAK SVP CAPITAL MARKETS 230820 0 85876 0 500 0 11641 0 20523 0 349360 0 0 0 GARY HOLMQUIST REGIONAL DIRECTOR OF BUSINESS DEVELO 130010 0 186222 0 600 0 10840 0 20523 0 348195 0 0 0 JUDITH JANDRO SVP SMALL BUSINESS LENDING 210174 0 77906 0 1500 0 8898 0 20523 0 319001 0 0 0 MICHELLE PAGE VP OF LOAN SERVICING 207513 0 76500 0 600 0 0 0 20523 0 305136 0 0 0 ERIC CHAPIN GENERAL COUNSEL 193033 0 79997 0 501 0 9896 0 20523 0 303950 0 0 0 DEBRA MOUNSEY VP OF HUMAN RESOURCES 178141 0 65625 0 500 0 8743 0 6620 0 259629 0 0 0 JENNIFER ERICSON REGIONAL DIRECTOR OF BUSINESS DEVELO 130766 0 91480 0 0 0 11112 0 20523 0 253881 0 0 0 BRANDON DIXON CHIEF CREDIT OFFICER 143675 0 38136 0 475 0 7775 0 20523 0 210584 0 0 0 DANIEL KOMAREK CHEIF RISK OFFICER 105401 0 73125 0 550 0 5685 0 6890 0 191651 0 0 0 PART I, LINE 4C NICK ELDERS RECEIVED STOCK OPTION COMPENSATION OF $42,814 FROM IGNIFY TECHNOLOGIES, INC. , ERIK MAU RECEIVED STOCK OPTION COMPENSATION OF $32,111 FROM IGNIFY TECHNOLOGIES, INC. AND ERIK SWENSON RECEIVED STOCK OPTION COMPENSATION OF $32,111 FROM IGNIFY TECHNOLOGIES, INC. PART I, LINE 7 CRF PAYS COMMISSIONS TO CERTAIN EMPLOYEES, WHICH MAY INCLUDE SOME HIGHLY COMPENSATED INDIVIDUALS LISTED ON FORM 990, PART VII. ADDITIONALLY, CRF PAYS INCENTIVE COMPENSATION TO MANAGEMENT AND STAFF IN ACCORDANCE WITH ITS COMPENSATION PLAN, WHICH MAY INCLUDE SOME HIGHLY COMPENSATED INDIVIDUALS LISTED ON FOR 990, PART VII. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE (COMMITTEE) CONSISTING OF AT LEAST FIVE PERSONS APPOINTED BY THE BOARD OF TRUSTEES (BOARD) FROM ITS RANKS; AND THE BYLAWS ALSO PROVIDE THAT THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY AS MAY BE DELEGATED TO IT BY THE BOARD OF TRUSTEES. THE COMMITTEE SHALL BE COMPRISED OF THE FOLLOWING BOARD OFFICERS: CHAIRPERSON, VICE CHAIRPERSON, CHIEF EXECUTIVE OFFICER, AND THE CHAIRS OF THE AUDIT COMMITTEE, CREDIT POLICY AND ENTERPRISE RISK MANAGEMENT COMMITTEE, DEVELOPMENT COMMITTEE, AND FINANCE COMMITTEE. THE BOARD CHAIRPERSON SHALL BE THE CHAIRPERSON OF THE COMMITTEE. THE CHAIRPERSON SHALL PRESIDE AT MEETING OF THE COMMITTEE AND MAY INVITE VARIOUS OFFICERS OF CRF TO PARTICIPATE OR PROVIDE REPORTS ON AN OCCASIONAL OR STANDING BASIS TO THE COMMITTEE. THE COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY AS DELEGATED BY THE BOARD. AS PART OF THE COMMITTEE'S DELEGATED AUTHORITY TO SET THE COMPENSATION AND REVIEW THE PERFORMANCE OF THE PRESIDENT AND SUCH OTHER OFFICERS AS IT DEEMS APPROPRIATE, THE COMMITTEE IS RESPONSIBLE FOR SETTING THE INCENTIVE POOL THROUGH ITS REVIEW OF THE PERFORMANCE OF THE PRESIDENT IN ACCORDANCE WITH CRF'S COMPENSATION POLICY. FORM 990, PART VI, SECTION A, LINE 7A SUBSEQUENT TO THE INITIAL BOARD OF TRUSTEES, A MAJORITY OF THE BOARD SHALL CONSIST OF INDIVIDUALS APPOINTED OR ELECTED BY BENEFICIARY ORGANIZATIONS. AS PROVIDED IN THE ARTICLES OF INCORPORATION, THE CLASS OF BENEFICIARY ORGANIZATION SUPPORTED BY THE CORPORATION IS LIMITED TO LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND UNITS OF FEDERAL, STATE, COUNTY OR MUNICIPAL GOVERNMENT, OR DULY CONSTITUTED AGENCIES THEREOF, THAT FOCUS THEIR LENDING ACTIVITIES AT ECONOMICALLY DISTRESSED OR DECLINING AREAS, DISADVANTAGED PERSONS, NEIGHBORHOOD OR COMMUNITY REVITALIZATION, OR OTHER SECTION 501(C)(3) CHARITABLE PURPOSES AND THAT ARE CLASSIFIED AS SECTION 509(A)(1) OR (2) ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY SENIOR MANAGEMENT BEFORE FILING WITH THE IRS. A FINAL COPY OF THE RETURN IS SENT TO THE BOARD FOR A HIGH LEVEL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE CRF IS A 509(A)(3) SUPPORTING ORGANIZATION, A MAJORITY OF THE GOVERNING BOARD COULD QUALIFY AS POTENTIAL CLIENTS. THE BOARD HAS CHOSEN NOT TO REVIEW INDIVIDUAL LOANS. AS A RESULT, THERE IS NO LONGER A POTENTIAL CONFLICT ISSUE IN THAT AREA. CERTAIN TRUSTEES ARE AFFILIATED WITH FINANCIAL INSTITUTIONS THAT MAY BE INVOLVED WITH A CRF TRANSACTION, AND IN THOSE CASES, THE TRUSTEE ABSTAINS FROM ANY RELATED VOTE. ALL TRUSTEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE ALSO COVERED UNDER A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE. TRUSTEE ANNUALLY AFFIRM CONFLICT OF INTEREST POLICY AND DUTY TO DISCLOSE AT EACH BOARD MEETING IF SUBJECT OF DISCUSSION OR DECISION IS POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS APPROVED A COMPENSATION POLICY TO SET THE FRAMEWORK FOR EXECUTIVE AND STAFF COMPENSATION BASED ON A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE OF BOARD APPROVES COMPENSATION FOR THE CEO BASED ON A COMPENSATION STUDY. THE EXECUTIVE COMMITTEE REVIEWS A COMPENSATION STUDY FOR SENIOR EXECUTIVES. THE MOST RECENT EXECUTIVE COMPENSATION STUDY WAS COMPLETED DURING FISCAL YEAR 2017. THE CEO APPROVES COMPENSATION FOR OTHER EXECUTIVE OFFICERS IN ACCORDANCE WITH THE COMPENSATION POLICY. COMPENSATION DECISIONS ARE DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. HUMAN RESOURCES WORKED WITH THE CEO, PRESIDENT AND A THIRD PARTY CONSULTANT TO BENCHMARK EMPLOYEE COMPENSATION TO INDUSTRY STANDARDS DURING FISCAL YEAR 2019. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AGENT FEES: PROGRAM SERVICE EXPENSES 270,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,376. TEMPORARY EMPLOYEE CONSULTANTS: PROGRAM SERVICE EXPENSES 6,672,300. MANAGEMENT AND GENERAL EXPENSES 479,192. FUNDRAISING EXPENSES 43,322. TOTAL EXPENSES 7,194,814. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,305,118. MANAGEMENT AND GENERAL EXPENSES 3,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309,099. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 400,196. MANAGEMENT AND GENERAL EXPENSES 486,965. FUNDRAISING EXPENSES 3,550. TOTAL EXPENSES 890,711. FORM 990, PART XI, LINE 9: CHANGE IN LCOM -2,529. ISSUANCE OF OPTION REWARDS 107,036. 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