2022-09-26T11:34:44-05:00 2021-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-01-01 521290127 CAPITAL IMPACT PARTNERS CAPI 7036472300 1400 CRYSTAL DRIVE 500 ARLINGTON VA 22202 NATALIE GUNN CHIEF FINANCIAL/ADMIN OFFICER 7036472360 2022-09-22 1 NATALIE GUNN 999009999 JOSEPH F WILSON JR P00049429 3019860600 2022-09-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NATALIE GUNN 1400 CRYSTAL DRIVE 500 ARLINGTON VA 22202 64770794 0 X WWW.CAPITALIMPACT.ORG X 1982 DC THROUGH CAPITAL AND COMMITMENT, CAPITAL IMPACT PARTNERS HELPS PEOPLE BUILD COMMUNITIES OF OPPORTUNITY THAT BREAK BARRIERS TO SUCCESS. 18 16 125 0 0 0 29250083 30485802 24452752 23437416 1010281 1679352 347304 179474 55060420 55782044 591000 3231401 0 0 16195246 17951688 0 0 1604227 21564809 19447227 38351055 40630316 16709365 15151728 609347116 600473548 454309145 431579834 155037971 168893714 X SEE SCHEDULE O 0 0 -141460 5496810 AFFORDABLE HOUSING:CAPITAL IMPACT PARTNERS BRIDGES THE GAP BETWEEN POLICY AND DEVELOPMENT TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS. CAPITAL IMPACT PARTNERS' EFFORTS IN AFFORDABLE HOUSING FOCUS PRIMARILY ON SUPPORTING MULTIFAMILY DEVELOPMENTS IN MARKETS WHERE AFFORDABLE HOUSING HAS BEEN IDENTIFIED AS A NEED. IN 2021, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $59.5 MILLION TO AID IN THE RENOVATION OR NEW CONSTRUCTION OF 15 HOUSING COMPLEXES, CREATING 675 UNITS OF HOUSING, APPROXIMATELY NINTEY-ONE PERCENT OF WHICH WERE AFFORDABLE. -40430 2692878 HEALTHCARE:CAPITAL IMPACT PARTNERS HAS CREATED INNOVATIVE SOLUTIONS TO SUCCESSFULLY PRESERVE AFFORDABLE HEALTH CARE FOR LOW INCOME COMMUNITIES ACROSS THE COUNTRY. DEDICATED TO DELIVERING VALUE-ADDED SERVICE AND EASE OF PROCESS, WE LEVERAGE OVER 30 YEARS OF EXPERIENCE IN THE MARKET TO CUSTOMIZE APPROPRIATELY STRUCTURED FINANCING FOR OUR BORROWERS. CAPITAL IMPACT PARTNERS UNDERSTANDS THE IMPORTANCE OF ACCESS TO MENTAL HEALTH SERVICES IN ADDITION TO TRADTIONAL HEALTH CARE; THE COMMUNITY CLINICS AND HEALTH CENTERS THAT WE FINANCE FOCUS ON SUBSTANCE ABUSE AND REHABILITATION/BEHAVORIAL CARE IN ADDITION TO PRIMARY CARE AND OTHER PHYSICAL HEALTH SERVICES. WE ALSO PROVIDE FINANCING FOR ADULT DAY HEALTH CARE FACILITIES AND ASSISTED LIVING/CONTINUING CARE FACILITIES. IN 2021, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $25.5 MILLION TO 11 HEALTH FACILITIES THAT SERVE NEARLY 210,000 PATIENTS ANNUALLY. SEVENTY-SEVEN PERCENT OF PATIENTS SERVED AT THESE FACILITIES ARE LOW INCOME. -10736 3902824 EDUCATION:CAPITAL IMPACT PARTNERS HAS BEEN A CHARTER SCHOOL LENDER FOR OVER 20 YEARS AND HAS BECOME A VALUABLE FINANCING SOURCE FOR OUR NATION'S CHARTER SCHOOLS. TO ENSURE THAT LOW COST CAPITAL IS AVAILABLE NATIONWIDE, CAPITAL IMPACT PARTNERS OFFERS (1) CONSTRUCTION AND RENOVATION LOANS, (2) REAL ESTATE ACQUISITION AND TERM LOANS, EQUIPMENT LOANS, AND (3) REVOLVING LINES OF CREDIT. CAPITAL IMPACT PARTNERS CONNECTS ITS BORROWERS TO INSTITUTIONAL INVESTORS TOIMPROVE THE AMOUNT AND TYPE OF FINANCING AVAILABLE. IN 2021, DISBURSEMENTS TOTALED $12.8 MILLION TO 4 CHARTER SCHOOLS THAT SERVE NEARLY 3,000 STUDENTS ANNUALLY, 76% OF WHOM QUALIFY FOR FREE OR REDUCED PRICE LUNCHES. CAPITAL IMPACT PARTNERS DEVELOPED OR RENOVATED 147,000 SQUARE FEET OF EDUCATIONAL SPACE. -6350 41685 HEALTHY FOOD: CAPITAL IMPACT PARTNERS PROVIDES LOANS TO COMMUNITY BASED ORGANIZATIONS, GROCERY STORES, AND FOOD MARKETS TO IMPROVE THE ACCESS TO FRESH, HEALTH FOODS IN FOOD DESERTS AND OTHER UNDERSERVED AREAS. CAPITAL IMPACT PARTNERS PROVIDED FINANCING TO 2 HEALTHY FOOD PROJECTS IN 2021 TOTALING $20.9 MILLION. THE PROJECT IS EXPECTED TO PROVIDE FRESH, HEALTHY FOOD ACCESS TO 88,199 LOW-AND MODERATE-INCOME PEOPLE. THE FINANCING IS FOCUSED TO DEVELOP AND EXPAND GROCERY STORES, HEALTHY FOOD MARKETS, AND TO DEVELOP INCLUSIVE FOOD SYSTEMS IN UNDERSERVED COMMUNITIES.IN 2021, THE NOURISH DC COLLABORATIVE WAS CREATED IN PARTNERSHIP WITH WASHINGTON D.C. LOCAL GOVERNMENT TO SUPPORT THE DEVELOPMENT OF A ROBUST ECOSYSTEM OF LOCALLY OWNED FOOD BUSINESSES ESPECIALLY IN NEIGHBORHOODS UNDERSERVED BY GROCERY STORES AND OTHER FOOD BUSINESSES. SINCE ITS LAUNCH, NOURISH DC HAS PROVIDED OVER $14.5 MILLION IN FLEXIBLE LOANS AND TECHNICAL ASSISTANCE TO OVER 75 FOOD BUSINESSES. THE PROGRAM PRIMARILY SUPPORTS FOOD BUSINESSES OWNED BY PEOPLE OF COLOR IN WARD 5, 7, AND 8, WHICH ARE COMMUNITIES THAT HAVE BEEN IDENTIFIED AS UNDERSERVED BY GROCERY STORES. 24238108 11332526 GENERAL LOAN PROGRAM:CAPITAL IMPACT PARTNERS PROVIDES LOANS AND FINANCIAL SERVICES TO BORROWERS THAT HAVE BEEN HISTORICALLY UNDER-INVESTED IN. PROJECTS FINANCED FOCUS ON PROVIDING GOODS AND SERVICES TO LOW INCOME AND ECONOMICALLY DISADVANTAGED POPULATIONS. 9409 679961 NEW MARKET TAX CREDITS:CAPITAL IMPACT PARTNERS HAS RECEIVED TEN ALLOCATIONS OF NEW MARKETS TAXCREDITS (NMTC) AND HAS ALLOCATED $687 MILLION, OF WHICH $643 MILLION HAS ALREADY BEEN DEPLOYED, TO PROVIDE HEALTH CARE PROVIDERS, HEALTHY FOOD GROCERY STORES, CHARTER SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS AFFORDABLE FINANCING NATIONWIDE. NMTC ALLOWS CAPITAL IMPACT PARTNERS TO OFFER BORROWERS MORE FLEXIBLE TERMS SUCH AS LONGER AMORTIZATION PERIODS, INTEREST-ONLY PAYMENTS FOR AS LONG AS SEVEN YEARS, HIGHER LOAN-TO-VALUE RATIOS AND POTENTIAL EQUITY BENEFIT AT THE END OF THE LOAN TERM. 541123 1274990 EQUITABLE DEVELOPMENT INITIATIVE THE EQUITABLE DEVELOPMENT INITIATIVE (EDI) COMBINES CAPITAL IMPACT'S ROLE AS A PROVIDER OF CATALYTIC CAPITAL AND ITS DEVELOPMENT EXPERTISE INTO A PROGRAM THAT SUPPORTS LOCAL DEVELOPERS OF COLOR WITH FORMALIZED TECHNICAL ASSISTANCE AND DEVELOPMENT FINANCING. THE PROGRAM AIMS TO BUILD SKILLS OF MINORITY DEVELOPERS TO STRENGTHEN THEIR BUSINESS AND BUILD THEIR WEALTH. AS OF YEAR END 2021, THE DETROIT PROGRAM HAS GRADUATED 87 PARTICIPANTS; THE DMV PROGRAM HAS GRADUATED 51 PARTICIPANTS AS OF YEAR END AND HAS A COHORT OF AN ADDITIONAL 18 PARTICIPANTS IN SESSION. 16318 HOUSING EQUITY ACCELERATOR FELLOWSHIP: IN 2021, CIP RECEIVED $5 MILLION FROM AMAZON TO LAUNCH THE HOUSING EQUITY ACCELERATOR FELLOWSHIP (HEAF). THE HOUSING EQUITY ACCELERATOR FELLOWSHIP IS PART OF AMAZON'S $2 BILLION HOUSING EQUITY FUND, AND ITS FOCUS IS TO SUPPORT DEVELOPERS OF COLOR AND TO CREATE AFFORDABLE HOUSING ACROSS THE DMV. THE FELLOWSHIP WILL RUN FOR TWO YEARS, WITH DEVELOPERS MEETING MONTHLY TO ENGAGE IN A RICH LEARNING SERIES WITH ACCESS TO PROFESSIONAL MENTORS AND ADVISORS IN THE REAL ESTATE AND HOUSING FIELD. THE SELECTION CRITERIA FOR THE FELLOWS INCLUDES BLACK, INDIGENOUS, OR PEOPLE OF COLOR, FULL-TIME DEVELOPERS, AND A PIPELINE OF COMPLETED OR DEVELOPING PROJECTS IN THE REGION. THIS PROGRAM IS FOCUSED IN THE DMV AREA, SO FELLOWS ARE CONSIDERED BASED ON THEIR WORK IN THE REGION. CIP WILL ENROLL 15 FELLOWS INTO THIS PROGRAM, WITH A PLANNED KICKOFF IN 2022. 2285376 1956411 ENTREPRENEURS OF COLOR FUND:IN 2018, CAPITAL IMPACT PARTNERS RECEIVED $3.3 MILLION IN GRANT FUNDING FROM JPMORGAN CHASE TO MANAGE THE DC-AREA ENTREPRENEURS OF COLOR FUND (EOCF), ALLOWING CAPITAL IMPACT PARTNERS TO PARTNER WITH WACIF AND LEDC, DC-AREA CDFIS, TO PROVIDE CAPITAL AND CAPACITY BUILDING TO MINORITY ENTREPRENEURS IN THE REGION. IN 2021, CAPITAL IMPACT PARTNERS RECEIVED AN ADDITIONAL $2 MILLION CONTRIBUTION FROM JPMORGAN CHASE TO CONTINUE MANAGING EOCF. IN ADDITION TO WACIF AND LEDC, CAPITAL IMPACT PARTNERED WITH CITY FIRST ENTERPRISES (CFE) AND THE COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT (CNHED) FOR THE SECOND GRANT ROUND. TO DATE, THE PARTNER ORGANIZATIONS HAVE LEVERAGED THE EOCF TO DEPLOY $13.8 MILLION, ASSISTING OVER 2,105 SMALL BUSINESSES. 27083984 3231401 12054172 26891358 1 1 0 1 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 99 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA DE X NATALIE GUNN CO CAPITAL IMPACT PARTNERS 7036472360 1400 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 ELLIS CARR PRESIDENT & CEO 40.00 X X 725300 0 34203 PEDRO GOITIA DIRECTOR 0.65 X 5000 0 0 OSWALDO ACOSTA DIRECTOR 0.65 X 2500 0 0 JENNIFER SMITH DOLIN DIRECTOR 0.65 X 5000 0 0 L RAY MONCRIEF DIRECTOR 0.65 X 5000 0 0 DAN VARNER DIRECTOR 0.65 X 3750 0 0 RICK BENIITO DIRECTOR 0.65 X 3750 0 0 ERIK CALDWELL DIRECTOR 0.65 X 3750 0 0 ALAINA BEVERLY DIRECTOR 0.65 X 5000 0 0 CASEY FANNON DIRECTOR 0.65 X 5000 0 0 GAIL MARKULIN DIRECTOR 0.65 X 5000 0 0 KURT CHILCOTT DIRECTOR/CONSULTANT 20.65 X 211250 691892 19097 GARY CUNNINGHAM DIRECTOR 0.65 X 2500 0 0 LAUREN TYLOR ORION DIRECTOR 0.65 X 3750 0 0 FRANK ROBINSON DIRECTOR 0.65 X 3750 0 0 TOM TOPUZES DIRECTOR 0.65 X 3750 0 0 PAUL HAZEN DIRECTOR 0.65 X 1250 0 0 WILSON BEEBE DIRECTOR 0.65 X 1250 0 0 DAVID VLIET DIRECTOR 0.65 X 1250 0 0 ELI KENNEDY DIRECTOR 0.65 X 1250 0 0 NATALIE GUNN CHIEF FINANCIAL/ADMINISTRA 40.00 X 461411 0 34974 JARET DINARD INGS SENIOR DIRECTOR OF FINANCE 40.00 X 254768 0 40988 KIM DORSETT CHIEF HUMAN RESOURCE OFFIC 40.00 X 292399 0 48233 RAYMOND GUTHRIE HEAD OF INVESTMENTS 40.00 X 181290 0 16901 BRIAN MCEVOY GENERAL COUNSEL 40.00 X 274183 0 11900 DIANE BORRADAILE CHIEF LENDING OFFICER 40.00 X 337515 0 31596 ROBERT VILLARREAL CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 0 264461 22231 SCOTT BERMAN DEPT. DIRECTOR 40.00 X 230520 0 32426 LISA GRAMMER CONTROLLER 40.00 X 230684 0 44404 MATTHEW WEHLAND SENIOR DIRECTOR OF LENDING 40.00 X 207368 0 28519 LAUREN COUNTS SENIOR DIRECTOR, HEAD OF N 40.00 X 229481 0 20432 JASON ANDERSON SENIOR DIRECTOR, MARKETING, COMMUNICATIONS & BRAND 40.00 X 213540 0 37814 3912209 956353 423718 85 0 1 0 PILLSBURY WINTHROP SHAW PO BOX 601240 CHARLOTTE NC 28260 LEGAL SERVICE FEE 780057 NEXT STREET FINANCIAL LLC 75 BROAD STREET SUIT 702 NEW YORK NY 10004 BUSINESS ADVISORY SERVICE 479200 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 21202 AUDIT AND TAX SERVICES 387556 HEIDRICK & STRUGGLES INC 233 SOUTH WACKER DRIVE SUITE 4900 CHICAGO IL 60600 HUMAN RESOURCES RECRUITMENT AND PLACEMEN 350000 SPENCER STUART 353 N CLARK STREET SUITE 2400 CHICAGO IL 60654 CONSULTING FEES 312500 13 4985288 25500514 30485802 INTEREST EARNED ON LOA 900099 20389504 20389504 LOAN FEES 900099 3047912 3047912 23437416 1091910 1091910 9576192 8988750 587442 587442 587442 OTHER INCOME 900099 121826 121826 CONTRACT REVENUE 900099 57648 57648 179474 55782044 24146684 0 1149558 3231401 3231401 3019412 2124558 533071 361783 11629621 6790874 4596095 242652 1033110 827268 156560 49282 1292242 741806 516095 34341 977303 665762 268931 42610 982382 90176 777494 114712 336845 30920 266592 39333 161039 161039 3662921 762409 2501071 399441 449921 139812 243707 66402 616924 15139 550476 51309 1304971 614933 601319 88719 76917 36429 35282 5206 10312851 10312851 277221 85188 192033 294407 256555 37852 CORPORATE DEVELOPMENT 538399 56399 420029 61971 LOAN FEES 344830 344830 TRAINING 73724 6728 58382 8614 PROVISION FOR LOAN LOSS 13875 13875 40630316 26891358 12134731 1604227 83038044 94919601 2659556 3160368 399434392 388528166 2979558 1687398 1564517 1292160 1759060 2030968 109841642 100268885 11049905 10273400 609347116 600473548 3879944 4555550 429133416 408866103 21295785 18158181 454309145 431579834 X 121469936 120919519 33568035 47974195 155037971 168893714 609347116 600473548 X 15151728 -1429697 133712 X X 0 1 X 1 1 1 X 1014600 16576230 4687574 29250083 30485802 82014289 1014600 16576230 4687574 29250083 30485802 82014289 22875635 59138654 1047881 2171959 3653545 829625 1091910 8794920 303534 6943 107768 347304 179474 945023 91754232 120278535 0.64450 0.75270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 18100 18100 250000 250000 250000 250000 1000000 1500000 33568035 28485802 30639 14110281 47974195 27445685 14250083 62924 8190657 33568035 29717024 4437574 249945 6958858 27445685 18292459 16576230 152650 5304315 29717024 24757094 1014600 56863 7536098 18292459 1.00000 0 0 1917052 798447 1118605 323709 309437 14272 738797 579514 159283 1292160 EQUITY - FHLB ATLANTA 2069400 C INVESTMENT IN ROC USA 3697232 C NEW MARKET TAX CREDIT ENTITIES 39680 C INVESTMENT IN CSFP 294264 C MORTGAGE BACKED AND US TREASURY SECURITIES 59429070 F OTHER INVESTMENTS 286673 F INVESTMENT IN CIIF 8948522 C INNOVATION INVESTMENT PORTFOLIO 892518 C WORKFORCE AFFORDABLE HOUSING FUND 1, LLC 24611526 C 100268885 REFUNDABLE ADVANCE LIABILITY 6694569 LEASE LIABILITIES 11463612 18158181 X 55308857 -1429697 1117549 -312148 55621005 161039 161039 55782044 40472916 3639 3639 40469277 161039 161039 40630316 PART V, LINE 4: NET ASSETS WITH DONOR RESTRICTIONS ARE USED FOR CIP'S PROGRAMS, INCLUDING A REVOLVING LOAN FUND TO FINANCE DEVELOPMENT AND EXPANSION OF SMALL BUSINESSES. AS OF MARCH 18, 2018, THE DONOR REPURPOSED THE LOAN FUND TO FINANCE INVESTMENTS OR PROVIDE COMMUNITY SUPPORT BENEFITTING VULNERABLE POPULATIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CIP IS EXEMPT FROM INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. CIP DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2021. CIP HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED CIP'S TAX POSITION AND CONCLUDED THAT CIP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR FEDERAL OR STATE TAX LIABILITY FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN EQUITY METHOD INVESTMENTS 110,112. INCOME FROM CONSOLIDATED SUBSIDIARIES 983,837. NEW MARKET TAX CREDIT UNWIND 23,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDIT 161,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO CONSOLIDATED SUBSIDIARIES 3,639. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH INVESTMENT EXPENSES ON AUDIT 161,039. 1 16530 EAST WARREN LLC 16816 SHAFTSBURY AVENUE DETROIT MI 48219 853031500 50000 0 EDI PROJECT FEASIBILITY 950 EASTERN AVE LLC 7467 RIDGE ROAD SUITE 310 HANOVER MD 21076 873747741 100000 0 GRANT TO DID-DMV PRO BENNING MARKET 3232 GEORGIA AVENUE NW 100 WASHINGTON DC 20010 873461601 75000 0 BENNING MARKET LEASE RESERVE PYMT CDC SMALL BUSINESS BNTERPRISE 2448 HISTORIC DECATUR RD SUITE 200 SAN DIEGO CA 92106 953512045 501 (C)(3) 231455 0 OPEN FOR BUSINESS FUNDING CITY FIRST ENTERPRISES INC 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 522101165 501 (C)(3) 723500 0 OPEN FOR BUSINESS FUND AND ENTREPRENEURS OF COLOR COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT 727 15TH STREET NW 600 WASHINGTON DC 20005 521750323 501 (C)(3) 250000 0 COALITION FOR NONPRO-EOCF2.0 SUBGRANT-2021-2024 COLLECTIVE REMAKE-ART BUSINESS EDUCATION JOBS NEWS PEOPLE & RECYCLING FO 5582 VILLAGE GREEN LOS ANGELES CA 90016 830769986 501 (C)(3) 25000 0 2021 COOP INNOVATION AWARDEES CO-OP CINCY 215 EAST 14TH STREET CINCINNATI OH 45214 453914880 501 (C)(3) 35000 0 2021 COOP INNOVATION AWARDEES COOPERATION HUMBOLDT PO BOX 7248 EUREKA CA 95502 954126989 501 (C)(3) 20000 0 2021 COOP INNOVATION AWARDEES CUSTOM COLLABORATIVE INC 102 BRADHURST AVENUE SUITE 908 NEW YORK NY 10039 475036606 501 (C)(3) 25000 0 2021 COOP INNOVATION AWARDEES GRANDMONT ROSEDALE DEVELOPMENT CORPORATION 19800 GRAND RIVER DETROIT MI 48223 382885952 501 (C)(3) 10000 0 DETROIT 2021 EDI PROJECT -20211027 GREATER DAYTON UNION COOPERATIVE INITIATIVE 840 GERMANTOWN STREET DAYTON OH 45402 813470466 501 (C)(3) 25000 0 2021 COOP INNOVATION AWARDEES HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE JACKSON MS 39202 640851798 501 (C)(3) 137535 0 HOPE ENTERPRISE CORP-OPEN FOR BUSINESS FUND SU-08.11.2021 KC3 DEVELOPMENT CO LLC 17301 LIVERNOIS SUITE 206 DETROIT MI 48221 833081407 28000 0 KC3 DEVELOPMENT CO. -DETROIT 2021 EDI PROJECT -20211027 LATINO ECONOMIC DEVELOPMENT WASHINGTON ENTERPRISE 641 S STREET NW WASHINGTON DC 20001 521749216 501 (C)(3) 500000 0 LATINO ECONOMIC DEVE-WASINGTON, D.C. REGION EO-EOCF-FY22-01 MARKET SEVEN LLC 4020 MINNESOTA AVE NE 382 WASHINGTON DC 20019 831546362 150000 0 ACCRUE MARKET SEVEN, LLC LEASE RESERVE PYMT MEDICI ROAD INC 1629 K ST SUITE 300 WASHINGTON DC 20006 813752369 501 (C)(3) 131411 0 FUND INTEREST RESERVE AND FILL GAP IN ACQUISITION LOAN MERRILL DEVELOPMENT LLC 18701 GRAND RIVER SUITE 351 DETROIT MI 48223 384088538 35000 0 DETROIT 2021 EDI PROJECT -20211027 WASHINGTON AREA COMMUNITY INVESTMENT FUND INC 2012 RHODE ISLAND AVENUE NE WASHINGTON DC 20018 541442466 501 (C)(3) 670000 0 OPEN FOR BUSINESS FUND / DC COOP GRANT / ENTREPRENEURS OF COLOR SUBGRANT PART I, LINE 2: GRANTEES MUST REPORT ACTUAL EXPENSES FOR EACH MONTH AND SUBMIT QUARTERLY FINANCIAL REPORTS. 1 X X X 0 0 0 0 0 0 0 0 0 KURT CHILCOTT DIRECTOR/CONSULTANT 0 309021 0 0 211250 382871 0 13000 0 6097 211250 710989 0 0 ELLIS CARR PRESIDENT & CEO 725300 0 0 0 0 0 34203 0 0 0 759503 0 0 0 NATALIE GUNN CHIEF FINANCIAL/ADMINISTRA 461411 0 0 0 0 0 33549 0 1425 0 496385 0 0 0 DIANE BORRADAILE CHIEF LENDING OFFICER 337515 0 0 0 0 0 26537 0 5059 0 369111 0 0 0 KIM DORSETT CHIEF HUMAN RESOURCE OFFIC 292399 0 0 0 0 0 28264 0 19969 0 340632 0 0 0 JARET DINARD INGS SENIOR DIRECTOR OF FINANCE 254768 0 0 0 0 0 25510 0 15478 0 295756 0 0 0 ROBERT VILLARREAL CHIEF EXTERNAL AFFAIRS OFFICER 0 264461 0 0 0 0 0 13000 0 9231 0 286692 0 0 BRIAN MCEVOY GENERAL COUNSEL 274183 0 0 0 0 0 11900 0 0 0 286083 0 0 0 LISA GRAMMER CONTROLLER 230684 0 0 0 0 0 24435 0 19969 0 275088 0 0 0 SCOTT BERMAN DEPT. DIRECTOR 230520 0 0 0 0 0 25880 0 6546 0 262946 0 0 0 JASON ANDERSON SENIOR DIRECTOR, MARKETING, COMMUNIC 213540 0 0 0 0 0 22450 0 15364 0 251354 0 0 0 LAUREN COUNTS SENIOR DIRECTOR, HEAD OF N 229481 0 0 0 0 0 20167 0 265 0 249913 0 0 0 MATTHEW WEHLAND SENIOR DIRECTOR OF LENDING 207368 0 0 0 0 0 21973 0 6546 0 235887 0 0 0 RAYMOND GUTHRIE HEAD OF INVESTMENTS 181290 0 0 0 0 0 8527 0 8374 0 198191 0 0 0 SEE SCHEDULE O MEMBER OF BORROWER SEE SCHEDULE O X 22999244 14371430 0 1 1 14371430 KURT CHILCOTT CONSULTANT 206250 CONSULTING SERVICES 0 KURT CHILCOTT DIRECTOR 5000 BOARD SERVICES 0 FORM 990, PART 1, LINE 1 DESCRIPTION CONTINUATION: CAPITAL IMPACT PARTNERS WAS ESTABLISHED PURSUANT TO SECTION 211 OF THE NATIONAL CONSUMER COOPERATIVE BANK ACT AS AMENDED (THE "BANK ACT")(12 U.S.C.3051), AS A SECTION 501(C)(3) ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PURPOSES THAT ARE EXPRESSLY DEEMED CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) UNDER SECTION 211 (C)(2) OF THE BANK ACT. ITS PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SERVICES AND TECHNICAL SUPPORT TO COOPERATIVES AND OTHER DEMOCRATICALLY STRUCTURED, COOPERATIVE-LIKE ORGANIZATIONS, TARGETED TOWARD NEWER, LESS ESTABLISHED ORGANIZATIONS AND UNDERSERVED COMMUNITIES WHOSE RESIDENTS ARE DISADVANTAGED, LOW-INCOME AND/OR ELDERLY PERSONS WITH SPECIAL NEEDS. FORM 990, PART IV, LINE 34 EFFECTIVE APRIL 1, 2021, CIP AND CDC SMALL BUSINESS FINANCE CORP. ("CDC") ALIGNED THEIR OPERATIONS UNDER ONE CHIEF EXECUTIVE OFFICER AND SUBSTANTIALLY OVERLAPPING BOARDS OF DIRECTORS. CAPITAL IMPACT PARTNERS AND CDC REMAIN AS SEPARATE LEGAL AND TAX ENTITIES WITH NO CONTROL OVER THE OTHER. CDC IS A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION COMMITTED TO SERVING THE CAPITAL NEEDS OF SMALL BUSINESSES IN CALIFORNIA, NEVADA, AND ARIZONA. CDC IS A CERTIFIED DEVELOPMENT COMPANY CERTIFIED BY THE U.S. SMALL BUSINESS ADMINISTRATION. ITS MISSION IS TO CHAMPION THE GROWTH OF DIVERSE SMALL COMPANIES IN ITS COMMUNITIES THROUGH ADVOCACY AND LENDING SERVICES. CDC ARRANGES INDUSTRIAL AND COMMERCIAL REAL ESTATE, AND BUSINESS DEVELOPMENT LOANS FOR SMALL BUSINESS COMPANIES LOCATED THROUGHOUT THE STATES OF CALIFORNIA, NEVADA, AND ARIZONA. CIP AND CDC CROSS GUARANTEE MOST OF THE OTHER PARTY'S DEBT, AND ARE CO-BORROWERS ON OTHER OBLIGATIONS TO ENABLE EACH ORGANIZATION TO BENEFIT FROM THE COMBINED FINANCIAL STRENGTH OF BOTH ORGANIZATIONS. CIP AND CDC HAVE SUBSTANTIALLY OVERLAPPING EXECUTIVE MANAGEMENT TEAMS WITH ELLIS CARR, CAPITAL IMPACT'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, SERVING AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF BOTH ORGANIZATIONS. THE TRANSACTION CLOSED ON JULY 15, 2021. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION AND BYLAWS OF CAPITAL IMPACT PARTNERS WERE AMENDED, EFFECTIVE FEBRUARY 8, 2021, TO, AMONG OTHER CHANGES, CONVERT CAPITAL IMPACT PARTNERS FROM A MEMBER ORGANIZATION TO A NON-MEMBER ORGANIZATION AND EMPOWER THE BOARD OF DIRECTORS TO DETERMINE THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD. THE BYLAWS WERE FURTHER AMENDED, EFFECTIVE JUNE 22, 2021, TO, AMONG OTHER CHANGES, MAKE THE PRESIDENT OF CAPITAL IMPACT PARTNERS A DIRECTOR AND CREATE THREE CLASSES OF DIRECTORS WITH STAGGERED THREE YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7A THE ARTICLES OF INCORPORATION, AS AMENDED (THE "ARTICLES"), AND THE BYLAWS, AS AMENDED (THE "BYLAWS"), OF CAPITAL IMPACT PARTNERS PROVIDE THAT THE DIRECTORS OF THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS (THE "BOARD") SHALL BE ELECTED BY THE THEN-CURRENT DIRECTORS OF THE BOARD. THE ARTICLES AND BYLAWS FURTHER PROVIDE THAT TWO (2) OF THE DIRECTORS OF THE BOARD, BUT, IN EACH CASE, NOT MORE THAN A MINORITY OF THE DIRECTORS, SHALL BE ELECTED FROM THE THEN-CURRENT SENIOR EXECUTIVE OFFICERS OR DIRECTORS (OR DIRECTORS-ELECT) OF THE NATIONAL CONSUMER COOPERATIVE BANK OR ANY OF ITS SUBSIDIARIES. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS PROVIDE THAT AMENDMENT TO THE ARTICLES AND AMENDMENT TO, OR THE REPEAL OF, THE BYLAWS MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD, WITH A LIMITED SUBSET OF AMENDMENTS REQUIRING THE AFFIRMATIVE VOTE OF ALL DIRECTORS. THE PROCEDURAL METHOD AND MANNER OF GIVING NOTICE OF MEETINGS, ESTABLISHING QUORUM AND SUBMITTING MATTERS TO A VOTE ARE SPECIFIED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, PURSUANT TO THE COMPANY'S BOARD AND COMMITTEE RETAINED AUTHORITY AND DELEGATION OF AUTHORITY TO MANAGEMENT AND THE AUDIT COMMITTEE CHARTER. THE CHAIR OF THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH CAPITAL IMPACT PARTNERS' CHIEF FINANCIAL OFFICER, CONTROLLER AND TAX PREPARER BEFORE IT IS SUBMITTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN INDEPENDENTLY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE REPORTS ON THE PROCESS AND FINDINGS OF THE AUDIT COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND APPROVES CAPITAL IMPACT PARTNERS' CODE OF CONDUCT AND ETHICS POLICY ON AN ANNUAL BASIS; THE CODE OF CONDUCT AND ETHICS POLICY INCLUDES, AMONG OTHER THINGS, CAPITAL IMPACT PARTNERS' CONFLICT OF INTEREST POLICY. THE CODE OF CONDUCT AND ETHICS POLICY IS MADE AVAILABLE TO ALL OFFICERS AND EMPLOYEES OF CAPITAL IMPACT PARTNERS AND ALL MEMBERS OF THE BOARD OF DIRECTORS, EACH OF WHOM IS REQUIRED TO CERTIFY AS TO MATTERS SET FORTH IN THE POLICY AND PROVIDE CONFLICTS OF INTEREST DISCLOSURES (IF ANY) ON AN ANNUAL BASIS. THE GENERAL COUNSEL AND THE ETHICS OFFICIAL DESIGNATED IN THE CODE OF CONDUCT AND ETHICS POLICY JOINTLY EVALUATE ALL CONFLICTS OF WHICH THEY BECOME AWARE AND SUBMIT SUCH CONFLICTS FOR RESOLUTION TO THE BOARD'S AUDIT COMMITTEE, IF NECESSARY. MINUTES REFLECTING ALL MEETINGS HELD AND ACTIONS TAKEN BY THE AUDIT COMMITTEE, INCLUDING WITH RESPECT TO CONFLICTS MATTERS, ARE INCLUDED IN THE CORPORATE RECORD BOOK. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO EXECUTIVE COMPENSATION TO ITS EXECUTIVE COMMITTEE (THE "EXECUTIVE COMMITTEE"), PURSUANT TO THE BOARD AND COMMITTEE RETAINED AUTHORITY AND DELEGATION OF AUTHORITY TO MANAGEMENT AND THE EXECUTIVE COMMITTEE CHARTER. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE OFFICERS OF CAPITAL IMPACT PARTNERS; THE EXECUTIVE COMMITTEE THEN REPORTS ITS PROCESS, FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES: MANAGING THE PROCESS OF COLLECTING AND REVIEWING MARKET DATA FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE REST OF THE EXECUTIVE MANAGEMENT TEAM; PERIODICALLY ENGAGING INDEPENDENT CONSULTANTS TO PERFORM INDEPENDENT MARKET ANALYSIS; EVALUATING THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; AND RECOMMENDING ANNUAL EXECUTIVE-LEVEL COMPENSATION AND INCENTIVES (IF ANY) TO THE BOARD OF DIRECTORS. ALL MEETINGS AND ACTIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED CONCURRENTLY THEREWITH AND RECORDED IN THE MINUTES OF CAPITAL IMPACT PARTNERS UPON APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD (AS APPLICABLE). THE BOARD OF DIRECTORS, THE GOVERNING BODY AUTHORIZED TO APPROVE EXECUTIVE-LEVEL COMPENSATION AND INCENTIVE ARRANGEMENTS THAT ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE, IS COMPRISED ENTIRELY OF PERSONS WITHOUT A CONFLICT OF INTEREST. IN SUM, CAPITAL IMPACT PARTNERS IS COMPLYING WITH THE OPTIONAL REBUTTABLE PRESUMPTION MECHANISM OF TREASURY REGULATION SECTION 53.4958-6. FORM 990, PART VI, SECTION C, LINE 18 THE APPLICABLE FORMS ARE AVAILABLE FOR IN-PERSON INSPECTION UPON REQUEST TO THE EXTENT AND IN THE MANNER REQUIRED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 CIP MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. CIP'S ANNUAL REPORT, WHICH CONTAINS A CONDENSED VERSION OF ITS FINANCIAL STATEMENTS, IS POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY METHOD INVESTMENTS 110,112. GAIN ON NEW MARKET TAX CREDIT UNWIND 23,600. FORM 990, PART XII, LINE 2C: USE OF AUDIT COMMITTEE AS IN PRIOR YEARS, CIP HAS AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. IT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONS: IN THE NORMAL COURSE OF BUSINESS, CUSTOMERS OF CIP'S BOARD OF DIRECTORS MAY BE AFFILIATED WITH COOPERATIVES RECEIVING OR ELIGIBLE TO RECEIVE LOANS. CIP HAS CONFLICT OF INTEREST POLICIES, WHICH REQUIRE, AMONG OTHER THINGS, THAT A BOARD MEMBER BE DISASSOCIATED FROM DECISIONS THAT POSE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. LOAN REQUESTS FROM COOPERATIVES WITH WHICH MEMBERS OF THE BOARD MAY BE AFFILIATED ARE SUBJECT TO THE SAME ELIGIBILITY AND CREDIT CRITERIA, AS WELL AS THE SAME LOAN TERMS AND CONDITIONS, AS ALL OTHER LOAN REQUESTS. AN ANALYSIS OF THE ACTIVITY DURING FISCAL YEAR 2021 FOR THE AGGREGATE AMOUNT OF THESE LOANS IS AS FOLLOWS: BALANCE AT DECEMBER 31, 2020 $ 18,252,693 NET CHANGE (3,881,263) ____________ BALANCE AT DECEMBER 31, 2021 $ 14,371,430 FORM 990, PART V1, SECTION A, LINE 1 THE BOARD HAD ELEVEN (11) DIRECTORS AT THE BEGINNING OF 2021. FOUR (4) DIRECTORS RESIGNED EFFECTIVE FEBRUARY 5, 2021 WITH SEVEN (7) DIRECTORS REMAINING. FOLLOWING THE ELECTION OF SEVEN (7) NEW DIRECTORS ON APRIL 1, 2021, ONE (1) NEW DIRECTOR ON JUNE 22, 2021, AND THREE (3) NEW DIRECTORS ON JULY 15, 2021, THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS HAS EIGHTEEN (18) TOTAL DIRECTORS ALL OF WHOM ARE VOTING MEMBERS AS OF DECEMBER 31, 2021. THE EIGHTEEN (18) DIRECTORS CONSIST OF THE PRESIDENT OF CAPITAL IMPACT PARTNERS AND SEVENTEEN (17) INDEPENDENT DIRECTORS. 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