OPPORTUNITY FINANCE NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OPPORTUNITY FINANCE NETWORK (EIN 20-5189202)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-22
IRS object ID: 202102659349301900
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-22T20:51:04-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132781641	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 PINE STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205189202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITY FINANCE NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPPO	BusinessNameControlTxt
Phone	2153204317	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET SUITE 1930	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH LIPSON	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2153204317	PhoneNum
Signature	2021-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BETH	PersonFirstNm
Person Last	LIPSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK E DAVIS JR	PreparerPersonNm
PTIN	P00446023	PTIN
Phone	2157654600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETH LIPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET SUITE 1930	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,817,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OFN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	OPPORTUNITY FINANCE NETWORK'S (OFN) MISSION IS TO LEAD COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) AND THEIR PARTNERS TO ENSURE THAT LOW-INCOME, LOW-WEALTH, AND OTHER DISINVESTED PEOPLE AND COMMUNITIES HAVE ACCESS TO AFFORDABLE, RESPONSIBLE FINANCIAL PRODUCTS AND SERVICES. OFN IS A NATIONAL LEADERSHIP NETWORK OF MORE THAN 300 CDFIS, INCLUDING COMMUNITY BANKS, CREDIT UNIONS, AND LOAN FUNDS. OFN, THROUGH ITS MEMBERS, INVEST IN LOW-INCOME AND UNDERSERVED RURAL, URBAN, AND NATIVE AMERICAN COMMUNITIES ACROSS ALL 50 STATES IN AMERICA; PROVIDING AFFORDABLE, RESPONSIBLE CREDIT THAT FINANCES COMMUNITY BUSINESSES, SPARKS JOB GROWTH IN THE AREAS THAT NEED IT MOST, AND DELIVERING BOTH SOUND FINANCIAL RETURNS AND REAL CHANGES FOR PEOPLE AND COMMUNITIES. OFN'S PROGRAM AND SERVICES INCLUDES PROVIDING FINANCIAL PRODUCTS AND SERVICES FOR CDFIS, INCREASING THE STRENGTH AND CAPACITY OF THE CDFI INDUSTRY, AS WELL AS AMPLIFYING THE VOICE OF THE INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,614,604	PYContributionsGrantsAmt
CY Contributions Grants	$21,794,850	CYContributionsGrantsAmt
PY Program Service Revenue	$8,729,250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,745,438	CYProgramServiceRevenueAmt
PY Investment Income	$113,801	PYInvestmentIncomeAmt
CY Investment Income	$303,288	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$16,457,655	PYTotalRevenueAmt
CY Total Revenue	$30,843,576	CYTotalRevenueAmt
PY Grants And Similar Paid	$275,213	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,639,183	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,235,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$334,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,094,708	PYOtherExpensesAmt
CY Other Expenses	$18,835,541	CYOtherExpensesAmt
PY Total Expenses	$11,009,104	PYTotalExpensesAmt
CY Total Expenses	$24,070,767	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,448,551	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,772,809	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,045,945	TotalAssetsBOYAmt
Total Assets EOY	$189,426,198	TotalAssetsEOYAmt
Total Liabilities BOY	$93,657,162	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,106,412	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,388,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,319,786	NetAssetsOrFundBalancesEOYAmt
Mission	OFN'S MISSION IS TO LEAD CDFIS AND THEIR PARTNERS TO ENSURE THAT LOW-INCOME, LOW-WEALTH, AND OTHER UNDERSERVED PEOPLE AND COMMUNITIES HAVE ACCESS TO AFFORDABLE, RESPONSIBLE FINANCIAL PRODUCTS AND SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,140,485	ExpenseAmt
Revenue	$15,135,715	RevenueAmt
Desc	FINANCIAL SERVICES: EXPANDING ACCESS TO RESPONSIBLE, AFFORDABLE CAPITAL.FINANCIAL SERVICES INCLUDES THE FOLLOWING ACTIVITIES WHICH BENEFIT LOW-INCOME AND LOW-WEALTH COMMUNITIES THROUGHOUT THE U.S: OFN'S FINANCING FUND (ON BALANCE-SHEET LENDING AND INVESTING TO CDFIS); FUND MANAGEMENT SERVICES (FEE-BASED BUSINESS PROVIDING CDFI FUND MANAGEMENT AND ASSET MANAGEMENT SERVICES TO THIRD PARTY INVESTORS); NEW MARKETS TAX CREDIT ACTIVITY; AND CDFI BOND GUARANTEE PROGRAM BOND ISSUANCE AND ADMINISTRATIVE SERVICES. THIS INCLUDES GRANTS TO MEMBER CDFIS IN CONJUNCTION WITH FINANCING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,565,701	ExpenseAmt
Revenue	$14,392,525	RevenueAmt
Desc	STRENGTH: BUILDING POTENTIAL FOR IMPACT.OFN STRENGTHENS THE CDFI INDUSTRY BY PROVIDING PEER LEARNING OPPORTUNITIES, RESEARCH, INNOVATIVE NETWORKING PLATFORMS, AND SIGNATURE ANNUAL EVENTS (E.G. THE OFN CONFERENCE AND SMALL BUSINESS FINANCE FORUM) FOR CDFI PRACTITIONERS, PARTNERS, AND INVESTORS. THIS INCLUDES PROGRAMMATIC GRANTS TO MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,637,306	ExpenseAmt
Revenue	$770,890	RevenueAmt
Desc	VOICE: AMPLIFYING THE CDFI MESSAGE AND SECURING STAKEHOLDER SUPPORT.ACROSS MULTIPLE PLATFORMS AND AUDIENCES, OFN'S STRATEGIC COMMUNICATIONS AND POLICY ADVOCACY DRIVE THE MESSAGE THAT CDFI INVESTMENTS TRANSFORM COMMUNITIES AND CHANGE LIVES-AND INCREASES RESOURCES TO CDFIS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,343,492	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE CURRAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2153204317	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET SUITE 1930	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LISA MENSAH
PRESIDENT & CEO	40.00	0.00	Yes (X)	Yes (X)	$433,502	$0	$39,039
BETSY BIEMANN
BOARD VICE CHAIR (FROM 11/20)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA GAMBRELL
BOARD CHAIR (FROM 11/20)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT VILLARREAL
BOARD TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AISHA BENSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CARLA MANNINGS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA TRAVERS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DAVID BECK
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MARLA BILONICK
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PEARL WICKS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SARA RAZAVI
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TED PICCOLO
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CHRYSTEL CORNELIUS
BOARD MEMBER (TO 11/20)	2.00	0.00	Yes (X)		$0	$0	$0
JIM KING
BOARD MEMBER/CHAIR (TO 11/20)	2.00	0.00		Yes (X)	$0	$0	$0
AMIR KIRKWOOD
CHIEF LENDING & INVESTMENT OFFICER	40.00	0.00		Yes (X)	$280,280	$0	$27,237
ANDREA LONGTON
SENIOR VP, FINANCIAL SVCS	40.00	0.00		Yes (X)	$170,629	$0	$27,194
ANDREW GIVENS
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$230,507	$0	$36,469
BETH LIPSON
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$242,935	$0	$3,798
JENNIFER VASILOFF
CHIEF EXTERNAL AFFAIRS OFFICER	40.00	0.00		Yes (X)	$224,164	$0	$3,798
MARY WRIGHT
SENIOR VP, FINANCIAL SVCS	40.00	0.00		Yes (X)	$173,636	$0	$1,923
DONNA FABIANI
EXECUTIVE VP, KNOWLEDGE SHARING	40.00	0.00			$180,448	$0	$22,375	Yes (X)
LINA PAGE
EXECUTIVE VP, STRATEGIC COMMUNICATIONS	40.00	0.00			$179,745	$0	$3,798	Yes (X)
DAFINA WILLIAMS
SENIOR VP, PUBLIC POLICY	40.00	0.00			$116,727	$0	$13,584		Yes (X)
SETH JULYAN
EXECUTIVE VP, MEMBERSHIP	40.00	0.00			$122,397	$0	$16,628		Yes (X)
SHAKEYDA DANIELS
SENIOR VP, FINANCIAL SERVICES	40.00	0.00			$142,694	$0	$8,976		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,497,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$204,819	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FAEGRE DRINKER BIDDLE & REATH
ONE LOGAN SQUARE SUITE 2000	PHILADELPHIA	PA	19103	LEGAL SERVICES	$256,450
RSM US LLP
518 TOWNSHIP LINE ROAD SUITE 300	BLUE BELL	PA	19422	ACCOUNTING SERVICES	$154,379
BERKADIA COMMERCIAL MORTGAGE LLC
323 NORRISTOWN ROAD SUITE 300	AMBLER	PA	19002	STANDBY SERVICING FEES	$110,870

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$694,644	MembershipDuesAmt
Government Grants	$520,000	GovernmentGrantsAmt
All Other Contributions	$20,580,206	AllOtherContributionsAmt
Total Contributions	$21,794,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST ON LOANS	525990	$4,768,658	$4,768,658
OTHER FEES	900099	$2,406,105	$2,406,105
SPONSORSHIP INCOME	900099	$1,403,000	$1,403,000
TRAINING EVENTS	900099	$167,675	$167,675

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,745,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,669	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,148,718	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$974,099	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$174,619	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,619	TotalRevenueColumnAmt
Exclusion	$174,619	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,843,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,874,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$174,619	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,469,456	TotalAmt
Program Services	$2,102,902	ProgramServicesAmt
Management And General	$267,526	ManagementAndGeneralAmt
Fundraising	$99,028	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,958,191	TotalAmt
Program Services	$1,326,278	ProgramServicesAmt
Management And General	$545,623	ManagementAndGeneralAmt
Fundraising	$86,290	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$495,031	TotalAmt
Program Services	$383,194	ProgramServicesAmt
Management And General	$86,531	ManagementAndGeneralAmt
Fundraising	$25,306	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$312,548	TotalAmt
Program Services	$241,962	ProgramServicesAmt
Management And General	$54,607	ManagementAndGeneralAmt
Fundraising	$15,979	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$132,957	TotalAmt
Program Services	$132,957	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$407,157	TotalAmt
Program Services	$405,691	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$155,187	TotalAmt
Program Services	$120,127	ProgramServicesAmt
Management And General	$27,127	ManagementAndGeneralAmt
Fundraising	$7,933	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$869,382	TotalAmt
Program Services	$796,753	ProgramServicesAmt
Management And General	$45,874	ManagementAndGeneralAmt
Fundraising	$26,755	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,959	TotalAmt
Program Services	$31,220	ProgramServicesAmt
Management And General	$6,066	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$470,667	TotalAmt
Program Services	$352,508	ProgramServicesAmt
Management And General	$106,991	ManagementAndGeneralAmt
Fundraising	$11,168	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$471,923	TotalAmt
Program Services	$452,100	ProgramServicesAmt
Management And General	$15,338	ManagementAndGeneralAmt
Fundraising	$4,485	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$586,322	TotalAmt
Program Services	$453,617	ProgramServicesAmt
Management And General	$99,836	ManagementAndGeneralAmt
Fundraising	$32,869	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$161,660	TotalAmt
Program Services	$158,856	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$2,040	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,713,692	TotalAmt
Program Services	$1,713,692	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,241	TotalAmt
Program Services	$120,943	ProgramServicesAmt
Management And General	$27,311	ManagementAndGeneralAmt
Fundraising	$7,987	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,222	TotalAmt
Program Services	$42,746	ProgramServicesAmt
Management And General	$9,653	ManagementAndGeneralAmt
Fundraising	$2,823	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GRANTS TO MEMBERS	$12,229,787	$12,200,000	$29,787
LOAN LOSS RESERVE	$1,000,246	$1,000,246	$0	$0
MEMBERSHIPS	$141,651	$140,263	$1,388	$0
DUES AND SUBCRIPTIONS	$55,836	$43,222	$9,760	$2,854

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,652	TotalAmt
Program Services	$124,215	ProgramServicesAmt
Management And General	$57,550	ManagementAndGeneralAmt
Fundraising	$6,887	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,070,767	TotalAmt
Program Services	$22,343,492	ProgramServicesAmt
Management And General	$1,392,866	ManagementAndGeneralAmt
Fundraising	$334,409	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,660,808	BOYAmt
EOY	$43,340,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$760,000	BOYAmt
EOY	$2,130,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$678,082	BOYAmt
EOY	$430,722	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$128,186,591	BOYAmt
EOY	$134,769,294	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$308,713	BOYAmt
EOY	$147,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,995,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,024,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,100,860	BOYAmt
EOY	$971,273	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,652,042	BOYAmt
EOY	$3,622,970	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,698,849	BOYAmt
EOY	$4,014,458	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,045,945	BOYAmt
EOY	$189,426,198	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,329,467	BOYAmt
EOY	$885,505	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,236,045	BOYAmt
EOY	$2,623,868	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$79,091,650	BOYAmt
EOY	$103,094,522	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,000,000	BOYAmt
EOY	$17,502,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,657,162	BOYAmt
EOY	$124,106,412	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,507,550	BOYAmt
EOY	$52,877,898	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,881,233	BOYAmt
EOY	$12,441,888	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,388,783	BOYAmt
EOY	$65,319,786	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,045,945	BOYAmt
EOY	$189,426,198	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,772,809	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$120,394	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$37,800	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,786,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,532,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,204,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,614,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,794,850	CurrentTaxYearAmt
Total	$39,933,420	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,580,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,378,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,772,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,729,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,745,438	CurrentTaxYearAmt
Total	$41,206,531	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,367,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,911,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,976,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,343,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,540,288	CurrentTaxYearAmt
Total	$81,139,951	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,419,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$916,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,626,230	CurrentTaxYearAmt
Total	$22,198,028	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,419,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$519,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$916,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,716,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,626,230	CurrentTaxYearAmt
Total	$22,198,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$58,941,923	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,669	CurrentTaxYearAmt
Total	$814,601	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,669	CurrentTaxYearAmt
Total	$814,601	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,602,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,130,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,096,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,455,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,668,957	CurrentTaxYearAmt
Total	$81,954,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71920	PublicSupportCY509Pct
Public Support PY509	0.85100	PublicSupportPY509Pct
Investment Income CY	0.00990	InvestmentIncomeCYPct
Investment Income PY	0.01440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,150	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,436	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$39,586	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,031,180	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,070,766	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$704,766	CurrentYearMinus3Amt
Current Year Minus2	$676,681	CurrentYearMinus2Amt
Current Year Minus1	$700,455	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,081,902	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,622,853	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$280,000	CurrentYearMinus3Amt
Current Year Minus2	$105,000	CurrentYearMinus2Amt
Current Year Minus1	$18,316	CurrentYearMinus1Amt
Current Year	$39,586	CurrentYearAmt
Total	$442,902	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$176,192	CurrentYearMinus3Amt
Current Year Minus2	$169,170	CurrentYearMinus2Amt
Current Year Minus1	$175,114	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$770,476	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,155,714	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$4,550	CurrentYearMinus2Amt
Current Year Minus1	$1,400	CurrentYearMinus1Amt
Current Year	$3,150	CurrentYearAmt
Total	$9,100	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A	FormAndLineReferenceDesc
Explanation	OFN CONDUCTS PERMITTED LOBBYING ACTIVITIES, AND WORKED IN THE FOLLOWING PRIMARY AREAS IN 2020: FINANCIAL SERVICES, SMALL BUSINESS, CDFI FUND, NEW MARKETS TAX CREDIT, AND PAYCHECK PROTECTION PROGRAM.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$763,436	OtherCostOrOtherBasisAmt
Depreciation	$91,147	DepreciationAmt
Book Value	$672,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$881,545	OtherCostOrOtherBasisAmt
Depreciation	$788,545	DepreciationAmt
Book Value	$93,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,712	OtherCostOrOtherBasisAmt
Depreciation	$144,728	DepreciationAmt
Book Value	$205,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$971,273	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LOANS PAYABLE	$12,000,000
FUNDS HELD FOR THIRD PARTY	$5,502,517

Field	Value	IRS element (for citing)
Total Liability	$17,502,517	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,342,061	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$120,394	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$114,800	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$235,194	RevenueNotReportedAmt
Revenue Subtotal	$28,106,867	RevenueSubtotalAmt
Other Revenues Not Included	$2,736,709	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,736,709	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,843,576	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,411,058	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$77,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$77,000	ExpensesNotReportedAmt
Expenses Subtotal	$21,334,058	ExpensesSubtotalAmt
Other Expenses Not Included	$2,736,709	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,736,709	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,070,767	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	INCOME TAXES: OFN IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, OFN QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OF THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSES 1,726,463. PROVISION FOR LOAN LOSSES 1,000,246. MISC FEE 10,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSES 1,726,463. PROVISION FOR LOAN LOSSES 1,000,246. MISC FEE 10,000.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (142 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
CHICAGO COMMUNITY LOAN FUND
29 E MADISON SUITE 1700	CHICAGO	IL	60602	363762123	501 (C ) 3	$50,000	ENERGY EFFICIENCY GRANT
CRAFT3
42 7TH STREET SUITE 100	ASTORIA	OR	97103	912662698	501 (C ) 3	$100,000	ENERGY EFFICIENCY GRANT
KENTUCKY HIGHLANDS INVESTMENT CORP
PO BOX 1738	LONDON	KY	40743	610673339	501 (C ) 4	$50,000	ENERGY EFFICIENCY GRANT
MACED
433 CHESTNUT STREET	BEREA	KY	40403	310900246	501 (C ) 3	$50,000	ENERGY EFFICIENCY GRANT
NATURAL CAPITAL INVESTMENT FUND
1098 TURNER ROAD	SHEPHERDTOWN	WV	25443	542058754	501 (C ) 3	$100,000	ENERGY EFFICIENCY GRANT
NEW HAMPSHIRE COMMUNITY LOAN FUND
7 WALL STREET	CONCORD	NH	03301	222524015	501 (C ) 3	$50,000	ENERGY EFFICIENCY GRANT
OPPORTUNITIES CREDIT UNION
25 WINOOSKI FALLS WAY SUITE 203 PO	WINNOSKI	VT	05404	030321712	501 (C ) 14	$50,000	ENERGY EFFICIENCY GRANT	BOX 67
PATHSTONE ENTERPRISE CENTER
400 EAST AVE	ROCHESTER	NY	14607	161534956	501 (C ) 3	$100,000	ENERGY EFFICIENCY GRANT
COASTAL ENTERPRISES INC
30 FEDERAL STREET SUITE 100	BRUNSWICK	ME	04011	010347504	501 (C ) 3	$100,000	ENERGY EFFICIENCY GRANT
NORTHERN GREAT LAKES INITIATIVES
PO BOX 7009 JACOBETTI CENTER SUITE	MARQUETTE	MI	49855	473130767	501 (C ) 3	$50,000	ENERGY EFFICIENCY GRANT	202
SOLAR & ENERGY LOAN FUND OF ST LUCIE CO INC
2400 RHODE ISLAND AVE	FORT PIERCE	FL	34950	273102098	501 (C ) 3	$200,000	ENERGY EFFICIENCY GRANT
BALTIMORE SMALL BUSINESS TECHNICAL ASSISTANCE
11 EAST MOUNT ROYAL AVE 2ND FLOOR	BALTIMORE	MD	21202	237180620	501 (C ) 3	$25,000	SMALL BUSINESS SUPPORT
ACT ALBANY COMMUNITY TOGETHER INC
230 S JACKSON STREET STE 118	ALBANY	GA	31701	582497789	501 (C ) 3	$50,000	COVID-19 GRANT
AFRICAN DEV CENTER
1931 5TH STREET	MINNEAPOLIS	MN	55454	200553370	501 (C ) 3	$50,000	COVID-19 GRANT
AFRICAN ECONOMIC DEV SOLUTIONS
1821 UNIVERSITY AVENUE SUITE S-145	SAINT PAUL	MN	55104	800345712	501 (C ) 3	$50,000	COVID-19 GRANT
BEAUFORT COUNTY BLACK CHAMBER OF COMMERCE
711 BLADEN STREET	BEAUFORT	SC	29902	043627371	501 (C ) 3	$50,000	COVID-19 GRANT
BLACK BUSINESS INVESTMENT FUND OF CENTRAL FLORIDA
301 E PINE STREET SUITE 175	ORLANDO	FL	32801	592861155	501 (C ) 3	$50,000	COVID-19 GRANT
COMMON CAPITAL
120 MAPLE STREET 4TH FLOOR	SPRINGFIELD	MA	01040	223051402	501 (C ) 3	$50,000	COVID-19 GRANT
COMMUNITY FUND OF NORTH MIAMI DADE
490 OPA LOCKA BLVD SUITE 20	OPA LOCKA	FL	33054	412025826	501 (C ) 3	$50,000	COVID-19 GRANT
CHICAGO NEIGHBORHOOD INITIATIVES MICRO FINANCE GRP
1000 E 111TH STREET 10TH FLOOR	CHICAGO	IL	60628	461076726	501 (C ) 3	$50,000	COVID-19 GRANT
CHEHALIS TRIBAL LOAN FUND
PO BOX 536	OAKVILLE	WA	98568	270177378	501 (C ) 3	$50,000	COVID-19 GRANT
LUMMI COMM DEV FINL INSTIT
12 BELLWETHER WAY SUITE 224	BELLINGHAM	WA	98225	371525217	501 (C ) 3	$50,000	COVID-19 GRANT
LATINO ECONOMIC DEV CORP
641 S STREET NW	WASHINGTON	DC	20001	521749216	501 (C ) 3	$50,000	COVID-19 GRANT
LAKOTA FUND
PO BOX 340	KYLE	SD	57752	460421416	501 (C ) 3	$50,000	COVID-19 GRANT
LA FUERZA UNIDA COMM DEV CORP
34 MUTTONTOWN LANE	EAST NORWICH	NY	17732	113613094	501 (C ) 3	$50,000	COVID-19 GRANT
MISSION COMMUNITY LOAN FUND LLC
2301 MISSION STREET SUITE 301	SAN FRANCISCO	CA	94110	473607289	501 (C ) 3	$50,000	COVID-19 GRANT
NIMIIPUU COMMUNITY DEVELOPMENT FUND
PO BOX 114	LAPWAI	ID	83540	471926181	501 (C ) 3	$50,000	COVID-19 GRANT
NATIVE360 LOAN FUND INC
211 WEST 3RD STREET	GRAND ISLAND	NE	68803	274573866	501 (C ) 3	$50,000	COVID-19 GRANT
NORTHWEST NATIVE DEVELOPMENT FUND
PO BOX 154	COULEE DAM	WA	09116	264216937	501 (C ) 3	$50,000	COVID-19 GRANT
PEOPLE TRUST
5300 WEST 69TH STREET	LITTLE ROCK	AR	72209	262497096	501 (C ) 3	$50,000	COVID-19 GRANT
RIVER CITY CAPITAL INVESTMENT CORPORATION
119 S COURT AVE STE 100	MEMPHIS	TN	38103	273941432	501 (C ) 3	$50,000	COVID-19 GRANT
NAT'L ASSOCIATION FOR LATINO COMM ASSET BUILDERS
5404 WURZBACH RD	SAN ANTONIO	TX	78238	200774672	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
OPPORTUNITY FUND COMM DEV
111 WEST ST JOHN STREET-SUITE 800	SAN JOSE	CA	95112	311719434	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
PEOPLE FUND
2921 E 17TH STREET BLDG D SUITE 1	AUSTIN	TX	78702	742814572	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
CITIZEN POTAWATOMI COMMUNITY DEV CORP
1545 GORDON COOPER DRIVE	SHAWNEE	OK	74801	730945447	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
GRAMEEN AMERICA
150 WEST 30TH STREET 8TH FLOOR	NEW YORK	NY	10001	208497991	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
WASHINGTON AREA COMMUNITY INVESTMENT FUND
2012 RHODE ISLAND AVENUE NE	WASHINGTON	DC	20018	541442466	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
PACIFIC COMMUNITY VENTURES
51 FEDERAL STREET SUITE100	SAN FRANCISCO	CA	94107	770485877	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
BRIDGEWAY CAPITAL
707 GRANT STREET SUITE 1920	PITTSBURGH	PA	15219	251635121	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
COMMUNITIES UNLIMITED INC
3 EAST COLT SQUARE DRIVE	FAYETTEVILLE	AR	72703	710464321	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
FINANCE FUND
175 SOUTH THIRD STREET SUITE 1200	COLUMBUS	OH	43215	743033288	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
NEW JERSEY COMMUNITY CAPITAL
108 CHURCH STREET 3RD FLOOR	NEW BRUNSKWICK	NJ	08901	222872262	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
ACCESS TO CAPITAL FOR ENTREPRENEURS
3173 HWY 129 NORTH	CLEVELAND	GA	30528	582383669	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
WASHINGTON AREA COMMUNITY INVESTMENT FUND
2012 RHODE ISLAND AVENUE NE	WASHINGTON	DC	20018	541442466	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
COMMUNITY FIRST FUND
51 SOUTH DUKE STREET SUITE 400	LANCASTER	PA	17608	232689714	501 (C ) 3	$250,000	SMALL BUSINESS GRANT
PEOPLE TRUST
5300 WEST 69TH STREET	LITTLE ROCK	AR	72209	262497096	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
BLACK BUSINESS INVESTMENT FUND OF CENTRAL FLORIDA
301 E PINE STREET SUITE 175	ORLANDO	FL	32801	592861155	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
RENAISSANCE COMM LOAN FUND INC
8917 LORRAINE ROAD	GULFPORT	MS	39503	208181931	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
TRUFUND FINANCIAL SERVICES
915 BROADWAY 17TH FLOOR	NEW YORK	NY	10010	593814814	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
AAFE COMMUNITY DEVELOPMENT FD
2 ALLEN STREET 7TH FLOOR	NEW YORK	NY	10002	134103352	501 (C ) 3	$50,000	COVID-19 GRANT
APPALACHIAN COMMUNITY CAPITAL CORPORATION
110 PEPPERS FERRY ROAD NW	CHRISTIANBURG	VA	24073	462815132	501 (C ) 3	$50,000	COVID-19 GRANT
ACT ALBANY COMMUNITY TOGETHER INC
230 S JACKSON STREET STE 118	ALBANY	GA	31701	582497789	501 (C ) 3	$100,000	COVID-19 GRANT
AFRICAN DEV CENTER
1931 5TH STREET	MINNEAPOLIS	MN	55454	200553370	501 (C ) 3	$50,000	COVID-19 GRANT
ARCATA ECONOMIC DEVELOPEMENT CORP
707 K STREET	EUREKA	CA	95501	942674882	501 (C ) 3	$100,000	COVID-19 GRANT
AFRICAN ECONOMIC DEV SOLUTIONS
1821 UNIVERSITY AVENUE SUITE S-145	SAINT PAUL	MN	55104	800345712	501 (C ) 3	$50,000	COVID-19 GRANT
AKIPTAN INC
PO BOX 858	EAGLE BUTTE	SD	57625	823541909	501 (C ) 3	$100,000	COVID-19 GRANT
ASSETS LANCASTER
100 S QUEEN STREET	LANCASTER	PA	17603	232827808	501 (C ) 3	$100,000	COVID-19 GRANT
FRESNO CDFI DBA ACCESS PLUS CAPITAL
1920 MARIPOSA MALL SUITE 330	FRESNO	CA	93721	261177785	501 (C ) 3	$50,000	COVID-19 GRANT
BEAUFORT COUNTY BLACK CHAMBER OF COMMERCE
711 BLADEN STREET BEAUFORT	BEAUFORT	SC	29902	043627371	501 (C ) 3	$150,000	COVID-19 GRANT
BRAZOS VALLEY CDC INC
4001 E 29TH STREET SUITE 180 PO	BRYAN	TX	77805	742981319	501 (C ) 3	$50,000	COVID-19 GRANT	DRAWER
BALTIMORE COMMUNITY LENDING
875 HOLLINS STREET SUITE 301	BALTIMORE	MD	21201	521632468	501 (C ) 3	$50,000	COVID-19 GRANT
BLUE HUB CAPITAL
10 MALCOLM X BLVD UNIT G1	ROXBURY	MA	02119	043246555	501 (C ) 3	$200,000	RENEWABLE ENERGY EFFICIENT GRANT
BRIDGE INVESTMENT COMM DEV CORP
100 19TH STREET SUITE 108	ROCK ISLAND	IL	61201	471937546	501 (C ) 3	$50,000	COVID-19 GRANT
CINCINNATI DEV FUND
1224 RACE STREET	CINCINNATI	OH	45202	311256064	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
CAPITAL FOR CHANGE
10 ALEXANDER DRIVE	WALLINGFORD	CT	06492	060842738	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
CITY FIRST ENTERPRISES INC
1 THOMAS CIRCLE SUITE 700	WASHINGTON	DC	20005	522101165	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
CHI ISHOBAK INC
27043 POTAWATOM TRAIL	DOWAGIAC	MI	49047	352372805	501 (C ) 3	$50,000	COVID-19 GRANT
CHILDREN'S INVESTMENT FUND
18 TREMONT STREET SUITE 500	BOSTON	MA	02108	043105358	501 (C ) 3	$100,000	COVID-19 GRANT
COMMUNITY LOAN FUND OF THE CAPITAL REGION
255 ORANGE STREET SUITE 103	ALBANY	NY	12210	222706505	501 (C ) 3	$50,000	RENEWABLE ENERGY EFFICIENT GRANT
CORPORACION PARA EL FINANCIAMIENTO
				660398333	501 (C ) 3	$100,000	COVID-19 GRANT		EMPRESARIAL DEL COMERCIO Y DE LAS	COMUNIDADES PO BOX 191791	SAN JUAN	RQ	00919
ENTERPRISE DEVELOPMENT FUND
5240 KNOWLEDGE PARKWAY	ERIE	PA	16510	251525572	501 (C ) 3	$50,000	COVID-19 GRANT
ENTREPRENEUR WORKS FUND
111 S INDEPENDENCE MALL	EAST PHILADELPHIA	PA	19106	232996139	501 (C ) 3	$50,000	COVID-19 GRANT
FOUR BANDS COMMUNITY FUND INC
PO BOX 932 101 SOUTH MAIN STREET	EAGLE BUTTE	SD	57625	460456528	501 (C ) 3	$50,000	COVID-19 GRANT
FIRST CHILDREN'S FINANCE
111 THIRD AVE S SUITE 220	MINNEAPOLIS	MN	55419	411694837	501 (C ) 3	$50,000	COVID-19 GRANT
FORGE INC
PO BOX 1138	HUNTSVILLE	AR	72740	710674001	501 (C ) 3	$50,000	COVID-19 GRANT
FOUR DIRECTIONS DEV CORP
764 PUSHAW ROAD	BANGOR	ME	04401	010544468	501 (C ) 3	$50,000	COVID-19 GRANT
HARTFORD COMMUNITY LOAN FUND
434 FRANKLIN AVE	HARTFORD	CT	06114	061423598	501 (C ) 3	$50,000	COVID-19 GRANT
HARLEM ENTREPRENEURIAL FUND LLC
361 WEST 125TH STREET 2ND FLOOR	NEW YORK	NY	10027	261393970	501 (C ) 3	$150,000	COVID-19 GRANT
HOMEWISE INC
1301 SILER ROAD BLDG D	SANTA FE	NM	87507	850346325	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
HMONG WISCONSIN CHAMBER OF COMMERCE INC
5421 N 118TH CT	MILWAUKEE	WI	53225	392013787	501 (C ) 3	$50,000	COVID-19 GRANT
IMPACTO FUND INC
1722 HOLLY STREET	KANSAS CITY	MO	64108	271111698	501 (C ) 3	$50,000	COVID-19 GRANT
JARI GROWTH FUND INC
245 MARKET ST SUITE 200	JOHNSTOWN	PA	15901	812565745	501 (C ) 3	$100,000	COVID-19 GRANT
JUST COMMUNITY
1000 RIO GRANDE	AUSTIN	TX	78704	811447315	501 (C ) 3	$50,000	COVID-19 GRANT
KENTUCKY HABITAT FOR HUMANITY
330 N HUBBARDS LANE	LOUISVILLE	KY	40207	611267867	501 (C ) 3	$50,000	COVID-19 GRANT
LANDMARKS COMMUNITY CAPITAL CORPORATION
100 WEST STATION ST SUITE 450	PITTSBURGH	PA	15219	261114298	501 (C ) 3	$100,000	COVID-19 GRANT
LATINO ECONOMIC DEV CORP
641 S STREET NW	WASHINGTON	DC	20001	521749216	501 (C ) 3	$50,000	COVID-19 GRANT
LEI HO'OLAHA
PO BOX 1642	KAMUELA	HI	96743	452037703	501 (C ) 3	$50,000	COVID-19 GRANT
LUMMI COMM DEV FINL INSTIT
12 BELLWETHER WAY SUITE 224	BELLINGHAM	WA	98225	371525217	501 (C ) 3	$100,000	COVID-19 GRANT
LOCAL ENTERPRISE ASSISTANCE FUND
386 WESTERN AVENUE	BOSTON	MA	02135	042763724	501 (C ) 3	$50,000	COVID-19 GRANT
LOUISVILLE HSG OPPORTUNITIES & MICROENTDBA LHOME
PO BOX 211028	LOUISVILLE	KY	40221	454127209	501 (C ) 3	$50,000	COVID-19 GRANT
LA FUERZA UNIDA COMM DEV CORP
34 MUTTONTOWN LANE	EAST NORWICH	NY	11732	113613094	501 (C ) 3	$100,000	COVID-19 GRANT
LEGACY REDEVELOPMENT CORP
1200 W NORTH AVENUE	MILWAUKEE	WI	53205	311724109	501 (C ) 3	$150,000	COVID-19 GRANT
LAKE SUPERIOR COMM DEV CORP
1 N FRONT STREET	LANSE	MI	49946	364616294	501 (C ) 3	$100,000	COVID-19 GRANT
MARYLAND CAPITAL ENTERPRISES INC
144 EAST MAIN STREET	SALISBURY	MD	21801	522113016	501 (C ) 3	$50,000	COVID-19 GRANT
MICRO ENTERPRISE SERVICES OF OREGON
4008 NE MLK JR BLVD	PORTLAND	OR	97212	204379510	501 (C ) 3	$50,000	COVID-19 GRANT
NAKODA-AANIIIH CREDIT AGENCY
163 FOOD FARM AVENUE FORT BELKNAP	HARLEM	MT	59526	832589396	501 (C ) 3	$50,000	COVID-19 GRANT	AGENCY
NACDC FINANCIAL SERVICES
PO BOX 3029	BROWNING	MT	59417	273156259	501 (C ) 3	$50,000	COVID-19 GRANT
NATIVE360 LOAN FUND INC
211 WEST 3RD STREET	GRAND ISLAND	NE	68803	471926181	501 (C ) 3	$50,000	COVID-19 GRANT
NORTHSIDE COMMUNITY DEV FUND
922 MIDDLE STREET	PITTSBURGH	PA	15212	251855490	501 (C ) 3	$50,000	COVID-19 GRANT
NEIGHBORHOOD DEV CENTER INC
663 UNIVERSITY AVE SUITE 200	ST PAUL	MN	55104	411738791	501 (C ) 3	$50,000	COVID-19 GRANT
NEIGHBORHOOD HSG SERV OF S FL
300 NW 12 AVE	MIAMI	FL	33128	591845761	501 (C ) 3	$75,000	RENEWABLE ENERGY EFFICIENT GRANT
NEIGHBORHOOD HOUSING SERVICES SAN ANTONIO INC
851 STEVENS AVENUE	SAN ANTONIO	TX	78210	742379794	501 (C ) 3	$100,000	COVID-19 GRANT
NATIONAL HOUSING TRUST
1101 30 TH STREET NW SUITE 100A	WASHINGTON	DC	20007	311539762	501 (C ) 3	$50,000	RENEWABLE ENERGY EFFICIENT GRANT
NEW JERSEY COMMUNITY CAPITAL
108 CHURCH STREET 3RD FLOOR	NEW BRUNSKWICK	NJ	08901	222872262	501 (C ) 3	$75,000	RENEWABLE ENERGY EFFICIENT GRANT
NORTHWEST NATIVE DEVELOPMENT FUND
PO BOX 154	COULEE DAM	WA	99116	264216937	501 (C ) 3	$100,000	COVID-19 GRANT
NORTHEAST SOUTH DAKOTA ECON CORP
104 ASH STREET EAST	SISSETON	SD	57262	460350177	501 (C ) 3	$50,000	RENEWABLE ENERGY EFFICIENT GRANT
OPPORTUNITY RESOURCE FUND
330 MARSHALL STREET SUITE 105	LANSING	MI	48912	382784136	501 (C ) 3	$50,000	COVID-19 GRANT
PENNSYLVANIA ASSISTIVE TECHNOLOGY FDTN
1004 WEST 9TH AVENUE	KING OF PRUSSIA	PA	19406	232953796	501 (C ) 3	$50,000	COVID-19 GRANT
PEOPLE TRUST
5300 WEST 69TH STREET	LITTLE ROCK	AR	72209	262497096	501 (C ) 3	$100,000	COVID-19 GRANT
RURAL COMMUNITY ASSISTANCE CORPORATION
3120 FREEBOARD DRIVE SUITE 201	WEST SACRAMENTO	CA	95691	942512284	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
RIVER CITY CAPITAL INVESTMENT CORPORATION
119 S COURT AVE STE 100	MEMPHIS	TN	38103	273941432	501 (C ) 3	$50,000	COVID-19 GRANT
REDBUD FINANCIAL ALTERNATIVES INC
2871 N MAIN STREET	HAZARD	KY	41701	472214397	501 (C ) 3	$100,000	COVID-19 GRANT
RURAL INVESTMENT CORPORATION
145 MAIN STREET PO BOX 136	LYONS	NE	68038	470796719	501 (C ) 3	$50,000	COVID-19 GRANT
RISING TIDE COMM LOAN FUND
1337 EAST FIFTH STREET	BETHLEHEM	PA	18015	233079170	501 (C ) 3	$50,000	COVID-19 GRANT
SHARED CAPITAL COOPERATIVE
2388 UNIVERSITY AVENUE W SUITE 300	ST PAUL	MN	55114	411621896	501 (C ) 3	$50,000	COVID-19 GRANT
SOUTHWEST GEORGIA UNITED EMPOWERMENT
123 S 7TH STREET	CORDELE	GA	31015	582196032	501 (C ) 3	$100,000	COVID-19 GRANT
SOUTHERN MUTUAL FINANCIAL SERVICES INC
3602 OLD JEANERETTE ROAD	NEW IBERIA	LA	70563	721462016	501 (C ) 3	$50,000	COVID-19 GRANT
SOLITA'S HOUSE INC
3101 EAST 7TH AVE	TAMPA	FL	33605	510585799	501 (C ) 3	$100,000	COVID-19 GRANT
TRUE ACCESS CAPITAL
100 W 10TH STREET	WILMINGTON	DE	19801	510345258	501 (C ) 3	$50,000	COVID-19 GRANT
TRIPLE BOTTOM LINE FOUNDATION DBA TBL FUND
7400 W 14TH AVENUE	DENVER	CO	80214	841592286	501 (C ) 3	$50,000	COVID-19 GRANT
TRIPLE BOTTOM LINE FOUNDATION DBA TBL FUND
7400 W 14TH AVENUE	DENVER	CO	80214	841592286	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
THE CAPITAL GOOD FUND
22 A STREET	PROVIDENCE	RI	02907	800348382	501 (C ) 3	$100,000	RENEWABLE ENERGY EFFICIENT GRANT
UTICA INDUSTRIAL DEVELOPMENT CORPORATION
584 PHOENIX DRIVE	ROME	NY	13441	150624945	501 (C ) 3	$50,000	COVID-19 GRANT
VIRGINIA COMMUNITY CAPITAL INC
7814 CAROUSEL LANE SUITE 100	RICHMOND	VA	23294	541754009	501 (C ) 3	$200,000	RENEWABLE ENERGY EFFICIENT GRANT
VENTURE NORTH FUNDING AND DEVELOPMENT
202 E GRANDVIEW PARKWAY	TRAVERSE	MI	49684	382857500	501 (C ) 3	$50,000	COVID-19 GRANT
WOODLANDS COMMUNITY LENDERS
1404 N RANDOLPH AVENUE	ELKINS	WV	26241	453779342	501 (C ) 3	$100,000	COVID-19 GRANT
WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE INC
436 GRANT STREET	BUFFALO	NY	14213	204230463	501 (C ) 3	$50,000	COVID-19 GRANT
WOMEN'S ECONOMIC VENTURES
1136 E MONTECITO STREET	SANTA BARBARA	CA	93103	953674624	501 (C ) 3	$50,000	COVID-19 GRANT
WISCONSIN NATIVE LOAN FUND INC
705 PEACE PIPE ROAD	LAC DU FLAMBEAU	WI	54538	432116172	501 (C ) 3	$100,000	COVID-19 GRANT
WIND RIVER DEVELOPMENT FUND
PO BOX 661 FT	WASHAKIE	WY	82514	830337192	501 (C ) 3	$100,000	COVID-19 GRANT
TMC DEVELOPMENT WORKING SOLUTIONS
930 MONTGOMERY STREET SUITE 400	SAN FRANCISCO	CA	94133	911951777	501 (C ) 3	$50,000	COVID-19 GRANT
ACT ALBANY COMMUNITY TOGETHER INC
230 S JACKSON STREET STE 118	ALBANY	GA	31701	582497789	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
CRAFT3
42 7TH STREET SUITE 100	ASTORIA	OR	97103	912662698	501 (C ) 3	$125,000	SMALL BUSINESS GRANT
TRUE ACCESS CAPITAL
100 W 10TH STREET	WILMINGTON	DE	19801	510345258	501 (C ) 3	$150,000	SMALL BUSINESS GRANT
IMPACT SEVEN INC
2961 DECKER DRIVE	RICE LAKE	WI	54868	391141037	501 (C ) 3	$50,000	RENEWABLE ENERGY EFFICIENT GRANT
PEOPLE INC FINANCIAL SERVICES
1173 WEST MAIN STREET	ABINGDON	VA	24210	541989160	501 (C ) 3	$100,000	COVID-19 GRANT
AFRICAN DEV CENTER
1931 5TH STREET	MINNEAPOLIS	MN	55454	200553370	501 (C ) 3	$250,000	SMALL BUSINESS GRANT
HARLEM ENTREPRENEURIAL FUND LLC
361 WEST 125TH STREET 2ND FLOOR	NEW YORK	NY	10027	261393970	501 (C ) 3	$250,000	SMALL BUSINESS GRANT
METROPOLITAN ECONOMIC DEV ASSO
1256 PENN AVENUE NORTH SUITE 4800	MINNEAPOLIS	MN	55411	410977257	501 (C ) 3	$425,000	SMALL BUSINESS GRANT
BLACK HILLS CLF
1719 WEST MAIN STREET SUITE 305	RAPID CITY	SD	57702	262504959	501 (C ) 3	$25,000	NATIVE AWARDS GRANT
CHICAGO NEIGHBORHOOD INITIATIVES MICRO FINANCE GRP
1000 E 111TH STREET 10TH FLOOR	CHICAGO	IL	60628	461076726	501 (C ) 3	$100,000	COVID-19 GRANT
COOK INLET LENDING CENTER INC
3510 SPENARD ROAD SUITE 102	ANCHORAGE	AR	99503	920177969	501 (C ) 3	$100,000	NATIVE AWARDS GRANT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OFN MAKES PASS-THROUGH GRANTS TO MEMBER CDFIS FOR CERTAIN OPERATIONAL AND PROGRAMMATIC PURPOSES. OFN ALSO MAKES CERTAIN PASS THROUGH GRANTS TO CDFIS IN CONJUNCTION WITH ITS LENDING TO CDFIS, SUPPORTING CDFIS WORK IN LOW-INCOME AND OTHER DISINVESTED COMMUNITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA MENSAH
PRESIDENT & CEO	$388,520	$0	$44,982	$0	$0	$0	$0	$0	$39,039	$0	$472,541	$0	$0	$0
AMIR KIRKWOOD
CHIEF LENDING & INVESTMENT OFFICER	$248,280	$0	$32,000	$0	$0	$0	$0	$0	$27,237	$0	$307,517	$0	$0	$0
ANDREA LONGTON
SENIOR VP, FINANCIAL SVCS	$167,879	$0	$2,750	$0	$0	$0	$0	$0	$27,194	$0	$197,823	$0	$0	$0
ANDREW GIVENS
CHIEF OPERATING OFFICER	$223,507	$0	$7,000	$0	$0	$0	$0	$0	$36,469	$0	$266,976	$0	$0	$0
BETH LIPSON
CHIEF FINANCIAL OFFICER	$235,935	$0	$7,000	$0	$0	$0	$0	$0	$3,798	$0	$246,733	$0	$0	$0
JENNIFER VASILOFF
CHIEF EXTERNAL AFFAIRS OFFICER	$217,164	$0	$7,000	$0	$0	$0	$0	$0	$3,798	$0	$227,962	$0	$0	$0
MARY WRIGHT
SENIOR VP, FINANCIAL SVCS	$171,636	$0	$2,000	$0	$0	$0	$0	$0	$1,923	$0	$175,559	$0	$0	$0
DONNA FABIANI
EXECUTIVE VP, KNOWLEDGE SHARING	$173,448	$0	$7,000	$0	$0	$0	$0	$0	$22,375	$0	$202,823	$0	$0	$0
LINA PAGE
EXECUTIVE VP, STRATEGIC COMMUNICATIO	$172,745	$0	$7,000	$0	$0	$0	$0	$0	$3,798	$0	$183,543	$0	$0	$0
SHAKEYDA DANIELS
SENIOR VP, FINANCIAL SERVICES	$140,694	$0	$2,000	$0	$0	$0	$0	$0	$8,976	$0	$151,670	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDED INCENTIVE BONUSES TO SELECT HIGHLY COMPENSATED EMPLOYEES RELATED TO PERFORMANCE. THE CEO RECEIVED A BONUS IN AGREEMENT WITH THEIR EMPLOYMENT CONTRACT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	PER OFN'S BYLAWS, THERE IS ONE CLASS OF MEMBERSHIP AVAILABLE TO PRIVATE, NON-GOVERNMENTAL, MISSION-DRIVEN FINANCIAL INSTITUTIONS THAT MEET THE QUALIFICATIONS FOR MEMBERSHIP. EACH MEMBER IS ENTITLED TO BE REPRESENTED AT ANY MEETING OF THE MEMBERS BY UP TO TWO DELEGATES, WHO SHALL BE EITHER AN EMPLOYEE OF OR A BOARD MEMBER OF THE MEMBER. THE PRESENCE IN PERSON OF DELEGATES REPRESENTING AT LEAST ONE-THIRD OF THE MEMBERS CONSTITUTES A QUORUM FOR THE TRANSACTION OF BUSINESS. WHEN A QUORUM IS PRESENT AT ANY MEETING, THE MAJORITY OF THE VOTES PRESENT DECIDES ANY QUESTION BROUGHT BEFORE THE MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ALL VOTING, EXCEPT ELECTIONS FOR DIRECTORS WHICH IS BY WRITTEN OR PROXY BALLOT, MAY BE BY VOICE VOTE OR BALLOT. AT LEAST TWO-THIRDS OF THE DIRECTORS ARE ELECTED BY THE MEMBERS. UP TO ONE-THIRD OF THE DIRECTORS ARE APPOINTMENT BY THE BOARD OF DIRECTORS. NOMINATIONS FOR CANDIDATES FOR DIRECTOR ARE MADE BY A WRITTEN NOTICE TO THE NOMINATING COMMITTEE AND MUST BE ENDORSED BY NOT LESS THAN TWO (2) MEMBERS AND DELIVERED AT LEAST SIXTY (60) DAYS BEFORE THE ELECTION. ALL NOMINATIONS SO MADE BY MEMBERS ARE PRESENTED TO THE MEMBERSHIP FOR CONSIDERATION. NEW BYLAWS MAY BE ADOPTED, OR THE EXISTING BYLAWS MAY BE AMENDED OR REPEALED, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTES REPRESENTED. VOTING OCCURS BY PROXY OR IN PERSON AT A DULY HELD MEETING OF MEMBERS AT WHICH A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION A, LINE 7A	PER OFN'S BYLAWS, THERE IS ONE CLASS OF MEMBERSHIP AVAILABLE TO PRIVATE, NON-GOVERNMENTAL, MISSION-DRIVEN FINANCIAL INSTITUTIONS THAT MEET THE QUALIFICATIONS FOR MEMBERSHIP. EACH MEMBER IS ENTITLED TO BE REPRESENTED AT ANY MEETING OF THE MEMBERS BY UP TO TWO DELEGATES, WHO SHALL BE EITHER AN EMPLOYEE OF OR A BOARD MEMBER OF THE MEMBER. THE PRESENCE IN PERSON OF DELEGATES REPRESENTING AT LEAST ONE-THIRD OF THE MEMBERS CONSTITUTES A QUORUM FOR THE TRANSACTION OF BUSINESS. WHEN A QUORUM IS PRESENT AT ANY MEETING, THE MAJORITY OF THE VOTES PRESENT DECIDES ANY QUESTION BROUGHT BEFORE THE MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ALL VOTING, EXCEPT ELECTIONS FOR DIRECTORS WHICH IS BY WRITTEN OR PROXY BALLOT, MAY BE BY VOICE VOTE OR BALLOT. AT LEAST TWO-THIRDS OF THE DIRECTORS ARE ELECTED BY THE MEMBERS. UP TO ONE-THIRD OF THE DIRECTORS ARE APPOINTMENT BY THE BOARD OF DIRECTORS. NOMINATIONS FOR CANDIDATES FOR DIRECTOR ARE MADE BY A WRITTEN NOTICE TO THE NOMINATING COMMITTEE AND MUST BE ENDORSED BY NOT LESS THAN TWO (2) MEMBERS AND DELIVERED AT LEAST SIXTY (60) DAYS BEFORE THE ELECTION. ALL NOMINATIONS SO MADE BY MEMBERS ARE PRESENTED TO THE MEMBERSHIP FOR CONSIDERATION. NEW BYLAWS MAY BE ADOPTED, OR THE EXISTING BYLAWS MAY BE AMENDED OR REPEALED, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTES REPRESENTED. VOTING OCCURS BY PROXY OR IN PERSON AT A DULY HELD MEETING OF MEMBERS AT WHICH A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION A, LINE 7B	PER OFN'S BYLAWS, THERE IS ONE CLASS OF MEMBERSHIP AVAILABLE TO PRIVATE, NON-GOVERNMENTAL, MISSION-DRIVEN FINANCIAL INSTITUTIONS THAT MEET THE QUALIFICATIONS FOR MEMBERSHIP. EACH MEMBER IS ENTITLED TO BE REPRESENTED AT ANY MEETING OF THE MEMBERS BY UP TO TWO DELEGATES, WHO SHALL BE EITHER AN EMPLOYEE OF OR A BOARD MEMBER OF THE MEMBER. THE PRESENCE IN PERSON OF DELEGATES REPRESENTING AT LEAST ONE-THIRD OF THE MEMBERS CONSTITUTES A QUORUM FOR THE TRANSACTION OF BUSINESS. WHEN A QUORUM IS PRESENT AT ANY MEETING, THE MAJORITY OF THE VOTES PRESENT DECIDES ANY QUESTION BROUGHT BEFORE THE MEETING. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ALL VOTING, EXCEPT ELECTIONS FOR DIRECTORS WHICH IS BY WRITTEN OR PROXY BALLOT, MAY BE BY VOICE VOTE OR BALLOT. AT LEAST TWO-THIRDS OF THE DIRECTORS ARE ELECTED BY THE MEMBERS. UP TO ONE-THIRD OF THE DIRECTORS ARE APPOINTMENT BY THE BOARD OF DIRECTORS. NOMINATIONS FOR CANDIDATES FOR DIRECTOR ARE MADE BY A WRITTEN NOTICE TO THE NOMINATING COMMITTEE AND MUST BE ENDORSED BY NOT LESS THAN TWO (2) MEMBERS AND DELIVERED AT LEAST SIXTY (60) DAYS BEFORE THE ELECTION. ALL NOMINATIONS SO MADE BY MEMBERS ARE PRESENTED TO THE MEMBERSHIP FOR CONSIDERATION. NEW BYLAWS MAY BE ADOPTED, OR THE EXISTING BYLAWS MAY BE AMENDED OR REPEALED, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTES REPRESENTED. VOTING OCCURS BY PROXY OR IN PERSON AT A DULY HELD MEETING OF MEMBERS AT WHICH A QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING THE FORM 990, THE CHIEF FINANCIAL OFFICER, THE SVP, AND THE VP, ACCOUNTING REVIEW THE FORM FOR ACCURACY AND THEN FORWARD IT TO THE PRESIDENT & CEO FOR REVIEW. IN ADDITION, THE ORGANIZATION SENDS AN ELECTRONIC COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS. THIS IS PRIMARILY FOR INFORMATIONAL PURPOSES AND TO ALLOW FOR COMMENTS FROM THE BOARD, BUT DOES NOT REQUIRE ACTION FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE BOARD OF DIRECTORS SIGNS A POTENTIAL CONFLICT OF INTEREST STATEMENT WHICH STATES THAT THEY DO NOT HAVE A POTENTIAL CONFLICT OF INTEREST AS COVERED BY THE OPPORTUNITY FINANCE NETWORK'S CONFLICT OF INTEREST POLICY. IF THE BOARD MEMBER (OR ANY RELATED PARTY) IS INVOLVED IN TRANSACTIONS WITH OFN INCLUDING BUT NOT LIMITED TO LOAN AND GRANT APPLICATIONS TO OFN, AND CONSULTING CONTRACTS WITH OFN, THE BOARD MEMBER DISCLOSES THIS IN A SEPARATE STATEMENT. ALL STAFF ALSO MUST ADHERE TO OFN'S CONFLICT OF INTEREST POLICIES AND REPORT POTENTIAL CONFLICTS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE PRESIDENT & CEO IS GOVERNED BY AN EXECUTIVE EMPLOYMENT AGREEMENT AND DETERMINED THROUGH AN ANNUAL PERFORMANCE REVIEW. OFN'S BOARD CHAIR MANAGES THIS PROCESS BY REVIEWING THE PRESIDENT & CEO'S PERFORMANCE AGAINST SET GOALS. THEY USE A DOCUMENTED PROCESS OF SELF-ASSESSMENT AND PERFORMANCE REVIEW. THESE RESULTS ARE DOCUMENTED FOR THE RECORDS. OFN SENIOR OFFICERS AND ALL KEY EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE MANAGEMENT REVIEW PROCESS, IN WHICH ANNUAL COMPENSATION IS ALSO REVIEWED. OFN UNDERTAKES A REGULAR EXTERNAL MARKET COMPENSATION STUDY FOR ALL KEY STAFF POSITIONS, WHICH SERVES AS A FOUNDATION BENCHMARK FOR DETERMINING APPROPRIATE STAFF COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NCCA GENERAL PARTNER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET SUITE 1930	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Field	Value	IRS element (for citing)
EIN	113704951	EIN
Primary Activities	GENERAL PARTNER OF OPPORTUNITY FUND I, II, AND III	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$46,041	TotalIncomeAmt
End Of Year Assets	$134,591	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITY FINANCE NETWORK	BusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CDFI COMMUNITY INVESTMENT FUND I LLC
123 S BROAD STREET SUITE 1930	PHILADELPHIA	PA	19109	352579326	INVESTMENT IN OTHER CDFI ENTITIES	DE	OPPORTUNITY FINANCE NETWORK	EXCLUDED	$10,141	$505,820	0	Yes (1)	0.09090
GOOD TO GROW CDFI INVESTMENT FUND LLC
123 S BROAD STREET SUITE 1930	PHILADELPHIA	PA	19109	364907491	INVESTMENT IN OTHER CDFI ENTITIES	DE	OPPORTUNITY FINANCE NETWORK	EXCLUDED	$30,482	$1,263,230	0	Yes (1)	0.05000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITY MORTGAGE NETWORK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET SUITE 1930	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Field	Value	IRS element (for citing)
EIN	208920619	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITY FINANCE NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GOOD TO GROW CDFI INVESTMENT FUND LLC
B	$125,000	INDUSTRY STANDARD
GOOD TO GROW CDFI INVESTMENT FUND LLC
L	$122,595	INDUSTRY STANDARD
CDFI COMMUNITY INVESTMENT FUND I LLC
L	$49,000	INDUSTRY STANDARD