2019-05-14T21:06:50-05:00 2018-06-30 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2017-07-01 204398263 NATIONAL CAMPUS AND COMMUNITY DEVELOPMENT CORPORATION NATI 5123229650 98 SAN JACINTO BOULEVARD NO 2020 AUSTIN TX 78701 CHARLES G EDEN PRESIDENT/CEO 5123229650 2019-05-13 1 CATHERINE AVENSON P01259734 5126939131 47.220.189.9 2019-05-14 21:06:46 CD P 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 2017 2019-02-21 02:37:17Z CHARLES G EDEN 98 SAN JACINTO BOULEVARD NO 2020 AUSTIN TX 78701 26487264 0 X WWW.NCCDEVELOPMENT.ORG X 2006 TX OUR GOALS ARE TO REDUCE THE TIME, RISK, AND EXPENSE ASSOCIATED WITH PUBLIC FACILITIES DEVELOPMENT. OUR TAX-EXEMPT FINANCING SOLUTIONS PROVIDE COST-EFFECTIVE, RISK-FREE OPPORTUNITIES FOR ESSENTIAL INFRASTRUCTURE AND FACILITIES DEVELOPMENT. 5 4 2 0 0 0 0 0 10947141 26045704 85283 441560 163197 0 11195621 26487264 0 0 0 0 220137 285154 0 0 0 17711294 53125844 17931431 53410998 -6735810 -26923734 670824113 672020958 677502489 705623068 -6678376 -33602110 X TO ENGAGE IN A BROAD RANGE OF ACTIVITIES TO PROMOTE HEALTHY COMMUNITIES, TO ASSIST SCHOOLS, COMMUNITY COLLEGES, PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES. TO STRUCTURE PUBLIC PRIVATE PARTNERSHIPS FOR STATE AND LOCAL GOVERNMENTS TO INCLUDE COURT HOUSES, HEALTH CARE FACILITIES, PARKING GARAGES AND LESSEN THE BURDENS OF GOVERNMENT. 0 0 51975962 26045704 NCCD IS DEDICATED TO HELPING BUILD STRONGER COMMUNITIES THROUGH TAX EXEMPT AND PROJECT FINANCING FOR FACILITIES DEVELOPMENT. CURRENT PROJECTS INCLUDE STUDENT HOUSING, A UNIVERSITY HOTEL, PARKING FACILITIES, THE EXPANSION OF A COMMUNITY COLLEGE CAMPUS AND A CONFERENCE CENTER. 51975962 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHARLES G EDEN 5123229650 980 SAN JACINTO BOULEVARD STE 2020 AUSTIN TX 78701 CHARLES GREG EDEN PRESIDENT/CEO 40.00 X X 180000 0 0 JAMES JEB BROWN SECRETARY 1.00 X X 0 0 0 ERIC MARKLAND TREASURER 1.00 X X 0 0 0 RICHARD GILBANE DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDLY DIRECTOR 1.00 X 0 0 0 FRANK KRASOVEC DIRECTOR 1.00 X 0 0 0 180000 0 0 1 0 1 0 SERVITAS LLC 5525 N MACARTHUR SUITE 760 IRVING TX 75038 DEVELOPMENT PROJECT MANAGEMENT 80849358 HP REAL ESTATE DEVELOPMENT LLC 2603 MAIN STREET SUITE 1190 IRVINE CA 92614 REAL ESTATE DEVELOPMENT 8325815 HARPER CORPORATION 62-98 W COURT ST GREENVILLE SC 29601 CONSTRUCTION 3626526 GILBANE BUILDING COMPANY 1331 LAMAR STREET SUITE 1170 HOUSTON TX 77010 REAL ESTATE DEVELOPMENT 2324382 STONEHENGE HOLDINGS LLC 1650 HIGHWAY 6 SUITE 430 SUGAR LAND TX 77478 REAL ESTATE DEVELOPMENT 1252807 5 FACILITY RENTAL & RELATED FEES 531120 17586697 17586697 LEASE INTEREST REVENUE 531120 8348535 8348535 LEASE MGMT & ADMIN REVENUE 532000 110472 110472 26045704 441560 441560 26487264 26045704 0 441560 180000 90000 90000 87540 87540 17614 5925 11689 2640102 1580314 1059788 402814 397988 4826 99714 99714 180035 177437 2598 444058 444058 21178 21178 49842 49842 65044 61187 3857 25524047 25524047 16346356 16342736 3620 640806 640806 FACILITY MAINTENANCE EX 5014783 5014783 IMPAIRMENT 710614 710614 SUPPLIES 514084 514084 BOND ISSUANCE COSTS 259812 259812 212555 212171 384 53410998 51975962 1435036 0 39327 5000 140018938 94857280 523228 181547 17830055 17308793 454326484 22116197 125174789 432210287 387237776 127458051 670824113 672020958 391201 1941062 213942 383305 605163435 628613305 47375333 46752597 24358578 27932799 677502489 705623068 X -6678376 -33602110 -6678376 -33602110 670824113 672020958 -26923734 0 X 0 0 0 X 380315 390783 2627912 10947141 26045704 40391855 380315 390783 2627912 10947141 26045704 40391855 0 0 0 40391855 670 18 36 85283 441560 527567 670 18 36 85283 441560 527567 163197 163197 380985 390801 2627948 11195621 26487264 41082619 0.98320 0.98320 0.01280 0.00580 X 2455489 2455489 440026898 19650248 420376650 11844097 2465949 9378148 432210287 LEASE INCOME RECEIVABLE 55383197 CONSTRUCTION IN PROGRESS 64682727 BOND ISSUANCE COSTS, NET OF AMORTIZATION 7392127 127458051 TAXABLE BOND LIABILITY 24075000 DEPOSITS 89262 PAYABLE TO UNIVERSITIES 3768537 27932799 0 0 0 0 0 0 0 0 0 CHARLES GREG EDEN PRESIDENT/CEO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542CAP9 2012-08-30 9530212 LEASE REVENUE BONDS 0 0 0 B MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 59333EDF7 2015-03-24 58113825 LEASE REVENUE BONDS 0 0 0 C IOWA FINANCE AUTHORITY 521699886 46247BAR2 2016-04-05 35623618 LEASE REVENUE BONDS 0 0 0 D NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542RDJ7 2015-07-24 349075496 LEASE REVENUE BONDS 0 0 0 A 795000 9530212 165604 9364608 2012 0 0 1 1 B 100000 58113825 3733225 1091757 53288843 2016 0 0 1 1 C 420000 35623618 4480163 595437 30548018 2008 1 0 1 1 D 349075496 53332207 3659039 292084250 2017 0 0 1 1 B 0 0 1 1 0 0 0 0 C 0 1 1 1 0 0.04000 0.04000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64562WAL4 2016-03-03 49542531 LEASE REVENUE BONDS 0 0 0 B SOUTH CAROLINA JOBS - ECONOMIC DEVELOPMENT AUTHORITY 570960018 2016-06-30 10010000 LEASE REVENUE BONDS 0 0 0 C CALIFORNIA PUBLIC FINANCE AUTHORITY 474447476 13058BAD1 2017-04-06 55169248 LEASE REVENUE BONDS 0 0 0 D NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542REP2 2017-05-25 33720000 LEASE REVENUE BONDS 0 0 0 A 49542531 472880 990349 48079301 2016 0 0 1 1 B 10010000 2952566 199702 6857732 2017 0 0 1 1 C 55169248 46455635 1093016 7620597 2018 0 0 0 1 D 33720000 30394365 672500 2653135 2018 0 0 0 1 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A NEW HOPE CULTURAL EDUCATION FACILITIES CORPORATION 261604618 64542CBK9 2018-06-15 20072717 LEASE REVENUE BONDS 0 0 0 A 20072717 12300275 398990 7373452 2019 0 0 0 1 A 0 1 0 0 0 0 0 0 0 GREG EDEN AND FRANK KRASOVEC BOARD MEMBERS 36843 LEASE OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GREG EDEN AND FRANK KRASOVEC FORMED AN LLC TOGETHER THAT LEASES OFFICE SPACE TO NCCD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL PROPOSED TRANSACTIONS MUST BE REPORTED TO THE BOARD OF DIRECTORS AND BE APPROVED BEFORE THE TRANSACTION TAKES PLACE. THE BOARD OF DIRECTORS EVALUATES COMPETITIVE BIDS OR COMPARATIVE VALUATIONS AND STATE LAW TO DETERMINE WHETHER TRANSACTIONS ARE IN THE BEST INTEREST OF THE ORGANIZATION. ANY PARTIES WITH A POTENTIAL CONFLICT ARE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION, OTHER THAN TO RESPOND TO QUESTIONS, AND ABSTAIN FROM VOTING. A REVIEW IS PERFORMED ANNUALLY BY THE PRESIDENT/CEO TO ASSESS POTENTIAL AND KNOWN RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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