2025-11-06T07:18:52-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2024-01-01 133600232 CORPORATION FOR SUPPORTIVE HOUSING CORP 2129862966 55 BROADWAY 10TH FLOOR NEW YORK NY 10006 EILEEN HAWES CFO 2129862966 2025-10-28 1 1 LORI ROTHE YOKOBOSKY P01273422 4107834900 2024 2025-03-06 01:10:19Z EILEEN HAWES 55 BROADWAY 10TH FLOOR NEW YORK NY 10006 106263944 0 X WWW.CSH.ORG X 1991 DE TO ADVANCE HOUSING SOLUTIONS THAT DELIVER 3 POWERFUL OUTCOMES:1)IMPROVED LIVES FOR VULNERABLE PEOPLE 2)MAXIMIZED PUBLIC RESOURCES AND 3)STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY. 17 16 202 16 0 0 31628784 50638174 43400136 54378943 265896 1246827 0 0 75294816 106263944 12824206 11395680 0 0 26460094 28487865 0 0 986815 13838492 22000928 53122792 61884473 22172024 44379471 280716921 389766055 193267100 257546259 87449821 132219796 X SEE SCHEDULE OTO ADVANCE HOUSING SOLUTIONS THAT DELIVER THREE POWERFUL OUTCOMES: 1) IMPROVED LIVES FOR VULNERABLE PEOPLE, 2) MAXIMIZED PUBLIC RESOURCES AND 3) STRONG, HEALTHY COMMUNITIES ACROSS THE COUNTRY. 0 0 50602364 11395680 54378943 SEE SCHEDULE OCSH ADVANCES SUPPORTIVE HOUSING THROUGH THE DELIVERY OF OUR FOUR CORE SERVICES: 1) TRAINING AND EDUCATION TO BUILD CAPACITY TO CREATE AND OPERATE HIGH-QUALITY SUPPORTIVE HOUSING 2) GRANTS AND LENDING THROUGH LOW INTEREST LOANS WITH FLEXIBLE UNDERWRITING TERMS TO COVER PREDEVELOPMENT COSTS AND FILL GAPS IN DEVELOPMENT BUDGETS FOR NEW SUPPORTIVE HOUSING 3) CONSULTING AND TECHNICAL ASSISTANCE FOR PROJECT SPONSORS TO DEVELOP STRONG PLANS FOR NEW SUPPORTIVE HOUSING ROOTED IN EVIDENCE BASED PRACTICES; 4) POLICY REFORM THROUGH COLLABORATION WITH LOCAL, COUNTY AND STATE AGENCIES TO STREAMLINE RESOURCES & PROGRAMS FOR SUPPORTIVE HOUSING. SINCE INCEPTION, CSH'S LENDING, ADVOCACY AND TECHNICAL ASSISTANCE HAVE HELPED COMMUNITIES CREATE SUPPORTIVE HOUSING UNITS. IN 2024 ALONE, CSHAPPROVED 54 LOANS TOTALING $220.5M AND OFFERED HUNDREDS OF ON-LINE ANDSEVERAL IN-PERSON TRAINING EVENTS THAT REACHED THOUSANDS OF PARTICIPANTSACROSS THE COUNTRY. 50602364 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 204 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT DC FL IL MI MN NJ NY NV OH OR RI VA PA X X EILEEN HAWES CFO 2129862966 55 BROADWAY 10TH FLOOR NEW YORK NY 10006 MICHELLE NORRIS CHAIRPERSON 1.00 X X 0 0 0 CAROLYN POWELL VICE CHAIR 1.00 X X 0 0 0 PAULA MORABITO SECRETARY 1.00 X X 0 0 0 DEBORAH DE SANTIS PRESIDENT & CEO 40.00 X X 499523 0 69967 PEGGY BAILEY DIRECTOR 1.00 X 0 0 0 JEFF I BRODSKY DIRECTOR 1.00 X 0 0 0 DEBORAH BURKART DIRECTOR 1.00 X 0 0 0 DIANA YAZZIE DEVINE DIRECTOR 1.00 X 0 0 0 DONALD S FALK DIRECTOR 1.00 X 0 0 0 CHRISTINE JAMES-BROWN DIRECTOR 1.00 X 0 0 0 ROLAND LAMB DIRECTOR 1.00 X 0 0 0 RAY LAY DIRECTOR 1.00 X 0 0 0 JUDGE STEVEN LEIFMAN DIRECTOR 1.00 X 0 0 0 QAHIR MADHANY DIRECTOR 1.00 X 0 0 0 MATTHEW MORTON DIRECTOR 1.00 X 0 0 0 DR JIM O'CONNELL DIRECTOR 1.00 X 0 0 0 TRACEY SCOTT DIRECTOR 1.00 X 0 0 0 BRIGITT JANDREAU CHIEF LOAN OFFICER 40.00 X 383147 0 77220 EILEEN HAWES CHIEF FINANCIAL OFFICER 40.00 X 320587 0 55062 NANCY MCGRAW CHIEF DEVELOPMENT OFFICER 40.00 X 307654 0 44629 EDITH GIMM GENERAL COUNSEL 40.00 X 305574 0 63218 ROBIN ROBIN CHIEF PEOPLE AND ADMINISTRATIVE OFFICER 40.00 X 266648 0 44327 ELIZABETH DRAPA VICE PRESIDENT OF CONSULTING AND FIELD OPS 40.00 X 278756 0 54311 RYAN MOSER VICE PRESIDENT OF STRATEGY AND IMPACT 40.00 X 219924 0 93799 2581813 0 502533 71 0 1 0 COHN REZNICK 500 E PRATT STREET BALTIMORE MD 212023100 AUDIT AND TAX SERVICES 346190 STUDIO OFFICE SOLUTIONS LLC 321 W 44 STREET NEW YORK NY 10036 INTERIOR DESIGN 320949 JONES DAY 250 VESEY STREET NEW YORK NY 10281 LEGAL SERVICES 156000 AIMEE E GOLDSTEIN ESQ 20289 BEATTY RIDGE RD LOS GATOS CA 95033 LEGAL SERVICES 144000 EMILY NOLAN 7017 MARY AVENUE NW SEATTLE WA 98117 TECHNICAL ASSISTANCE SERVICE 121719 5 5250000 45388174 50638174 CONTRACT SERVICE 900099 32838841 32838841 LOAN REVENUE 522291 17006282 17006282 NEW MARKET TAX CREDIT FEES 900099 3941545 3941545 TRAINING AND WORKSHOP REVENUE 900099 484069 484069 OTHER REVENUE 900099 85915 85915 22291 22291 54378943 1246827 1246827 106263944 54378943 0 1246827 X 11395680 11395680 2437556 1717769 644801 74986 20694784 14570604 5487603 636577 615868 436319 160595 18954 3163174 2240990 824836 97348 1576483 1109957 418033 48493 362102 274854 87248 309478 234909 74569 7558036 7342768 172168 43100 202048 140011 55827 6210 453876 59313 394563 1018099 590800 378226 49073 1007512 832461 174809 242 910023 499808 410215 8148942 8141168 7774 53770 53770 136272 5083 131189 ALLOWANCE FOR CREDIT LO 799026 799026 EQUIPMENT REPAIR & MAIN 217115 111108 106007 COPY LEASE MACHINE 30829 18936 10754 1139 SUPPLIES 30493 18088 11779 626 763307 62712 690528 10067 61884473 50602364 10295294 986815 29876084 41238684 16187266 13428155 25488981 21771730 2899412 6201361 171568505 239123395 2050933 3498642 1891272 267945 1840529 1623327 24613718 57050565 33470 35308 6158023 5794888 280716921 389766055 3295468 9035447 11288047 11781440 2451276 2757917 16187267 13428155 153431398 214091767 6613644 6451533 193267100 257546259 X 30855635 72723028 56594186 59496768 87449821 132219796 280716921 389766055 44379471 390504 0 X 0 1 X 1 1 1 X 16545378 12762958 13982368 31628784 50638174 125557662 16545378 12762958 13982368 31628784 50638174 125557662 13149896 112407766 400689 241434 300682 265896 1246827 2455528 114415 114415 128127605 192034788 0.87730 0.77780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROVISION FOR BAD DEBTS RECOVERY - 2021 AMOUNT: $ 114,415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6995 141279 148274 61888491 62036765 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 130075 65570 148274 343919 250000 250000 250000 250000 1000000 1500000 1788 6995 8783 0 16187267 1013038 3772150 13428155 1 X 1498333 1498333 301263 176269 124994 91676 91676 0 1623327 OPERATING LEASES LIABILITIES 5833570 CECL LIABILITIES 617963 6451533 X 106806740 390504 152292 542796 106263944 0 106263944 62036765 152292 152292 61884473 0 61884473 PART IV, LINE 2B: DURING 2012, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT HOUSING FINANCE AUTHORITY (THE "CHFA"), CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH THE CHFA AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED. AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE CHFA TO EACH OF THE COMPANIES' OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS. UNDER THE TERMS OF ITS AGREEMENT WITH THE CHFA, CSH WILL PROCESS THE CORRESPONDING DRAWDOWN REQUESTS AND PAYMENTS. THE FUNDS RECEIVED FOR DISTRIBUTION FROM THE CHFA ARE REPORTED AS A RESTRICTED CASH ASSET AND CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CSH RECEIVES AN ANNUAL FEE FROM EACH OF THE COMPANIES FOR THE ADMINISTRATION OF THESE OPERATING RESERVE ACCOUNTS. DURING 2020, IN CONNECTION WITH ITS WORKING RELATIONSHIP WITH THE CONNECTICUT DEPARTMENT OF HOUSING (THE "DOH"), CSH WAS APPOINTED AS AN AGENT FOR THE ADMINISTRATION OF OPERATING RESERVE ACCOUNTS FOR SEVERAL PROJECTS INTO WHICH THE DOH AND VARIOUS LIMITED-LIABILITY COMPANIES (THE "COMPANIES") HAD ENTERED. AS A RESULT, CSH MAINTAINS CONTROL OF THE FUNDS DEPOSITED BY THE DOH TO EACH OF THE COMPANIES' OPERATING RESERVE ACCOUNTS TO ASSIST IN THE OPERATION OF THESE PROJECTS. UNDER THE TERMS OF ITS AGREEMENT WITH THE DOH, CSH WILL PROCESS THE CORRESPONDING DRAWDOWN REQUESTS AND PAYMENTS. THE FUNDS RECEIVED FOR DISTRIBUTION FROM THE DOH ARE REPORTED AS A RESTRICTED CASH ASSET AND CORRESPONDING LIABILITY IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CSH RECEIVES COMPENSATION FROM DOH FOR THE ADMINISTRATION OF THESE OPERATING RESERVE ACCOUNTS UNDER A SEPARATE CONTRACT. PART X, LINE 2: CSH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "IRC") AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE HC USES THE ASSET AND LIABILITY METHOD TO ACCOUNT FOR DEFERRED INCOME TAXES. UNDER THIS METHOD,ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS AND THE RESPECTIVE TAX BASIS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN THE TAX RATE IS RECOGNIZED IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. DEFERRED TAX ASSETS ARE ONLY RECOGNIZED TO THE EXTENT THAT IT IS MORE LIKELY THAN NOT THAT THEY WILL BE REALIZED BASED ON CONSIDERATION OF AVAILABLE EVIDENCE, INCLUDING TAX PLANNING STRATEGIES AND OTHER FACTORS. AS OF DECEMBER 31, 2024 AND 2023, THE HC DID NOT ENGAGE IN ACTIVITY REQUIRING THE RECOGNITION OF A DEFERRED TAX ASSET OR LIABILITY OR RECORDING A CURRENT PROVISION FOR INCOME TAXES. CSH IS THE SINGLE MEMBER OF THE SOLUTIONS FUND. AS SUCH, THE SOLUTIONS FUND IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND CSH REPORTS THE ACTIVITIES OF THE SOLUTIONS FUND AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN THE SOLUTIONS FUND ON CSH'S TAX RETURN. CSH IS THE SINGLE MEMBER OF THE DENVER SIPPRA, LLC. AS SUCH, THE DENVER SIPPRA, LLC IS TREATED AS A DISREGARDED ENTITY UNDER THE IRC AND CSH REPORTS THE ACTIVITIES OF THE DENVER SIPPRA, LLC AND THE EXISTENCE OF ITS CONTROLLING INTEREST IN THE DENVER SIPPRA, LLC ON CSH'S TAX RETURN. CSH AND THE HC ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY CSH AND THE HC ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 1 AHC INC 2230 FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22201 541026365 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING INC 4318 N CARLIN SPRINGS ROAD ARLINGTON VA 22203 541515133 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE AVALON HOUSING INC 1327 JONES DRIVE SUITE 102 ANN ARBOR MI 48105 383086920 501(C)(3) 15000 0 BOOK FINANCIAL ASSISTANCE BAY AGING 5306 OLD VIRGINIA STREET PO BOX 610 URBANNA VA 23175 541085032 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE BROOKLYN COMMUNITY SERVICES 151 LAWRENCE STREET BROOKLYN NY 11201 111630780 501(C)(3) 75000 0 BOOK FINANCIAL ASSISTANCE CENTER FOR HOUSING & HEALTH 200 WEST MONROE STREET SUITE 1150 CHICAGO IL 606065075 264287202 501(C)(3) 166000 0 BOOK FINANCIAL ASSISTANCE CLARETIAN ASSOCIATES INC 3039 E 91ST STREET CHICAGO IL 60617 364087259 501(C)(3) 7500 0 BOOK FINANCIAL ASSISTANCE COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 501(C)(3) 50000 0 BOOK FINANCIAL ASSISTANCE COMMUNITIES FIRST 1112 W BRISTOL ROAD FLINT MI 48507 273600363 501(C)(3) 15000 0 BOOK FINANCIAL ASSISTANCE COMMUNITY FIRST INC 3940 W LISBON AVE MILWAUKEE WI 53208 450635770 501(C)(3) 7500 0 BOOK FINANCIAL ASSISTANCE COMMUNITY SUPPORT SERVICES 150 CROSS ST AKRON OH 44311 237029146 501(C)(3) 359505 0 BOOK FINANCIAL ASSISTANCE DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO STREET LOS ANGELES CA 90013 311597223 501(C)(3) 100000 0 BOOK FINANCIAL ASSISTANCE EDEN INC 7812 MADISON AVENUE CLEVELAND OH 44102 341667990 501(C)(3) 1688678 0 BOOK FINANCIAL ASSISTANCE FAITH MISSION 245 N GRANT AVE COLUMBUS OH 43215 310809759 501(C)(3) 490000 0 BOOK FINANCIAL ASSISTANCE FAMILY & COMMUNITY SERVICES INC 705 OAKWOOD ST SUITE 221 RAVENNA OH 44266 341902451 501(C)(3) 134693 0 BOOK FINANCIAL ASSISTANCE FULL CIRCLE COMMUNITIES INC 310 SOUTH PEORIA SUITE 500 CHICAGO IL 60607 364382850 501(C)(3) 15000 0 BOOK FINANCIAL ASSISTANCE GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES 1501 MADISON ROAD CINCINNATI OH 45206 310802647 501(C)(3) 155000 0 BOOK FINANCIAL ASSISTANCE HELPING HANDS PROJECT ORGANIZATION 1314 26TH STREET EVERETT WA 98201 843913395 501(C)(3) 8385 0 BOOK FINANCIAL ASSISTANCE HOMEFULL 829 GETTYSBURG AVENUE DAYTON OH 45417 311236989 501(C)(3) 183000 0 BOOK FINANCIAL ASSISTANCE HOUSING WORKS 121 N AVENUE 59 LOS ANGELES CA 90042 030522656 501(C)(3) 25000 0 BOOK FINANCIAL ASSISTANCE INTEGRATED SERVICES FOR BEHAVIORAL HEALTH PO BOX 1595 COLUMBUS OH 43126 311472366 501(C)(3) 1644035 0 BOOK FINANCIAL ASSISTANCE JUDEO CHRISTIAN OUTREACH CENTER 762 INDEPENDENCE BOULEVARD SUITE 100 C VIRGINIA BEACH VA 23455 541417126 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE LICKING COUNTY COALITION FOR HOUSING INC 23 SOUTH PARK PLACE SUITE 200 NEWARK OH 43058 311369756 501(C)(3) 353000 0 BOOK FINANCIAL ASSISTANCE LUTHERAN SOCIAL SERVICE OF MINNESOTA 2400 PARK AVENUE MINNEAPOLIS MN 55404 410872993 501(C)(3) 30000 0 BOOK FINANCIAL ASSISTANCE MIAMI VALLEY HOUSING OPPORTUNITIES (MVHO) 907 W FIFTH STREET SUITE 300 DAYTON OH 45402 311321426 501(C)(3) 805888 0 BOOK FINANCIAL ASSISTANCE MORE 800 MAINE AVENUE SW SUITE 200 WASHINGTON DC 20024 873659464 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD CT 06105 222925052 501(C)(3) 50000 0 BOOK FINANCIAL ASSISTANCE NEIGHBORHOOD HOUSING SERVICES OF NEW BRITAIN 223 BROAD STREET NEW BRITAIN CT 06053 061006312 501(C)(3) 50000 0 BOOK FINANCIAL ASSISTANCE NEW HOUSING OHIO INC 1160 E MAIN STREET LEBANON OH 45036 311435217 501(C)(3) 295000 0 BOOK FINANCIAL ASSISTANCE NEWCAP INC 1540 CAPITOL DRIVE GREEN BAY WI 54303 391050492 501(C)(3) 100000 0 BOOK FINANCIAL ASSISTANCE ONE STOP AFRICAN MARKET INC 1823 NICOLLET AVENUE MINNEAPOLIS MN 55403 463204859 501(C)(3) 15000 0 BOOK FINANCIAL ASSISTANCE RADIANT DEVELOPMENT PARTNERS LLC 1345 SEABOARD INDUSTRIAL BOULEVARD NW SUITE E-1 ATLANTA GA 30318 883144300 501(C)(3) 15000 0 BOOK FINANCIAL ASSISTANCE SPATIAL EQUITY CO LLC 2 COPPERFIELD LANE OLD WESTBURY NY 11568 460887618 501(C)(3) 75000 0 BOOK FINANCIAL ASSISTANCE TALBERT HOUSE 2600 VICTORIA PARKWAY CINCINNATI OH 45206 310713350 501(C)(3) 1201071 0 BOOK FINANCIAL ASSISTANCE TASC OF NORTHWEST OHIO 3330 GLENDALE AVE TOLEDO OH 43614 341844894 501(C)(3) 259600 0 BOOK FINANCIAL ASSISTANCE UNIVERSITY OF ALASKA PO BOX 756540 BUTROVICH BUILDING 209B FAIRBANKS AK 997756540 926000147 501(C)(3) 100000 0 BOOK FINANCIAL ASSISTANCE VIRGINIA BEACH COMMUNITY DEVELOPMENT CORPORATION 2400 POTTERS ROAD VIRGINIA BEACH VA 23454 541378797 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE VIRGINIA SUPPORTIVE HOUSING 5008 MOUNMENT AVENUE 2ND FLOOR RICHMOND VA 23226 541444564 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE WESTERN TIDEWATER COMMUNITY SERVICES BOARD 7025 HARBOUR VIEW BOULEVARD SUITE 119 SUFFOLK VA 23435 540990270 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE WODA COOPER DEVELOPMENT INC 500 S FRONT STREET FLOOR 10 COLUMBUS OH 43215 364877901 501(C)(3) 300000 0 BOOK FINANCIAL ASSISTANCE 47 PROCESS FOR MONITORING USE OF GRANT FUNDS WHEN CSH ADMINISTERS A GRANT, IT REQUIRES THE FOLLOWING ITEMS FROM THE GRANTEE 1) IRS DETERMINATION LETTER PROVING THEY ARE A NOT-FOR-PROFIT ENTITY 2) A CERTIFICATE FROM THE GRANTEES FORMATION STATE, STATING THEY ARE IN GOOD STANDING FOR GRANTS UTILIZING FUNDS RECEIVED FROM FEDERAL SOURCES, CSH ALSO VERIFIES THAT THE ORGANIZATION IS ALLOWED TO RECEIVE FEDERAL FUNDS VIA THE ONLINE EXCLUDED PARTIES LIST SYSTEM (EPLS). CSH ALSO MONITORS THE USE OF GRANT FUNDS BY OBTAINING QUARTERLY WRITTEN REPORTS OF EXPECTED OUTCOMES OF THE GRANT AS STATED BY THE GRANT AGREEMENT. THE REPORT IS REQUIRED TO CONTAIN A FINANCIAL REPORT DETAILING THE EXPENDITURES BY COST LINE. CSH STRUCTURES MOST OF THE GRANTS SO THAT THERE ARE MULTIPLE DISBURSEMENTS OF GRANT FUNDS WITH SUBSEQUENT DISBURSEMENTS CONTINGENT ON COMPLIANCE WITH REPORTING GUIDELINES, INCLUDING FINANCIAL REPORTS. FINALLY, THE MAJORITY OF GRANTEES ARE IN LOCATIONS WHERE CSH HAS A LOCAL OFFICE THAT DIRECTLY MONITORS GRANT COMPLIANCE THROUGH LOCAL SITE VISITS AND ONE-ON-ONE REVIEW OF GRANT GOALS AND EXPENDITURES. X X X X X X 0 0 0 0 0 0 0 1 0 DEBORAH DE SANTIS PRESIDENT & CEO 421782 0 77741 0 0 0 55887 0 14080 0 569490 0 0 0 BRIGITT JANDREAU CHIEF LOAN OFFICER 351189 0 31958 0 0 0 49963 0 27257 0 460367 0 0 0 EILEEN HAWES CHIEF FINANCIAL OFFICER 305965 0 14622 0 0 0 53158 0 1904 0 375649 0 0 0 EDITH GIMM GENERAL COUNSEL 294203 0 11371 0 0 0 50148 0 13070 0 368792 0 0 0 NANCY MCGRAW CHIEF DEVELOPMENT OFFICER 293421 0 14233 0 0 0 29749 0 14880 0 352283 0 0 0 ELIZABETH DRAPA VICE PRESIDENT OF CONSULTING AND FIE 265171 0 13585 0 0 0 37207 0 17104 0 333067 0 0 0 RYAN MOSER VICE PRESIDENT OF STRATEGY AND IMPAC 209787 0 10137 0 0 0 44015 0 49784 0 313723 0 0 0 ROBIN ROBIN CHIEF PEOPLE AND ADMINISTRATIVE OFFI 261335 0 5313 0 0 0 34981 0 9346 0 310975 0 0 0 PART I, LINE 7 BONUSES ARE AWARDED BASED UPON THE ACHIEVEMENT OF INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT OF CSH PROVIDES COPIES OF THE FORM 990 TO BOTH ITS AUDIT COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. THE AUDIT COMMITTEE BASED ON ITS REVIEW, RECOMMENDS TO THE BOARD OF DIRECTORS ACTION TO BE TAKEN ON THE RETURN, BASED ON THIS RECOMMENDATION AND ITS OWN REVIEW, THE BOARD OF DIRECTORS MOVES FOR APPROVAL OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CSH REQUIRES EACH OF ITS DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CSH BOARD OF DIRECTORS REVIEW THE RECOMMENDED COMPENSATION OF ITS PRESIDENT, CFO AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON ANALYZING CURRENT MARKET TRENDS AND REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, SURVEYS OF COMPARABLE LEVEL COMPENSATION AND BOARD REVIEW OF EMPLOYEES PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS' FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 7,238,771. MANAGEMENT AND GENERAL EXPENSES 139,156. FUNDRAISING EXPENSES 43,100. TOTAL EXPENSES 7,421,027. OTHER FEES: PROGRAM SERVICE EXPENSES 103,997. MANAGEMENT AND GENERAL EXPENSES 33,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,009. 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