2017-11-15T11:17:43-06:00 2016-12-31 861065772 DELOITTE TAX LLP 191 PEACHTREE STREET NE STE 2000 ATLANTA GA 30303 990 2016-01-01 521206840 ENTERPRISE COMMUNITY INVESTMENT INC ENTE 4107722787 11000 BROKEN LAND PARKWAY NO 700 COLUMBIA MD 21044 SALLY HEBNER SVP & CFO 4107722787 2017-11-15 1 P00540589 4042201500 2017-11-15 167.219.88.227 2017-11-15 10:10:28 ES P 95D488DDDB93F28E11BA57F71D1579C969396077 4737601D873D72C3179D8C319AF5B12A06CA2997 2016 2017-02-10 21:41:12Z SALLY HEBNER 11000 BROKEN LAND PARKWAY NO 700 COLUMBIA MD 21044 60064973 0 X HTTP://WWW.ENTERPRISECOMMUNITY.ORG/ X 1981 MD TO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES. 18 15 221 0 0 0 0 9307049 33895412 33108944 218061 135667 12745670 17513313 46859143 60064973 3400000 9430000 0 0 20142634 30762448 0 0 0 25262370 24523009 48805004 64715457 -1945861 -4650484 131842005 139933196 19519245 24678896 112322760 115254300 X TO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES. CENTRAL TO THIS MISSION, ENTERPRISE'S FUNDAMENTAL COMMITMENT TO GIVE PEOPLE LIVING IN POVERTY AN OPPORTUNITY TO MOVE UP AND OUT. WE BELIEVE THAT THESE OPPORTUNITIES ARE BEST PROVIDED IN COMMUNITIES WITH A DIVERSE MIX OF AFFORDABLE AND MARKET HOUSING OPTIONS, ACCESS TO JOBS AND SOCIAL SUPPORTS, AND A STRONG COMMITMENT TO THE ENVIRONMENT AND CIVIC PARTICIPATION. 0 0 61575867 9430000 33108944 THE ORGANIZATION PROVIDES TECHNICAL, ACQUISITION, AND FINANCING ASSISTANCE RELATED TO INVESTMENT IN LOW INCOME AFFORDABLE HOUSING. ECI PARTNERS WITH OTHER ORGANIZATIONS THAT PROVIDE ASSET MANAGEMENT AND OTHER SERVICES RELATED TO PRESERVING THE STABILITY OF LOW INCOME HOUSING NATIONWIDE. 61575867 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 111 0 1 221 1 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MD CA X SALLY HEBNER 4107722683 11000 BROKEN LAND PARKWAY NO 700 COLUMBIA MD 21044 X ARLENE ISAACS-LOWE DIRECTOR 1.00 0.00 X 0 0 0 BARRY C CURTIS DIRECTOR 1.00 0.00 X 0 0 0 BILL BECKMANN DIRECTOR 1.00 0.00 X 0 0 0 DAVID D LEOPOLD DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH M STOHR DIRECTOR 1.00 0.00 X 0 0 0 J RONALD TERWILLIGER DIRECTOR 1.00 0.00 X 0 0 0 JUDD S LEVY DIRECTOR 1.00 0.00 X 0 0 0 KEITH D NISBET DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BERMAN DIRECTOR 1.00 0.00 X 0 0 0 RONALD GRZYWINSKI DIRECTOR 1.00 0.00 X 0 0 0 SAL K MIRRAN DIRECTOR 1.00 0.00 X 0 0 0 SHEKAR NARASIMHAN DIRECTOR 1.00 0.00 X 0 0 0 TERRI LUDWIG DIRECTOR 1.00 39.00 X 0 625497 34801 TONY SALAZAR DIRECTOR 1.00 0.00 X 0 0 0 W KIMBALL GRIFFITH DIRECTOR 1.00 0.00 X 0 0 0 CAROL J GALANTE DIRECTOR 1.00 0.00 X 0 0 0 BARRY LIBERT DIRECTOR 1.00 0.00 X 0 0 0 CHARLES WERHANE PRESIDENT 40.00 0.00 X X 771904 0 170360 AMY DICKERSON V. PRESIDENT 40.00 0.00 X 243080 0 67394 ARON WEISNER V. PRESIDENT 40.00 0.00 X 213479 0 65415 B SUE WILSON V. PRESIDENT 40.00 0.00 X 221852 0 67467 BRIAN WINDLEY V. PRESIDENT 40.00 0.00 X 584371 0 65785 BRUCE ROTHSCHILD SENIOR V. PRESIDENT 40.00 0.00 X 346195 0 91384 CHRISTOPHER HERRMANN V. PRESIDENT 40.00 0.00 X 345009 0 81642 CRAIG MELLENDICK OFFICER 40.00 0.00 X 460291 0 44286 ELAINE DIPIETRO OFFICER (ENDED 6/16) 40.00 0.00 X 189930 0 14314 JOHN BRANDENBURG OFFICER (ENDED 4/16) 40.00 0.00 X 97129 0 12892 DANIEL MAGIDSON V. PRESIDENT 40.00 0.00 X 371022 0 72020 JEFFREY GALENTINE TREAS., V. PRESIDENT 40.00 0.00 X 185643 0 68770 JOSEPH WESOLOWSKI SENIOR V. PRESIDENT 40.00 0.00 X 392566 0 110251 JOSEPH FUSCO V. PRESIDENT 40.00 0.00 X 174637 0 47751 KARI DOWNES V. PRESIDENT 40.00 0.00 X 308397 0 105329 PHILIP PORTER V. PRESIDENT 40.00 0.00 X 731904 0 66817 RAOUL MOORE V. PRESIDENT 40.00 0.00 X 424695 0 118686 ROBIN HYERSTAY V. PRESIDENT 40.00 0.00 X 218045 0 54499 SALLY HEBNER V. PRESIDENT 40.00 0.00 X 312700 0 101990 SCOTT HOEKMAN SENIOR V. PRESIDENT 40.00 0.00 X 385050 0 109135 STEPHANIE ARNOLD V. PRESIDENT 40.00 0.00 X 224047 0 63952 STEPHEN GIMILARO V. PRESIDENT 40.00 0.00 X 211825 0 67668 THOMAS EASTMAN V. PRESIDENT 40.00 0.00 X 515421 0 67318 ANDREW JOHNSTON V. PRESIDENT 40.00 0.00 X 291022 0 36100 PRADIP SITARAM SVP AND CIO - EBP 40.00 0.00 X 371916 0 109200 EUN SHIN V. PRESIDENT, ECP 40.00 0.00 X 222925 0 17119 FAITH THOMAS SR. VP & GEN. COUNSEL, ECP 40.00 0.00 X 283072 0 41095 MATTHEW HOFFMAN V. PRESIDENT, ECP 40.00 0.00 X 223301 0 35287 MARY JO BARRANCO V. PRESIDENT, ECP 40.00 0.00 X 223301 0 34273 STEPHEN SMITH FORMER OFFICER 40.00 0.00 X 159662 0 0 9704391 625497 2043000 91 1 1 0 COHNREZNICK LLP 7501 WISCONSIN AVE SUITE 400E BETHESDA MD 208146583 TAX AND AUDITING 2228955 GALLAGHER EVELIUS & JONES LLP 218 N CHARLES ST SUITE 400 BALTIMORE MD 21201 LEGAL 2052065 GTG CONSULTANTS 350 W ONTARIO ST SUITE 5 WEST CHICAGO IL 60654 CONSTRUCTION CONSULTANTS 869586 BOCARSLY EMDEN COWAN ESMAIL & ARNDT L 7700 OLD GEORGETOWN ROAD SUITE 600 BETHESDA MD 20814 LEGAL 535000 DLA PIPER RUDNICK GRAY CARY 6225 SMITH AVE BALTIMORE MD 21209 LEGAL 504646 16 X 9307049 9307049 9307049 LOW INCOME HOUSING REVENUE 531390 33108944 33108944 33108944 135667 135667 FEES FOR PARENT SERVICES 566100 17513313 17513313 17513313 60064973 33108944 0 17648980 9430000 9430000 3209358 2867334 342024 21796224 19457576 2338648 1927838 1721168 206670 2219307 1981391 237916 1609721 1437154 172567 216394 216394 589783 484336 105447 3622246 1772740 1849506 2128742 2106847 21895 2086284 2036474 49810 2614199 2821 2611378 2592097 2592097 1509318 1255237 254081 787361 734926 52435 174007 144024 29983 773695 773695 103476 103476 2064306 1992340 71966 IMPAIRMENT OF INVESTMEN 8081001 8081001 ACQ. EXPENSES 2226166 2226166 EQUITY IN PARTNERSHIP L 311293 267424 43869 INCOME TAX BENEFIT -108754 -108754 -5248605 -5248605 64715457 61575867 3139590 0 42032434 33896928 43461497 41763723 1772192 1487944 14683074 8629946 6615904 6053128 5621083 5207429 32338895 51524044 131842005 139933196 17956528 24189814 1562717 489082 19519245 24678896 X 112322760 115254300 112322760 115254300 131842005 139933196 X -4650484 7582024 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271654 92427 179227 2941355 746839 2194516 11470065 7790680 3679385 6053128 INVESTMENT IN UNCONSOLIDATED PARTNERSHIPS -4937204 C BRIDGE LOANS TO UNCONSOLIDATED PARTNERSHIPS 18907250 C INVESTMENTS IN SUBS 37553998 C 51524044 X PART X, LINE 2: WE CONDUCT BUSINESS THROUGHOUT THE UNITED STATES AND, AS A RESULT, WE FILE INCOME TAX RETURNS IN FEDERAL AND VARIOUS STATE JURISDICTIONS. THE STATUTE OF LIMITATIONS HAS NOT YET EXPIRED ON SEVERAL OF OUR TAXABLE SUBSIDIARIES AND AS SUCH THEY REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AUTHORITIES AND VARIOUS STATE GOVERNMENTS. THE FILING OF INCOME TAX RETURNS REQUIRES MANAGEMENT TO ASSESS AND MEASURE UNCERTAIN TAX POSITIONS. UPON EXAMINATION OF TAX POSITIONS TAKEN, MANAGEMENT CONCLUDED THAT ALL POSITIONS TAKEN ON ITS TAX RETURNS EXCEED THE MORE-LIKELY-THAN-NOT THRESHOLD AND EXPECTS TO REALIZE THE BENEFIT OF ALL POSITIONS IF EXAMINED BY A TAXING AUTHORITY. AS A RESULT, MANAGEMENT CONCLUDED THAT WERE NO UNCERTAIN POSITIONS THAT REQUIRED MEASUREMENT IN OR ADJUSTMENT TO OUR CONSOLIDATED FINANCIAL STATEMENTS. 1 ENTERPRISE COMMUNITY PARTNERS INC 11000 BROKEN LAND PKWY NO 700 COLUMBIA MD 21044 521231931 501(C)(3) 9430000 FMV GENERAL SUPPORT 1 PART I, LINE 2: IN THE NORMAL COURSE OF BUSINESS, ENTERPRISE COMMUNITY INVESTMENT MAY MAKE GRANTS TO OTHER ORGANIZATIONS, INCLUDING ITS PARENT, FOR THE PURPOSE OF SUPPORTING THEIR OPERATING ACTIVITIES. THE USE OF GRANT FUNDS IS MONITORED THROUGH THE REVIEW OF OPERATING RESULTS AND DISCUSSIONS WITH MANAGEMENT. GRANTS MADE TO THIRD PARTIES ALSO INCLUDE ASSESSING THE IMPACT THOSE ORGANIZATIONS MAKE ON THEIR POPULATION SERVED, SUCH AS NUMBER OF UNITS PRODUCED, SERVICES PROVIDED, ETC. X X X X X 0 1 0 1 0 1 1 1 0 TERRI LUDWIG DIRECTOR 0 471083 0 154414 0 0 0 0 0 34801 0 660298 0 0 CHARLES WERHANE PRESIDENT 442858 0 328774 0 272 0 128962 0 41398 0 942264 0 88739 0 AMY DICKERSON V. PRESIDENT 168920 0 74160 0 0 0 31164 0 36230 0 310474 0 0 0 ARON WEISNER V. PRESIDENT 142526 0 70953 0 0 0 26294 0 39121 0 278894 0 0 0 B SUE WILSON V. PRESIDENT 159728 0 62124 0 0 0 29557 0 37910 0 289319 0 19428 0 BRIAN WINDLEY V. PRESIDENT 152531 0 431840 0 0 0 28140 0 37645 0 650156 0 19950 0 BRUCE ROTHSCHILD SENIOR V. PRESIDENT 222923 0 123000 0 272 0 57317 0 34067 0 437579 0 46489 0 CHRISTOPHER HERRMANN V. PRESIDENT 205000 0 139737 0 272 0 37820 0 43822 0 426651 0 0 0 CRAIG MELLENDICK OFFICER 357961 0 102330 0 0 0 0 0 44286 0 504577 0 70049 0 ELAINE DIPIETRO OFFICER (ENDED 6/16) 87168 0 102762 0 0 0 0 0 14314 0 204244 0 19445 0 DANIEL MAGIDSON V. PRESIDENT 152238 0 218525 0 259 0 28086 0 43934 0 443042 0 0 0 JEFFREY GALENTINE TREAS., V. PRESIDENT 171427 0 14216 0 0 0 31626 0 37144 0 254413 0 15202 0 JOSEPH WESOLOWSKI SENIOR V. PRESIDENT 247566 0 145000 0 0 0 64481 0 45770 0 502817 0 50532 0 JOSEPH FUSCO V. PRESIDENT 160139 0 14226 0 272 0 29460 0 18291 0 222388 0 0 0 KARI DOWNES V. PRESIDENT 196397 0 112000 0 0 0 64481 0 40848 0 413726 0 20024 0 PHILIP PORTER V. PRESIDENT 158022 0 573613 0 269 0 29153 0 37664 0 798721 0 17306 0 RAOUL MOORE V. PRESIDENT 264695 0 160000 0 0 0 71646 0 47040 0 543381 0 48511 0 ROBIN HYERSTAY V. PRESIDENT 158875 0 58900 0 270 0 29310 0 25189 0 272544 0 19632 0 SALLY HEBNER V. PRESIDENT 241900 0 70800 0 0 0 57317 0 44673 0 414690 0 22359 0 SCOTT HOEKMAN SENIOR V. PRESIDENT 238307 0 146471 0 272 0 64481 0 44654 0 494185 0 69637 0 STEPHANIE ARNOLD V. PRESIDENT 159168 0 64879 0 0 0 29469 0 34483 0 287999 0 18536 0 STEPHEN GIMILARO V. PRESIDENT 154534 0 57291 0 0 0 28510 0 39158 0 279493 0 16924 0 THOMAS EASTMAN V. PRESIDENT 158022 0 357399 0 0 0 29153 0 38165 0 582739 0 19828 0 ANDREW JOHNSTON V. PRESIDENT 227750 0 63000 0 272 0 0 0 36100 0 327122 0 0 0 PRADIP SITARAM SVP AND CIO - EBP 304916 0 67000 0 0 0 64481 0 44719 0 481116 0 31081 0 EUN SHIN V. PRESIDENT, ECP 189625 0 33300 0 0 0 0 0 17119 0 240044 0 0 0 FAITH THOMAS SR. VP & GEN. COUNSEL, ECP 240096 0 42704 0 272 0 0 0 41095 0 324167 0 0 0 MATTHEW HOFFMAN V. PRESIDENT, ECP 189945 0 33356 0 0 0 0 0 35287 0 258588 0 0 0 MARY JO BARRANCO V. PRESIDENT, ECP 189945 0 33356 0 0 0 0 0 34273 0 257574 0 0 0 STEPHEN SMITH FORMER OFFICER 0 0 159662 0 0 0 0 0 0 0 159662 0 0 0 PART I, LINE 4B THE PLAN PROVIDES FOR EMPLOYER ANNUAL DISCRETIONARY CONTRIBUTIONS. FOR EMPLOYEES THAT ARE UNDER THE AGE OF 55 OR WITH LESS THAN 5 YEARS OF SERVICE CONTRIBUTIONS TO THE PLAN VEST AFTER 3 YEARS AND UPON VESTING, THE EMPLOYER CONTRIBUTIONS ARE PAID TO THE COVERED EMPLOYEES. FOR EMPLOYEES THAT ARE AT LEAST 55 YEARS OF AGE AND WITH FIVE YEARS OF SERVICE THE CONTRIBUTIONS VEST IMMEDIATELY. EMPLOYEES WHO RECIEVED PAYMENTS ARE JOHN BRANDENBURG $424,990, CHARLES WERHANE $88,739, CRAIG MELLENDICK $70,049, SCOTT HOEKMAN $69,637, JOSEPH WESOLOWSKI $50,532, RAOUL MOORE $48,511, BRUCE ROTHSCHILD $46,489, PRADIP SITARAM $31,081, SALLY HEBNER $22,359, KARI DOWNES $20,024, BRIAN WINDLEY $19,950, THOMAS EASTMAN $19,828, ROBIN HYERSTAY $19,632, ELAINE DIPIETRO $19,445, B. SUE WILSON $19,428, STEPHANIE ARNOLD $18,536, PHILIP PORTER $17,306, STEPHEN GIMILARO $16,924, JEFFREY GALENTINE $15,202. PART I, LINE 5 PRODUCTION STAFF RECEIVE COMPENSATION BASED ON JOB PERFORMANCE AND THE AMOUNT OF ACQUISITION FEES GENERATED ON PROPERTIES ACQUIRED THAT FULFILL THE MISSION OF PROVIDING AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES. PART I, LINE 6A: THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AMOUNT IS PARTIALLY CALCULATED BASED ON THE NET INCOME OF THE ORGANIZATION AS WELL AS SPECIFIC QUALITATIVE GOALS MET BY THE EMPLOYEE. PART I, LINE 6B: THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AMOUNT IS PARTIALLY CALCULATED BASED ON THE NET INCOME OF THE ORGANIZATION AS WELL AS SPECIFIC QUALITATIVE GOALS MET BY THE EMPLOYEE. PART I, LINE 7: OFFICERS AND OTHER EMPLOYEES HAVE A PERFORMANCE PLAN BASED ON ACHIEVING CERTAIN FINANCIAL TARGETS AND OTHER INDIVIDUAL PERFORMANCE CRITERIA. OPENMATTERS LLC SEE PART V 358509 SERVICES 0 PART IV, COLUMN B OPENMATTERS, LLC: MR. BARRY LIBERT, BOARD MEMBER OF ENTERPRISE COMMUNITY INVESTMENT, INC., IS THE OWNER OF OPENMATTERS, LLC, WHICH PROVIDES MANAGEMENT ADVISORY CONSULTING SERVICES TO ECI. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER OF ECI IS ITS PARENT, ENTERPRISE COMMUNITY PARTNERS, A 501 C (3) ORGANIZATION. THE MISSION OF ENTERPRISE COMMUNITY PARTNERS IS TO CREATE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 7A CEO AND CHAIRPERSON OF PARENT, ENTERPRISE COMMUNITY PARTNERS, CONSULT WITH CEO OF ECI. CHAIRPERSON OF PARENT HAS THE RIGHT TO APPROVE BOARD NOMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD IS GIVEN A COPY OF THE 990 RETURN PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE EXERCISE IS PERFORMED BY THE ORGANIZATION EACH JANUARY. THE EXERCISE REQUIRES EACH EMPLOYEE TO READ THE BUSINESS ETHICS POLICY AND COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS KNOWN BY THE EMPLOYEE. NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THIS CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRING. THE EXECUTIVE OFFICE INCLUDES THE CONFLICT OF INTEREST POLICY AND THE DISCLOSURE STATEMENT IN ITS MAILING TO DIRECTORS IN ADVANCE OF THE ANNUAL BOARD MEETING. DIRECTORS ARE ASKED TO RETURN THE COMPLETED DISCLOSURE PRIOR TO THE ANNUAL MEETING. THE CHIEF AUDIT EXECUTIVE REVIEWS AND APPROVES THE DISCLOSURE DOCUMENT CONTENT, AND FOLLOWS UP ON ANY CONCERNS WITH EMPLOYEES. FOR NEW HIRES, A LOG IS MAINTAINED OF ANY DOCUMENTED CONFLICTS FOR FUTURE REFERENCE. THE EXECUTIVE OFFICE MONITORS AND FOLLOWS UP ON THE STATUS OF ANY UNRETURNED DISCLOSURE FORMS. THE GENERAL COUNSEL REVIEWS ALL DISCLOSURE FORMS AND FOLLOWS UP IF THERE ARE ANY ISSUES, IN ACCORDANCE WITH THE PROCEDURE SET FORTH IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICER POSITIONS OF ENTERPRISE COMMUNITY INVESTMENT IS AS FOLLOWS: INVESTMENT ENGAGES AN INDEPENDENT CONSULTING FIRM TO PROVIDE A COMPENSATION STUDY FOR THE CEO & OFFICER POSITIONS TO ESTABLISH A MARKET VALUE. THE MARKET ANALYSIS IS REVIEWED BY THE BOARD OF TRUSTEES AND THE HR AND COMPENSATION COMMITTEE. THE BOARD OF TRUSTEES DISCUSSES AND SETS THE CEO AND CFO COMPENSATION. THE BOARD HR AND COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE CEO'S RECOMMENDATIONS FOR THE OTHER OFFICERS' COMPENSATION. THIS PROCESS IS DOCUMENTED THROUGH THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART VII, LINE 1D, TOTAL COMPENSATION: INCLUDED IN TOTAL COMPENSATION FOR THE CURRENT PERIOD ARE PAYMENTS OF PRIOR YEAR DEFERRED COMPENSATION AWARDS. THESE AMOUNTS WHICH CAN BE FOUND ON SCHEDULE J COLUMN F FOR EACH INDIVIDUAL HAD BEEN REPORTED IN PREVIOUS YEARS AS WELL AS INCLUDED IN THE CURRENT YEAR COMPENSATION TOTALS. FORM 990, PART VIII, LINE 1F: ON JULY 15, 2016, ENTERPRISE COMMUNITY INVESTMENT, INC. ("ECI") BEGAN CONTROLLING ENTERPRISE HOUSING CORPORATION ("EHC"), A PREVIOUSLY UNRELATED 501(C)(3) ORGANIZATION. THE EHC BOARD APPROVED AN AMENDMENT TO THEIR ARTICLES OF INCORPORATION AND BYLAWS MAKING IT A MEMBERSHIP CORPORATION AND NAMING ECI AS THE SOLE MEMBER. AS SOLE MEMBER, ECI HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF EHC. PURSUANT TO THE ACCOUNTING GUIDANCE IN ASC 958 AND ASC 805, THE ASSETS AND LIABILITIES OF EHC WERE ADJUSTED TO FAIR VALUE AT THE ACQUISITION DATE (JULY 15, 2016). SIMULTANEOUSLY, EHC CHANGED ITS LEGAL NAME TO ENTERPRISE HOMES, INC., A CONTROLLED ENTIY WHICH IS REPORTED ON SCHEDULE R, PART II. AS A RESULT OF THE ADJUSTMENT TO FAIR VALUE, ECI RECOGNIZED CONTRIBUTION INCOME IN THE AMOUNT OF $9,307,049 FOR THE YEAR ENDED DECEMBER 31, 2016. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF SUBS 7,582,024. ENTERPRISE BUSINESS PARTNERS LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 264154371 I.T. SERVICES MD -1649769 231180 ECI ENTERPRISE HOLDINGS LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 522332039 INVESTMENT IN LIHTC HOUSING MD 0 112373 ECI ENTERPRISE FUND MANAGER LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 463759868 INVESTMENT IN AFFORDABLE HOUSING MD -50282 -273038 ECAM ENTERPRISE REALTY PARTNERS LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 020620992 NEW MKTS ADVISORY MD 1438107 15983923 ECI ESIC COMMUNITY PARTNERS LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 451583082 INVESTMENT IN NEW MKTS TAX CREDITS MD -2 -8847 ECI EHCG GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 453675104 INVESTMENT IN LIHTC HOUSING MD -646 7623 ECAM EHCG II GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 460701954 INVESTMENT IN LIHTC HOUSING MD -368 3472 ECAM EHCG III GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 473418797 INVESTMENT IN LIHTC HOUSING MD -264 7411 ECAM EHCG IV GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 812252199 INVESTMENT IN LIHTC HOUSING MD -15 4726 ECAM EHHPF I GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 462759401 INVESTMENT IN LIHTC HOUSING MD ECAM EHP XIX GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 264798827 INVESTMENT IN LIHTC HOUSING MD -748 6350 ECAM EHP XX GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 272146780 INVESTMENT IN LIHTC HOUSING MD -1369 13648 ECAM EHP XXI GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 451732988 INVESTMENT IN LIHTC HOUSING MD -406 5814 ECAM EHP XXII GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 452683946 INVESTMENT IN LIHTC HOUSING MD -595 7158 ECAM EHP XXIII GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 460718891 INVESTMENT IN LIHTC HOUSING MD -786 9250 ECAM EHP XXIV GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 371733974 INVESTMENT IN LIHTC HOUSING MD -990 11770 ECAM EHP XXV GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 463087701 INVESTMENT IN LIHTC HOUSING MD -1691 23699 ECAM EHP XXVI GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 472630003 INVESTMENT IN LIHTC HOUSING MD -834 23504 ECAM EHP XXVII GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 811680944 INVESTMENT IN LIHTC HOUSING MD -25 5873 ECAM EHP XXVIII GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 812992992 INVESTMENT IN LIHTC HOUSING MD -22 9506 ECAM CCHF GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 272629201 INVESTMENT IN LIHTC HOUSING MD -178 1919 ECI ENTERPRISE GP LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 455585379 INVESTMENT IN LIHTC HOUSING MD 1367655 0 ECAM ENTERPRISE MIDDLE MANAGER LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 274033363 INVESTMENT IN LIHTC HOUSING MD -56 582 ECI WINCOPIN CIRCLE LLLP 11000 BROKEN LAND PKWY COLUMBIA MD 21044 522331442 INVESTMENT IN LIHTC HOUSING MD -28253 108161888 ECHO ENTERPRISE FUND MANAGER II LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 813924524 INVESTMENT IN LIHTC HOUSING MD -1 0 ECAM FSGP INN TRANSITION LLC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 261760018 INVESTMENT IN LIHTC HOUSING MD -131959 385 ECAM ENTERPRISE COMMUNITY LOAN FUND 11000 BROKEN LAND PKWY SUITE 700 COLUMBIA MD 21044 521092004 FINANCING MD 501(C)(3) LINE 11, TYPE I: 509 ECPINC 0 ENTERPRISE HOME OWNERSHIP PARTNERS INC 11000 BROKEN LAND PKWY SUITE 700 COLUMBIA MD 21044 311737642 AFF. 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