CAPITAL IMPACT PARTNERS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CAPITAL IMPACT PARTNERS (EIN 52-1290127)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-05
IRS object ID: 201533099349301423
Schema version: 2014v5.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-05T13:51:37-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521480805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHACONAS & WILSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 PENNSYLVANIA AVENUE NW SUITE	AddressLine1Txt
Address Line2	580	AddressLine2Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521290127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL IMPACT PARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPI	BusinessNameControlTxt
Phone	7036472360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2011 CRYSTAL DRIVE NO 750	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLIS CARR	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7036472306	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH WILSON JR	PreparerPersonNm
PTIN	P00049429	PTIN
Phone	2024298890	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELLIS CARR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2011 CRYSTAL DRIVE SUITE 750	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,091,475	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPITALIMPACT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE 'O', PAGE 38.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,125,036	PYContributionsGrantsAmt
CY Contributions Grants	$17,783,870	CYContributionsGrantsAmt
PY Program Service Revenue	$16,400,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,473,217	CYProgramServiceRevenueAmt
PY Investment Income	$132,977	PYInvestmentIncomeAmt
CY Investment Income	$299,225	CYInvestmentIncomeAmt
PY Other Revenue	$64,989	PYOtherRevenueAmt
CY Other Revenue	$140,234	CYOtherRevenueAmt
PY Total Revenue	$27,723,629	PYTotalRevenueAmt
CY Total Revenue	$34,696,546	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,771,581	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,457,795	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,152,489	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,609,129	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$272,129	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,368,065	PYOtherExpensesAmt
CY Other Expenses	$12,829,468	CYOtherExpensesAmt
PY Total Expenses	$24,292,135	PYTotalExpensesAmt
CY Total Expenses	$26,896,392	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,431,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,800,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$224,983,464	TotalAssetsBOYAmt
Total Assets EOY	$243,113,575	TotalAssetsEOYAmt
Total Liabilities BOY	$96,292,928	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,329,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$128,690,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$136,784,401	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE FINANCIAL SERVICES AND TECHNICAL SUPPORT TO COOPERATIVES AND OTHER COOPERATIVE LIKE ORGANIZATIONS TARGETED TOWARD NEWER, LESS ESTABLISHED ORGANIZATIONS AND UNDERSERVED COMMUNITIES WHOSE RESIDENTS ARE DISADVANTAGED, LOW-INCOME AND/OR ELDERLY (CONTINUED ON SCHEDULE O) PERSONS WITH SPECIAL NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,305,686	ExpenseAmt
Revenue	$2,031,254	RevenueAmt
Desc	GENERAL LOAN PROGRAM:CAPITAL IMPACT PARTNERS PROVIDES BELOW-MARKET LOANS AND FINANCIAL SERVICES TO COMMUNITY BASED ORGANIZATIONS FOCUSED ON PROVIDING GOODS AND SERVICES TO LOW INCOME AND ECONOMICALLY DISADVANTAGED POPULATIONS. THIS INCLUDES CONSTRUCTION SERVICES, WHICH PROVIDES SUPPORT FOR ALL THE LENDING PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,646,519	ExpenseAmt
Grant	$1,317,795	GrantAmt
Revenue	$2,268,480	RevenueAmt
Desc	AFFORDABLE HOUSING/ASSISTED LIVING/NURSING HOME CARE:COMMUNITY SOLUTIONS GROUP (CSG) - CAPITAL IMPACT PARTNERS BRIDGES THE GAP BETWEEN POLICY AND DEVELOPMENT TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS AND THE FRAIL ELDERLY. CSG OPERATES IN TWO MAIN FIELDS: AFFORDABLE HOUSING AND AGING.CAPITAL IMPACT PARTNERS' EFFORTS IN AFFORDABLE HOMEOWNERSHIP ARE TO BUILD CAPACITY AND SCALE FOR LONG-TERM AFFORDABLE HOUSING. THESE TYPES OF PROGRAMS ARE SHARED EQUITY MECHANISMS THAT OFFER HOMEOWNERS RELIABLE ASSET BUILDING OPPORTUNITIES WHILE ALSO PRESERVING PUBLIC INVESTMENT.(CONTINUED ON SCHEDULE O)IN THE LONG-TERM CARE FIELD, CSG RUNS THE GREEN HOUSE PROJECT AND THE CENTER FOR LONG-TERM SUPPORT INNOVATION (CLTSI). THE GREENHOUSE PROJECT IS A NATIONAL INITIATIVE TO CREATE HUMANE, NON-INSTITUTIONAL NURSING HOMES PREDOMINANTLY SERVING LOW AND MODERATE INCOME INDIVIDUALS WHO NEEDS SKILLED NURSING CARE BY COMBINING A SMALL HOUSE MODEL WITH SELF-MANAGED TEAMS OF DIRECT WORKERS. THE GREENHOUSE PROJECT HAS CREATED 175 ALTERNATIVE "SMALL HOUSE" NURSING HOME PROJECTS BETWEEN 2003 AND 2014, SERVING OVER 1,800 OLDER INDIVIDUALS. CLTSI CREATES POLICY INNOVATIONS AND DEVELOPMENT TOOLS FOR THE LONG-TERM CARE FIELD, ESPECIALLY IN THE HOUSING-WITH SERVICES MARKET.THE VILLAGE TO VILLAGE NETWORK, LLC (VTV NETWORK) IN PARTNERSHIP WITH THE BEACON HILL VILLAGE, IS A NATIONAL PEER-TO-PEER NETWORK DEVELOPED TO PROMOTE AND EXPAND THE VILLAGE MODEL AS A NEW INNOVATIVE MODEL TO SUPPORT AGING IN COMMUNITY. DEVELOPED AS A MEMBERSHIP BASED, TECHNICAL ASSISTANCE ORGANIZATION, THE VTV NETWORK HAS SECURED 251 ORGANIZATION MEMBERS, EACH REPRESENTING ON AVERAGE 150 OLDER ADULTS IN LOCAL COMMUNITIES NATIONWIDE AND CURRENTLY SERVING 20,000 OLDER ADULTS NATIONWIDE. THE VTV NETWORK PROVIDED 30 HOURS/WEEK IN TECHNICAL ASSISTANCE CONSULTING AND HELD 38 WEBINARS ATTENDED BY A TOTAL OF 450MEMBERS HOSTED A NATIONAL VILLAGE GATHERING WITH 278 ATTENDEES AND PRESENTED AT 25 NATIONAL AND REGIONAL CONFERENCES.CORNERSTONE PARTNERSHIP HAS OVER 1,100 PEER NETWORK MEMBERS, WHO ACCESS TOOLS, RESOURCES AND WEBINARS FROM THE CORNERSTONE PARTNERSHIP WEBSITE. CORNERSTONE PARTNERSHIP ADMINISTERS A FEDERALLY FUNDED SOCIALINNOVATION FUND PROJECT, WHICH IN 2014 AWARDED $1.3 MILLION INCAPACITY BUILDING GRANTS TO 9 AFFORDABLE HOMEOWNERSHIP PROGRAMS ACROSS THE COUNTRY. CORNERSTONE PARTNERSHIP HAS ALSO DEVELOPED HOMEKEEPER, ASALESFORCE.COM APP TO HELP AFFORDABLE HOMEOWNERSHIP PROGRAMS TO TRACK CLIENTS, PROPERTIES, RESALES AND OTHER IMPORTANT INFORMATION. IN 2014,HOMEKEEPER HAD 75 USERS PRESERVING THE AFFORDABILITY OF 8,000 HOMES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$220,201	ExpenseAmt
Revenue	$4,930,527	RevenueAmt
Desc	EDUCATION:CAPITAL IMPACT PARTNERS HAS BEEN A CHARTER SCHOOL LENDER FOR 18 YEARS AND HAS BECOME A VALUABLE FINANCING SOURCE FOR OUR NATION'S CHARTER SCHOOLS. TO ENSURE THAT LOW COST CAPITAL IS AVAILABLE NATIONWIDE, CAPITAL IMPACT PARTNERS OFFERS CONSTRUCTION AND RENOVATION AND, REAL ESTATE ACQUISITION AND TERM LOANS, EQUIPMENT LOANS, AND REVOLVING LINES OF CREDIT. CAPITAL IMPACT PARTNERS IS INTEGRAL IN CONNECTING ITS BORROWERS TO INSTITUTIONAL INVESTORS TO IMPROVE THE AMOUNT AND TYPE OF FINANCING AVAILABLE. IN 2014, DISBURSEMENTS TOTALED $33.7 MILLION TO 10 CHARTER SCHOOLS THAT SERVE NEARLY 15,000 STUDENTS, 83% OF WHOM QUALIFY FOR FREE OR REDUCED PRICE LUNCHES. CAPITAL (CONTINUED ON SCHEDULE O) IMPACT PARTNERS DEVELOPED OR RENOVATED MORE THAN 185,000 SQUARE FEET OF EDUCATIONAL SPACE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$17,174	$2,290,562	HEALTHCARE:CAPITAL IMPACT PARTNERS HAS CREATED INNOVATIVE SOLUTIONS TO SUCCESSFULLY PRESERVE AFFORDABLE HEALTH CARE FOR LOW INCOME FAMILIES ACROSS THE COUNTRY. DEDICATED TO DELIVERING VALUE-ADDED SERVICE AND EASE OF PROCESS, WE TAP OUR 30 YEARS OF EXPERIENCE IN THE MARKET TO CUSTOMIZE APPROPRIATELY STRUCTURED FINANCING FOR OUR BORROWERS: COMMUNITY CLINICS AND HEALTH CENTERS, SUBSTANCE ABUSE REHABILITATION/BEHAVORIAL CARE FACILITIES, ADULT DAY HEALTH CARE FACILITIES, AND ASSISTED LIVING/CONTINUING CARE FACILITIES. IN 2014, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $38 MILLION TO 22 HEALTH FACILITIES THAT SERVE NEARLY 500,000 PATIENTS ANNUALLY. EIGHTY-FIVE PERCENT OF PATIENTS LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LINE.
$707,478	$604,193	HEALTHY FOOD:CAPITAL IMPACT PARTNERS PROVIDES LOANS TO COMMUNITY BASED ORGANIZATIONS THAT WILL FINANCE GROCERY STORES AND OTHER RETAIL OUTLETS TO IMPROVE THE ACCESS TO FRESH, HEALTH FOODS IN FOOD DESERTS AND OTHER UNDERSERVED AREAS. CAPITAL IMPACT PARTNERS PROVIDED FINANCING TO 5 HEALTHY FOOD PROJECTS IN 2014 TOTALING $20.5MM. THE PROJECTS ARE EXPECTED TO CREATE 247 JOBS AND WILL PROVIDE FRESH, HEALTHY FOOD ACCESS TO ALMOST 75,000 LOW-AND MODERATE-INCOME PEOPLE. THE FINANCING IS FOCUSED TO DEVELOP AND EXPAND GROCERY STORES AND OTHER FORMS OF HEALTHY FOOD RETAILERS IN UNDERSERVED COMMUNITIES.	$140,000
$571,934	$4,348,201	NEW MARKET TAX CREDITS:CAPITAL IMPACT PARTNERS HAS RECEIVED SEVEN ALLOCATIONS OF NEW MARKETS TAX CREDITS (NMTC) TOTALING $492 MILLION TO PROVIDE HEALTH CARE ORGANIZATIONS, CHARTER SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS AFFORDABLE FINANCING NATIONWIDE. NMTC ALLOWS CAPITAL IMPACT PARTNERS TO OFFER BORROWERS MORE FLEXIBLE TERMS SUCH AS LONGER AMORTIZATION PERIODS, INTEREST-ONLY PAYMENTS FOR AS LONG AS SEVEN YEARS, HIGHER LOAN-TO-VALUE RATIOS AND POTENTIAL EQUITY BENEFIT AT THE END OF THE LOAN TERM.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,296,586	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$140,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,242,956	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,468,992	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	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	0	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATALIE NICKENS GUNN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7036472360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2011 CRYSTAL DRIVE SUITE 750	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS BLEDSOE
DIRECTOR	0.70	Yes (X)	$0	$0	$0
JANE GARCIA
DIRECTOR	0.70	Yes (X)	$2,000	$0	$0
JANIS HERSCHKOWITZ
DIRECTOR	0.70	Yes (X)	$2,000	$0	$0
ROSEMARY K MAHONEY
DIRECTOR	0.70	Yes (X)	$4,000	$0	$0
STEPHANIE MCHENRY
DIRECTOR	0.70	Yes (X)	$2,000	$0	$0
LRAY MONCRIEF
DIRECTOR	0.70	Yes (X)	$2,000	$0	$0
CHARLES E SNYDER
DIRECTOR	0.70	Yes (X)	$2,000	$0	$0
ELI KENNEDY
DIRECTOR	0.70	Yes (X)	$4,000	$0	$0
JUDY ZIEWACZ
DIRECTOR	0.70	Yes (X)	$2,000	$0	$0
THOMAS WALSH
DIRECTOR	0.70	Yes (X)	$3,000	$0	$0
DANA PANCRAZI
DIRECTOR	0.70	Yes (X)	$0	$0	$0
TERRY SIMONETTE
PRESIDENT & CEO	40.00		$533,938	$0	$51,248	Yes (X)
ELLIS CARR
CHIEF FINANCIAL OFFICER	40.00		$253,326	$0	$28,644	Yes (X)
CAROLYN K BAUER
CHIEF RISK OFFICER	40.00		$215,176	$0	$27,425	Yes (X)
SCOTT SPORTE
CHIEF LENDING OFFICER	40.00		$241,139	$0	$42,327	Yes (X)
FRANKLIN D FASANO JR
CHIEF INFORMATION OFFICER	40.00		$191,595	$0	$41,631	Yes (X)
AMY SUE LEAVENS
GENERAL COUNSEL	40.00		$211,412	$0	$25,204	Yes (X)
DAVID FARRELL
DEPT. DIRECTOR	40.00		$200,593	$0	$36,510		Yes (X)
NATALIE GUNN
DEPT. DIRECTOR	40.00		$175,056	$0	$18,234		Yes (X)
LISA GRAMMER
DEPT. DIRECTOR	40.00		$155,601	$0	$18,977		Yes (X)
SUSAN FRAZIER
DEPT. DIRECTOR	40.00		$160,665	$0	$24,615		Yes (X)
SCOTT BROWN
DEPT. DIRECTOR	40.00		$160,665	$0	$19,591		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,522,166	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$334,406	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COHNREZNICK LLP
500 EAST PRATT STREET	BALTIMORE	MD	21202	CONSULTING	$730,763
EMERGING MARKETS INC
1024 ORANGE DRIVE SUITE 120	LOS ANGELES	CA	90038	CONSULTING	$621,830
CENTER FOR GROWING AND BECOMING
508 HIGHLAND ROAD	ITHACA	NY	14850	CONSULTING	$348,682
MARK HILTZ
16087 HAMILTON STATION ROAD	WATERFORD	VA	20197	CONSULTING	$333,536
RICK JACOBUS
538 CHETWOOD STREET	OAKLAND	CA	94610	CONSULTING	$217,065

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,003,901	GovernmentGrantsAmt
All Other Contributions	$12,779,969	AllOtherContributionsAmt
Noncash Contributions	$425,842	NoncashContributionsAmt
Total Contributions	$17,783,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST EARNED ON LOANS	900099	$10,166,526	$10,166,526
LOAN MANAGEMENT FEES	900099	$4,629,744	$4,629,744
CONTRACT REVENUE	900099	$1,751,023	$1,751,023

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$74,076	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,473,217	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$409,513	TotalRevenueColumnAmt
Exclusion	$409,513	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$284,641	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$394,929	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$110,288	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$110,288	TotalRevenueColumnAmt
Exclusion	-$110,288	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$140,234	TotalRevenueColumnAmt
Exclusion	$140,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$140,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,696,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,473,217	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$439,459	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,457,795	TotalAmt
Program Services	$1,457,795	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,886,065	TotalAmt
Program Services	$1,108,190	ProgramServicesAmt
Management And General	$684,721	ManagementAndGeneralAmt
Fundraising	$93,154	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,497,583	TotalAmt
Program Services	$5,360,808	ProgramServicesAmt
Management And General	$3,134,062	ManagementAndGeneralAmt
Fundraising	$2,713	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$765,335	TotalAmt
Program Services	$486,766	ProgramServicesAmt
Management And General	$278,005	ManagementAndGeneralAmt
Fundraising	$564	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$806,063	TotalAmt
Program Services	$503,806	ProgramServicesAmt
Management And General	$301,639	ManagementAndGeneralAmt
Fundraising	$618	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$654,083	TotalAmt
Program Services	$412,947	ProgramServicesAmt
Management And General	$240,563	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$791,603	TotalAmt
Program Services	$496,101	ProgramServicesAmt
Management And General	$280,717	ManagementAndGeneralAmt
Fundraising	$14,785	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$409,445	TotalAmt
Program Services	$130,204	ProgramServicesAmt
Management And General	$264,501	ManagementAndGeneralAmt
Fundraising	$14,740	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$367,996	TotalAmt
Program Services	$117,340	ProgramServicesAmt
Management And General	$238,434	ManagementAndGeneralAmt
Fundraising	$12,222	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,439,620	TotalAmt
Program Services	$2,705,294	ProgramServicesAmt
Management And General	$697,610	ManagementAndGeneralAmt
Fundraising	$36,716	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$668,920	TotalAmt
Program Services	$228,552	ProgramServicesAmt
Management And General	$411,730	ManagementAndGeneralAmt
Fundraising	$28,638	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$461,175	TotalAmt
Program Services	$211,218	ProgramServicesAmt
Management And General	$237,044	ManagementAndGeneralAmt
Fundraising	$12,913	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$889,733	TotalAmt
Program Services	$548,316	ProgramServicesAmt
Management And General	$324,346	ManagementAndGeneralAmt
Fundraising	$17,071	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$649,911	TotalAmt
Program Services	$500,586	ProgramServicesAmt
Management And General	$141,859	ManagementAndGeneralAmt
Fundraising	$7,466	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,843,813	TotalAmt
Program Services	$2,843,813	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,844	TotalAmt
Management And General	$69,202	ManagementAndGeneralAmt
Fundraising	$3,642	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$189,449	TotalAmt
Program Services	$47,321	ProgramServicesAmt
Management And General	$135,022	ManagementAndGeneralAmt
Fundraising	$7,106	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION FOR LOAN LOSS	$787,895	$787,895
CORPORATE DEVELOPMENT	$470,012	$114,567	$337,673	$17,772
BAD DEBT EXPENSE	$296,792		$296,792
TRAINING	$226,866	$198,147	$27,283	$1,436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,394	TotalAmt
Program Services	$209,326	ProgramServicesAmt
Management And General	$54,068	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,896,392	TotalAmt
Program Services	$18,468,992	ProgramServicesAmt
Management And General	$8,155,271	ManagementAndGeneralAmt
Fundraising	$272,129	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,607,355	BOYAmt
EOY	$61,462,826	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,174,778	BOYAmt
EOY	$12,296,545	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,431,009	BOYAmt
EOY	$1,871,372	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$152,897,316	BOYAmt
EOY	$157,369,683	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$362,521	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$162,487	BOYAmt
EOY	$190,018	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,739,354	BOYAmt
EOY	$2,642,143	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,489,958	BOYAmt
EOY	$4,773,205	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,481,207	BOYAmt
EOY	$2,507,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,983,464	BOYAmt
EOY	$243,113,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,775,796	BOYAmt
EOY	$3,875,607	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$93,517,132	BOYAmt
EOY	$102,453,567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,292,928	BOYAmt
EOY	$106,329,174	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,418,590	BOYAmt
EOY	$83,799,436	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,784,471	BOYAmt
EOY	$51,497,490	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,487,475	BOYAmt
EOY	$1,487,475	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,690,536	BOYAmt
EOY	$136,784,401	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,983,464	BOYAmt
EOY	$243,113,575	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,800,154	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$297,068	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$590,779	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,309,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,108,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,433,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,125,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,783,870	CurrentTaxYearAmt
Total	$54,760,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,309,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,108,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,433,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,125,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,783,870	CurrentTaxYearAmt
Total	$54,760,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,699,147	SubstantialContributorsTotAmt
Public Support Total170	$36,061,146	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,513	CurrentTaxYearAmt
Total	$933,753	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,234	CurrentTaxYearAmt
Total	$367,753	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,061,799	TotalSupportAmt
Gross Receipts Rltd Activities	$80,324,475	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64320	PublicSupportCY170Pct
Public Support PY170	0.61840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,830	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,830	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,559,433	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,624,263	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	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$70,933	CurrentYearMinus3Amt
Current Year Minus2	$49,004	CurrentYearMinus2Amt
Current Year Minus1	$27,835	CurrentYearMinus1Amt
Current Year	$64,830	CurrentYearAmt
Total	$212,602	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,271,946	BeginningYearBalanceAmt
Contributions	$17,783,870	ContributionsAmt
Investment Earnings Or Losses	$16,937	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,087,788	OtherExpendituresAmt
End Year Balance	$52,984,965	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,050,766	BeginningYearBalanceAmt
Contributions	$10,915,312	ContributionsAmt
Investment Earnings Or Losses	$33,901	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,728,033	OtherExpendituresAmt
End Year Balance	$50,271,946	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,391,973	BeginningYearBalanceAmt
Contributions	$8,680,095	ContributionsAmt
Investment Earnings Or Losses	$684,837	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,706,139	OtherExpendituresAmt
End Year Balance	$47,050,766	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,717,908	BeginningYearBalanceAmt
Contributions	$7,608,350	ContributionsAmt
Investment Earnings Or Losses	$108,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,042,924	OtherExpendituresAmt
End Year Balance	$43,391,973	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,474,285	BeginningYearBalanceAmt
Contributions	$22,291,037	ContributionsAmt
Investment Earnings Or Losses	-$199,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,847,978	OtherExpendituresAmt
End Year Balance	$40,717,908	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.02800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.97200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,609	OtherCostOrOtherBasisAmt
Depreciation	$7,173	DepreciationAmt
Book Value	$64,436	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,911	OtherCostOrOtherBasisAmt
Depreciation	$106,388	DepreciationAmt
Book Value	$94,523	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,001	OtherCostOrOtherBasisAmt
Depreciation	$58,942	DepreciationAmt
Book Value	$31,059	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$190,018	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,149,735	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$297,068	NetUnrealizedGainsInvstAmt
Other Revenue	$1,676,181	OtherRevenueAmt
Revenue Not Reported	$1,379,113	RevenueNotReportedAmt
Revenue Subtotal	$34,770,622	RevenueSubtotalAmt
Other Revenues Not Included	-$74,076	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$74,076	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,696,546	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,095,977	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,199,585	OtherExpensesIncludedAmt
Expenses Not Reported	$1,199,585	ExpensesNotReportedAmt
Expenses Subtotal	$26,896,392	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,896,392	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR CAPITAL IMPACT PARTNERS' PROGRAMS. PERMANENTLY RESTRICTED NET ASSETS ARE USED AS A REVOLVING LOAN FUND TO FINANCE HOUSING FOR THE FRAIL AND ELDERLY.
PART X, LINE 2:	PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CAPITAL IMPACT PARTNERS IS EXEMPT FROM INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. CAPITAL IMPACT PARTNERS DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31,2014. CAPITAL IMPACT PARTNERS HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF 'MORE LIKELY THAN NOT' FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CAPITAL IMPACT PARTNERS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN EQUITY METHOD INVESTMENTS 239,432. INCOME FROM CONSOLIDATED SUBSIDIARIES 1,215,030. NEW MARKET TAX CREDIT UNWIND 221,719.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS IN EXCESS OF BOOK FOR PASS THROUGH ENTITIES - SEE STATEMENT 2 -74,076.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO CONSOLIDATED SUBSIDIARY 1,199,585.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
MOUNTAINLANDS COMMUNITY HOUSING ASSOCIATION
1960 SIDEWINDER DR SUITE 107	PARK CITY	UT	84060	870514438	501(C)(3)	$126,711	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
HOME BASE
310 CORNAL STE 100	AUSTIN	TX	78702	204467651	501(C)(3)	$151,458	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
HOMESTEAD COMMUNITY LAND TRUST
2524 16TH AVENUE SOUTH 300	SEATTLE	WA	98144	911565651	501(C)(3)	$143,409	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
LONG ISLAND PARTNERSHIP INC
180 OSER AVENUE	HAUPPAUGE	NY	11788	112889068	501(C)(3)	$111,486	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
FOOD FORWARD INC
7412 FULTON AVENUE 3	NORTH HOLLYWOOD	CA	91605	900678872	501(C)(3)	$25,000	FMV CASH	OPERATING SUPPORT;HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES
HELLO HOUSING
1901 ROYAL OAKS DRIVE 200	SACRAMENTO	CA	95815	141870357	501(C)(3)	$163,486	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
HOUSING PARTNERSHIP
2001 BLUE HERON BLVD W	RIVIERA BEACH	FL	33404	592704597	501(C)(3)	$44,486	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
CHAMPLAIN HOUSING TRUST
88 KING STREET	BURLINGTON	VT	05401	222536446	501(C)(3)	$172,306	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
CITY FIRST ENTERPRISES
14360 U STREET 4TH FLOOR	WASHINGTON	DC	20009	522101165	501(C)(3)	$147,219	FMV CASH	OPERATING SUPPORT;CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
(no name)
								OPERATING SUPPORT;HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES
COMMUNITY ASSET PRESERVATION
59 LINCOLN PARK GARDEN LEVEL	NEWARK	NJ	07102	272988672	501(C)(3)	$82,843	FMV CASH	OPERATING SUPPORT;HOUSING TECHNICAL ASSISTANCE
THE HOUSING FUND INC
305 11TH AVENUE	NASHVILLE	TN	37203	621632388	501(C)(3)	$113,040	FMV CASH	OPERATING SUPPORT: CORNERSTONE HOMEOWNERSHIP INNOVATION PROGRAM
OLIVEWOOD MARKET INC
25109 JEFFERSON AVE SUITE 225	MURRIETA	CA	92562	272409869	501(C)(3)	$20,500	FMV CASH	OPERATING SUPPORT: HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES
SPECIAL SERVICE FOR GROUP INC
601 W OLYMPIC BLVD SUITE 600	LOS ANGELES	CA	90015	951716914	501(C)(3)	$27,000	FMV CASH	OPERATING SUPPORT: HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES
HOUSING LEADERSHIP COUNCIL OF PALM BEACH COUNTY INC
2101 VISTA PARKWAY SUITE 258	WEST PALM BEACH	FL	33411	204416008	501(C)(3)	$61,351	FMV CASH	OPERATING SUPPORT: CORNERSTONE HOME OWNERSHIP INNOVATION PROGRAM
FAMILY SERVICE ASSOCIATION
21250 BOX SPRINGS ROAD SUITE 215	MORENO VALLEY	CA	92557	951803694	501(C)(3)	$50,000	FMV CASH	OPERATING SUPPORT: HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES
UNITED WAY OF KERN COUNTY INC
5405 STOCKDALE HIGHWAY SUITE 200	BAKERSFIELD	CA	93309	952274560	501(C)(3)	$7,500	FMV CASH	OPERATING SUPPORT: HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES
COMMUNITY SERVICES UNLIMITED INC
PO BOX 62696	LOS ANGELES	CA	90062	953218396	501(C)(3)	$10,000	FMV CASH	OPERATING SUPPORT: HEALTHY FOOD ACCESS IN LOW AND MIDDLE INCOME COMMUNITIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES MUST REPORT ACTUAL EXPENSES FOR EACH MONTH AND SUBMIT QUARTERLY FINANCIAL REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
TERRY SIMONETTE
PRESIDENT & CEO	$378,848	$0	$155,090	$0	$0	$0	$30,900	$0	$20,348	$0	$585,186	$0	$0	$0
ELLIS CARR
CHIEF FINANCIAL OFFICER	$253,326	$0	$0	$0	$0	$0	$28,644	$0	$0	$0	$281,970	$0	$0	$0
CAROLYN K BAUER
CHIEF RISK OFFICER	$215,176	$0	$0	$0	$0	$0	$25,662	$0	$1,763	$0	$242,601	$0	$0	$0
SCOTT SPORTE
CHIEF LENDING OFFICER	$241,139	$0	$0	$0	$0	$0	$29,328	$0	$12,999	$0	$283,466	$0	$0	$0
FRANKLIN D FASANO JR
CHIEF INFORMATION OFFICER	$191,595	$0	$0	$0	$0	$0	$23,984	$0	$17,647	$0	$233,226	$0	$0	$0
AMY SUE LEAVENS
GENERAL COUNSEL	$211,412	$0	$0	$0	$0	$0	$25,204	$0	$0	$0	$236,616	$0	$0	$0
DAVID FARRELL
DEPT. DIRECTOR	$200,593	$0	$0	$0	$0	$0	$22,940	$0	$13,570	$0	$237,103	$0	$0	$0
NATALIE GUNN
DEPT. DIRECTOR	$175,056	$0	$0	$0	$0	$0	$18,234	$0	$0	$0	$193,290	$0	$0	$0
LISA GRAMMER
DEPT. DIRECTOR	$155,601	$0	$0	$0	$0	$0	$18,977	$0	$0	$0	$174,578	$0	$0	$0
SUSAN FRAZIER
DEPT. DIRECTOR	$160,665	$0	$0	$0	$0	$0	$18,926	$0	$5,689	$0	$185,280	$0	$0	$0
SCOTT BROWN
DEPT. DIRECTOR	$160,665	$0	$0	$0	$0	$0	$9,000	$0	$10,591	$0	$180,256	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Loan Purpose	SEE SCHEDULE "O"	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$2,283,910	OriginalPrincipalAmt
Balance Due	$14,967,151	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$14,967,151	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEE SCHEDULE O	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$425,842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	(SEE SCHEDULE O)	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	YES, CAPITAL IMPACT PARTNERS HAS MEMBERS. THE ARTICLES OF INCOPORATION, AS AMENDED (THE "ARTICLES"), AND THE BYLAWS, AS AMENDED (THE "BYLAWS"), OF CAPITAL IMPACT PARTNERS, PROVIDE THAT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE NATIONAL CONSUMER COOPERATIVE BANK SHALL SERVCE, EX OFFICIO, AS THE MEMBERS OF CAPITAL IMPACT PARTNERS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH OF THE MEMBERS OF CAPITAL IMPACT PARTNERS IS ENTITLED TO CAST ONE (1) VOTE WITH RESPECT TO ANY AMENDMENT TO CAPITAL IMPACT PARTNERS' ARTICLES, AND WITH RESPECT TO ANY AMENDMENT TO, OR THE REPEAL OF, CAPITAL IMPACT PARTNERS' BYLAWS. THE MEMBERS DO NOT HAVE ANY OTHER VOTING POWER AND THUS ARE NOT ENTITLED TO VOTE WITH RESPECT TO THE COMPOSITION OF THE BOARD OF DIRECTORS. THE ARTICLES AND BYLAWS PROVIDE THAT THE MEMBERS OF THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS SHALL BE ELECTED BY THE THEN-CURRENT MEMBERS OF THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS PROVIDE THAT ANY AMENDMENT TO THE ARTICLES AND ANY AMENDMENT TO, OR THE REPEAL OF, THE BYLAWS MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF AT LEAST SIX (6) OF THE ELEVEN (11) DIRECTORS. THE ARTICLES PROVIDE THAT EACH OF THE MEMBERS OF CAPITAL IMPACT PARTNERS IS ENTITLED TO CAST ONE (1) VOTE WITH RESPECT TO ANY AMENDMENT TO CAPITAL IMPACT PARTNERS' ARTICLES, AND WITH RESPECT TO ANY AMENDMENT TO, OR THE REPEAL OF, CAPITAL IMPACT PARTNERS' BYLAWS. IN PARTICULAR, THE ARTICLES PROVIDE THAT ANY AMENDMENT OF THE ARTICLES MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE VOTES ENTITLED TO BE CAST BY THE MEMBERS PRESENT AT A MEETING OF THE MEMBERSHIP; AND THAT ANY AMENDMENT OR REPEAL OF THE BYLAWS MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF A MJORITY OF THE MEMBERS PRESENT AT A MEMBERSHIP MEETING. THE PROCEDURAL METHOD AND MANNER OF GIVING NOTICE OF MEETINGS, ESTABLISHING QUORUM AND SUBMITTING MATTERS TO A VOTE ARE SPECIFIED IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE FORM 990 TO THE FINANCE AND AUDIT COMMITTEE (THE "AUDIT COMMITTEE") OF THE BOARD OF DIRECTORS, PURSUANT TO THE COMPANY'S BOARD-LEVEL DELEGATIONS OF AUTHORITY AND THE FINANCE AND AUDIT COMMITTEE CHARTER. THE CHAIR OF THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH THE CORPORATION'S CHIEF FINANCIAL OFFICER, CONTROLLER AND TAX PREPARER BEFORE IT IS SUBMITTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN INDEPENDENTLY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE REPORTS ON THE PROCESS AND FINDINGS OF THE AUDIT COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CORPORATION'S CODE OF CONDUCT AND ETHICS POLICY ON AN ANNUAL BASIS; THE CODE OF CONDUCT AND ETHICS POLICY INCLUDES, AMONG OTHER THINGS, THE CORPORATION'S CONFLICT OF INTEREST POLICY. THE CODE OF CONDUCT AND ETHICS POLICY IS MADE AVAILABLE TO ALL OFFICERS AND EMPLOYEES OF THE CORPORATION AND ALL MEMBERS OF THE BOARD OF DIRECTORS, EACH OF WHOM IS REQUIRED TO CERTIFY AS TO MATTERS SET FORTH IN THE POLICY AND PROVIDE CONFLICTS OF INTEREST DISCLOSURES (IF ANY) ON AN ANNUAL BASIS. THE GENERAL COUNSEL AND THE ETHICS OFFICIAL DESIGNATED IN THE CODE OF CONDUCT AND ETHICS POLICY JOINTLY EVALUATE ALL CONFLICTS OF WHICH THEY BECOME AWARE AND SUBMIT SUCH CONFLICTS FOR RESOLUTION TO THE BOARD'S FINANCE AND AUDIT COMMITTEE. MINUTES REFLECTING ALL MEETINGS HELD AND ACTIONS TAKEN BY THE FINANCE AND AUDIT COMMITTEE, INCLUDING WITH RESPECT TO CONFLICTS MATTERS, ARE INCLUDED IN THE CORPORATE RECORD BOOK.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO EXECUTIVE COMPENSATION TO ITS EXECUTIVE COMMITTEE (THE "EXECUTIVE COMMITTEE"), PURSUANT TO THE BOARD-LEVEL DELEGATIONS OF AUTHORITY AND THE EXECUTIVE COMMITTEE CHARTER. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE OFFICERS OF THE CORPORATION; THE EXECUTIVE COMMITTEE THEN REPORTS ITS PROCESS, FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.ALL MEETINGS AND ACTIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ARE RECORDED IN THE MINUTES OF THE CORPORATION. IN SUM, CAPITAL IMPACT PARTNERS IS COMPLYING WITH THE OPTIONAL REBUTTABLE PRESUMPTION MECHANISM OF TREASURY REGULATION SECTION 53.4958-6. THE PROCESS INCLUDES: MANAGING THE PROCESS OF COLLECTING AND REVIEWING MARKET DATA FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF RISK OFFICER, THE CHIEF LENDING OFFICER, THE CHIEF INFORMATION OFFICER AND THE GENERAL COUNSEL; PERIODICALLY ENGAGING INDEPENDENT CONSULTANTS TO PERFORM INDEPENDENT MARKET ANALYSIS; EVALUATING THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; AND RECOMMENDING ANNUAL EXECUTIVE-LEVEL COMPENSATION AND INCENTIVES (IF ANY) TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	CAPITAL IMPACT PARTNERS' FORM 1023 AND FORM 990 ARE AVAILABLE FOR IN-PERSON INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	CAPITAL IMPACT PARTNERS MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. CAPITAL IMPACT PARTNERS' ANNUAL REPORT, WHICH CONTAINS A CONDENSED VERSION OF ITS FINANCIAL STATEMENTS, IS POSTED ON ITS WEBSITE.
FORM 990, PART IX, LINE 11G	CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,705,294. MANAGEMENT AND GENERAL EXPENSES 697,610. FUNDRAISING EXPENSES 36,716. TOTAL EXPENSES 3,439,620.
FORM 990, PART XI, LINE 9:	LOSS IN EXCESS OF BOOK FOR PASS THROUGH ENTITIES - SEE STATEMENT 2 74,076. CHANGE IN EQUITY METHOD INVESTMENTS 239,422. GAIN ON NEW MARKET TAX CREDIT UNWIND 221,719. ROC USA INVESTMENT TIMING DIFFERENCE 55,562.
FORM 990, PART XI, LINE 2C: USE OF AUDIT COMMITTEE	AS IN PRIOR YEARS,CAPITAL IMPACT PARTNERS HAS AN AUDIT COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
PART 1, LINE 1: DESCRIPTION OF ORGANIZATION MISSION:	CAPITAL IMPACT PARTNERS WAS ESTABLISHED PURSUANT TO SECTION 211 OF THE NATIONAL CONSUMER COOPERATIVE BANK ACT AS AMENDED (THE "BANK ACT")(12 U.S.C.3051), AS A SECTION 501(C)(3) ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PURPOSES THAT ARE EXPRESSLY DEEMED CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) UNDER SECTION 211 (C)(2) OF THE BANK ACT. ITS PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SERVICES AND TECHNICAL SUPPORT TO COOPERATIVES AND OTHER DEMOCRATICALLY STRUCTURED, COOPERATIVE-LIKE ORGANIZATIONS, TARGETED TOWARD NEWER, LESS ESTABLISHED ORGANIZATIONS AND UNDERSERVED COMMUNITIES WHOSE RESIDENTS ARE DISADVANTAGED, LOW-INCOME AND/OR ELDERLY PERSONS WITH SPECIAL NEEDS.
SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONS:	IN THE NORMAL COURSE OF BUSINESS, MEMBERS OF THE CAPITAL IMPACT PARTNERS' BOARD OF DIRECTORS MAY BE AFFILIATED WITH COOPERATIVES RECEIVING OR ELIGIBLE TO RECEIVE LOANS. CAPITAL IMPACT PARTNERS HAS CONFLICT OF INTEREST POLICIES, WHICH REQUIRE, AMONG OTHER THINGS, THAT A BOARD MEMBER BE DISASSOCIATED FROM DECISIONS THAT POSE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. LOAN REQUESTS FROM COOPERATIVES WITH WHICH MEMBERS OF THE BOARD MAY BE AFFILIATED ARE SUBJECT TO THE SAME ELIGIBILITY AND CREDIT CRITERIA, AS WELL AS THE SAME LOAN TERMS AND CONDITIONS, AS ALL OTHER LAON REQUESTS. AN ANALYSIS OF THE ACTIVITY DURING FISCAL YEAR 2014 FOR THE AGGREGATE AMOUNT OF THESE LOANS IS AS FOLLOWS: BALANCE AT DECEMBER 31, 2013 $ 14,529,680 NET CHANGE $ 437,471 ____________ BALANCE AT DECEMBER 31, 2014 $ 14,967,151
SCHEDULE M NON CASH CONTRIBUTIONS	CAPITAL IMPACT PARTNERS RECEIVED A BELOW MARKET RATE LOAN (BARGAIN ELEMENT) FROM THE FORD FOUNDATION IN 2014. THE AMOUNT OF THE NON CASH CONTRIBUTION WAS $420,458. THE CALCULATION WAS MADE USING THE EFFECTIVE INTEREST RATE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	EINEIN
COMMUNITY SOLUTIONS GROUP LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A
CALIFORNIA FRESHWORKS FUND LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A	452920336
NCBCI EDUCATION CONDUIT LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A	261807129
WOODWARD CORRIDOR INVESTMENT FUND LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A	471833280
DETROIT NEIGHBORHOOD FUND LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	COMMUNITY LENDING AND DEVELOPMENT	DE		471804394
FPIF LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	COMMUNITY LENDING AND DEVELOPMENT	DE		474684786

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
CHARTER SCHOOL CAPITAL ACCESS PROGRAM
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	134214997	CHARTER SCHOOL DEBT FINANCING	DC	501 (C)(3)	509(A)(3) TYPE 1	N/A	0
VILLAGE TO VILLAGE NETWORK
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	271063665	PEER NETWORK	DE	501 (C)(3)	509(A)(3) TYPE 1	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
COMMUNITY EDUCATION DEVELOPMENT LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	020597620	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.99900
NCBDC CDE 5LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	300304097	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$5	$667
NCBDC CDE 11LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	300304089	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$27	$666
NCBDC CDE 20LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095428	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$1,407
NCBDC CDE 21LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095501	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$1,134
NCBDC CDE 22LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095574	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$1,080
NCBDC CDE 23LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095647	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$1,113
NCBDC CDE 24LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095730	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$83,869
NCBDC CDE 25LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095783	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$1,092
NCBDC CDE 26LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095813	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$36	$789
NCBDC CDE 27LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095840	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$13	$1,369
NCBDC CDE 28LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095897	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$9	$1,004
NCBDC CDE 29LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095939	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$28	$1,465
NCBDC CDE 30LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	205095986	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$65	$1,539
IMPACT V CDE 1LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261408622	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$21	$1,291
IMPACT V CDE 2LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421224	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$29	$609
IMPACT V CDE 3LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421322	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$32	$738
IMPACT V CDE 4LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421364	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$17	$380
IMPACT V CDE 5LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421432	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$11	$1,070
IMPACT V CDE 6LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421474	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$15	$377
IMPACT V CDE 7LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421534	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.99990	-$30,189	$479,597
IMPACT V CDE 8LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421591	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$5	$1,346
IMPACT V CDE 9LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421629	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$6	$801
IMPACT V CDE 10LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	261421730	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$11	$418
IMPACT VI CDE 1LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263339948	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$4	$1,012
IMPACT VI CDE 2LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263341965	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$21	$788
IMPACT VI CDE 3LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342029	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$23	$983
IMPACT VI CDE 4LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342170	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$28	$525
IMPACT VI CDE 5LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342202	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$4	$1,147
IMPACT VI CDE 6LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342264	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010		$1,624
IMPACT VI CDE 7LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342308	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$6	$1,659
IMPACT VI CDE 9LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342376	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$166
IMPACT VI CDE 10
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342407	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$84	$1,948
IMPACT VII CDE 1 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	271260521	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$24	$1,077
IMPACT VII CDE 2 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	271260818	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$989
IMPACT VII CDE 3 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	271260882	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$54	$1,030
IMPACT VII CDE 4 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	271260936	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$37	$856
IMPACT VII CDE 5LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	271260975	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010	$10	$1,087
IMPACT CDE 41LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274172533	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010	$2	$499
IMPACT CDE 42LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274172805	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010	$38	$921
IMPACT CDE 43LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274172894	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010	$22	$800
IMPACT CDE 44LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274173021	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$27	$653
IMPACT CDE 45LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274173119	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$17	$562
CHASE NMTC NEW CHARTER OAK INVESTMENT FUND LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	900727648	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$48	$59
CHASE NMTC DHHALLC CO JP MORGAN CHASE BANK NA
10 S DEARBORN 21ST FLOOR	CHICAGO	IL	606035506	272483644	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	-$2,488	-$2,241
CHASE NMTC NORTHGATE MARKETS INV FUNDLLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	383869177	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010	-$44	$110
CHASE NMTC HENRY FORD ACADEMY INV FUNDLLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	371657313	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010	-$65	$86
UPA INVESTMENT FUND LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	200762096	COMMUNITY DEVELOPMENT	DE		RELATED	0	Yes (1)	0.00010
IMPACT VI CDE 8 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	263342347	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$28	$1,098
IMPACT CDE 46 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274173213	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010	$13	$570
IMPACT CDE 47 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274173364	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010		$722
IMPACT CDE 48 LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274173659	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00010		$600
COMMUNITY ECONOMIC DEVELOPMENT LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	731641067	COMMUNITY DEVELOPMENT	DE		RELATED	0	0		$17,280	$760,686
IMPACT CDE 49LLC
2011 CRYSTAL DRIVE SUITE 750	ARLINGTON	VA	22202	274173758	COMMUNITY DEVELOPMENT	DE	N/A	RELATED	0	Yes (1)	0.00100		$500

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	Yes (1)	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY ECONOMIC DEVELOPMENTLLC
Q	$27,907	ACTUAL COST
IMPACT V CDE 7LLC
Q	$157,471	ACTUAL COST