2014-05-15T15:16:04-05:00 2013-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2012-07-01 930728816 CENTRAL CITY CONCERN CENT 5032941681 232 NW 6TH AVENUE PORTLAND OR 972093609 EDWARD BLACKBURN 5032941681 2014-05-15 1 ROBERT M PRILL P00236613 5032205900 2012 2015-11-30 17:44:51Z EDWARD BLACKBURN 232 NW 6TH AVENUE PORTLAND OR 972093609 41791232 0 X WWW.CENTRALCITYCONCERN.ORG X 1979 OR SEE SCHEDULE O. THE MISSION OF CENTRAL CITY CONCERN (CCC) TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A CONTINUUM OF SOCIAL SERVICES INTEGRATING PROGRAMS FOR HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, AND PEER SUPPORT. 17 17 787 142 675334 211652 6813702 2033618 35748677 38435766 997179 1273998 -5797 -22934 43553761 41720448 0 0 0 0 25517521 27743413 6500 0 350737 11395947 12503985 36919968 40247398 6633793 1473050 83227941 84632772 37961262 38051670 45266679 46581102 X CCC'S MISSION IS TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A CONTINUUM OF SOCIAL SERVICES INTEGRATING PROGRAMS FOR HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, AND PEER SUPPORT. 0 0 21981104 26637617 CENTRAL CITY CONCERN MAINTAINS HEALTHCARE AND RECOVERY SERVICES, INTEGRATED WITH AGENCY HOUSING, TO MEET THE PRIMARY AND BEHAVIORAL HEALTHCARE AND DRUG AND ALCOHOL TREATMENT AND RECOVERY NEEDS OF LOW INCOME OR CHRONICALLY HOMELESS CLIENTS IN THE PORTLAND METROPOLITAN AREA. THE CCC RECOVERY CENTER PROVIDES OUTPATIENT RECOVERY SERVICES TO 600+ PEOPLE. THE OLD TOWN RECOVERY CENTER PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO APPROXIMATELY 650 PEOPLE ANNUALLY. THE RECOVERY MENTOR PROGRAM PROVIDES HOUSING AND AN ASSIGNED MENTOR TO HELP CLIENTS ADHERE TO A RECOVERY PLAN OF ACTION. THE COMMUNITY ENGAGEMENT PROGRAM (CEP) PROVIDES HOUSING AND SERVICES TO PEOPLE WITH LONG HISTORIES OF HOMELESSNESS, ADDICTION AND MENTAL HEALTH CHALLENGES. (CONTINUED ON SCHEDULE O). HOUSING RAPID RESPONSE CONNECTS WITH HOMELESS INDIVIDUALS WHO HAVE BEEN IDENTIFIED BY PORTLAND POLICE AS FREQUENT OFFENDERS. CCC PROVIDES HOUSING, SUPPORTIVE SERVICES AND ALTERNATIVES TO THESE INDIVIDUALS. THE HOOPER DETOXIFICATION STABILIZATION CENTER PROVIDES DRUG AND ALCOHOL DETOX SERVICES, AND A SOBERING STATION PROVIDES A SAFE PLACE TO SOBER UP AND IS A PUBLIC SAFETY FUNCTION IN PORTLAND. THE LETTY OWINGS CENTER IS A RESIDENTIAL DRUG AND ALCOHOL TREATMENT PROGRAM FOR LOW-INCOME, CHEMICALLY DEPENDENT WOMEN WHO ARE PREGNANT OR NEWLY PARENTING. THE OLD TOWN CLINIC (OTC) IS A HEALTHCARE CLINIC FOR A PATIENT BASE OF HOMELESS AND LOW-INCOME INDIVIDUALS. PUENTES/FLOAT IS A LINGUISTICALLY AND CULTURALLY APPROPRIATE SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES PROGRAM FOR SPANISH SPEAKING FAMILIES. RECUPERATIVE CARE PROGRAM (RCP) PROVIDES TRANSITIONAL HOUSING, RECUPERATIVE HEALTHCARE SERVICES AND DAILY CASE MANAGEMENT FOR LOW-INCOME AND HOMELESS INDIVIDUALS FOLLOWING HOSPITALIZATION. THE BENEFIT AND ENTITLEMENT SPECIALIST TEAM (BEST) PROVIDES EXPEDITED ASSISTANCE WITH SSI/SSD AND MEDICAID APPLICATIONS FOR REFERRED HOMELESS INDIVIDUALS. FAMILY ALCOHOL AND DRUG FREE COMMUNITY HOUSING NETWORK (FAN) IS A COLLABORATIVE PROGRAM THAT SERVES FAMILIES RECOVERING FROM THE EFFECTS OF DRUG AND ALCOHOL ADDICTION. IT PROVIDES SERVICES IN CASE SERVICES, RENT SUBSIDY, AND ALCOHOL/DRUG FREE COMMUNITY HOUSING. 7692867 7344481 CENTRAL CITY CONCERN HOUSING PROVIDES A VARIETY OF AFFORDABLE HOUSING OPTIONS WHERE PERSONS, WHO OTHERWISE MIGHT BE HOMELESS, MAY LIVE COMFORTABLY, SECURELY AND SAFELY.IN FISCAL 2013, WE OWNED, LEASED OR MANAGED 23 BUILDINGS PROVIDING NEARLY 1,600 UNITS OF HOUSING THROUGHOUT THE PORTLAND METROPOLITAN AREA. THIS HOUSING IS AVAILABLE TO SINGLE ADULTS AND TO FAMILIES, IS BOTH TRANSITIONAL AND PERMANENT, MARKET RATE AND SUBSIDIZED, SERVES PEOPLE IN RECOVERY, LIVING WITH HIV/AIDS, LIVING WITH MENTAL ILLNESS, LIVING ON SOCIAL SECURITY AND DISABILITY INCOMES, AND/OR PEOPLE GAINING EMPLOYMENT SKILLS AND/OR RETURING TO WORK. (CONTINUED ON SCHEDULE O). OF THE NEARLY 1,600 UNITS OF HOUSING, MORE THAN 60% ARE ALCOHOL AND DRUG FREE COMMUNITY (ADFC) HOUSING FOR ADULTS; 88 UNITS ARE ADFC UNITS FOR FAMILIES IN RECOVERY. 3360394 3005101 AS OF FISCAL 2013, BUSINESS ENTERPRISES CONSISTED OF:CENTRAL CITY PAINTING - AN INTERIOR AND EXTERIOR PAINTING SERVICE FOR CCC OWNED/MANAGED BUILDINGS.CENTRAL CITY JANITORIAL - A JANITORIAL SERVICE FOR OWNED AND MANAGED BUILDINGSCLEAN AND SAFE - A PUBLIC SANITATION AND SAFETY SERVICE IN THE DOWNTOWN CORE THAT EMPLOYS 60 PEOPLE YEARLY IN TRAINEE POSITIONS.(CONTINUED ON SCHEDULE O).CENTAL CITY MAINTENANCE - A PROPERTY MAINTENANCE SERVICETHESE BUSINESSES OFFER EMPLOYMENT OPPORTUNITIES TO PEOPLE LIVING ON NO, OR VERY LOW INCOMES. ALL HAVE MULTIPLE BARRIERS TO EMPLOYMENT SUCH AS HOMELESSNESS, CHEMICAL DEPENDENCY. THESE ENTERPRISES PROVIDE ON-THE-JOB TRAINING THAT INCREASES JOB SKILLS AND EMPLOYABILITY, LEADING TO BETTER-THAN-MINIMUM WAGE INCOMES AND HELPING PEOPLE MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY. CCC ALSO OPERATES THE COMMUNITY VOLUNTEER CORPS, BRINGING MEANINGFUL COMMUNITY SERVICE PROJECTS TO PEOPLE IN CCC'S HOUSING PROGRAMS WHO NEED WORK SKILLS AND MENTORING BEFORE SEEKING EMPLOYMENT.EMPLOYMENT ACCESS CENTER (PREVIOUSLY REFERRED TO AS WORKSOURCE) PROVIDES BASIC JOB SEARCH AND COMPUTER SKILLS TO CLIENTS AND TENANTS. IN ADDITION, STAFF PROVIDE ONE-ON-ONE FOCUSED SERVICES TO QUALIFIED INDIVIDUALS INCLUDING VETERANS AND PEOPLE RE-ENTERING THE JOB MARKET AFTER LONG ABSENCES. A SUPPORTED EMPLOYMENT PROGRAM ALSO PROVIDES INTENSIVE ASSISTANCE TO CLIENTS AND THEIR EMPLOYERS TO MAXIMIZE EMPLOYMENT RETENTION. 933244 1036025 THE EMPLOYMENT ACCESS CENTER PROVIDES BASIC JOB SEARCH AND COMPUTER SKILLS TO CLIENTS. IN ADDITION, STAFF PROVIDE ONE-ON-ONE FOCUSED SERVICES TO QUALIFIED INDIVIDUALS INCLUDING VETERANS AND PEOPLE RE-ENTERING THE JOB MARKET AFTER LONG ABSCENSES. A SUPPORTED EMPLOYMENT PROGRAM ALSO PROVIDES INTENSIVE ASSISTANCE TO CLIENTS AND THEIR EMPLOYERS TO MAXIMIZE EMPLOYMENT RETENTION. 933244 1036025 33967609 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 32 0 787 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR CA CT X X X MARIET STEENKAMP CFO 5032941681 232 NW 6TH AVENUE PORTLAND OR 97209 ROB TEACH 1.00 X X 0 0 0 BILL WIECHMANN 1.00 X X 0 0 0 MICHAEL WHITE 1.00 X X 0 0 0 PAULINE ANDERSON 1.00 X 0 0 0 BEN BERRY 1.00 X 0 0 0 ANDY DAVIDSON 1.00 X 0 0 0 RICHARD GIBSON MD 1.00 X 0 0 0 LINDA GIRARD 1.00 1.00 X 0 0 0 MATT HARRINGTON 1.00 X 0 0 0 DAVID LANKTON 1.00 X 0 0 0 ANTHONY MELARAGNO MD 1.00 X 0 0 0 ANNE MONNIER 1.00 X 0 0 0 LARRY NAITO 1.00 X 0 0 0 OMID NABIPOOR 1.00 X 0 0 0 JONATHAN RADMACHER 1.00 X 0 0 0 JULIO VAZQUEZ 1.00 X 0 0 0 MARILYN WEBBER 1.00 X 0 0 0 EDWARD BLACKBURN 40.00 2.00 X 148702 0 25012 KATHERINE ELLIS 40.00 X 143142 0 15099 PHILLIP SHAPIRO 40.00 X 156397 0 14727 ANDREW ROBOTTOM 40.00 X 107671 0 10129 555912 0 64967 4 0 1 0 O'NEILLWALSH COMMUNITY BUILDERS 4444 SE 27TH AVENUE PORTLAND OR 97202 CONSTRUCTION SERVICES 865861 OREGON HEALTH & SCIENCES UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 GENERAL INTERNAL MEDICINE SERVICES 674828 WALSH CONSTRUCTION 2905 SW 1ST AVENUE PORTLAND OR 97201 CONSTRUCTION SERVICES 671170 CLACKAMAS COUNTY COMMUNITY HEALTH DIVISI 2051 KAEN ROAD SUITE 398 OREOGN CITY OR 970454035 PROGRAM SERVICES 180543 R&HCOLAS CONSTRUCTION 1530 SW TAYLOR STREET PORTLAND OR 97205 CONSTRUCTION SERVICES 173197 7 249018 729706 1054894 322771 2033618 HEALTH AND CHEMICAL DE 624100 26637617 26637617 LOW INCOME HOUSING PRO 624200 7344481 7344481 BUSINESS SERVICES AND 900099 3417643 3005101 412542 EMPLOYMENT ACCESS CENT 624310 1036025 1036025 38435766 1026185 1026185 273413 25600 247813 247813 262792 -14979 22250 249018 45184 -22934 -22934 41720448 38023224 675334 988272 295839 295839 21051742 17707759 3149494 194489 948922 799438 140720 8764 3220829 2691617 499527 29685 2226081 1849732 356072 20277 103620 45108 58512 1548492 1146576 355760 46156 249640 202514 24197 22929 1598368 1576972 21361 35 98214 66952 31085 177 656535 323080 333455 1228680 1167339 61341 305472 251130 53651 691 UNRELATED BUSINESS INCO 90670 90670 PROGRAM EXPENSES 2307548 2293720 1445 12383 MEDICAL SERVICES AND SU 1867778 1778461 89317 REPAIRS AND MAINTENANCE 1167809 978761 188626 422 1281159 1088450 177980 14729 40247398 33967609 5929052 350737 8359475 5542453 6863988 7913239 34226598 34680828 149994 352151 33170554 8548031 23297761 24622523 3227624 3227465 7102501 8294113 83227941 84632772 3007322 3862585 756577 649124 10495388 10215169 18914722 19697738 4787253 3627054 37961262 38051670 X 21891140 23135474 23375539 23445628 45266679 46581102 83227941 84632772 X 1473050 -158627 X X 0 1 X 1 1 1 X 5911763 7695532 6154291 6813702 2033618 28608906 5911763 7695532 6154291 6813702 2033618 28608906 28608906 195845 362820 895062 1026468 1026185 3506380 32115286 165660548 0.89080 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4300692 4300692 25554918 6757794 18797124 756845 128598 628247 2520287 1661639 858648 37812 37812 24622523 DUE FROM MANAGED PROPERTIES 357509 INTANGIBLE ASSETS 1302537 ASSETS LIMITED AS TO USE 1474255 OTHER RECEIVABLES 1920723 DEVELOPER SERVICE AGREEMENT RECEIVABLE 3239089 8294113 ACCRUED INTEREST 1555917 CAPITAL LEASE OBLIGATIONS 1865854 INTEREST RATE SWAP 205283 3627054 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES EQUITY IN LOSSES OF LIMITED PARTNERSHIPS CHANGE IN VALUE OF SWAP REVENUE RECOGNIZED FROM CONSOLIDATED ENTITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES EXPENSES OF CONSOLIDATED ENTITIES FOR FINANCIAL STMT PURPOSES R. HARRIS HOMELESS ACTION 229412 207162 22250 21289 7197 WE ARE FAMILY 41856 41856 11665 5033 271268 249018 22250 32954 12230 45184 -22934 X X X X 0 0 0 0 0 0 0 0 0 EDWARD BLACKBURN 148702 0 0 0 0 0 15303 0 9709 0 173714 0 0 0 KATHERINE ELLIS 143142 0 0 0 0 0 9304 0 5795 0 158241 0 0 0 PHILLIP SHAPIRO 156397 0 0 0 0 0 14032 0 695 0 171124 0 0 0 A STATE OF OREGON - OREGON FACILITIES AUTHORITY 936001787 2010-02-04 4550000 REFINANCE OF EXISTING DEBT AND CONSTRUCTION OF FACILITY 0 0 0 B STATE OF OREGON - OREGON FACILITIES AUTHORITY 936001787 2010-10-01 6300000 FINANCING, ACQUISITION, AND CAPITAL CONSTRUCTION OF HEALTH FACILITY. 0 0 0 A 4550000 91000 4459000 2010 0 0 1 1 B 6300000 143600 6156400 2011 0 0 1 1 A 0 1 0 0 0.01600 0.06200 0.07800 1 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 B 0 0 0 1 1 1 WELLS FARGO BANK 84.000000000000 1 0 0 0 0 X 728 ESTIMATED FAIR VALUE X 40680 ESTIMATED FAIR VALUE X 44 2128 ESTIMATED FAIR VALUE X 765 264144 ESTIMATED FAIR VALUE X OTHER MISC. 56 15091 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL WHITE AND RICHARD GIBSON, M.D. SHARE A COMMON EMPLOYER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE WITH SUBSEQUENT MANAGEMENT CERTIFICATION MADE TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS COMPLETED/SIGNED ANNUALLY BY ALL BOARD MEMBERS. ALL EMPLOYEES ARE TRAINED ON THE CONFLICT OF INTEREST POLICY AT NEW EMPLOYEE ORIENTATION AND SIGN ACKNOWLEDGEMENT FORMS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF RISK MANAGEMENT AND DEPENDING ON THE CONFLICT IT IS BROUGHT TO THE APPROPRIATE COMMITTEE FOR REVIEW. THOSE COMMITTEES COULD EITHER BE EXECUTIVE TEAM, AUDIT COMMITTEE, BOARD OR FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 CCC HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE PERFORMED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION THAT WAS REVIEWED AND APPROVED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION PACKAGE FOR KEY EMPLOYEES WAS DETERMINED BY REFERENCE TO A COMPENSATION BENCHMARKING STUDY FOR COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 CAN BE OBTAINED FROM CCC'S WEBSITE. OTHER GOVERNING DOCUMENTS, SUCH AS FORM 1023 AND 1024 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY IN LOSSES OF LIMITED PARTNERSHIP -159. CHANGE IN VALUE OF INTEREST RATE SWAP 104,324. PASS THROUGH GAIN FROM K-1 -262,792. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. CENTRAL CITY INVESTOR INC 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 CONDUCT, PROMOTE OR ATTAINMENT OF LAWFUL BUSINESS OR 0 1000 CENTRAL CITY CONCERN 8 NW 8 LLC 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 GENERAL PARTNER IN 8 NW 8TH LIMITED PARTNERSHIP OR -46 1116341 CENTRAL CITY CONCERN HOTEL ALDER LLC 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 GENERAL PARTNER IN HOTEL ALDER LIMITED PARTNERSHIP OR -31 154500 CENTRAL CITY CONCERN CENTRAL CITY HOUSING LLC 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 ENGAGE IN REAL ESTATE OWNERSHIP AND RELATED ACTIVITIES OR -17 934244 CENTRAL CITY CONCERN CCC ESTATE LLC 232 NW SIXTH AVENUE PORTLAND OR 97209 930728816 OWNER AND OPERATOR OF RESIDENTIAL AFFORDABLE HOUSING OR -33 2255430 CENTRAL CITY CONCERN ROSE QUARTER HOUSING LLC 232 NW SIXTH AVENUE PORTLAND OR 97209 264402152 GENERAL PARTNER IN ROSE QUARTER CONDO A LIMITED PARTNERSHIP OR -22 6580339 CENTRAL CITY CONCERN CENTRAL CITY CONCERN DEVELOPMENT 232 NW SIXTH AVENUE PORTLAND OR 97209 264282195 SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY CENTRAL CITY CONCERN OR 501(C)(3) 11 CENTRAL CITY CONCERN 0 CENTRAL CITY CONCERN FOUNDATION 232 NW SIXTH AVENUE PORTLAND OR 97209 262841032 SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY CENTRAL CITY CONCERN OR 501(C)(3) 11 CENTRAL CITY CONCERN 0 BILTMORE ASSOCIATES LP 232 NW 6TH AVENUE PORTLAND OR 97209 450489074 LOW-INCOME HOUSING OR CENTRAL CITY HOUSING LLC RELATED 22786 934244 0 1 0.00010 CHEZ AMI LIMITED PARTNERSHIP 232 NW 6TH AVENUE PORTLAND OR 97209 931312217 LOW-INCOME HOUSING OR N/A RELATED 23081 1265329 0 1 0.00010 ESTATE BUILDING LIMITED PARTNERSHIP 232 NW 6TH AVENUE PORTLAND OR 97209 204374931 LOW-INCOME HOUSING OR CCC ESTATE LLC RELATED -35 2255430 0 1 0.00010 HOTEL ALDER LP 232 NW 6TH AVENUE PORTLAND OR 97209 930728816 LOW-INCOME HOUSING OR HOTEL ALDER LLC RELATED -21 154500 0 1 0.00010 8 NW 8TH LIMITED PARTNERSHIP 232 NW 6TH AVENUE PORTLAND OR 97209 651163344 LOW-INCOME HOUSING OR 8 NW 8 LLC RELATED -24 1116341 0 1 0.00010 ROSE QUARTER CONDO A LIMITED PARTNERSHIP 232 NW 6TH AVENUE PORTLAND OR 97209 264473087 LOW-INCOME HOUSING OR ROSE QUARTER HOUSING LLC RELATED -26 6580339 0 1 0.00010 ROSE QUARTER HOUSING CONDOMINIUM ASSOCIATION 232 NW SIXTH AVENUE PORTLAND OR 97209 264402152 MUTUAL BENEFIT CORPORATION OR N/A C -2824 7605 1.00000 0 THE PORTLAND GUEST HOUSE INC 232 NW SIXTH AVENUE PORTLAND OR 972093609 930934358 LODGING OR N/A S 262792 427922 1.00000 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 BILTMORE ASSOCIATES LP A 3000 FMV CHEZ AMI LIMITED PARTNERSHIP A 24220 FMV ESTATE BUILDING LIMITED PARTNERSHIP A 56080 FMV ROSE QUARTER CONDO A LIMITED PARTNERSHIP A 62684 FMV 8 NW 8TH LIMITED PARTNERSHIP K 140003 FMV ESTATE BUILDING LIMITED PARTNERSHIP K 54047 FMV BILTMORE ASSOCIATES LP K 75695 FMV CENTRAL CITY CONCERN DEVELOPMENT K 240000 FMV CENTRAL CITY CONCERN DEVELOPMENT Q 107263 FMV BILTMORE ASSOCIATES LP Q 185521 FMV ESTATE BUILDING LIMITED PARTNERSHIP Q 474531 FMV HOTEL ALDER LIMITED PARTNERSHIP Q 237686 FMV 8 NW 8TH LIMITED PARTNERSHIP Q 504768 FMV ROSE QUARTER CONDO A LIMITED PARTNERSHIP Q 287712 FMV CENTRAL CITY CONCERN FOUNDATION K 432766 FMV CHEZ AMI LIMITED PARTNERSHIP Q 27237 FMV CENTRAL CITY CONCERN FOUNDATION J 394286 FMV ROSE QUARTER HOUSING CONDOMINIUM ASSOCIATION Q 149 FMV