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LOCAL INITIATIVES SUPPORT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LOCAL INITIATIVES SUPPORT CORPORATION (EIN 13-3030229)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201303169349303515
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-12T10:35:48-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133030229EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOCAL INITIATIVES SUPPORT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% LILY LIMInCareOfName
Name ControlLOCANameControl
Phone2124559800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 SEVENTH AVENUEAddressLine1
Address Line2Suite 7TH FLAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLILY LIMName
TitleVICE PRESIDENT & CONTROLLERTitle
Phone2124549800Phone
Date Signed2013-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKPMG LLPName
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichael RubingerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1501 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts133300070GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LISC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo ASSIST COMMUNITY RESIDENTS THROUGHOUT URBAN AND RURAL AREAS OF THE UNITED STATES TO TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees423TotalNbrEmployees
Total Nbr Volunteers51TotalNbrVolunteers
Total Gross UBI34564TotalGrossUBI
Net Unrelated Business Txbl Income-16831NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year103384044ContributionsGrantsPriorYear
Contributions Grants Current Year82114085ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43601030ProgramServiceRevenuePriorYear
Program Service Revenue CY33181252ProgramServiceRevenueCY
Investment Income Prior Year1934334InvestmentIncomePriorYear
Investment Income Current Year2732818InvestmentIncomeCurrentYear
Other Revenue Prior Year749380OtherRevenuePriorYear
Other Revenue Current Year189468OtherRevenueCurrentYear
Total Revenue Prior Year149668788TotalRevenuePriorYear
Total Revenue Current Year118217623TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year37783384GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY37208438GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34335349SalariesEtcPriorYear
Salaries Etc Current Year34386414SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year56000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY164829TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6717912TotalFundrsngExpCurrentYear
Other Expense Prior Year50807643OtherExpensePriorYear
Other Expenses Current Year31113256OtherExpensesCurrentYear
Total Expenses Prior Year122982376TotalExpensesPriorYear
Total Expenses Current Year102872937TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26686412RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15344686RevenuesLessExpensesCY
Total Assets BOY440406573TotalAssetsBOY
Total Assets EOY429213107TotalAssetsEOY
Total Liabilities BOY244330822TotalLiabilitiesBOY
Total Liabilities EOY215581114TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY196075751NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY213631993NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionLOCAL INITIATIVES SUPPORT CORPORATION (LISC) ASSISTS COMMUNITY RESIDENTS THROUGHOUT URBAN AND RURAL AREAS OF THE UNITED STATES TO TRANSFORM DISTRESSED COMMUNITIES INTO HEALTHY AND SUSTAINABLE COMMUNITIES - GOOD PLACES TO WORK, DO BUSINESS, AND RAISE CHILDREN. LISC CARRIES OUT THIS CHARITABLE PURPOSE BY MARSHALING PUBLIC AND PRIVATE SECTOR RESOURCES TO PROVIDE LOCAL COMMUNITY DEVELOPMENT ORGANIZATIONS (CDC'S) WITH TECHNICAL AND MANAGEMENT ASSISTANCE AND FINANCIAL SUPPORT IN THE FORM OF GRANTS, RECOVERABLE GRANTS, LOANS, LINES OF CREDIT, AND EQUITY INVESTMENTS. LISC IS HELPING BUILD SUSTAINABLE COMMUNITIES BY ACHIEVING FIVE GOALS: EXPANDING INVESTMENT IN HOUSING AND REAL ESTATE; INCREASING FAMILY INCOME AND WEALTH; STIMULATING ECONOMIC DEVELOPMENT; IMPROVING ACCESS TO QUALITY EDUCATION; AND SUPPORTING HEALTHY ENVIRONMENTS AND LIFESTYLES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense37208438Expense
Grants37208438Grants
DescriptionPROJECT GRANTS REPRESENT GRANTS TO COMMUNITY BASED ORGANIZATIONS THROUGHOUT THE COUNTRY TO SUPPORT THEIR EFFORTS TO TRANSFORM DISTRESSED COMMUNITIES. LISC ISSUED GRANTS TO 646 ENTITIES THROUGHOUT THE COUNTRY. PROJECT GRANTS SUPPORTED THE DEVELOPMENT OF 875 UNITS OF AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING, AS WELL AS THE CAPACITY BUILDING, OPERATIONS, AND OTHER COMMUNITY DEVELOPMENT ACTIVTIES OF COMMUNITY BASED ORGANIZATIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense37871442Expense
Revenue25564956Revenue
DescriptionProject development & program services is staff time, travel, PROFESSIONAL SERVICES AND OTHER COSTS REQUIRED TO DEVELOP AND OPERATE PROGRAMS TO SUPPORT COMMUNITY BASED ORGANIZATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6181101Expense
Revenue7595192Revenue
DescriptionLENDING EXPENSES IS FOR INTEREST AND OTHER EXPENSES ASSOCIATED WITH PROVIDING DEBT FINANCING TO PROJECTS AND PROGRAMS INTENDED TO SUPPORT THE TRANSFORMATION OF DISTRESSED NEIGHBORHOODS AND/OR TO BENEFIT LOW- AND MODERATE-INCOME PERSONS. LISC ISSUED $94M IN LOANS WHICH WAS USED TO FINANCE 2,768 UNITS OF AFFORDABLE HOMES AND APARTMENTS; 862,000 SQUARE FEET OR RETAIL AND COMMUNITY SPACE; AND FINANCED 11 SCHOOLS WHICH SERVE 6,400 STUDENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense81260981TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096390NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees423NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLILY LIMNamePerson
Telephone Number2124559800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 SEVENTH AVENUE 7TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL RUBINGER
PRESIDENT35.02.0XX424367041982
GREGORY BELINFANTI
DIRECTOR1.00.0X000
KELLY CAFFARELLI
DIRECTOR1.00.0X000
LISA CASHIN
DIRECTOR1.00.0X000
AUDREY CHOI
DIRECTOR1.00.0X000
LARRY DALE
DIRECTOR1.02.0X000
MICHELLE DE LA UZ
DIRECTOR1.00.0X000
LISA GLOVER
DIRECTOR1.00.0X000
COLVIN W GRANNUM
DIRECTOR1.00.0X000
KEVIN JOHNSON
DIRECTOR1.00.0X000
LYNETTE JUNG LEE
DIRECTOR1.00.0X000
RONALD PHILLIPS
DIRECTOR1.00.0X000
ANDREW PLEPPER
DIRECTOR1.00.0X000
REY RAMSEY
DIRECTOR1.00.0X000
RICHARD RAPSON
DIRECTOR1.00.0X000
ROBERT RUBIN
CHAIRMAN1.00.0X000
GEORGE WALKER
DIRECTOR1.00.0X000
BERNARD WINOGRAD
DIRECTOR1.00.0X000
TOM ESPINOZA
DIRECTOR1.00.0X000
DEAN ESSERMAN
DIRECTOR1.00.0X000
KATHY MERCHANT
DIRECTOR1.00.0X000
NILDA RUIZ
DIRECTOR1.00.0X000
MARY CREGO
DIRECTOR (TERM ENDED IN 2012)1.00.0X000
PAM FLAHERTY
DIRECTOR (TERM ENDED IN 2012)1.00.0X000
DON RANDEL
DIRECTOR (TERM ENDED IN 2012)1.00.0X000
FRANCENA BROOKS
EXECUTIVE VP OF PROGRAMS35.00.0X230724022776
MICHAEL LEVINE
EXECUTIVE VP & GENERAL COUNSEL35.00.0X260436040046
TOBIN LEVY
EXECUTIVE VP & CFO35.02.0X259502020955
STEPHEN SAGNER
SENIOR VICE PRESIDENT35.00.0X175979036814
MATTHEW JOSEPHS
SENIOR VICE PRESIDENT35.00.0X150644022451
MARYJO ALLEN
SENIOR VICE PRESIDENT35.00.0X154902034763
LILY LIM
VICE PRESIDENT/CONTROLLER35.00.0X169034040618
GREGORY MAHER
SENIOR VICE PRESIDENT35.00.0X195574042670
RICHARD MANSON
VICE PRESIDENT35.00.0X146419039069
DENISE ALTAY
VICE PRESIDENT35.00.0X168652031703
GRETA HARRIS
VICE PRESIDENT35.00.0X156137033435
ELISE HOBEN
VICE PRESIDENT35.00.0X144548030601
VINCENT O'DONNELL
VICE PRESIDENT35.00.0X169469021312
CHARLES VLIEK
VICE PRESIDENT35.00.0X147958015896
MARGARET SLANE
VICE PRESIDENT35.00.0X142176038414
CELAYNE HILL
VICE PRESIDENT35.00.0X133112024803
JOE DIFILIPPI
SENIOR VICE PRESIDENT35.00.0X201293041854
MARIANO DIAZ
VICE PRESIDENT35.00.0X161083042292
RENNA BHATIA
VICE PRESIDENT35.00.0X146448018573
ANIKA GOSS-FOSTER
VICE PRESIDENT35.00.0X143768039241
BARBARA BURNHAM
VICE PRESIDENT35.00.0X148982029066
COURTNEY BRANKER
ASSISTANT TREASURER35.00.0X113021025484
MICHAEL TANG
VICE PRESIDENT35.00.0X126139021166
KEVIN JORDAN
VICE PRESIDENT35.00.0X141125044880
GERALDINE BAUM
SENIOR VICE PRESIDENT35.00.0X17148707749
BETH MARCUS
VICE PRESIDENT35.00.0X124074045377
KENNETH PATRICK MAHER
VICE PRESIDENT35.05.0X129353022818
RICHARD PINNER
ASSISTANT SECRETARY35.00.0X107416019431
SHAWN LUTHER
ASSISTANT SECRETARY35.00.0X105154039311
SUSANA VASQUEZ
EXECUTIVE DIRECTOR35.00.0166246044607X
DENISE NOTICE-SCOTT
MANAGING DIRECTOR35.05.0174571027248X
JOHN CHRISTOPHER WALKER
DIRECTOR35.00.0153081046297X
ORAMENTA NEWSOME
EXECUTIVE DIRECTOR35.00.0140020032397X
COLLETTE WILLIAMS
ASSISTANT CONTROLLER35.00.0139106034207X
ROBERT VAN METER
EXECUTIVE DIRECTOR35.00.0127908018247X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5949908TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1138553TotalOtherCompensation
Number Individuals GT100 K91NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Economic Mobility Corporation
233 BroadwayNew YorkNY10279Assessment386237
KPMG LLP
345 PARK AVENUENEW YORKNY10154AUDIT & TAX SERVICES355750
Corporate FACTS
51248 PLYMOUTH VALLEY DRIVEPLYMOUTHMI48170Technical Assistance347777
Ask Development Solutions
26558 Primary DriveSOUTHFIELDMI48034Technical Assistance236581
Maria Gutierrez
1524 Emory Road NEATLANTAGA30306Assessment205864
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
Related Organizations4626000RelatedOrganizations
Government Grants30405550GovernmentGrants
All Other Contributions47082535AllOtherContributions
Total Contributions82114085TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EQUITY IN EARNINGS OF AFFILIATES5313901535281215352812
COMMUNITY DEVELOPMENT FEES53139078368287836828
INTEREST - COMMUNITY DEVEL. CORP LOANS53139064592036459203
CONSULTING INCOME53139010829681082968
CLOSING COSTS & LEGAL FEES - CDP LOANS531390959592959592

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1489849TotalRevenueColumn
Related Or Exempt Function Income1489849RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue33181252TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2070494TotalRevenueColumn
Related Or Exempt Function Income-21191RelatedOrExemptFunctionIncome
Exclusion$2,091,685ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real198454Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real163890Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real34564Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column34564TotalRevenueColumn
Unrelated Business Revenue34564UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15180881Securities
Other400000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities14753557Securities
Other165000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities427324Securities
Other235000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column662324TotalRevenueColumn
Exclusion$662,324ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS REVENUE90009999850$99,850
EVENT TICKETS90009948761$48,761
FSA FORFEITURE9000996206$6,206

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column87TotalRevenueColumn
Related Or Exempt Function Income87RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue154904TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column118217623TotalRevenueColumn
Related Or Exempt Function Income33160148RelatedOrExemptFunctionIncome
Unrelated Business Revenue34564UnrelatedBusinessRevenue
Exclusion$2,908,826ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total35201508Total
Program Services35201508ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2006930Total
Program Services2006930ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5841040Total
Program Services2814807ProgramServices
Management And General1984301ManagementAndGeneral
Fundraising1041932Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total20208739Total
Program Services13838047ProgramServices
Management And General3564514ManagementAndGeneral
Fundraising2806178Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2166252Total
Program Services1384820ProgramServices
Management And General461430ManagementAndGeneral
Fundraising320002Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4351390Total
Program Services2703632ProgramServices
Management And General1023008ManagementAndGeneral
Fundraising624750Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1818993Total
Program Services1162829ProgramServices
Management And General387460ManagementAndGeneral
Fundraising268704Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3453052Total
Program Services94470ProgramServices
Management And General3336812ManagementAndGeneral
Fundraising21770Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total470508Total
Program Services265520ProgramServices
Management And General143632ManagementAndGeneral
Fundraising61356Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total884300Total
Management And General884300ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total176751Total
Management And General176751ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total164829Total
Fundraising164829Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total159836Total
Management And General159836ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8328202Total
Program Services8328202ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total54507Total
Program Services25561ProgramServices
Management And General23039ManagementAndGeneral
Fundraising5907Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1721304Total
Program Services1077367ProgramServices
Management And General394981ManagementAndGeneral
Fundraising248956Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total729576Total
Program Services465214ProgramServices
Management And General156861ManagementAndGeneral
Fundraising107501Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3949825Total
Program Services2510526ProgramServices
Management And General859171ManagementAndGeneral
Fundraising580128Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1722530Total
Program Services1123097ProgramServices
Management And General353961ManagementAndGeneral
Fundraising245472Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1200955Total
Program Services1009355ProgramServices
Management And General116566ManagementAndGeneral
Fundraising75034Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5298112Total
Program Services5298112ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total352106Total
Program Services220473ProgramServices
Management And General80687ManagementAndGeneral
Fundraising50946Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total272167Total
Management And General272167ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROV. FOR RECOVERABLE GRANTS609059609059
PROVISION FOR LOANS ON RECEIV.428553428553
PROVISION FOR LOSS ON RECEIV.172236172236
MEMBERSHIP FEES1659131015884085023475

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total963764Total
Program Services419075ProgramServices
Management And General473717ManagementAndGeneral
Fundraising70972Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total102872937Total
Program Services81260981ProgramServices
Management And General14894044ManagementAndGeneral
Fundraising6717912Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2502951BOY
EOY1870839EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY79857687BOY
EOY65370015EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY22785195BOY
EOY26330518EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18692741BOY
EOY17105933EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4980178BOY
EOY749637EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8389612LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2402841LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6855036BOY
EOY5986771EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY100680711BOY
EOY115747371EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY16855779BOY
EOY15449202EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY132410466BOY
EOY119158886EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY54785829BOY
EOY61443935EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY440406573BOY
EOY429213107EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12159947BOY
EOY17974863EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY22892187BOY
EOY22732796EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY69968BOY
EOY72848EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY208265131BOY
EOY173786768EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY943589BOY
EOY1013839EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY244330822BOY
EOY215581114EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY72468844BOY
EOY89625368EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY123606907BOY
EOY124006625EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY196075751BOY
EOY213631993EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY440406573BOY
EOY429213107EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15344686ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2093297ReconciliationUnrealizedInvest
Reconcilation Other Changes118259ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82175074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86866011CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75715768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103308901CurrentTaxYearMinus1Year
Current Tax Year82064085CurrentTaxYear
Total430129839Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82175074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86866011CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75715768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103308901CurrentTaxYearMinus1Year
Current Tax Year82064085CurrentTaxYear
Total430129839Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total34881917AmountsSubstContributorsTotal
Public Support Total170395247922PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4665218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2132093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1861551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1950621CurrentTaxYearMinus1Year
Current Tax Year2268948CurrentTaxYear
Total12878431Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years353537CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years988664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years412467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year627625CurrentTaxYearMinus1Year
Current Tax Year154904CurrentTaxYear
Total2537197Total
FieldValueIRS element (for citing)
Total Support445545467TotalSupport
Gross Receipts From Admissions Etc150653918GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.88711PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83526PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals146752FilingOrganizationsTotals
Affiliated Group Totals146752AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals365725FilingOrganizationsTotals
Affiliated Group Totals365725AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals512477FilingOrganizationsTotals
Affiliated Group Totals512477AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals102360460FilingOrganizationsTotals
Affiliated Group Totals102360460AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals102872937FilingOrganizationsTotals
Affiliated Group Totals102872937AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3658710CurrentYearMinus3
Current Year Minus2575534CurrentYearMinus2
Current Year Minus1638681CurrentYearMinus1
Current Year512477CurrentYear
Total2385402Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3189707CurrentYearMinus3
Current Year Minus2156615CurrentYearMinus2
Current Year Minus1190941CurrentYearMinus1
Current Year146752CurrentYear
Total684015Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3432701InvestmentCostOrOtherBasis
Book Value3432701BookValue
FieldValueIRS element (for citing)
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4095612OtherCostOrOtherBasis
Depreciation2178649Depreciation
Book Value1916963BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis56068OtherCostOrOtherBasis
Depreciation3832Depreciation
Book Value52236BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis805231OtherCostOrOtherBasis
Depreciation220360Depreciation
Book Value584871BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5986771TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionLOANS TO COMMUNITYDescription
Book Value119158886BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related119158886TotalOfBookValueProgramRelated

Other Assets OtherAssets (10 entries)

DescriptionDescriptionBook ValueBookValue
ACCRUED INTEREST RECEIVABLE1360494
DUE FROM AFFILIATES1532991
SPONSORED PROJECTS5166502
OTHER ASSETS69347
INVESTMENT IN AFFILIATES46792492
Leasing costs17071
Other receivables4743385
Fee receivable906594
Note receivable929411
Value of investment swap agrmt-74352
FieldValueIRS element (for citing)
Total Book Value Other Assets61443935TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$1,013,839Amount
FieldValueIRS element (for citing)
Total Of Amounts1013839TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt115558098TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2093297NetUnrealizedGainsInvestments
Other Revenues163890OtherRevenues
Revenue Not Rptd F9902257187RevenueNotRptdF990
Revenue Subtotal113300911RevenueSubtotal
Other Revenues Not Included4916712OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt4916712RevenueNotRptdOnFinStmt
Total Revenue Per Form990118217623TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt98037608TotExpensesEtcAuditedFinclStmt
Other Expenses Included45531OtherExpensesIncluded
Expenses Not Rptd F99045531ExpensesNotRptdF990
Expenses Subtotal97992077ExpensesSubtotal
Other Expenses Not Included4880860OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt4880860ExpensesNotRptdOnFinStmt
Total Expenses Per Form990102872937TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATION 1SCHEDULE D, PART X - FIN 48 POSITIONTHE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE ORGANIZATION GENERATED UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2012.
SUPPLEMENTAL INFORMATION 2SCHEDULE D, PART XI, LINE 2DRENTAL EXPENSES $45,531 OTHER RECONCILING ITEMS $118,359 TOTAL $163,890 SCHEDULE D, PART XI, LINE 4B LINE 4B CONSISTS OF REVENUE TOTALING $4,679,837 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 7,851,255 LISC LOUISIANA LOAN FUND, LLC = 16 LISC LOUISIANA LOAN FUND, LLC UNREALIZED LOSS = (134) LISC COOK COUNTY HOUSING PRESERVATION LLC = 27,289 COLUMBIA POINTE II, LLC = 18,792 COMMUNITY WEATHERIZATION PARTNERS, LLC = 154,975 NEIGHBORHOOD PROPERTIES, LLC = 629,683 REDUCTION IN REVENUE DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (4,002,041) ROUNDING = 2 TOTAL = 4,679,837 LINE 4B ALSO INCLUDES THE ADDBACK OF GRANTS TO AFFILIATES OF $236,875.
SUPPLEMENTAL INFORMATION 3SCHEDULE D, PART XII, LINE 2DRENTAL EXPENSES $45,531 SCHEDULE D, PART XII, LINE 4B LINE 4B CONSISTS OF EXPENSES TOTALING $4,643,985 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 7,580,437 LISC LOUISIANA LOAN FUND, LLC = 29,218 NEIGHBORHOOD PROPERTIES, LLC = 543,419 LISC COOK COUNTY HOUSING PRESERVATION LLC = 71,500 COMMUNITY WEATHERIZATION PARTNERS, LLC = 154,875 REDUCTION IN REVENUE DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (3,735,464) TOTAL = 4,643,985 LINE 4B ALSO INCLUDES THE ADDBACK OF GRANTS TO AFFILIATES OF $236,875.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the CaribbeanInvestments5511592
Europe (Including Iceland and Greenland)Investments5320602
FieldValueIRS element (for citing)
Subtotal Amount Spent10832194SubtotalAmountSpent
Total Amount Spent10832194TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (8 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
National Community Development Serv3155 Roswell Rd Suite 250ATLANTAGA30305Funding goalsfalse0250000
David Pierson1421 Windsor PlaceJacksonvilleFL32205Board propS Fundraisingfalse0250000
Joan Eklund Jacobs9213 Harding BlvdWauwatosaWI53226Grant writingfalse0110430
Erika Dilday577 Manhattan AvenueNEW YORKNY10027Fundraising new prog.false0145000
Jane Dewey1460 North Sandburg 1202CHICAGOIL60610Fundraising guidancefalse0115000
Julie Zimmerman1019 Redway AvenueCincinnatiOH45229Fundraising proposalsfalse0116390
Martha Bernicker107 Hillside CircleVillanovaPA19085Fundraising researchfalse0100000
Rebecca Honeywell3908 N Delaware StreetIndianapolisIN46205Develop mktg planfalse0429230
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors151605TotalRetainedByContractors
Total Net To Organization0TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesTXLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWILicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (481 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Academy for Little Children
10 James P Murphy HwyWest WarwickRI02893050450703S Corp6000See Part IV
Academy of Hope Inc
601 Edgewood St NEWashiingtonDC20017521730021501(c)(3)25000See Part IV
Action for Boston Community
178 Tremont StreetBostonMA02111042304133501(c)(3)79349See Part IV
ACTS Community Development Corporation
St Michaels ChurchMilwaukeeWI53205391837474501(c)(3)10000See Part IV
Adams Brown Counties Economic
406 West Plum StreetGeorgetownOH45121310710683501(c)(3)24000See Part IV
African Development Center
1931 South 5th StreetMinneapolisMN55454200553370501(c)(3)55000See Part IV
Alliance for Building Communities
830 Hamilton StreetAllentownPA18101232041406501(c)(3)12500See Part IV
Alliance for Community Peace
509 W Elm StreetChicagoIL60610510430891501(c)(3)10000See Part IV
Alliance for Multicultural Community Svcs
6440 Hillcroft Ste 411HoustonTX77081760171217501(c)(3)148000See Part IV
Allina Health System
Mail Route 10111MinneapolisMN55440363261413501(c)(3)17000See Part IVPO Box 43
American Indian Community Dvlp Corporation
1404 E Franklin AveMinneapolisMN55404411716667501(c)(3)45000See Part IV
Amos House
PO Box 72873ProvidenceRI02907050387218501(c)(3)175804See Part IV
AMR Alliances
1390 Eisenhower PlaceAnn ArborMI48108383039064C Corp9500See Part IV
Arizona's Children Association
2833 N 3rd StreetPhoenixAZ85004860096772501(c)(3)78261See Part IV
Asian Americans For Equality
108 Norfolk StreetNew YorkNY10002133187792501(c)(3)75000See Part IV
Asociacion De Puertorriquenos
4301 Rising Sun AvePhiladelphiaPA19140231930630501(c)(3)419250See Part IV
Assn for Neighborhood & Housing Development
50 Broad StreetNew YorkNY10004132775999501(c)(3)35000See Part IV
Association House of Chicago
1116 N Kedzie AveChicagoIL60651362168961501(c)(3)151634See Part IV
AuroraSt Anthony Neighborhood dvlp Corp
774 University Ave WSt PaulMN55104411432372501(c)(3)64000See Part IV
Avenue Community Development Corporation
2505 Washington AveHoustonTX77007760380602501(c)(3)110146See Part IV
Back of the Yards Neighborhood Council
1751 W 47th StreetChicagoIL60609362079600501(c)(3)140000See Part IV
BAE Urban Economics Inc
1285 66th StreetEmeryvilleCA94608943185917C Corp74103See Part IV
BAME Renaissance Community Dvlp Corporation
3085 K StreetSan DiegoCA92102330677938501(c)(3)105234See Part IV
Banana Kelly Community Improvement
863 Prospect AvenueBronxNY10459132934000501(c)(3)45000See Part IV
Bay Area Community Resources
171 Carlos DriveSan RafaelCA94903942346815501(c)(3)8250See Part IV
Bay Area Legal Aid
1735 Telegraph AveOaklandCA94612941631316501(c)(3)20000See Part IV
Bayou District Foundation
320 Julia StreetNew OrleansLA70130260833850501(c)(3)100000See Part IV
Bayside Community Center
2202 Comstock StreetSan DiegoCA92111951652902501(c)(3)35000See Part IV
Bedford Stuyvesant Restoration Corporation
276 Fifth AvenueNew YorkNY10001116083182501(c)(3)83590See Part IV
Bedlam Theatre
2637 27th Avenue SMinneapolisMN55406411781486501(c)(3)15000See Part IV
Belmont Housing Resources of WNY
1195 Main StreetBuffaloNY14209161080227501(c)(3)60000See Part IV
Better Housing Coalition
23 West Broad StreetRichmondVA23220541479059501(c)(3)17991See Part IVSuite 100
Beyond the Ball
3057 S DrakeChicagoIL60623261440472501(c)(3)18500See Part IV
Bickerdike Redevelopment Corporation
2550 West North AvenueChicagoIL60647237087890501(c)(3)130968See Part IV
Bloomfield Garfield Corporation
5149 Penn AvenuePittsburgPA15224251290469501(c)(3)50000See Part IV
Blue Hills Community Services
3101 BroadwayKansas CityMO64111510141323501(c)(3)41000See Part IV
Board of Police Commissioners
1125 Locust StreetKansas CityMO64601446000197Government44000See Part IV
Boys Girls Adults Community
Hwy 49 Bldg 306MarvellAR72366710540330501(c)(3)40088See Part IV
Breakthrough Urban Ministries
402 N St Louis AveChicagoIL60624363810926501(c)(3)9500See Part IV
Bridgeport Neighborhood Trust
240 Fairfield AvenueBridgeportCT06604222809353501(c)(3)104600See Part IV3rd Flr
Brighton Center Inc
741 Central AvenueNewportKY41072610673886501(c)(3)145000See Part IV
Building Bridges Across The River
1901 Mississippi AveWashingtonDC20020522013526501(c)(3)15000See Part IV
Building Value LLC
4040 Spring Grove AveCincinnatiOH45223562454082LLC38900See Part IV
By the Hand Club for Kids
1635 N LaSalleChicagoIL60614203144284501(c)(3)10000See Part IV
Cabrillo Economic Development Corp
702 County Square DriveVenturaCA93003953681521501(c)(3)17065See Part IV
Calhoun County Guardian
18 W Michigan AveBattle CreekMO49017382282034501(c)(3)25000See Part IV
California Coalition for Rural Hous Project
717 K StreetSacramentoCA95814942832634501(c)(3)15000See Part IV
Campbell County Board of Education
101 Orchard LaneAlexandriaKY41001616001237Government200000See Part IV
CAP Services Inc
5499 Hway 10 EastStevens PointWI54481391080897501(c)(3)19000See Part IV
Capitol Hill Housing Improvement Program
1406 10th AveSeattleWA98122910979968Government45000See Part IV
Catalytic Development Funding Corp
50 E RiverCenter BlvdCovingtonKY41011263389252501(c)(3)45000See Part IV
Catholic Bishop of Chicago-StSabina Employ
7909 S Racine AvenueChicagoIL60620362171123501(c)(3)21838See Part IV
Catholic Family Services
1819 Gull RoadKalamazooMI49048382072348501(c)(3)8000See Part IV
Center for Great Neighborhoods of Covington
1650 Russell StreetCovingtonKY41011610733046501(c)(3)380000See Part IV
Center for Resilent Cities
200 N Blount StreetMadisonWI53703391854762501(c)(3)78000See Part IV
Center for Rural Strategies
46 East Main StreetWhitesburgKY41858611379952501(c)(3)5032See Part IV
Center for Teaching
2821 N 4th StreetMilwaukeeWI53212391776994501(c)(3)10000See Part IVSuite 305 Box 58
Central Fulton Street District
896-900 Fulton StreetBrooklynNY11238800356502501(c)(3)15000See Part IV
Central Missouri Community Action
807-B No Providence rdColumbiaMO65203430835026501(c)(3)19000See Part IV
Central States SER-Jobs for Progress
3948 West 26th StreetChicagoIL60623361211270501(c)(3)135483See Part IV
CentroNia
1420 Columbia Road NWWashingtonDC20009116207481501(c)(3)20000See Part IV
Champlain Housing Trust
88 King StreetBurlingtonVT05401222536446501(c)(3)25000See Part IV
Chatham Business Association
8441 S Cottage GroveChicagoIL60619364083825501(c)(6)20000See Part IV
Chelsea Neighborhood Developer
4 Gerrish AvenueChelseaMA02150042660283501(c)(3)59100See Part IV
Chicago Lawyer's Comm for Civil Rights Under Law
100 N La Salle Ste 600ChicagoIL60602510189264501(c)(3)10000See Part IV
Chicago Lights
126 E ChestnutChicagoIL60611363786331501(c)(3)10000See Part IV
Chicago Men In Action
PO Box 10738ChicagoIL60610271060296501(c)(3)13400See Part IV
Chicago Neighborhood Initiatives
1000 E 111th StreetChicagoIL60628271832686501(c)(3)37500See Part IV
Chicago Rehab Network
53 W Jackson StChicagoIL60604362928136501(c)(3)20000See Part IV
Chicano Por La Causa
1112 East BuckeyePhoenixAZ85034860227210501(c)(3)15000See Part IV
Children's Friend and Service
153 Summer StreetProvidenceRI02903050258819501(c)(3)8434See Part IV
Chinatown Community Development Center
1525 Grant AveSan FranciscoCA94133942514053501(c)(3)14875See Part IV
Chinese Community Center Inc
9800 Town Park DriveHoustonTX77036760067885501(c)(3)234028See Part IV
Christian Activities Council
47 Vine StreetHartfordCT06112060689693501(c)(3)56150See Part IV
Church Community Housing Corporation
50 Washington SquareNewportRI02840050343709501(c)(3)85000See Part IV
Churches United in Ministry (CHUM)
102 W 2nd StDuluthMN55802411227969501(c)(3)39075See Part IV
Cincinnati Works
708 Walnut StreetCincinnatiOH45202311656186501(c)(3)100000See Part IV
Citizens Housing & Planning Council
42 BroadwayNew YorkNY10004131782468501(c)(3)13000See Part IV
City Heights Community Development Corp
4283 El Cajon BlvdSan DiegoCA92105953661177501(c)(3)80500See Part IV
City of Lakes Community Land Trust
2017 East 38th StreetMinneapolisMN55407061665031501(c)(3)45000See Part IV
City Vision Ministires Inc
726 Armstrong AveKansas CityMO66101481123337501(c)(3)25000See Part IV
Clara White Mission Inc
613 West Ashley StreetJacksonvilleFL32202596002104501(c)(3)92897See Part IV
Claretian Associates
9108 S Brandon AvenueChicagoIL60617364087259501(c)(3)124000See Part IV
Clearwater for Youth Inc
1501 N Belcher RoadClearwaterFL33765591408073501(c)(3)100000See Part IV
Coachella Valley Housing Coalition
45-701 Monroe StIndioCA92201953814898501(c)(3)41750See Part IV
Coalition for Nonprofit Housing & Economic dvlp
1432 U Street NWWashingtonDC20009521750323501(c)(3)30000See Part IV
Coalition for Responsible Community Dvlp
3101 South Grand AveLos AngelesCA90007202445113501(c)(3)171000See Part IV
Coastal Enterprises Inc
36 Water StreetWiscassetME04578010347504501(c)(3)18000See Part IV
Codman Square Neighborhood Development Corp
587 Washington StreetDorchesterMA02124042752507501(c)(3)96500See Part IV
Columbus House Inc
586 Ella T Grasso BlvdNew HavenCT06519222511873501(c)(3)7000See Part IV
Comite de Bien Estar Inc
963 East B StreetSan LuisAZ85309860427342501(c)(3)16500See Part IV
CommonBond Communities
328 W Kellogg BlvdSt PaulMN55102411260469501(c)(3)210000See Part IV
Communidades Latinas Unidas En Servicio
797 East 7th StreetSt PaulMN55106411386986501(c)(3)148000See Part IV
Community Action Duluth Inc
2424 W 5th StreetDuluthMN55806411410670501(c)(3)348848See Part IVSuite 102
Community Development Advocates of Detroit
3663 Woodward AvenueDetroitMI48201383465670501(c)(3)100000See Part IVSuite 120
Community Development Technologies
520 W 23rd StreetLos AngelesCA90007954546040501(c)(3)72000See Part IV
Community Economic Development Assoc of Michigan
1118 S Washington AveLansingMI48910383445097501(c)(3)55000See Part IV
Community Health and Social Services Center
5635 W Fort StreetDetroitMI48209383094394501(c)(3)40000See Part IV
Community Housing Improvement
1001 Willow StreetChicoCA95928942223398501(c)(3)13871See Part IV
Community Housing Initiatives
14 West 21st StreetSpencerIA51301421416426501(c)(3)17000See Part IV
Community Housing of Wyandotte
2 South 14th StreetKansas CityKS66102480934993501(c)(3)50000See Part IV
Community Housing Works
4305 University AveSan DiegoCA92105330317950501(c)(3)143333See Part IV
Community Investment Corporation
222 South Riverside PlazaChicagoIL60606362780862501(c)(3)118000See Part IV
Community Stabilization Project
501 N Dale StreetSt PaulMN55104411729493501(c)(3)23500See Part IV
Crooked Creek Northwest CDC
7003B N Michigan RDIndianapolisIN46268352110841501(c)(3)58062See Part IV
CultureBrokers Foundation Inc
111 Jessamine AveWestSt PaulMN55107300331361501(c)(3)10000See Part IV
Cypress Hills Local Development Corporation
625 Jamaica AvenueBrooklynNY11208112683663501(c)(3)285000See Part IV
Dayton's Bluff Neighborhood Housing
823 East Seventh StreetSt PaulMN55106411386097501(c)(3)60000See Part IV
DC Parkside-Keniworth Promise NBRHD Inc
709 12th Street SEWashingtonDC20003270675043501(c)(3)189050See Part IVSuite 201
Desert Mission Neighborhood Renewal
9201 N 5th StreetPhoenixAZ85020860746598501(c)(3)49983See Part IV
Detroit Economic Growth Assoc
500 GriswoldDetroitMI48226382433720501(c)(3)30150See Part IVSuite 2200
Detroit Edison Public School
1903 WilkinsDetroitMI48207383417883Status pending210000See Part IV
DevCorp North
1448 West Morse AvenueChicagoIL60626353357551501(c)(3)7500See Part IVG3
Diamond Business Association
5275 Market StreetSan DiegoCA92114800767111501(c)(6)38000See Part IV
District of Columbia Grassroot Emplowerment Proj
1419 V Street NWWashingtonDC20009272623232501(c)(3)30000See Part IV
Don Bosco Community Center
531 Garfield AvenueKansas CityMO64124440558260501(c)(3)52778See Part IVSuite 1650
Don Bosco Hall
2340 CalvertDetroitMI48206381627081501(c)(3)15000See Part IVSuite 201
Dorcas Place Adult & family Learning Center
220 Elmwood AvenueProvidenceRI02907050391754501(c)(3)122000See Part IVSuite 805
Dorchester Bay Economic Dev Corp
594 Columbia RoadDorchesterMA02125042681632501(c)(3)70000See Part IV
Duluth Area Family YMCA
302 West First StreetDuluthMN55802410693931501(c)(3)23500See Part IVSuite 2200
Earth Island Institute
2150 Allison WayBerkeleyCA94704942889694501(c)(3)22843See Part IVSuite 460
East 10th Street Civic Association
2236 East 10th StIndianapolisIN46201141857868501(c)(3)59420See Part IV
East Bay Asian Local Development Corp
310 8th StreetOaklandCA94607510171851501(c)(3)10000See Part IVG3
East Bay Asian Youth Center
2025 East 12th StOaklandCA94606942925799501(c)(3)364793See Part IV
East Bay Community Action Program
654 Green End AvenueMiddletownRI02842050310024501(c)(3)25000See Part IVSuite 1650
East Central Community Organization
PO Box 40095SpokaneWA99220911143596501(c)(3)40214See Part IVSuite 3200
East End Cooperative Ministry
250 N Highland AvenuePittsburghPA15206231722988501(c)(3)43333See Part IVSuite 460
East LA Community Corp
530 South Boyle AveLos AngelesCA90033954531076501(c)(3)50000See Part IV
East Liberty Development Inc
100 Sheridan SquarePittsburghPA15206251370668501(c)(3)70000See Part IV
East Toledo Family Center
1020 Varland AvenueToledoOH43605344429426501(c)(3)104500See Part IVC - 111
Ecolibrium3
2304 W Superior StDuluthMN55806452746481501(c)(3)54000See Part IVSuite 200
Ecumenical Association for Housing
2169 E Francisco BlvdSan RafaelCA94901941699153501(c)(3)14000See Part IV
Edison Neighborhood Association
816 Washington AveKalamazooMI49001382108671501(c)(3)25000See Part IVSuite 2200
El Cajon Blvd Business Improvement Assn
3727 El Cajon BoulevardSan DiegoCA92105330356595501(c)(6)40500See Part IV
Elderhomes Corporation
88 Carnation StreetRichmondVA23225541595851501(c)(3)64736See Part IV
Emerge Community Development Corporation
1101 W Bdway Ave NMinneapolisMN55411411277423501(c)(3)210000See Part IV
Englewood Community Development Corp
57 N Rural StreetIndianapolisIN46201352003744501(c)(3)104890See Part IV
Enon Tabernacle Baptist Church
2800 W Cheltenham AvPhiladelphiaPA19150920194648501(c)(3)200000See Part IV
Environmental Charter School
16315 Grevillea AvenueLawndaleCA90260330920934501(c)(3)75000See Part IV
Episcopal Community Development Inc
620 Clinton AvenueNewarkNJ07108223072251501(c)(3)20000See Part IV
Family Health Center Inc
117 W Patterson StreetKalamazooMI49007237107569501(c)(3)15000See Part IVSuite B
Family Resources Community Action
245 Main StreetWoonsocketRI02895050259103501(c)(3)220608See Part IVSuite 710
Far South Community Development
9923 S Halstead StChicagoIL60628362946248501(c)(3)41500See Part IV
Fayette County Community Action
108 North Beeson AveUniontownPA15401251180898501(c)(3)117500See Part IV
Federation of Appalachian Housing EntP
106 Pasco StreetBereaKY40403310986871501(c)(3)47500See Part IV502
Felege Hiywot Center
1648 Sheldon StreetIndianapolisIN46218200916223501(c)(3)7500See Part IVPO Box 422
Fifth Avenue Committee
621 DeGraw StreetBrooklynNY11217112475743501(c)(3)80035See Part IVSuite 504
Fight For Children Inc
1726 M Street NWWashingtonDC20036521706059501(c)(3)25000See Part IV
Flanner House of Indianapolis
2424 Martin L KINGIndianapolisIN46208350942628501(c)(3)244425See Part IVSuite 1740
Flint NBRHD Improv & Preservation Proj
505 West Court StreetFlintMI48503381814037501(c)(3)60000See Part IVSuite 202
FocusHope
1355 Oakman BlvdDetroitMI48238381948285501(c)(3)220766See Part IVSuite 401
Four Directions Development Corporation
20 Godfrey DriveOronoME04473010544468501(c)(3)17000See Part IVSuite 130
Franklin County Community DVLP Corporation
324 Wells StreetGreenfieldMA01301042678309501(c)(3)40000See Part IV
Friendship Public Charter School
120 Q Street NEWashingtonDC20002582398964501(c)(3)200000See Part IVSuite 1001
Front Porch Alliance
3210 MichiganKansas CityMO64109431874501501(c)(3)48600See Part IVSuite 601
Fund for the City of New York
121 Ave of the AmericasNew YorkNY10013132612524501(c)(3)10000See Part IV6th Floor
Garfield Park Conservatory Alliance
300 N Central Park AveChicagoIL606241945364200490501(c)(3)285750See Part IV
Garrett County Community Action
104 East Center StreetOaklandMD21550520820662501(c)(3)19500See Part IVSuite 130
Genesee County Land Bank Authority
452 South Saginaw StFlintMI48502611480273Government43000See Part IVSecond Floor
Goodcity NFP
5049 W HarrisonChicagoIL60644363467921501(c)(3)15000See Part IVSuite A
Goodwill Inds Central Michigan's Heartland
4820 Wayne RoadBattle CreekMI49037381426892501(c)(3)75000See Part IV
Goodwill Industries of Greater Grand Rapids
3035 Prairie St SWGrandvilleMI49418386113049501(c)(3)75000See Part IV
Goodwill Industries of Southwest Michigan
420 East Alcott StreetKalamazooMI49001381558550501(c)(3)75000See Part IVSuite 200
Goodwill Industries Inc
553 Fairview Ave NorthSt PaulMN55104410706171501(c)(3)43300See Part IV
Grace and Truth Community Development Corporation
932 N Shore DriveJacksonvilleFL32208331020194501(c)(3)66980See Part IV
Grandmont Rosedale Development Corporation
19800 Grand RiverDetroitMI48223382885952501(c)(3)203034See Part IV6th Floor
Greater Auburn-Gresham Dvlp Corporation
1159 West 79 StreetChicagoIL60620364377387501(c)(3)394192See Part IVSuite 601
Greater Frogtown Community Dvlp Corporation
533 N Dale StreetSt PaulMN55103411804148501(c)(3)45000See Part IVSuite 206
Greater Greenville Housing
503 Washington AvenueGreenvilleMS38702640814978501(c)(3)14000See Part IVPO Box 422
Greater Southwest Development Corporation
2601 West 63rd StreetChicagoIL60629362858304501(c)(3)130322See Part IVSte 207
Green Works in Kansas City
4334 McGee StreetKansas CityMO64111320195433501(c)(3)5580See Part IVUnit A
Groundwork Anacostia River DC
4127 Minnesota Ave NEWashingtonDC20019270501821501(c)(3)25000See Part IV
Groundwork Milwaukee
3015 S Wentworth AveMilwaukeeWI53207320182692501(c)(3)10000See Part IV
Grove House of Jacksonville
126 West Adams StJacksonvilleFL32202593087085501(c)(3)94000See Part IV
Growing Home Inc
2732 North ClarkChicagoIL60614363989426501(c)(3)10000See Part IVSuite 101
Habitat for Humanity - Coastal Fairfield Co
1470 Barnum AvenueBridgeportCT06610222597077501(c)(3)17500See Part IVSuite 310
Harlem Congregations for Comm Improvement
2854 F Douglass BlvdNew YorkNY10039133516262501(c)(3)30000See Part IVSuite 212
Harmoni Inc
c/o CICFIndianapolisIN46204800228952501(c)(3)18860See Part IV615 N Alabama Street Ste 119
Hartwig Legacy Foundation
300 E 36th StreetKansas CityMO64111204613795501(c)(3)41283See Part IV502
Hawaiian Community Assets Inc
200 N Vineyard BlvdHonoluluHI96817990348767501(c)(3)16000See Part IVSuite 224
Hawthorne Social Service Association Inc
2440 West Ohio StIndianapolisIN46222350874274501(c)(3)223796See Part IVSuite 201
Hellenic Community Foundation
PO Box 521686Salt Lake CityUT84152262876976501(c)(3)15000See Part IVSuite 1001
Henry Ford Community College
5101 Evergreen RoadDearbornMI48128382421276501(c)(3)60000See Part IV
Highland Community Builders
PO Box 1577ElkinsWV26241203583045501(c)(3)17000See Part IV
Hilltop Alliance
512 Brownsville RoadPittsburghPA15210264521206501(c)(3)50000See Part IV
Holsten Human Capital Development Corp
1333 N KingsburyChicagoIL60642010908221501(c)(3)14100See Part IVSuite 305
Home Start Inc
5005 Texas StreetSan DiegoCA92108953138268501(c)(3)115000See Part IVSuite 203
Home Front Inc
780 Fillmore AvenueBuffaloNY14212161065303501(c)(3)50000See Part IVSuite 201
Hope Community Inc
611 E Franklin AveMinneapolisMN55404411292817501(c)(3)81500See Part IV
House of Hope CDC
3188 Post RoadWarwickRI02886050448151501(c)(3)75000See Part IVSuite 210
Housing Resources Inc
420 E Alcott StreetKalamazooMI49001382474879501(c)(3)50000See Part IVSuite 310
Human Resource Development Ctr District IX
32 S Tracy AveBozemanMT59715810350886501(c)(3)19000See Part IV
Humboldt Park Social Services
2120 N MozartChicagoIL60647363731388501(c)(3)177776See Part IV
Impact Capital
401 Second Avenue SouthSeattleWA98104943196958501(c)(3)93193See Part IVSuite 513
Impact Seven Inc
147 Lake Almena DriveAlmenaWI54805391141037501(c)(3)27000See Part IVSuite 426
Indy-East Asset Development
2236 E 10th StreetIndianapolisIN46201200146547501(c)(3)15000See Part IVSuite 201
Intercongregation Communities Association
12990 St Davids RoadMinnetonkaMN55345410979010501(c)(3)52500See Part IVSuite G106
International Rescue Committee
5348 University AvenueSan DiegoCA92105135660870501(c)(3)198000See Part IV
int'ls Network for Public Schools Inc
50 Broadway Suite 2200New YorkNY10004030547069501(c)(3)100000See Part IVSuite 700
Ironbound Community Corporation
179 Van Buren StreetNewarkNJ07105221916086501(c)(3)200000See Part IVSuite 114
Irvington Development Organization
338 S Arlington AveIndianapolisIN46219760716202501(c)(3)36560See Part IVSuite 202
Ivy Tech Community College of Indiana
50 W Fall Creek PwayIndianapolisIN46208351180631Government25000See Part IVNORTH Dr
Jane Addams Resource Corporation
4432 N Ravenswood AveChicagoIL60640363682559501(c)(3)218376See Part IV
Jefferson East Inc
14628 E Jefferson AvenueDetroitMI48215383231066501(c)(3)21950See Part IV
Jewish Vocational Service inc
29 Winter St 5th FloorBostonMA02108042104357501(c)(3)15000See Part IV
John H Boner Community Center
2236 East Tenth StIndianapolisIN46201237204495501(c)(3)205500See Part IVSuite 202
Journey House Inc
1900 W Washington StMilwaukeeWI53204391203539501(c)(3)10000See Part IV
Juxtaposition Inc
2007 Emerson Ave NMinneapolisMI55411411851915501(c)(3)50000See Part IVSte 207
Kalamazoo County Land Bank
201 West Kalamazoo AveKalamazooMI49007270721363Government115000See Part IVSuite 606
Kalamazoo Neighborhood Housing Svces
802 South Westnedge AveKalamazooMI49008382391442501(c)(3)22000See Part IVSuite 202
Kansas City Metropolitan Crime Commission
3100 BroadwayKansas CityMO64111440540176501(c)(3)12842See Part IV
Kentucky Highlands Community dvlp Corp
362 Old Whitley RoadLondonKY40744611253192501(c)(3)17000See Part IVSte 207
King Chavez Public Schools
415 31st StreetSan DiegoCA92102912146810501(c)(3)50000See Part IV
King Park Area Development Corporation
2430 N DelawareIndianapolisIN46205351704590501(c)(3)19860See Part IVSuite 200
La Casa De Don Pedro
75 Park AvenueNewarkNJ07104237249368501(c)(3)142269See Part IVPO Box 623
La Casa Norte
3533 W North AveChicagoIL60647364041525501(c)(3)5500See Part IVSuite 224
Labor's Training & Community Dvlp Alliance
4265 Fairmount AveSan DiegoCA92105956136389501(c)(3)25000See Part IV
Laconia Area Community Land Trust
658 Union AvenueLaconiaNH03246020426348501(c)(3)18000See Part IV
Landon Bone Baker Architects
734 N Milwaukee AvenueChicagoIL60622363514997S Corp15000See Part IV
Latino Entrepreneural NetworkSE Wisc
612 W National AveMilwaukeeWI53204205987240501(c)(3)16500See Part IV
Lawndale Christian Development Corporation
3843 West Ogden AvenueChicagoIL60623363573036501(c)(3)124500See Part IV2nd Floor
Lawrenceville United
4825 Butler StreetPittsburghPA15201233070601501(c)(3)50000See Part IV
Layton Blvd West Neighbors
1545 S Layton BlvdMilwaukeeWI53215391817581501(c)(3)40448See Part IVSuite 300
Life House Inc
102 West 1st StreetDuluthMN55802411704840501(c)(3)8000See Part IVSuite 200
LIFT Inc
1620 I Street NWWashingtonDC20006522168409501(c)(3)45000See Part IVSuite 200
Lighthouse of Oakland County
PO Box 430508PontiacMI48343382391381501(c)(3)104428See Part IVSuite 202
LINC Community Revitalization
1167 Madison Ave SEGrand RapidsMI49507383537915501(c)(3)75000See Part IVPO Box 623
Little Village Community Development Corp
2756 S Harding AveChicagoIL606234412363727669501(c)(3)135500See Part IVSuite 224
Local Economic & Employment dvlp Council
1866 N Marcey StChicagoIL60614364441222501(c)(3)25000See Part IV
Logan Square Neighborhood Association
2840 N Milwaukee AveChicagoIL60618362638491501(c)(3)323000See Part IV2nd Floor
Lotus Bloom
2008 Park BlvdOaklandCA94606510662715501(c)(3)25900See Part IVSuite 513
Loyola Development Corp
20 E Main StreetWaterburyCT06702261622245501(c)(3)25000See Part IV
LTSC Community Development Corp
231 E Third StLos AngelesCA90013954444102501(c)(3)59000See Part IV25 Kamehameha V Highway
Lutheran Social Service of Minnesota
2485 Como AveSt PaulMN55108410872993501(c)(3)122000See Part IVSuite B
Madisonville Community Urban redvlp Corp
2173 Spinningwheel LCincinnatiOH45244510178908501(c)(3)27439See Part IV
Make the Road New York
301 Grove StreetBrooklynNY11237113344389501(c)(3)10000See Part IVSuite 200
MANNA Inc
828 Evarts Street NEWashingtonDC20018521260698501(c)(3)28039See Part IV285
Mapleton-Fall Creek Housing Dvlpment Corp
130 East 30th StIndianapolisIN46205351654999501(c)(3)53600See Part IVSuite 250
Mary Rigg Neighborhood Center
1920 West Morris StIndianapolisIN46221350868954501(c)(3)140000See Part IVSte 200
Massachusetts Association of CDCs
15 Court SquareBostonMA02108042759909501(c)(3)26000See Part IV
Mattie Rhodes Memorial Society
1740 Jefferson StreetKansas CityMO64108440546343501(c)(3)25500See Part IV
Maurice & Jane Sugar Law Center
4605 Cass AveDetroitMI48201382971968501(c)(3)100075See Part IVSuite 513
Mercy Housing and Human Development Inc
1010 Ford StreetGulfportMS39507721354070501(c)(3)17500See Part IVFoley Campus - Building D
Mercy Housing California
3120 Freebrd DrWest SacramentoCA95691943081666501(c)(3)12388See Part IVSuite 350
Mercy Housing Lakefront
120 S LaSalle StChicagoIL60603363453183501(c)(3)16000See Part IVSuite 1850
Mesa Chamber of Commerce
120 N Center StreetMesaAZ85201860038150501(c)(6)50000See Part IV
Metro Community Development
503 S Saginaw StFlintMI48502383072010501(c)(3)35000See Part IV285
Metro North Community Dvlp Corporation
3101 N Main StreetJacksonvilleFL32206311761439501(c)(3)75926See Part IV2nd Floor
Metropolitan Family Services
1 North DearbornChicagoIL60602362167940501(c)(3)441681See Part IVSuite 513
Mi Casa Inc
6230 3rd St NWWashingtonDC20011521796840501(c)(3)25000See Part IVSuite 513
Michigan State University
PO Box 771039East LansingMI48824386005984501(c)(3)18216See Part IV360 Administration BLdg
Mid-Bronx Desperados Commun Housing Corp
1762 Boston RoadBronxNY10460133023179501(c)(3)7000See Part IVSte 200
Mid-Detta Community Partnership
120 South 7th StreetWest HelenaAR72390710859121501(c)(3)64000See Part IV
Midtown Alliance of Neighbors
300 Fountain AvenuePaducahKY42001262288030501(c)(3)20000See Part IV
Midview Schools
1010 Vivian DriveGraftonOH44044346003894Government200000See Part IVPO Drawer 1793
Midwest Minnesota Community Dvlp Corp
119 Graystone PlazaDetroit LakesMN56501410972298501(c)(3)17500See Part IV2nd Floor
Milwaukee Christian Center
2137 W Greenfield AveMilwaukeeWI53204390807066501(c)(3)50500See Part IV285
Milwaukee Fix LLC
1122 N Astor StreetMilwaukeeWI53204263741906LLC43333See Part IVSuite 250
Mississippi Action For Community Education
119 South Theobald StGreenvilleMS38701640465680501(c)(3)26676See Part IVSuite 201
Model Cities Community Dvlp Corporation
839 University Avenue WSt PaulMN55104411936584501(c)(3)40000See Part IVSuite 120
Molokai Community Service Council
PO Box 2047KaunakakiHI96748237426312501(c)(3)17500See Part IV4
Mount Airy USA
6703 Germantown AvePhiladelphiaPA19119222526396501(c)(3)10000See Part IVSuite 240-C
Mount Washington Community Dvlpmt
301 Shiloh StreetPittsburghPA15211251638640501(c)(3)25000See Part IVFoley Campus - Building D
Mountain Assn for Community Economic Develo
433 Chestnut StreetBereaKY40403310900246501(c)(3)32000See Part IVSuite 200
Mutual Housing Assn of Greater Hartford
95 Niles StHartfordCT06105222925052501(c)(3)233050See Part IVSte 200
Mutual Housing Assn of Southwestern Connect
63 Stillwater AvenueStamfordCT06902223035152501(c)(3)128750See Part IV2nd Floor
My Three Squares
3150 18th St 315San FranciscoCA94110453059509501(c)(3)20000See Part IV2nd floor
National Alliance of Commu Economic Dvlp
1020 16th Street NWWashingtonDC20036260159736501(c)(3)10000See Part IV
National Coalition for Homeless Veterans
333 1/2 PA Ave SEWashingtonDC20003521826860501(c)(3)20000See Part IV
Native American Community Development Inst
1414 E Franklin AveMinneapolisMN55404412117257501(c)(3)41500See Part IVSuite 311
Native American Connections
4520 N Central AvenuePhoenixAZ85012860293585501(c)(3)9730See Part IVSuite 140
Near North Development Corporation
2123 N Meridian StIndianapolisIN46202351427889501(c)(3)28000See Part IVSuite 733
Near West Side Community Dvlp Corporation
216 South Hoyne AvenueChicagoIL60612363607203501(c)(3)108501See Part IVPO Box 1001
Neighborhood Development Center
663 University AvenueSt PaulMN55104411738791501(c)(3)18000See Part IVPO Box 708
Neighborhood Housing Svcs of Chicago
1279 N Milwaukee AvenueChicagoIL60622237443009501(c)(3)238500See Part IV5th floor
Neighborhood Housing Services of New Britain
223 Broad StreetNew BritainCT06053061006312501(c)(3)34500See Part IV
Neighborhood Housing Services of New Haven
333 Sherman AvenueNew HavenCT06511061021268501(c)(3)40000See Part IV
Neighborhood Housing Services of Phoenix
1405 East McDowell RoadPhoenixAZ85006510152395501(c)(3)28745See Part IVSuite 200
Neighborhood Housing Services of Toledo
704 2nd StreetToledoOH43605341230687501(c)(3)66786See Part IV
Neighborhood Resource Center
1519 Williamsburg RoadRichmondVA23231331024355501(c)(3)130000See Part IVPO Box 10566
Network of Woodlawn
822 E 63rd StreetChicagoIL60637453232630501(c)(3)112500See Part IVSte 200
New Ecology Inc
15 Court SquareBostonMA02108043447828501(c)(3)333500See Part IV100
New Kensington Community Develoment Corp
2515 Frankford AvePhiladelphiaPA19125222610536501(c)(3)35000See Part IVSuite 6
New Neighborhoods Inc
76 Progress DriveStamfordCT06902060864050501(c)(3)187500See Part IVSuite 250
New Samaritan Corporation
127 Washington AvenueNorth HavenCT06473060866405501(c)(3)15000See Part IV
New York Academy of Medicine
1216 Fifth AvenueNew YorkNY10029131656674501(c)(3)20000See Part IV4th Floor
Newton Community Development Corp
511 W University DrTempeAZ85281860793043501(c)(3)35000See Part IVSuite 120
North County Lifeline
200 Michigan AvenueVistaCA92084952794253501(c)(3)120000See Part IV
North East Community Action Corporation
16 North Court StBowling GreenMO63334431017571501(c)(3)33500See Part IVSuite 107
North Florida Educational Dvlp Corporation
PO Box 550GretnaFL32332592801357501(c)(3)15000See Part IVSuite 1B
North Haven Opportunity for Affordable Housing
PO Box 813North HavenCT06473061384957501(c)(3)10000See Part IVPO Box 708
North Lawndale Employment Network
3726 W FlournoyChicagoIL60624364295189501(c)(3)201831See Part IVSuite 103
North River Commission
3403 W Laurence AveChicagoIL60625392526797501(c)(3)135553See Part IV
Northeast Brooklyn Housing
132 Ralph AveBrooklynNY11233112737223501(c)(3)95000See Part IV5th floor
Northeast Entrepreneur Fund
202 West Superior StreetDuluthMN55802363566632501(c)(3)36000See Part IVSuite 200
Northeast Kansas City Chamber of Commerce
6400 Independence AveKansas CityMO64124431686139501(c)(3)36500See Part IVSuite 200
Northeast S Dakota Community Action Program
104 Ash Street EastSissetonSD57262460282100501(c)(3)28000See Part IV
Northern Cambria Community Development Corporation
4200 Crawford AveN CambriaPA15714251534235501(c)(3)18000See Part IVSuite 120
Northern Economic Initiatives Corporation
228 W Washington StMarquetteMI49855383024786501(c)(3)18000See Part IVSuite 201
Northfield Community Local Dvlpment Corp
160 Heberton AvenueStaten IslandNY10302132974137501(c)(3)15000See Part IVSuite 107
Northside Economic Opportunity
1011 W Broadway AveMinneapolisMN55411800163521501(c)(3)15000See Part IV
Northside Institutions Neighborhood
20 Sargeant StreetHartfordCT06105223887275501(c)(3)150800See Part IV425 Sixth Avenue
Northwest Jacksonville CDC
1122 Golfair BlvdJacksonvilleFL32209311809770501(c)(3)256000See Part IV
Northwest Montana Human Resources
214 Main StreetKalispellMT59904810366018501(c)(3)30000See Part IVSuite 2203
Nuestra Communidad Development Corp
56 Warren StreetRoxburyMA02119042741543501(c)(3)15000See Part IVSuite 6
Oakland Planning and Development
235 Atwood StreetPittsburghPA15213251382510501(c)(3)50000See Part IV
Ogontz Avenue Revitalization
1536 Haines StPhiladelphiaPA19126222483318501(c)(3)8000See Part IVPO Box 08191
Olneyville Housing Corporation
One Curtis StreetProvidenceRI02909223010422501(c)(3)127000See Part IVSuite 200
Omni Development Corporation
810 Eddy StreetProvidenceRI02905222721731501(c)(3)25000See Part IV
One Roof Community Housing
12 E 4th StreetDuluthMN55805411678328501(c)(3)213796See Part IVSuite 120
Operation ABLE of Michigan
4750 Woodward AvenueDetroitMI48201382861705501(c)(3)100000See Part IVSuite 201
Operation New Hope Inc
1830 North Main StJacksonvilleFL32206593590360501(c)(3)271000See Part IV275 5th Street
Ozark Action Inc
710 East Main StreetWest PlainsMO65775430838508501(c)(3)19000See Part IV
Partners in Community Building
3424 S State StreetChicagoIL60616371442688501(c)(3)75000See Part IV
Pathfinder Services Inc
2824 Theater AvenueHuntingtonIN46750351122311501(c)(3)20000See Part IV
Pathstone Corporation
400 East AvenueRochesterNY14607160984913501(c)(3)41348See Part IVSuite 200
Pathways-VA Inc
1200 West WA STREETPetersburgVA23803541868900501(c)(3)60264See Part IV
Pawtucket Citizens Development Corporation
210 West AvenuePawtucketRI02860223241611501(c)(3)175739See Part IVSuite 311
PEACE Foundation
1119 W BroadwayMinneapolisMN55411300238807501(c)(3)20000See Part IV2nd Floor
Pearl River Valley Opportunity
756 Hwy 98 BypassColumbiaMS39429640433756501(c)(3)16000See Part IV
People United for Sustainable Housing
271 Grant StBuffaloNY14213203558447501(c)(3)54480See Part IV
People's Emergency Center
325 North 39th StPhiladelphiaPA19104232687223501(c)(3)126568See Part IVSuite 120
Peoria Citizen's Committee for Econ Oppor
711 W McBean StreetPeoriaIL61605376058636501(c)(3)18444See Part IVSuite 200
Peoria Opportunities Foundation
301 NE JeffersonPeoriaIL61602371392514501(c)(3)14877See Part IVSuite 201
Perspectives Charter School
8131 S May StreetChicagoIL60620364167576501(c)(3)30000See Part IVSuite 107
Philadelphia Association of CDC
1315 Walnut StreetPhiladelphiaPA19107232707112501(c)(3)12500See Part IV
Phoenix Revitalization Corporation
1310 West Hadley StreetPhoenixAZ85007860663748501(c)(3)186681See Part IVPO Box 3302
Pioneer Square Community Assoc
310 1st Ave SouthSeattleWA98104911761681501(c)(3)10000See Part IVSuite 210
Plymouth Church nbrhd Foundation (PCNF)
430 Oak GroveMinneapolisMN55403411953599501(c)(3)56000See Part IVSuite 130
Pratt Area Community Council
201 Dekalb AvenueBrooklynNY11205112451752501(c)(3)45000See Part IVSuite 250
Pratt Institute
200 Willoughby AvenueBrooklynNY11205111630822501(c)(3)20900See Part IVSuite 100
Price Hill Will
3208 Warsaw AvenueCincinnatiOH45205201452663501(c)(3)230000See Part IVSuite 680
Project for Pride in Living
1035 E Franklin AveMinneapolisMN55404237232208501(c)(3)227000See Part IVSuite 200
Project Reflect
730 Neelys Bend RoadMadisonTN37115621563841501(c)(3)50000See Part IV
Project SOAR of Northeastern Minnesota
205 W Second StDuluthMN55802411449179501(c)(3)26000See Part IVSuite 130
Proper Pie Co LLC
4301 Masonic LaneRichmondVA23231453253446LLC10000See Part IVSuite 200
Protestant Community Centers
561 Broad StreetNewarkNJ07102221821323501(c)(3)35000See Part IVSuite 101
Providence Housing Authority
100 Broad StreetProvidenceRI02903056000193GOVERNMENT120000See Part IVSuite 130
Proyecto Pastoral
135 North Mission RDLos AngelesCA90033953213958501(c)(3)50000See Part IVSuite H
Public Policy Forum
633 West Wisconsin AveMilwaukeeWI53203390210040501(c)(3)25000See Part IV
Quabbin Mediation Inc
13 South Main StreetOrangeMA01364043429086501(c)(3)15000See Part IVSuite A
Quad Communities Development Corporation
4659 SCottage Grove AveChicagoIL60653810618445501(c)(3)575250See Part IV
Quitman County Development Organization
201 Humphrey StreetMarksMS38646640629668501(c)(3)31500See Part IVSte 200
Rebuilding Together Philadelphia
PO Box 42752PhiladelphiaPA19101232549594501(c)(3)70000See Part IV
Rehoboth Community Development
2315 N 35th AvenuePhoenixAZ85009861114590501(c)(3)30000See Part IV
Remke Corporation
308 Prince StreetSt PaulMN55101411933852S Corp10000See Part IVSuite 1800
Renaissance Entrepreneurship Center
Bayview Bus Rcs CtrSan FranciscoCA94103942793122501(c)(3)120875See Part IVSuite 200
Research Foundation of the City University of NY
230 West 41st StreetNew YorkNY10036131988190501(c)(3)25000See Part IV
Restoration of Petersburg CDC
444 Halifax StreetPetersburgVA23803311639517501(c)(3)35000See Part IV
Richmond Community Foundation
1014 Florida AvenueRichmondCA94801943337754501(c)(3)47500See Part IVSuite 200
Richmond Main Street Initiatives
1000 MacDonald AveRichmondCA94801680481132501(c)(3)42375See Part IV
Riley Area Development Corp
430 Mass AveIndianapolisIN46204310963438501(c)(3)5500See Part IVSuite 3166
Rubicon Programs Inc
2500 Bissell AvenueRichmondCA94804942301550501(c)(3)155000See Part IV
Rural Alaska Community Action
731 East Eighth AvenueAnchorageAK99520920033876501(c)(3)18000See Part IVSuite 500
Rural Community Assistance Corp
3120 Freebrd DrWest SacramentoCA95691942512284501(c)(3)27500See Part IV
Rural Housing Development Corp
709 N 1890 W 39aProvoUT84601870622732501(c)(3)30350See Part IV
Rural Neighborhoods Inc
19308 SW 380th StFlorida CityFL33034651238417501(c)(3)12661See Part IV
Rural Ulster Preservation Co
289 Fair StreetKingstonNY12401222368174501(c)(3)19000See Part IVSuite 130
RYSE Inc
205 41st StreetRichmondCA94805260692904501(c)(3)16000See Part IVSuite 303
Sacred Heart Community Svce
1381 South First StreetSan JoseCA95110237179787501(c)(3)119209See Part IVSuite 250
Safer Foundation
571 W Jackson BlvdChicagoIL60661362762168501(c)(3)101030See Part IVSuite 100
Salem Housing Community Development
3216 Martin Luther King AveFlintMI48505382603951501(c)(3)25000See Part IV
San Diego Housing Commission
1122 BroadwaySan DiegoCA92101953390896GOVERNMENT135000See Part IVPO Box 200908
Santa Maria Community Services
2918 Price AveCincinnatiOH45204310537141501(c)(3)312744See Part IVSuite 130
Santee-Lynches Affordable Housing & Comm DVLP
255 Broad StreetSumterSC29150570951975501(c)(3)17000See Part IV
Satellite Affordable Housing Inc
1521 University AvenueBerkeleyCA94703943031375501(c)(3)55000See Part IV
School District 60 Education Foundation
315 West 11th StreetPuebloCO81003841165898501(c)(3)200000See Part IVSuite 130
School District of West Allis-West Milwaukee Etal
1205 South 70th StreetWest AllisWI53214391304215Government200000See Part IV
Seattle ChinatownInt'l DISTPreservation & DVLP
409 Maynard Ave SouthSeattleWA98104910968693501(c)(3)75000See Part IVPO Box 3302 zip - 98114
Select Milwaukee Inc
2209 N DrMartin L KingMilwaukeeWI53212391793410501(c)(3)57543See Part IV
Self-Help Enterprises
8445 W Elowin CourtVisaliaCA93291941592676501(c)(3)34497See Part IV
SER Jobs for Prog of the Texas Gulf Coast
201 BroadwayHoustonTX77026741590387501(c)(3)151000See Part IV
SER Metro Detroit
9301 Michigan AveDetroitMI48210382080820501(c)(3)132704See Part IV
Settlement Housing Fund Inc
247 West 37th StreetNew YorkNY10018237078882501(c)(3)130351See Part IV
Sheldon Oak Central Inc
54 South Prospect StreetHartfordCT06106061011060501(c)(3)202925See Part IVSuite 401
Shepherd Community Inc
4107 E Washi StIndianapolisIN46201351765846501(c)(3)123200See Part IVWestside Can Center
Sherman Heights Community Center
2258 Island AvenueSan DiegoCA92102330257031501(c)(3)18300See Part IVSuite 133
Sherman Park Community Association
3526 W Fond du Lac AveMilwaukeeWI53216237281891501(c)(3)30000See Part IV
Sonoran Institute
11010 N Tatum BoulevardTucsonAZ85028860694610501(c)(3)10000See Part IVSuite 306
South County Housing Corporation
7455 Carmel StGilroyCA95020942590572501(c)(3)19350See Part IV
South East Effective Development
5117 Rainier Avenue SouthSeattleWA98118910947619501(c)(3)10000See Part IVSuite 3166
South San Francisco Unified School District
398 B StreetSan FranciscoCA94080943083861Government200000See Part IV
Southeast Alabama Self Help Assoc
PODrawer 1080Tuskegee InstAL36087630571776501(c)(3)8022See Part IVG-1
Southeast Community Services
901 Shelby StreetIndianapolisIN46203351318068501(c)(3)197975See Part IV4th Floor
Southeast Neighborhood Development Inc
1030 Orange StreetIndianapolisIN46203351557200501(c)(3)108138See Part IV
Southeast Neighborhood School of Excellence
1601 S Barth AveIndianapolisIN46203300143321501(c)(3)35000See Part IV
Southern Mutual Help Association
3602 Old Jeanerette RDNew IberiaLA70563720696092501(c)(3)40000See Part IV
Southside United Housing Dvlpment Fund Corp
213 South 4th StreetBrooklynNY11211112268359501(c)(3)34495See Part IVSuite 103
Southwest Boston CDC
11 Fairmount AvenueHyde ParkMA02136043562853501(c)(3)10000See Part IV
Southwest Housing Solutions Corp
1920 25th StreetDetroitMI48216382324335501(c)(3)244102See Part IVPO Box 770
Southwest Minnesota Housing Partnership
2401 Broadway AveSlaytonMN56172411721815501(c)(3)20000See Part IVSuite 203
Southwest Organizing Project
2609 W 63rd StChicagoIL60629364090773501(c)(3)429400See Part IV
Spanish Coalition for Housing
1922 N PulaskiChicagoIL60639237230578501(c)(3)60000See Part IVPO Box 200908
Spanish Speaking Unity Council
1900 Fruitvale AveOaklandCA94601941670490501(c)(3)13375See Part IVSuite 2A
Spartanburg County School District
No 7SpartanburgSC29304576000942Government50000See Part IVPO Box 970
Spirit Valley Citizens Neighborhood Dvlp As
331 N Central AveDuluthMN55807411367313501(c)(3)59999See Part IV
St James Home of Duluth Inc
4321 Allendale AveDuluthMN55803410693848501(c)(3)16000See Part IV
St Paul United Methodist Church
1201 Madison AvenueToledoOH43604344444434501(c)(3)7500See Part IVPO Box 3302 zip - 98114
Stop Abusive Family Environments
POBox 234 RT 7WelchWV24801550647494501(c)(3)15000See Part IV
Stop Wasting Abandoned
439 Pine StreetProvidenceRI02907050370946501(c)(3)65000See Part IVSuite 1013
Student Activities Fndtn Cincinnati Public Sch
2330 Victory ParkwayCincinnatiOH45206352222723501(c)(3)200000See Part IV
Sub Rosa LLC
620 N 25th StreetRichmondVA23223452462129LLC10000See Part IV
Sunset Park Health Council
150 55th StreetBrooklynNY11220202508411501(c)(3)35000See Part IV
Sunshine Early Child Care Center
11 Lafrate WayNorth KingstownRI02852050446048C Corp25000See Part IV4th Floor
Supportive Housing Works Inc
387 Clinton AvenueBridgeportCT06605205529890501(c)(3)10000See Part IV
Take the Field
71 S Wacker DriveChicagoIL60606274270034501(c)(3)200000See Part IVWestside Can Center
Tamaqua Area Community Partnership
114 West Broad StreetTamaquaPA18252232820326501(c)(3)210000See Part IVSuite 1050
Teamwork Englewood
815 W 63rd StreetChicagoIL60621743102944501(c)(3)135884See Part IVSuite 1005
Tejano Center for Community Concerns
2950 BroadwayHoustonTX77017760377101501(c)(3)80000See Part IV
The CARA Program
703 West MonroeChicagoIL60661364268095501(c)(3)210887See Part IV4th Floor
The Center for Teen Empowerment
384 Warren StreetBostonMA02118043091002501(c)(3)15000See Part IV
The Children's Museum of Indianapolis
3000 N Meridian StIndianapolisIN46208350867985501(c)(3)99500See Part IVSuite B
The Children's Workshop Inc
45 Industrial RoadCumberlandRI02864050451655C Corp25000See Part IVSuite 103
The Community Builders Inc
One N LaSalle StreetChicagoIL60602042324773501(c)(3)9000See Part IV
The Downtown Shareholders of Kansas City
726 ArmstrongKansas CityKS66101412202699501(c)(3)88000See Part IVSuite 1005
The Elizabeth Ministry
200 55th St NEWashingtonDC20019870761142501(c)(3)15000See Part IVPO Box 770
The Enterprise Center
4548 Market StreetPhiladelphiaPA19139232575901501(c)(3)85816See Part IVSuite 203
The Enterprise Center Community dvlp Corpor
4548 Market StreetPhiladelphiaPA19139300002632501(c)(3)441200See Part IV
The Genesis Center
620 Potters AvenueProvidenceRI02907223001721501(c)(3)184247See Part IVSuite 2A
Los Angeles County Community Dvlpment Fndtn
2 Coral CircleMonterey ParkCA91755770469732501(c)(3)25000See Part IV
The Mariposa Center
550 Branch AvenueProvidenceRI02904113819923501(c)(3)10000See Part IVSuite B
The Partnership CDC
4020 Market StreetPhiladelphiaPA19104232711533501(c)(3)128000See Part IVSuite 250
The Providence Plan
10 Davol SquareProvidenceRI02903050467363501(c)(3)206367See Part IV
The Resurrection Project
1818 S Paulina AveChicagoIL60608363576073501(c)(3)419750See Part IV
The School Factory Inc
706 South 5th StreetMilwaukeeWI53204200422699501(c)(3)70000See Part IV2nd Floor
The Supportive Housing Network of NY
247 West 37th StreetNew YorkNY10018133755149501(c)(3)16000See Part IVSuite 2A
Tierra del Sol Housing Corporation
880 Anthony DrAnthonyNM88021850227016501(c)(3)27329See Part IV
Toledo Public Schools
420 East Manhattan BlvdToledoOH43608346401449Government100000See Part IV
Toledo School for the Arts
333 14th StreetToledoOH43604341876647501(c)(3)11500See Part IV
Twin Cities Habitat for Humanity
3001 4th Street SEMinneapolisMN55414363363171501(c)(3)50000See Part IV
Twin Cities Housing Development Corporation
400 Selby AvenueSt PaulMN55102363287080501(c)(3)21700See Part IVSuite 700
Umpqua Community Development Corp
605 South E Kane StRoseburgOR97470931057208501(c)(3)18000See Part IV
Unified Government of Wyandott County
701 North 7th StreetKansas CityMO66101481194075Government83840See Part IV
United Methodist Children's Services of WI
3940 W LisbonMilwaukeeWI53208391030611501(c)(3)138500See Part IVSuite B
United Neighborhood Centers of Milwaukee
710 N Plankington AveMilwaukeeWI53203906031721501(c)(3)10000See Part IV
United North Corporation
3106 Lagrange StToledoOH43608208567856501(c)(3)33827See Part IV
United North East CDC
3636 E 38th StreetIndianapolisIN46218351961274501(c)(3)21600See Part IV
United Way Community Services
660 Woodward AvenueDetroitMI48226203099071501(c)(3)20000See Part IV
United Way of Greater Duluth
424 West Superior StreetDuluthMN55802410857077501(c)(3)9125See Part IVSuite 402
United Way of Greater Houston
50 Waugh DRHoustonTX77007741167964501(c)(3)143526See Part IV
University City District
3940-42 Chestnut StPhiladelphiaPA19104232913784501(c)(3)249250See Part IVSuite 200
University Cultural Center Association
3939 Woodward AvenueDetroitMI48201382134035501(c)(3)40000See Part IV
University of Missouri-Kansas City
5100 Rockhill RoadKansas CityMO64110436003859501(c)(3)29978See Part IVSuite 250
Urban Affairs Coalition
1207 Chestnut StreetPhiladelphiaPA19107237046393501(c)(3)10000See Part IV
Urban Edge Housing Corporation
1542 Columbus AvenueRoxburyMA02119222483475501(c)(3)10000See Part IV
Urban Homeworks Inc
2015 Emerson Ave NMinneapolisMN55411411821520501(c)(3)50500See Part IV
Urban League of Essex County
508 Central AvenueNewarkNJ07107221554540501(c)(3)25160See Part IV4th Floor
Urban League of Greater Cincinnati
3458 Reading RoadCincinnatiOH45229310565428501(c)(3)125200See Part IV
Urban Neighborhood Initiatives
8300 Longworth StDetroitMI48209383417161501(c)(3)218939See Part IV
Vanguard Community Development Corp
2785 e Grand BoulevardDetroitMI48211383201091501(c)(3)163000See Part IVSuite 402
Victory Housing Inc
5430 Grosvenor LaneBethesdaMD20814521261881501(c)(3)23000See Part IV
Village of the Arts and Humanities
2544 Germantown AvePhiladelphiaPA19133223045318501(c)(3)10000See Part IVSuite 200
Vine Neighborhood Association
511 W Vine StreetKalamazooMI49008382105275501(c)(3)43500See Part IV
Volunteers of America Texas
300 E Midway DriveEulessTX76039750827469501(c)(3)110000See Part IV
Walnut Hills Redevelopment Foundation Inc
791 East McMillan AveCincinnatiOH45206310921713501(c)(3)87000See Part IV
Walnut Way Conservation Corp
2240 N 17th StreetMilwaukeeWI53205392007850501(c)(3)37500See Part IVSuite 306
Ward Economic Development Corp
1177 West Adams BlvdLos AngelesCA90007954206960501(c)(3)25000See Part IV
Washington DC Economic Partner
1495 F Street NWWashingtonDC20004311795776501(c)(3)6995See Part IV
Washington Park Consortium
6357 S Cottage Grove AveChicagoIL60637263873131501(c)(3)123000See Part IV
Wealth Watchers Inc
1225 W Beaver StJacksonvilleFL32204010638984501(c)(3)40000See Part IVSuite 402
Weigh of life
968 23rd StRichmondCA94804203752206501(c)(3)10688See Part IV
Wesley Community Center Inc of Houston TX
1410 Lee StreetHoustonTX77009741132578501(c)(3)40000See Part IV
West Broadway Business & Area Coalition
911 West BroadwayMinneapolisMN55411411985423501(c)(3)15000See Part IV
West Harlem Group Assistance
1652 Amsterdam AvenueNew YorkNY10031237169558501(c)(3)21000See Part IVSuite 3166
West Humboldt Park Family & Community DVLP
3620 W Chicago AveChicagoIL60651363807011501(c)(3)39457See Part IV
West Indianapolis Development Corporation
1211 S Hiatt StreetIndianapolisIN46221351886746501(c)(3)60842See Part IV
West Mesa Community Development Corporation
567 West 10th StreetMesaAZ85201202950554501(c)(3)15666See Part IV
West Side Fed for Sr & Supportive Hsing
2345 BroadwayNew YorkNY10024132926433501(c)(3)15000See Part IVSuite 300
West Town Bikes
2459 W Division StChicagoIL60622204767185501(c)(3)20000See Part IVSuite 101
Westminster Foundation
PO Box 3352BuffaloNY14240201405438501(c)(3)157500See Part IVSuite 402
Westminster Presbyterian Church
400 I Street SWWashingtonDC20024530205898501(c)(3)10000See Part IV
Westside Community Development Corporation
2232 W Michigan StIndianapolisIN46222351643969501(c)(3)21250See Part IVWestside Can Center
White Center Community Development Assn
1615 SW Cambridge StreetSeattleWA98106721526567501(c)(3)50000See Part IV
Wilson Community Improvement Assoc
504 E Green StreetWilsonNC27893561053307501(c)(3)15500See Part IVSuite 306
Woonsocket Head Start Child Development Assoc
204 Warwick StreetWoonsocketRI02895050354966501(c)(3)25000See Part IVSuite 3166
Woonsocket Neighborhood Development Corp
719 Front StreetWoonsocketRI028955278222907602501(c)(3)317300See Part IV
Working in Neighborhoods
1814 Dreman AvenueCincinnatiOH45223310962007501(c)(3)55250See Part IVSuite 103
Westside Housing Organization
919 W 24th StreetKansas CityMO64108431122742501(c)(3)13500See Part IV
Women's Inst for Housing & Economic DVLP
15 Court SquareBostonMA02108042733078501(c)(3)10000See Part IV
WSOS Community Action Commission
109 South Front StFremontOH43420340975934501(c)(3)19000See Part IVSuite 101
Youth Enrichment Strategies
3029 Macdonald AveRichmondCA94804030458294501(c)(3)27627See Part IVSuite 220
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants607TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations28TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSTIPENDSTypeOfGrant
Number Of Recipients175NumberOfRecipients
Amount Of Cash Grant2006930AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Supplemental Information 1Schedule I, Part I, Line 2 - procedures for monitoring grants inside theUS. LISC staff conducts compliance site visits to ensure that grant funds are spent for the purpose for which they were given. It is also a requirement that grantees submit reports on their activities. These reports are collected and reviewed by LISC staff to ensure compliance with grant documents.
Supplemental Information 2Schedule I, Part II, Line 1, column (H) - purpose of grantsGrants Project grants are made to community based organizations throughout the country to support their efforts to transform distressed communities.
Supplemental Information 3AwardsCHICAGO NEIGHBORHOODS DEVELOPMENT AWARDS PROGRAMS THE CHICAGO LISC OFFICE ANNUALLY HOLDS THE CHICAGO NEIGHBORHOODS DEVELOPMENT AWARDS (CNDA) CEREMONY. THE CNDA PROGRAM RECOGNIZES ORGANIZATIONS THAT WORK TO IMPROVE CHICAGO NEIGHBORHOODS. THE AWARD PROGRAM IS MADE UP OF TEN TEAMS OF VOLUNTEER JUDGES, AND ELEVEN MEMBERS OF AN AWARD COMMITTEE REPRESENTING BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. THE JUDGES EVALUATE AND RATE APPLICANTS ON THREE PRIMARY ASPECTS: DEVELOPMENT PROCESS OR ORGANIZATIONAL EFFECTIVENESS; COMMUNITY IMPACT; AND PROJECT OR ORGANIZATIONAL CHALLENGE. THE AWARD COMMITTEE REVIEWS THE EVALUATIONS OF THE JUDGES AND DETERMINES THE WINNERS OF THE AWARDS. THE AWARDS WERE AS FOLLOWS: 1.THE CHICAGO COMMUNITY TRUST OUTSTANDING STRATEGY OF THE YEAR AWARD IS GIVEN TO A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION AND/OR COLLABORATION OF ORGANIZATIONS IN RECOGNITION OF THE DEVELOPMENT AND SUCCESSFUL IMPLEMENTATION OF A STRATEGY THAT PROMOTES AND IS INTEGRAL TO A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY. 2. THE POLK BROTHERS FOUNDATION AFFORDABLE RENTAL HOUSING PRESERVATION AWARD IS GIVEN TO A FOR-PROFIT DEVELOPER AND/OR NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION FOR A REAL ESTATE PROJECT THAT SERVES AS A MODEL OF PRESERVING AFFORDABLE RENTAL HOUSING THAT IS AT RISK BECAUSE OF EXPIRING SUBSIDIES OR PHYSICAL DETERIORATION. 3. THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR OUTSTANDING NON-PROFIT REAL ESTATE PROJECT IS GIVEN TO A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION FOR A REAL ESTATE PROJECT THAT MEETS COMMUNITY NEEDS, INVOLVED LOCAL RESIDENTS IN THE PLANNING PROCESS, OVERCAME OBSTACLES AND DEMONSTRATED CREATIVITY IN ITS DESIGN AND FINANCING. 4. SPECIAL RECOGNITION AWARD IS GIVEN TO A GROUP THAT HAS SHOWN PROMISE AS A NEW OR EMERGING ORGANIZATION, OR HAS ACHIEVED A PIVOTAL OR INNOVATIVE COMMUNITY DEVELOPMENT PROJECT, OR HAS BEEN A CRITICAL PROVIDER OF SERVICES TO THE COMMUNITY DEVELOPMENT FIELD. 5. THE PRIVATE BANK NORMAN BOBINS LEADERSHIP AWARD RECOGNIZES AN EMERGING LEADER AT A COMMUNITY DEVELOPMENT ORGANIZATION WHO HAS ENHANCED THE ORGANIZATION AND DEMONSTRATED THE POTENTIAL TO BECOME AN INNOVATIVE AND INSTRUMENTAL LEADER IN THE FIELD OF COMMUNITY DEVELOPMENT. 6. THE OUTSTANDING NEIGHBORHOOD REAL ESTATE PROJECT AWARD IS GIVEN TO A FOR-PROFIT REAL ESTATE PROJECT THAT RESPONDS TO COMMUNITY NEEDS, INVOLVED THE COMMUNITY IN THE PLANNING PROCESS AND SHOWS AN INNOVATIVE APPROACH TO DESIGN AND FINANCING. 7. THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN RECOGNIZES THREE DEVELOPMENTS THAT ARE MAKING A SIGNIFICANT CONTRIBUTION TO THE SOCIAL, VISUAL, AND CULTURAL LIFE OF THEIR NEIGHBORHOODS THROUGH QUALITY OF DESIGN. THE 2012 CNDA AWARD WINNERS WERE: LITTLE VILLAGE COMMUNITY DEVELOPMENT CORP. - ENLACE CHICAGO VIOLENCE PREVENTION RECEIVED $20,000 FOR THE CHICAGO COMMUNITY TRUST OUTSTANDING STRATEGY OF THE YEAR AWARD. NEIGHBORHOOD HOUSING SERVICES OF CHICAGO RECEIVED $15,000 FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR OUTSTANDING NON-PROFIT REAL ESTATE PROJECT. MERCY HOUSING LAKEFRONT RECEIVED $15,000 FOR THE POLK BROTHERS FOUNDATION AFFORDABLE RENTAL HOUSING PRESERVATION AWARD. NORTH LAWNDALE EMPLOYMENT NETWORK RECEIVED $5,000 FOR THE SPECIAL RECOGNITION AWARDS. LANDON, BONE, BAKER ARCHITECTS RECEIVED $15,000 FOR PLACING FIRST FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. WHEELER KEARNS ARCHITECTS, INC. RECEIVED $3,000 FOR PLACING SECOND FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. JOHN RONAN ARCHITECTS RECEIVED $2,000 FOR PLACING THIRD FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. LA CASA NORTE RECEIVED $5,000 FOR THE PRIVATE BANK NORMAN BOBINS LEADERSHIP AWARD IN RECOGNITION OF ITS EXECUTIVE DIRECTOR, SOL FLORES. AWARDS MILWAUKEE AWARDS FOR NEIGHBORHOOD DEVELOPMENT INNOVATION (MANDI) THE MILWAUKEE AWARDS FOR NEIGHBORHOOD DEVELOPMENT INNOVATION PAY TRIBUTE TO THE PEOPLE AND ORGANIZATIONS WORKING TIRELESSLY TO MAKE MILWAUKEE A GREAT PLACE TO LIVE, LEARN, WORK AND GROW. THE MANDIS WERE INTRODUCED BY LISC MILWAUKEE IN 1999 TO ACKNOWLEDGE AND PROMOTE THE ACCOMPLISHMENTS OF THE COMMUNITY DEVELOPMENT INDUSTRY IN MILWAUKEE. THE MANDI CEREMONY HIGHLIGHTS A VARIETY OF COMMUNITY WORK WITH VIDEO PROFILES OF EACH MANDI FINALIST. ALL INDIVIDUALS, ORGANIZATIONS, AND PROJECTS SEEKING NOMINATION MUST BE LOCATED OR OPERATE A PROGRAM OR PROJECT IN MILWAUKEE COUNTY. THE AWARDS ARE DESIGNED TO RECOGNIZE EFFORTS THAT SPECIFICALLY TARGET CENTRAL CITY NEIGHBORHOODS. INDIVIDUALS, NONPROFITS, CORPORATIONS, AND PROJECTS CAN BE NOMINATED BY A THIRD PARTY OR SELF-NOMINATE. ALL NOMINATIONS ARE REVIEWED BY AN INDEPENDENT MANDI REVIEW COMMITTEE BASED ON VARIOUS CRITERIAS. THE MANDI REVIEW COMMITTEE IS A VOLUNTEER COMMITTEE COMPRISED OF REPRESENTATIVES FROM COMMUNITY DEVELOPMENT THAT INCLUDE: FINANCIAL INSTITUTIONS, FOUNDATIONS, REAL ESTATE DEVELOPMENT, FOR-PROFIT ORGANIZATIONS, EDUCATION FACILITIES, THE ARTS, MEDIA OUTLETS AND COUNTY AND CITY GOVERNMENT. NOMINATIONS THAT RECEIVE A SCORE HIGHER THAN THE THRESHOLD DETERMINED BY THE MANDI REVIEW COMMITTEE WILL MOVE ON TO THE FINALIST SELECTION ROUND. NOMINATIONS THAT PASS THE NOMINATION REVIEW ROUND ARE REVIEWED BY AN INDEPENDENT MANDI JURY BASED ON VARIOUS CRITERIAS. THE MANDI JURY IS A SECOND VOLUNTEER COMMITTEE COMPRISED OF REPRESENTATIVES FROM COMMUNITY DEVELOPMENT. THE AWARDS ARE: 1. HARRIS BANK CORNERSTONE AWARD - HONORS AN ORGANIZATION/PROGRAM WITH A LONG-STANDING COMMITMENT TO A NEIGHBORHOOD(S) AND HAS DEMONSTRATED PERSISTENCE AND EFFECTIVENESS OVER TIME. a. HAS MADE A POSITIVE, OUTSTANDING, AND CONSISTENT CONTRIBUTION TO THE COMMUNITY FOR AT LEAST 5 YEARS. b. HAS PROVIDED TANGIBLE RESULTS CONCERNING COMMUNITY ISSUES THROUGH THEIR BODY OF WORK. c. HAS MADE CONSISTENT CONTRIBUTIONS TO THE COMMUNITY THROUGHOUT THEIR YEARS OF SERVICE. 2. NORTHERN TRUST NAVIGATOR AWARD - HONORS AN OUTSTANDING INDIVIDUAL THAT HAS PROVIDED LEADERSHIP AND COLLABORATION--BRINGING TOGETHER DIVERSE VOICES AND/OR RESOURCES TO IMPROVE THE COMMUNITY. a. PROVIDES A PLATFORM FOR DIVERSE GROUPS OF PEOPLE TO ENGAGE IN COMMUNITY PROBLEM SOLVING. b. SERVES AS A CATALYST FOR MEANINGFUL DIALOGUE TO ADDRESS COMPLEX COMMUNITY ISSUES. c. LEADERSHIP HAS RESULTED IN DEMONSTRATED POSITIVE CHANGE IN THE QUALITY OF LIFE FOR MILWAUKEE RESIDENTS. 3. PNC TRAIL BLAZER AWARD - HONORS AN INNOVATIVE APPROACH BY AN ORGANIZATION/PROGRAM TO A PROBLEM THAT IS PRODUCING DEMONSTRATIVE RESULTS. a. HAS DEMONSTRATED CREATIVE METHODS OF PROBLEM SOLVING TO ADDRESS COMPLEX COMMUNITY ISSUES. b. HAS DEMONSTRATED SIGNIFICANT RESULTS, AND SHARES THESE RESULTS WITH OTHERS FOR THE PURPOSE OF REPLICATION AND SUSTAINABILITY. c. ORGANIZATION/PROGRAM'S APPROACH AND RESULTS ARE SIGNIFICANTLY DIFFERENT FROM TRADITIONAL MODELS OR HAVE PROVED SUCCESSFUL. 4. STATE FARM INSURANCE BUILDING BLOCKS AWARD - HONORS A REAL ESTATE PROJECT THAT CONTRIBUTES SIGNIFICANTLY TO THE ENHANCEMENT OF THE COMMUNITY-FULFILLING A SIGNIFICANT ARTICULATED NEIGHBORHOOD NEED AND DEMONSTRATING SUPERIOR DESIGN QUALITY. a. PROJECT ENHANCED COMMUNITY PHYSICALLY, FINANCIALLY, OR SOCIALLY WITHOUT CHANGING OR WITHOUT REMOVING ANY POSITIVE ASPECTS OF PUBLIC SPACE. b. PROJECT INVOLVED A DIVERSE BODY OF CONTRACTORS, TO INCLUDE THOSE THAT ARE COMMUNITY BASED OR MINDED. c. PROJECT USED QUALITY BUILDING MATERIALS. PROJECT TAKES INTO CONSIDERATION ENVIRONMENTAL CONCERNS, IS FINANCIALLY SOUND, IS SAFE AND HEALTHY FOR COMMUNITY MEMBERS. d. PROJECT IS CATALYTIC - (PROJECT IS PART OF A BROADER NEIGHBORHOOD OR CITY PLAN). 5. BREWERS COMMUNITY FOUNDATION PUBLIC SPACE AWARD - HONORS THE CREATION OR USE OF PUBLIC SPACE THAT CONTRIBUTES SIGNIFICANTLY TO THE OVERALL WELL-BEING OF THE COMMUNITY. a. SPACE IS CONVENIENTLY LOCATED, PROVIDES A VARIETY OF FEATURES AND USES, AND IS WORTHY OF EMULATION. b. SPACE IS A PUBLIC DESTINATION WHICH IS WELL MAINTAINED AND USABLE THROUGHOUT THE YEAR. c. SPACE REPRESENTS SOUND INVESTMENT OF PUBLIC FUNDS, PRIVATE INVESTMENT AND/OR URBAN REGENERATION. SPACE CONTRIBUTES SIGNIFICANTLY TO THE OVERALL IMPROVEMENT GOALS OF A NEIGHBORHOOD. WINNERS: 1. MENOMONEE VALLEY PARTNERS - WINNER OF THE BREWERS COMMUNITY FOUNDATION PUBLIC SPACE AWARD. MENOMONEE VALLEY PARTNERS WAS AWARDED $1,000 FOR THE MENOMONEE VALLEY PASSAGE WHICH LINKS THE SOUTH SIDE TO THE MENOMONEE VALLEY. 2. WISCONSIN COMMUNITY SERVICES - WINNER OF THE HARRIS BANK CORNERSTONE AWARD. RECEIVED $1,000 FOR GIVING MILWAUKEE'S MOST DISENFRANCHISED RESIDENTS THE TOOLS THEY NEED TO BE HEALTHY, LAW-ABIDING, PRODUCTIVE CITIZENS OVER THE LAST 100 YEARS. 3. NORTHWEST SIDE CDC WINNER OF THE STATE FARM INSURANCE BUILDING BLOCKS AWARD FOR THE VILLARD SQUARE GRANDFAMILY MILWAUKEE PROJECT, RECEIVED $1,000. 4. CENTER FOR VETERANS ISSUES WINNER OF THE PNC BANK TRAILBLAZER AWARD FOR THE VETERAN MANOR APARTMENT PROJECT, RECEIVED $1,000. 5. URBAN STRATEGIES, INC.
Supplemental Information 4Schedule I, Part III, Line 1:LISC has an Americorps program funded by the Corporation for National and Community Service. Stipends are paid to Americorp members for their work in various communities. Based on their classification as either full time or part time the members are paid a set stipend every pay period. Each member is required to submit a timesheet documenting his/her hours of work.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL RUBINGER
PRESIDENT41989800044690262500178540468471000
FRANCENA BROOKS
EXECUTIVE VP OF PROGRAMS2294340001290077840159620254470000
MICHAEL LEVINE
EXECUTIVE VP & GENERAL COUNSEL25892300015130260870154280301951000
TOBIN LEVY
EXECUTIVE VP & CFO2556920003810019687029890282178000
STEPHEN SAGNER
SENIOR VICE PRESIDENT1755680004110187620204160215157000
MATTHEW JOSEPHS
SENIOR VICE PRESIDENT15040100024300232720173916000
MARYJO ALLEN
SENIOR VICE PRESIDENT14872200061800190390183700192311000
LILY LIM
VICE PRESIDENT/CONTROLLER1683440006900181670241720211373000
GREGORY MAHER
SENIOR VICE PRESIDENT1948840006900209360240790240589000
RICHARD MANSON
VICE PRESIDENT14513800012810153740251640186957000
DENISE ALTAY
VICE PRESIDENT16736200012900177110142130200576000
GRETA HARRIS
VICE PRESIDENT1554520006850164420172140189793000
ELISE HOBEN
VICE PRESIDENT14330600012420152630155590175370000
VINCENT O'DONNELL
VICE PRESIDENT1632890006180017598054350192502000
CHARLES VLIEK
VICE PRESIDENT146702000125601553605810164075000
MARGARET SLANE
VICE PRESIDENT1418890002870149290237060180811000
CELAYNE HILL
VICE PRESIDENT1324940006180143820118900159384000
JOE DIFILIPPI
SENIOR VICE PRESIDENT19931300019800209970225780244868000
MARIANO DIAZ
VICE PRESIDENT15979300012900170850254280203596000
RENNA BHATIA
VICE PRESIDENT146182000266010903087910166142000
ANIKA GOSS-FOSTER
VICE PRESIDENT1434770002910153770240850183230000
BARBARA BURNHAM
VICE PRESIDENT14517700038050160340156780180694000
KEVIN JORDAN
VICE PRESIDENT1408280002970156190294820186226000
GERALDINE BAUM
SENIOR VICE PRESIDENT17025100012360079700179457000
BETH MARCUS
VICE PRESIDENT1234840005900138560332420171172000
KENNETH PATRICK MAHER
VICE PRESIDENT1289660003870139130103260153592000
SUSANA VASQUEZ
EXECUTIVE DIRECTOR1659460003000174560273720211074000
DENISE NOTICE-SCOTT
MANAGING DIRECTOR1732810001290018507098020202880000
JOHN CHRISTOPHER WALKER
DIRECTOR15110100019800168020297160199599000
ORAMENTA NEWSOME
EXECUTIVE DIRECTOR13879300012270151120190060174138000
COLLETTE WILLIAMS
ASSISTANT CONTROLLER1386770004290161480195280174782000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MARY BURKHOLDER
FORMER OFFICER55754CONSULTING SERVICESfalse
GEORGE WALKER
DIRECTOR498605TRUST FUND MANAGEMENTfalse
Evelyn Brown
Former Officer14200Consulting Servicesfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSCH L, Part IVIdentifier
Explanation1(B) Mary Burkholder, a former officer of LISC, is providing consulting services to LISC. The total amount paid in 2012 is $55,754. 2(B) GEORGE WALKER, A CURRENT DIRECTOR OF LISC, IS AN OFFICER OF NEUBERGER BERMAN. NEUBERGER BERMAN MANAGES THE COMMON TRUST FUND FOR NONPROFITS THAT WORK WITH THE NYC LISC PROGRAM. LISC & NEUBERGER BERMAN EARN FEES FROM THE COMMON TRUST FUND. THE TOTAL FEES THAT LISC EARNED IN 2012 WAS $498,605.00. 3(B) EVELYN BROWN, A FORMER OFFICER OF LISC, PROVIDED CONSULTING SERVICES. THE TOTAL AMOUNT PAID IN 2012 IS $14,200.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11B - Process to review the Form 990THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT AND LEGAL DEPARTMENT THEN REVIEW AND PROVIDE COMMENTS ON THE RETURN AS DRAFTED BY THE ACCOUNTING FIRM. THE ORGANIZATION'S VP/CONTROLLER THEN REVIEWS AND APPROVES THE REVISED DRAFT RETURN. THE LISC BOARD OF DIRECTORS HAS DELEGATED TO THE LISC AUDIT COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, THE AUTHORITY TO APPROVE LISC'S FINAL FORM 990. THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL EACH YEAR BEFORE SUBMISSION TO THE IRS. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12c - conflict of interest policyALL NEW EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE, AT THE TIME OF HIRING, TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES DISCLOSING ANY OUTSIDE AFFILIATIONS. ALL CURRENT EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE GENERAL COUNSEL DISCLOSING ALL OUTSIDE AFFILIATIONS. IN ADDITION, EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES OR GENERAL COUNSEL ANY OUTSIDE AFFILIATIONS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES AND/OR THE GENERAL COUNSEL REVIEWS THE OUTSIDE AFFILIATIONS TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS, INCLUDING CAUSING AN EMPLOYEE TO TERMINATE HIS/HER OUTSIDE AFFILIATION OR TAKING APPROPRIATE DISCIPLINARY ACTION. LISC'S GENERAL COUNSEL COLLECTS ANNUALLY FROM EACH LISC BOARD MEMBER A BOARD CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, BOARD MEMBERS ARE ASKED TO SUBMIT TO THE BOARD CHAIRPERSON OR THE LISC GENERAL COUNSEL ANY CHANGES IN SUCH AFFILIATIONS AS THEY ARISE. PURSUANT TO THE BOARD CONFLICT OF INTEREST POLICY, A BOARD MEMBER IS REQUIRED TO NOTIFY THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, AS APPLICABLE, OF ANY MATTER BEFORE THE BOARD OR COMMITTEE WITH WHICH SUCH BOARD MEMBER HAS A CONFLICT OF INTEREST. SUCH BOARD MEMBER IS ALSO REQUIRED TO ABSTAIN FROM ANY DISCUSSION AND VOTE ON SUCH MATTER, AND MAY, AT THE DISCRETION OF THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, BE REQUIRED TO LEAVE THE MEETING DURING DISCUSSION OF SUCH MATTER. THE LISC GENERAL COUNSEL MONITORS ANY POTENTIAL BOARD CONFLICT OF INTEREST WITH MATTERS BROUGHT BEFORE THE BOARD OR A BOARD COMMITTEE AND BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SEC B, LINE 15 - PROCESS FOR DETERMINING COMPENSATIONTHE ANNUAL PERFORMANCE OF THE PRESIDENT AND CEO OF LISC, THE TOP MANAGEMENT OFFICIAL, IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE OF THE LISC BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS, IN EXECUTIVE SESSION. AN ANNUAL INTERNAL PERFORMANCE REVIEW FOR ALL OTHER LISC OFFICERS IS CONDUCTED BY EACH OFFICER'S RESPECTIVE DIRECT SUPERVISOR. BASED ON THE REVIEW OF THE PRESIDENT AND CEO BY THE EXECUTIVE AND FINANCE COMMITTEE, AND THE INTERNAL REVIEWS FOR ALL OTHER OFFICERS, THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES PRESENT COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO AND EACH OTHER LISC OFFICER TO THE EXECUTIVE AND FINANCE COMMITTEE OF THE LISC BOARD OF DIRECTORS FOR ITS REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE OFFICERS' COMPENSATION IS REVIEWED IN EXECUTIVE SESSION OF THE EXECUTIVE AND FINANCE COMMITTEE, AND NO OFFICERS, OTHER THAN THE PRESIDENT AND CEO AND SENIOR VICE PRESIDENT, ARE PRESENT DURING SUCH EXECUTIVE SESSION, AND THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES ARE NOT PRESENT DURING THE REVIEW OF THEIR RESPECTIVE COMPENSATION. THE DISCUSSIONS OF, AND DECISIONS REGARDING, OFFICERS' COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE EXECUTIVE AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT WHICH SUCH REVIEW IS CONDUCTED. LISC MEASURES AND REWARDS JOB PERFORMANCE ON THE BASIS OF JOB DUTIES AND RESPONSIBILITIES, AS DETERMINED BY AN INDEPENDENT, OUTSIDE FIRM USING COMPARABILITY DATA PREPARED BY THE HAY GROUP. LISC TARGETS BASE SALARIES FOR ALL EMPLOYEES AT THE 75TH PERCENTILE FOR ALL NON-PROFIT ORGANIZATIONS, WHICH EQUATES TO APPROXIMATELY THE 25TH PERCENTILE OF ALL EMPLOYEES NATIONWIDE. LISC UTILIZES NATIONWIDE SALARY RANGES FOR EACH OFFICER AND NON-OFFICER POSITION AND GUIDELINES FOR ADMINISTERING SALARIES WITHIN RANGES. SALARY RANGES FOR ALL OFFICER AND NON-OFFICER STAFF ARE REVIEWED PERIODICALLY BY THE OUTSIDE FIRM. THE SALARY RANGES ARE PRESENTED ALONG WITH RECOMMENDED OFFICERS' COMPENSATION AT THE TIME OF APPROVAL. LISC ENGAGED AN OUTSIDE FIRM TO CONDUCT A REVIEW OF COMPENSATION FOR THE TOP ELEVEN EXECUTIVE POSITIONS OF LISC (PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENTS, AND SENIOR VICE PRESIDENTS) TO SUPPORT THE REASONABLENESS OF THE SALARY INCREASES RECOMMENDED TO THE BOARD IN MARCH 2012. OUTSIDE TAX COUNSEL TO LISC REVIEWED THE ASSESSMENT, INCLUDING METHODOLOGY AND FINDINGS, AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES PRESENTED THE ASSESSMENT TO THE EXECUTIVE AND FINANCE COMMITTEE AT ITS MARCH 2012 MEETING AS PART OF ITS REVIEW OF OFFICER COMPENSATION EFFECTIVE APRIL 2012.
FORM 990, PART VI, SECTION B, LINE 16BLISC HAS A JOINT VENTURE-TYPE ARRANGEMENT THROUGH NEW MARKETS SUPPORT COMPANY (NMSC). LISC IS THE SOLE MEMBER OF NMSC. FORM 990 INCLUDES NMSC. NMSC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED FOR INCOME TAX PURPOSES. NMSC IS INVOLVED IN CERTAIN JOINT VENTURE-TYPE ARRANGEMENTS THAT FURTHER LISC'S TAX-EXEMPT MISSION BY USING NEW MARKETS TAX CREDIT (NMTC) AUTHORITY TO STIMULATE THE INVESTMENT OF PRIVATE CAPITAL IN THE DISTRESSED COMMUNITIES THAT LISC SERVES. THE NMTC PROGRAM IS DESIGNED TO PROVIDE INVESTORS, SUCH AS BANKS, INSURANCE COMPANIES, INVESTMENT FUNDS, CORPORATIONS, AND INDIVIDUALS, WITH CREDITS AGAINST FEDERAL INCOME TAX IN RETURN FOR NEW INVESTMENTS MADE IN ELIGIBLE BUSINESSES AND COMMERCIAL PROJECTS IN LOW-INCOME AREAS. UNDER THE NMTC PROGRAM, INVESTMENTS IN LOW-INCOME AREAS ARE MADE THROUGH COMMUNITY DEVELOPMENT ENTITIES (CDES). NMSC SERVES AS THE MANAGING MEMBER IN CERTAIN CDES. A PIONEER IN THE CREATION AND USE OF THIS FEDERAL PROGRAM, LISC HAS FOCUSED ITS USE OF NMTC AUTHORITY ON FINANCING THE DEVELOPMENT OF COMMERCIAL AND COMMUNITY SPACE AND HOUSING THAT GENERATE JOBS, PROVIDE NEEDED GOODS AND SERVICES, AND REVERSE PHYSICAL DETERIORATION IN STRUGGLING COMMUNITIES IN LISC'S PROGRAM AREAS. MEMBERS OF LISC STAFF PLAY AN ACTIVE ROLE IN THE SELECTION AND REVIEW OF NMSC-SUPPORTED PROJECT INVESTMENTS TO ENSURE THAT THEY SUPPORT LISC'S CHARITABLE TAX-EXEMPT PURPOSES. LISC ALSO APPOINTS THE ENTIRE BOARD OF MANAGERS OF NMSC, THE MAJORITY OF WHICH ARE ALSO MEMBERS OF LISC STAFF.
FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURETHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, RECONCILIATION OF NET ASSETSInterest In Net Assets of Controlled Affiliates $(100) OTHER CHANGES IN NET ASSETS $118,359 ----------- TOTAL OTHER CHANGES IN NET ASSETS $118,259LINE 9 - OTHER CHANGES IN NET ASSETS

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
NEW MARKET SUPPORT COMPANY LLC
120 S RIVERSIDE DR 15TH FLCHICAGOIL60606134251148TAX CREDITSIL78512558542745NA
LISC LOUISIANA LOAN FUND LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018208539633FINANCINGNY161737491NA
COLUMBIA POINTE II LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018203658533HOUSINGNY18733594663NA
NEIGHBORHOOD PROPERTIES LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018263674004ASSET MGMTNY6296833923454NA
LISC COOK COUNTY HOUSING PRESERV LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018263479816FINANCINGNY7150011106376NA

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
THE RETAIL INITIAITVE INC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018133690780CMTY DEVELOPNY501(C)(3)9LISCtrue
NEF COMMUNITY INVESTMENTS INC
120 S RIVERSIDE DR 15TH FLCHICAGOIL60606364229337LOW-INC HSNGIL501(C)(4)N/ANEF INCtrue
OREGON CORP FOR AFFORDABLE HOUSING
120 S RIVERSIDE DR 15TH FLCHICAGOIL60606931113844LOW-INC HSNGOR501(C)(3)9NEF INCtrue
LOCAL INITIATIVES MANAGED ASSET CORP
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018112848981CMTY DEVELOPNY501(C)(3)9LISCtrue
NEW YORK EQUITY FUND INC
120 S RIVERSIDE DR 15TH FLCHICAGOIL60606364041986LOW-INC HSGIL501(C)(4)N/ANEF INCtrue
NATIONAL EQUITY FUND INC
120 S RIVERSIDE DR 15TH FLCHICAGOIL60606363490231LOW-INC HSNGIL501(C)(4)N/ALISCtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (164 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
AFFORDABLE HOUSING PRESERVATION SERVICES
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018999999999PRESERVATIONDENAN/Afalse$0false0.00000
AFFORDABLE HOUSING PRESERVATION MNG SRVS
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018999999999MNG SERVICESDEAHPS LLCN/Afalse$0false0.00000
BOA COMMUNITY INVESTMENT FUND II LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200296106LOW-INCOME HODENEF INCN/Afalse$0false0.00000
BOA COMMUNITY INVESTMENT III LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606203697681LOW-INCOME HODENEF INCN/Afalse$0false0.00000
BOA COMMUNITY INVESTMENT IV LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606261851404LOW-INCOME HODENEF INCN/Afalse$0false0.00000
BOA COMMUNITY INVESTMENT V LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606263751207LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1990 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363738507LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1991 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363794783LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1992 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363843751LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1993 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363885995LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1994 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363961576LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1994 SE
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363997618LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1995 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364025432LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1996 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364089379LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1997 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364159240LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1998 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364234307LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 1999 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364296157LOW-INCOME HOCANEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 2000 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364380675LOW-INCOME HODENEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 2002 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606943427611LOW-INCOME HODENEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 2003 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200233867LOW-INCOME HODENEF INCN/Afalse$0false0.00000
CALIFORNIA EQUITY FUND 2004 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606201384513LOW-INCOME HODENEF INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 1995 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364039330LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 1996 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364098780LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 1997 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364186158LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 1998 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364282144LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 2000 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364325575LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 2001 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364416840LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 2002 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606300066665LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 2003 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606300149138LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CHICAGO EQUITY FUND 2004 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606320106888LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
CITIGROUP CCDE INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364425650LOW-INCOME HODENEF INCN/Afalse$0false0.00000
CRESCENT COMMUNITY INVESTMENT FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260859985LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
FIFTH THIRD INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606953427804LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
FIRST CHICAGO LEASING IF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606201005813LOW-INCOME HODENEF INCN/Afalse$0false0.00000
FNBC LEASING INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606205046285LOW-INCOME HODENEF INCN/Afalse$0false0.00000
JP MORGAN CHASE LOW-INCOME HF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364406946LOW-INCOME HODENEF INCN/Afalse$0false0.00000
KEY CDC INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606954893445LOW-INCOME HODENEF INCN/Afalse$0false0.00000
KEY USA INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606954893448LOW-INCOME HODENEF INCN/Afalse$0false0.00000
MLI INVESTMENT FUND II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606262554858LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL AFFORDABLE HOUSING FUND I LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606261177798LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL CITY INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606954893437LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1987 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363539334LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1988 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363602378LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1989 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363668619LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1990 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363725144LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1992 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363843752LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1993 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363878944LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1994 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363958151LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1995 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364025434LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1995 SERIES
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364025433LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2000 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364373745LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2001 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364437162LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2002 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606753045298LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2003 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200083344LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2004 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606201909507LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2005 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606203052057LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2006 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606204587136LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2006 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606205575038LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2007 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606208189381LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2007 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606208864796LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2008 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606261775928LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2008 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606262740220LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NAHIF XX - NEF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606201651241LOW-INCOME HSDENEFCI INCN/Afalse$0false0.00000
NAHIF XIV - NEF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200690738LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NAHIF XVII - NEF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606906061443LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NAHIF XVIII - NEF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200973916LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NEF COMMUNITY INVESTMENT FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364406954LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NEF COMMUNITY INVESTMENT FUND II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606201309458LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NEF HEARTLAND FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200083309LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NEW YORK ACQUISITION FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606223928216LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1988 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363602373LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1989 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363680405LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1990 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363744662LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1992 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363831681LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1993 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363924008LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1994 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363970081LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1995 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364033218LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 1995 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364047569LOW-INCOME HONYNYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2000 LP 3
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364187874LOW-INCOME HONYNEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2000 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364190655LOW-INCOME HONYNYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2001 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364402575LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2002 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606721536444LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2003 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200335458LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2004 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606800132471LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2005 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIN60606203760899LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2006 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606205705331LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEW YORK EQUITY FUND 2008 LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606262775151LOW-INCOME HODENYEF INCN/Afalse$0false0.00000
NEWARK COMMUNITY INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364424438LOW-INCOME HODENEF INCN/Afalse$0false0.00000
PRESERVATION LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606205160740LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
THE LA QUINTA EQUITY FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606262400960LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
US AFFORDABLE HOUSING CIF II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606204417160LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
WASHINGTON MUTUAL CIF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364419044LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1991 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363793575LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1996 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364094851LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1996 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364097771LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1997 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364188807LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1997 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364192679LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1999 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364262821LOW-INCOME HODENEF INCN/Afalse$0false0.00000
NATIONAL EQUITY FUND 1999 SERIES II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364284872LOW-INCOME HODENEF INCN/Afalse$0false0.00000
METLIFE INVESTMENT FUND LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364426157LOW-INCOME HODENEF INCN/Afalse$0false0.00000
ONE ECONOMY FUND I LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606202660021LOW-INCOME HODENEF INCN/Afalse$0false0.00000
US AFFORDABLE HOUSING CIF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606943414697LOW-INCOME HODENEF INCN/Afalse$0false0.00000
TD BANKNORTH HOUSING INVESTMENT FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606204417284LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
CASA PUEBLA INVESTORS LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364473104LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
DEBORAH'S PLACE III INVESTORS LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364261308LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
SOUTH LOOP INVESTORS LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364243402LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
VICTORY SQUARE LIMITED PARTNERSHIP
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018510389589COMMUNITY DEVPANAN/Afalse$0false0.00000
CORAL NEW HAVEN ASSOCIATES II LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018061526805COMMUNITY DEVCTNAN/Afalse$0false0.00000
EAST HARLEM ABYSSINIAN TRIANGLE LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018133874719COMMUNITY DEVNYNAN/Afalse$0false0.00000
BLOOM LAKE NEW MARKETS INVESTMENT FD LLC
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018201276053COMMUNITY DEVDENMSC LLCN/Afalse$0false0.00000
WEST ALLIS INVESTMENT FUND
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018201952870COMMUNITY DEVMONMSC LLCN/Afalse$0false0.00000
BANK OF AMERICA CHIF VI LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606273402632LOW-INCOME HODEBOACHIF FND MGRN/Afalse$0false0.00000
NEF INVESTMENT PARTNERS FUND II LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272772231LOW-INCOME HOILNEFCI INCN/Afalse$0false0.00000
NEF AFFORD HOUS INVST FUND LP II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272395998LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
STATE FARM GOOD NEIGHBOR FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606271973833LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
WFCIH INVESTMENT FUND I LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272007684LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
WINTRUST COMMUNITY INVESTMENT FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272440641LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND A - OREGON LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931309851LOW INCOME HOORNEFCI INCN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND A - WASHINGTON LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931309850LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND B - OREGON LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606743068676LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931305114LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FND III PROPRIET FND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606760720406LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND III LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260018664LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND IV LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606721552615LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931278206LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND V LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200912383LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND VI LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606203624501LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND VII LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260796373LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD NORTHERN CALIFORNIA FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606204596836LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD WESTERN COMMUNITIES FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606200912505LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
OREGON EQUITY FUND II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931169181LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
OREGON EQUITY FUND III LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931231023LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
OREGON EQUITY FUND IV LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606931258939LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD PRESERVATION LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606273520887LOW INCOME HOILOREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND VIII LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606263897389LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
HOMESTEAD EQUITY FUND IX LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272021135LOW INCOME HOOROREGON AFF HOUSN/Afalse$0false0.00000
NEF NEIGHBORHOOD REVITALIZ FUND II LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606274033192LOW INCOME HODENN REV FND II MN/Afalse$0false0.00000
BANK OF AMERICA CHIF VI LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606273402632LOW-INCOME HODEBOACHIF FND MGRN/Afalse$0false0.00000
BOF AMERICA CHIF LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364401581LOW-INCOME HOILNAN/Afalse$0false0.00000
MAURY SENIOR RETIREMENT
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606541984348LOW-INCOME HOVANAN/Afalse$0false0.00000
MCCLELLAN PLACE APARTMENTS
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606710781493LOW-INCOME HOAZNAN/Afalse$0false0.00000
MERIDIAN STRATFORD
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606383628164LOW-INCOME HOMINAN/Afalse$0false0.00000
MS SHARED INVESTMENT FUND I LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606271490797LOW-INCOME HODENAN/Afalse$0false0.00000
MS SINGLE INVESTOR FUND I LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606271499871LOW-INCOME HODENAN/Afalse$0false0.00000
NEF AFFORD HOUS INVST FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606270719219LOW-INCOME HODENAN/Afalse$0false0.00000
NATIONAL EQUITY FUND 2009 LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606264818735LOW-INCOME HODENAN/Afalse$0false0.00000
NEF AFFORD HOUS INVST FUND II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272395998LOW-INCOME HODENAN/Afalse$0false0.00000
NEF COMMUNITY INVESTMENT FUND II LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606201309458LOW-INCOME HODENAN/Afalse$0false0.00000
RAUL MORALES TERRACE
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606133796501LOW-INCOME HONYCDA INCN/Afalse$0false0.00000
NEF INVESTMENT PARTNERS FUND I LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606270186285LOW-INCOME HODENAN/Afalse$0false0.00000
NEF INVESTMENT PARTNERS FUND II LLC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272772231LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NEF NATIONAL COMMUNITY INVESTMENT FUND L
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606271312355LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NEF NEIGHBORHOOD REVITALIZATION FUND I
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606270186322LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
NEF NEW YORK SPECIAL TAX CREDIT FUND 200
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606270365747LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
PHILLIP C DEAN APARTMENTS
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606383684910LOW-INCOME HOMICDA MIDWEST INCN/Afalse$0false0.00000
REBECCA WALKER COMPLEX
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606363954083LOW-INCOME HOILCDA CENTRAL INCN/Afalse$0false0.00000
STATE FARM GOOD NEIGHBOR FUND LP
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606271973833LOW-INCOME HODENEFCI INCN/Afalse$0false0.00000
TOTCO HOMES
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606341823570LOW-INCOME HOOHCDA TOTCON/Afalse$0false0.00000
CL DELLUMS (OAKLAND)
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606943194785LOW-INCOME HOCACDA INCN/Afalse$0false0.00000
TANGERINE PLAZA INVESTMENT FUN
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018203937882COMMUNITY DEVDENMSC LLCN/Afalse$0false0.00000
ACHIEVEMENT ACADEMY INVESTMENT
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018205854903COMMUNITY DEVMONMSC LLCN/Afalse$0false0.00000
NORTHWEST HARVEST INVESTMENT F
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018208059574COMMUNITY DEVDENMSC LLCN/Afalse$0false0.00000
LISCBOA NM 40 INVESTMENT FUND
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018262667429COMMUNITY DEVDENMSC LLCN/Afalse$0false0.00000
THE RETAIL INITIATIVE 1994 LP
501 SEVENTH AVENUE 7TH FLNEW YORKNY10018133911630LOW INCOME HSGNYTRI INCRELATEDfalse$0false0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntity
COMMUNITY DEVELOPMENT ADVOCATES CENTRAL
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606261793642LOW-INCOME HOILNEF INCC CORP
COMMUNITY DEVELOPMENT ADVOCATES EAST INC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260807410LOW-INCOME HOILNEF INCC CORP
COMMUNITY DEVELOPMENT ADVOCATES TCG INC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606272082864LOW-INCOME HOILNEF INCC CORP
COMMUNITY DEVELOPMENT ADVOCATES MIDWEST
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260807338LOW-INCOME HOILNEF INCC CORP
COMMUNITY DEVELOPMENT ADVOCATES SOUTH IN
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260807437LOW-INCOME HOILNEF INCC CORP
COMMUNITY DEVELOPMENT ADVOCATES WEST INC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606260807380LOW-INCOME HOILNEF INCC CORP
NEF ASSIGNMENT CORPORATION
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364326848LOW-INCOME HOILNEF INCC CORP
NEF COMMUNITY CAPITAL INC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364222908LOW-INCOME HOILNEF INCC CORP
NEF MORTGAGE COOPERATION
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606830337773LOW-INCOME HOILNEF INCC CORP
NEF SUPPORT CORPORATION
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364326845LOW-INCOME HOILNEF INCC CORP
COMMUNITY DEVELOPMENT ADVOCATES INC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606364009754LOW-INCOME HOILNEF INCC CORP
CDA TOTCO INC
120 S RIVERSIDE PLAZA 15TH FLOORCHICAGOIL60606270338809LOW-INCOME HOILNEF INCC CORP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NATIONAL EQUITY FUND
B236875BOOK VALUE
NATIONAL EQUITY FUND
C4626000BOOK VALUE
NATIONAL EQUITY FUND
D62500BOOK VALUE
NATIONAL EQUITY FUND
L2157416BOOK VALUE
NATIONAL EQUITY FUND
O115331BOOK VALUE
NATIONAL EQUITY FUND
P115335BOOK VALUE
NATIONAL EQUITY FUND
Q505924BOOK VALUE