2013-08-13T10:46:50-05:00 2012-09-30 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2011-10-01 521148078 NEIGHBORHOOD REINVESTMENT CORPORATION NEIG 2027604000 999 NORTH CAPITOL STREET NE NO 900 WASHINGTON DC 20002 MICHAEL L FORSTER 2027604000 2013-08-13 1 JOYCE M UNDERWOOD P00022361 3016544900 2011 2016-02-24 21:20:13Z X NEIGHBORWORKS AMERICA EILEEN FITZGERALD 999 NORTH CAPITOL STREET NE NO 900 WASHINGTON DC 20002 244359925 0 X WWW.NW.ORG X 1978 DC THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A. NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES. OVER THE PAST 30 YEARS, THE CORPORATION HAS ASSISTED HUNDREDS OF THOUSANDS OF LOW-AND MODERATE-INCOME FAMILIES WITH THEIR HOUSING NEEDS. MUCH OF THE CORPORATION'S SUCCESS IS ACHIEVED THROUGH ITS SUPPORT OF THE NEIGHBORWORKS NETWORK - MORE THAN 235 COMMUNITY DEVELOPMENT ORGANIZATIONS WORKING IN URBAN, SUBURBAN, AND RURAL COMMUNITIES IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND PUERTO RICO. 5 5 382 0 0 0 260706419 237054448 5768695 6745428 190984 108437 453822 451612 267119920 244359925 196512676 171622365 0 0 36162879 36377040 0 0 508619 36153020 37472525 268828575 245471930 -1708655 -1112005 98174208 113381603 66878435 82586237 31295773 30795366 X THE NEIGHBORHOOD REINVESTMENT CORPORATION (D.B.A. NEIGHBORWORKS AMERICA) IS A CONGRESSIONALLY CHARTERED PUBLIC NON-PROFIT CORPORATION THAT CREATES OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND STRENGTHEN THEIR COMMUNITIES. OVER THE PAST 30 YEARS, THE CORPORATION HAS ASSISTED HUNDREDS OF THOUSANDS OF LOW-AND MODERATE-INCOME FAMILIES WITH THEIR HOUSING NEEDS. MUCH OF THE CORPORATION'S SUCCESS IS ACHIEVED THROUGH ITS SUPPORT OF THE NEIGHBORWORKS NETWORK - MORE THAN 235 COMMUNITY DEVELOPMENT ORGANIZATIONS WORKING IN URBAN, SUBURBAN, AND RURAL COMMUNITIES IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. 0 0 81994827 56660928 CAPACITY BUILDING - CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THEPERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING. 82365090 75159908 NATIONAL FORECLOSURE MITIGATION COUNSELING (NFMC) - THE NFMC PROGRAM IS DESIGNED TO PROVIDE MORTGAGE FORECLOSURE MITIGATION ASSISTANCE PRIMARILY TO STATES AND AREAS WITH HIGH RATES OF DEFAULTS AND FORECLOSURES PRIMARILY IN THE SUBPRIME HOUSING MARKET. THE CORPORATION, THROUGH THE STATE HOUSING FINANCE AGENCIES (HFAS), HUD-APPROVED HOUSING COUNSELING INTERMEDIARIES, AND COMMUNITY-BASED NEIGHBORWORKS ORGANIZATIONS, PROVIDES INVALUABLE, FREE ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOMES, HELPING CLIENTS TO UNDERSTAND THE COMPLEX FORECLOSURE PROCESS AND IDENTIFYING POSSIBLE COURSES OF ACTION TO ALLOW THEM TO MAKE INFORMED DECISIONS AND TAKE NECESSARY ACTIONS. 35261195 35261195 PRESERVING AFFORDABLE HOUSING - THE CORPORATION HELPS NEIGHBORWORKS ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS' HAZARD ABATEMENT, ENERGY CONSERVATION, POSTPURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS' REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIR, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES. 21559477 4540334 7197040 TRAINING AND INFORMING - THROUGH COMMUNICATIONS, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES, AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES. 5125719 ORGANIZATIONAL ASSESSMENT - THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TOSUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBERS TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS. 26685196 4540334 7197040 226306308 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 377 0 1 382 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X MICHAEL L FORSTER 2027604000 999 NORTH CAPITOL STREET NE NO 900 WASHINGTON DC 20002 SARAH BLOOM RASKIN 1.00 X 0 0 0 DEBBIE MATZ 1.00 X 0 0 0 THOMAS CURRY 1.00 X 0 0 0 MAURICE JONES 1.00 X 0 0 0 JEREMIAH O NORTON 1.00 X 0 0 0 CAROL GALANTE 1.00 X 0 0 0 RAPHAEL BOSTIC 1.00 X 0 0 0 JULIE L WILLIAMS 1.00 X 0 0 0 CHRISTIANE HYLAND 1.00 X 0 0 0 CHARLES WEHRWEIN 40.00 X 0 0 0 EILEEN M FITZGERALD 40.00 X 189363 0 68616 MICHAEL L FORSTER 40.00 X 175411 0 61189 JEFFREY T BRYSON 40.00 X 170390 0 58430 PAUL KEALEY 40.00 X 152343 0 53582 ROBERT BURNS 40.00 X 156419 0 54445 MARGARET FRISBEE 40.00 X 150820 0 49749 DEBORAH BOATRIGHT 40.00 X 152809 0 49831 BROOKE FINN 40.00 X 152745 0 43330 DONALD PHOENIX 40.00 X 148404 0 48776 1448704 0 487948 66 0 1 0 CBIZ ACCOUNTING TAX & ADVISORY 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 MRTG PROCESS/PROGRAM IMPLEMENT 1540115 QUANTUX CONSULTING INC 4600 CONNECTICUT AVE NW 303 WASHINGTON DC 20008 FORECLOSURE DEVELOPMENT SVC 900978 HOPE LOANPORT INC 1001 PENNSYLVANIA AVENUE NW SUITE 5 WASHINGTON DC 20004 FORECLOSURE PREVENTION SVC 576610 THE ADVERTISING COUNCIL INC 815 SECOND AVENUE NEW YORK NY 100174503 FORECLOSURE PREVENTION SVC 526066 NEXTECH INTERNATIONAL INC 11896 FRANK HASKELL COURT BRISTOW VA 20136 BUSINESS CONSULTING 469625 30 228359857 8694591 237054448 FEES - GOVT AGENCIES 900099 3491491 3491491 REGISTRATION FEES 900099 2726670 2726670 TRAINING PUBLICATIONS 900099 333839 333839 SUBSCRIPTION REVENUE 900099 193428 193428 6745428 108437 108437 OTHER INCOME 900099 432877 432877 DISAFFILIATE GRANT 900099 18735 18735 451612 244359925 7197040 0 108437 171622365 171622365 1009473 275648 733825 26239526 20129290 5859690 250546 2497574 1937303 536146 24125 4579569 3539270 995464 44835 2050898 1546353 485455 19090 133658 133658 164900 164900 17243166 15354434 1792957 95775 384376 199686 183367 1323 4860231 2956526 1903705 2874232 2525556 316132 32544 2895450 2552611 326759 16080 1857368 1857368 PRINTING 954363 495797 455280 3286 EQUIPMENT RENTAL 708537 368089 338009 2439 5396244 2803380 2574288 18576 245471930 226306308 18657003 508619 76023913 96936875 1184265 10555278 5094271 115042 258799 894108 886034 17567688 9866919 6895260 7700769 2500000 2500000 6342 4855 98174208 113381603 8708763 33069133 48351262 40478393 8500439 7953270 1317971 1085441 66878435 82586237 X 16406445 19278178 12389328 9017188 2500000 2500000 31295773 30795366 98174208 113381603 X -1112005 611598 X X 0 1 1 X 1 1 X 268510627 346879342 300495305 260706419 237054448 1413646141 268510627 346879342 300495305 260706419 237054448 1413646141 1413646141 2608647 853856 423375 190984 108437 4185299 1417831440 48845904 0.99700 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3383602 5200 149043 3239759 3529874 5469 151741 3383602 3575913 5965 52004 3529874 3734512 100041 258640 3575913 0.00000 0.77170 0.22830 0 0 4452486 2413269 2039217 12590390 7038467 5551923 524812 415183 109629 7700769 DEFERRED RENT LIABILITY 1085441 1085441 244359925 245471930 -1112005 611598 611598 -500407 244359925 0 244359925 0 244359925 244860332 0 244860332 611598 611598 245471930 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CORPORATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR TRAINING INSTITUTE SCHOLARSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION FOLLOWS THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2012. THE CORPORATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2009 FORWARD. PART XI, LINE 8 - OTHER ADJUSTMENTS: DEOBLIGATIONS 611,598. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DEOBLIGATIONS 611,598. 1 FOUNDATION COMMUNITIES INC 3036 S 1ST ST AUSTIN TX 787046382 742563260 501(C)(3) 297500 CAPACITY BUILDING GRANT FOUNDATION COMMUNITIES INC 3036 S 1ST ST AUSTIN TX 787046382 742563260 501(C)(3) 647000 EQUITY CAPITAL GRANT MHA OF GREATER HARTFORD INC 95 NILES STREET HARTFORD CT 06105 222925052 501(C)(3) 36521 EQUITY CAPITAL GRANT MHA OF GREATER HARTFORD INC 95 NILES STREET HARTFORD CT 06105 222925052 501(C)(3) 72500 CAPACITY BUILDING GRANT MHA OF SOUTHWESTERN CONNECTICUT INC 63 STILLWATER AVENUE STAMFORD CT 06902 223035152 501(C)(3) 70500 CAPACITY BUILDING GRANT MHA OF SOUTHWESTERN CONNECTICUT INC 63 STILLWATER AVENUE STAMFORD CT 06902 223035152 501(C)(3) 108000 EQUITY CAPITAL GRANT SACRAMENTO MUTUAL HOUSING ASSOCIATION INC 8001 FRUITRIDGE RD SUITE A SACRAMENTO CA 958206760 943093354 501(C)(3) 164000 CAPACITY BUILDING GRANT SACRAMENTO MUTUAL HOUSING ASSOCIATION INC 8001 FRUITRIDGE RD SUITE A SACRAMENTO CA 958206760 943093354 501(C)(3) 400000 EQUITY CAPITAL GRANT ALAMO AREA MUTUAL HOUSING ASSOCIATION INC 4100 PIEDRAS DRIVE EAST SUITE 200 SAN ANTONIO TX 78228 742569914 501(C)(3) 64200 CAPACITY BUILDING GRANT ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC 225 E 16TH AVENUE SUITE 1060 DENVER CO 80203 841196155 501(C)(3) 23500 CAPACITY BUILDING GRANT MUTUAL HOUSING ASSOCIATION OF HAWAII INC 900 FORT STREET MALL SUITE 1690 HONOLULU HI 96813 990308739 501(C)(3) 100500 CAPACITY BUILDING GRANT MUTUAL HOUSING ASSOCIATION OF HAWAII INC 900 FORT STREET MALL SUITE 1690 HONOLULU HI 96813 990308739 501(C)(3) 150000 EQUITY CAPITAL GRANT MHA OF SOUTH CENTRAL CONNECTICUT INC 235 GRAND AVENUE 2ND FLOOR NEW HAVEN CT 06513 223237413 501(C)(3) 90000 EQUITY CAPITAL GRANT MHA OF SOUTH CENTRAL CONNECTICUT INC 235 GRAND AVENUE 2ND FLOOR NEW HAVEN CT 06513 223237413 501(C)(3) 238125 CAPACITY BUILDING GRANT ARIZONA DEPARTMENT OF HOUSINGARIZONA HOUSING FINANCE AUTHORITY 1110 WEST WASHINGTON SUITE 310 PHOENIX AZ 85007 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CORPORATION 677 QUEEN STREET SUITE 300 HONOLULU HI 96813 141967871 501(C)(3) 16946 FORECLOSURE GRANT IDAHO HOUSING AND FINANCE ASSOCIATION 565 WEST MYRTLE P O BOX 7899 BOISE ID 837071899 820302333 501(C)(3) 315278 FORECLOSURE GRANT ILLINOIS HOUSING DEVELOPMENT AUTHORITY 401 N MICHIGAN AVE SUITE 700 CHICAGO IL 60611 362708817 501(C)(3) 1729931 FORECLOSURE GRANT INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY 30 SOUTH MERIDIAN AVENUE SUITE 1000 1000 INDIANAPOLIS IN 46204 351485172 501(C)(3) 2831548 FORECLOSURE GRANT IOWA FINANCE AUTHORITY 2015 GRAND AVENUE DES MOINES IA 50312 521699886 501(C)(3) 572072 FORECLOSURE GRANT MARYLAND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 100 COMMUNITY PLACE CROWNSVILLE MD 21032 526002033 501(C)(3) 933821 FORECLOSURE GRANT MINNESOTA HOUSING 400 SIBLEY STREET SUITE 300 ST PAUL MN 55109 411599130 501(C)(3) 127009 CAPACITY BUILDING GRANT MINNESOTA HOUSING 400 SIBLEY STREET SUITE 300 ST PAUL MN 55109 411599130 501(C)(3) 1517735 FORECLOSURE GRANT 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USA SIXTY-SIX CANAL CENTER PLAZA SUITE 600 ALEXANDRIA VA 22314 530196620 501(C)(3) 233183 FORECLOSURE GRANT HOMEFREE - U S A 3401 A EAST WEST HIGHWAY HYATTSVILLE DC 20782 521885132 501(C)(3) 44630 CAPACITY BUILDING GRANT HOMEFREE - U S A 3401 A EAST WEST HIGHWAY HYATTSVILLE DC 20782 521885132 501(C)(3) 3194830 FORECLOSURE GRANT HOUSING PARTNERSHIP NETWORK 160 STATE STREET 5TH FLOOR BOSTON MA 02109 043172401 501(C)(3) 375000 CAPACITY BUILDING GRANT HOUSING PARTNERSHIP NETWORK 160 STATE STREET 5TH FLOOR BOSTON MA 02109 043172401 501(C)(3) 1832277 FORECLOSURE GRANT MISSION OF PEACE 877 EAST FIFTH AVENUE FLINT MI 48503 383533775 501(C)(3) 2289810 FORECLOSURE GRANT MONEY MANAGEMENT INTERNATIONAL INC 9009 WEST LOOP SOUTH SUITE 700 HOUSTON TX 770961719 541837741 501(C)(3) 395823 CAPACITY BUILDING GRANT MONEY MANAGEMENT INTERNATIONAL INC 9009 WEST LOOP SOUTH SUITE 700 HOUSTON TX 770961719 541837741 501(C)(3) 4227566 FORECLOSURE GRANT NATIONAL ASSOCIATION OF REAL ESTATE BROKERS-INVESTMENT DIVISION INC 3560 GRAND AVENUE OAKLAND CA 94610 943082690 501(C)(3) 2815533 FORECLOSURE GRANT NATIONAL FOUNDATION FOR CREDIT COUNSELING INC 2000 M ST NW SUITE 505 WASHINGTON DC 209104491 530132493 501(C)(3) 77226 CAPACITY BUILDING GRANT NATIONAL FOUNDATION FOR CREDIT COUNSELING INC 2000 M ST NW SUITE 505 WASHINGTON DC 209104491 530132493 501(C)(3) 3023933 FORECLOSURE GRANT NATIONAL URBAN LEAGUE 120 WALL STREET 8TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 153981 CAPACITY BUILDING GRANT NATIONAL URBAN LEAGUE 120 WALL STREET 8TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 1910592 FORECLOSURE GRANT STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CO DEVELOPMENT CORPORATION 915 BROADWAY 17TH FLOOR NEW YORK NY 10010 132875743 501(C)(3) 17453 FORECLOSURE GRANT WEST TENNESSEE LEGAL SERVICES INCORPORATED 210 W MAIN STREET PO BOX 2066 JACKSON TN 383012066 581326791 501(C)(3) 325565 FORECLOSURE GRANT AARP 601 E STREET NW SUITE B4-435 WASHINGTON DC 20049 520794300 501(C)(3) 95000 CAPACITY BUILDING GRANT NACA 3607 WASHINGTON ST JAMAICA PLANINS MA 02130 043244616 501(C)(3) 3656545 FORECLOSURE GRANT COLORADO HOUSING AND FINANCE AUTHORITY 1981 BLAKE STREET DENVER CO 80202 840676451 501(C)(3) 98394 CAPACITY BUILDING GRANT COLORADO HOUSING AND FINANCE AUTHORITY 1981 BLAKE STREET DENVER CO 80202 840676451 501(C)(3) 1067274 FORECLOSURE GRANT LOUISIANA HOUSING FINANCE AGENCY 2415 QUAIL DRIVE BATON ROUGE LA 70808 720809967 501(C)(3) 119634 FORECLOSURE GRANT MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY 735 EAST MICHIGAN AVENUE PO BOX 30044 LANSING MI 48909 386000134 501(C)(3) 1000 CAPACITY BUILDING GRANT MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY 735 EAST MICHIGAN AVENUE PO BOX 30044 LANSING MI 48909 386000134 501(C)(3) 740545 FORECLOSURE GRANT CLEARPOINT FINANCIAL SOLUTIONS INC 8000 FRANKLIN FARMS DRIVE RICHMOND VA 232295004 541125309 501(C)(3) 2659761 FORECLOSURE GRANT SPRINGBOARD NON-PROFIT CONSUMER CREDIT MANAGEMENT 4351 LATHAM STREET RIVERSIDE CA 92501 330656671 501(C)(3) 40570 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200000 EQUITY CAPITAL GRANT REACH COMMUNITY DEVELOPMENT INC 1135 SE SALMON PORTLAND OR 97214 930813981 501(C)(3) 232000 CAPACITY BUILDING GRANT RURAL NEIGHBORHOODS INCORPORATED POST OFFICE BOX 343529 FLORIDA CITY FL 33034 651238417 501(C)(3) 107500 CAPACITY BUILDING GRANT RURAL NEIGHBORHOODS INCORPORATED POST OFFICE BOX 343529 FLORIDA CITY FL 33034 651238417 501(C)(3) 136700 EQUITY CAPITAL GRANT TALLAHASSEE LENDERS' CONSORTIUM 224 OFFICE PLAZA TALLAHASSEE FL 32301 593212709 501(C)(3) 177000 CAPACITY BUILDING GRANT TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION 2139 NE COACHMAN ROAD SUITE 1 CLEARWATER FL 33765 592252762 501(C)(3) 38880 FORECLOSURE GRANT TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION 2139 NE COACHMAN ROAD SUITE 1 CLEARWATER FL 33765 592252762 501(C)(3) 125000 CAPACITY BUILDING GRANT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO CA 94102 942761808 501(C)(3) 204250 CAPACITY BUILDING GRANT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO CA 94102 942761808 501(C)(3) 290000 EQUITY CAPITAL GRANT HOUSING DEVELOPMENT FUND INC 100 PROSPECT STREET STAMFORD CT 06901 061276156 501(C)(3) 200000 EQUITY CAPITAL GRANT HOUSING DEVELOPMENT FUND INC 100 PROSPECT STREET STAMFORD CT 06901 061276156 501(C)(3) 280500 CAPACITY BUILDING GRANT COMMONBOND COMMUNITIES 328 KELLOGG BOULEVARD WEST SAINT PAUL MN 55102 411260469 501(C)(3) 25000 CAPACITY BUILDING GRANT COMMONBOND COMMUNITIES 328 KELLOGG BOULEVARD WEST SAINT PAUL MN 55102 411260469 501(C)(3) 50000 EQUITY CAPITAL GRANT NEW JERSEY COMMUNITY CAPITAL 108 CHURCH STREET NEW BRUNSWICK NJ 08901 222872262 501(C)(3) 350000 EQUITY CAPITAL GRANT NEW JERSEY COMMUNITY CAPITAL 108 CHURCH STREET NEW BRUNSWICK NJ 08901 222872262 501(C)(3) 365500 CAPACITY BUILDING GRANT WINDHAM & WINDSOR HOUSING TRUST 68 BIRGE STREET BRATTLEBORO VT 05301 222878487 501(C)(3) 81075 CAPACITY BUILDING GRANT WINDHAM & WINDSOR HOUSING TRUST 68 BIRGE STREET BRATTLEBORO VT 05301 222878487 501(C)(3) 181600 EQUITY CAPITAL GRANT NEVADA HAND 295 EAST WARM SPRINGS ROAD SUITE 101 LAS VEGAS NV 89119 841247057 501(C)(3) 50000 CAPACITY BUILDING GRANT ONE ROOF COMMUNITY 12 EAST 4TH STREET DULUTH MN 55805 411678328 501(C)(3) 80000 EQUITY CAPITAL GRANT ONE ROOF COMMUNITY 12 EAST 4TH STREET DULUTH MN 55805 411678328 501(C)(3) 84500 CAPACITY BUILDING GRANT NORTHWEST MICHIGAN 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 382027389 501(C)(3) 25000 CAPACITY BUILDING GRANT NORTHWEST MICHIGAN 3963 THREE MILE ROAD TRAVERSE CITY MI 49686 382027389 501(C)(3) 50000 EQUITY CAPITAL GRANT NEIGHBORHOOD CAPITAL CORPORATION 1110 WAYNE AVENUE SUITE 610 SILVER SPRING MD 44103 841542593 501(C)(3) 250000 CAPACITY BUILDING GRANT NEIGHBORHOOD CAPITAL CORPORATION 1110 WAYNE AVENUE SUITE 610 SILVER SPRING MD 44103 841542593 501(C)(3) 2250000 EQUITY CAPITAL GRANT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTER 6TH FLOOR 1033 MASSACHUSETTS AVE 2ND FL CAMBRIDGE MA 02138 042103580 501(C)(3) 730082 CAPACITY BUILDING GRANT MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS 15 COURT SQUARE SUITE 600 BOSTON MA 02108 042759909 501(C)(3) 10000 CAPACITY BUILDING GRANT ATLANTA HOUSING ASSOCIATION P O BOX 11387 ATLANTA GA 30310 582187131 501(C)(3) 15000 CAPACITY BUILDING GRANT HOUSING ASSISTANCE COUNCIL 1025 VERMONT AVENUE NW SUITE 606 WASHINGTON DC 20005 520939288 501(C)(3) 50000 CAPACITY BUILDING GRANT GEORGIA STATE TRADE ASSOC OF NONPROFIT DEVELOPERS INC 260 PEACHTREE STREET SUITE 1000 ATLANTA GA 30303 582661528 501(C)(3) 70000 CAPACITY BUILDING GRANT NATIONAL NEIGHBORWORKS ASSOCIATION 1025 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 364194807 501(C)(3) 200000 CAPACITY BUILDING GRANT NEIGHBORHOOD RISK MANAGEMENT CORPORATION 855 BOYLSTON STREET 6TH FLOOR BOSTON MA 02116 202555863 501(C)(3) 100000 CAPACITY BUILDING GRANT NEIGHBORHOOD RISK MANAGEMENT CORPORATION 855 BOYLSTON STREET 6TH FLOOR BOSTON MA 02116 202555863 501(C)(3) 200000 EQUITY CAPITAL GRANT NATIONAL COUNCIL OF LA RAZA 1126 16TH STREET NW WASHINGTON DC 20036 860212873 501(C)(3) 18413 CAPACITY BUILDING GRANT NATIONAL COUNCIL OF LA RAZA 1126 16TH STREET NW WASHINGTON DC 20036 860212873 501(C)(3) 3250327 FORECLOSURE GRANT CORPORATION FOR ENTERPRISE DEVELOPMENT 1200 G ST NW WASHINGTON DC 20005 521141804 501(C)(3) 510000 CAPACITY BUILDING GRANT BANNER NEIGHBORHOODS COMMUNITY CORPORATION 2900 E FAYETTE STREET BALTIMORE MD 21224 521336621 501(C)(3) 120000 CAPACITY BUILDING GRANT HOMEOWNERSHIP PRESERVATION FOUNDATION 3033 EXCELSIOR BLVD SUITE 500 MINNEAPOLIS MN 55416 522403507 501(C)(3) 551000 CAPACITY BUILDING GRANT HOMEOWNERSHIP PRESERVATION FOUNDATION 3033 EXCELSIOR BLVD SUITE 500 MINNEAPOLIS MN 55416 522403507 501(C)(3) 3263706 FORECLOSURE GRANT GULF COAST HOUSING PARTNERSHIP INC 1614 B ORETHA CASTLE HALEY BOULEVARD NEW ORLEANS LA 70113 204216595 501(C)(3) 300000 CAPACITY BUILDING GRANT ENTERPRISE COMMUNITY PARTNERS P O BOX 64854 BALTIMORE MD 212644854 521231931 501(C)(3) 75000 CAPACITY BUILDING GRANT HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY 145 WEST HANOVER STREET TRENTON NJ 08618 222982197 501(C)(3) 10000 CAPACITY BUILDING GRANT SOUTH CAROLINA ASSOCIATION OF CDCS 658 RUTLEDGE AVENUE SECOND FLOOR CHARLESTON SC 29403 562049813 501(C)(3) 42000 CAPACITY BUILDING GRANT FLORIDA ASSOCIA 126 W ADAMS ST SUITE 601 JACKSONVILLE FL 32202 201848987 501(C)(3) 30000 CAPACITY BUILDING GRANT NATIONAL CAPACD 1628 16TH STREET NW 4TH FLOOR WASHINGTON DC 20009 912121566 501(C)(3) 28725 CAPACITY BUILDING GRANT NATIONAL CAPACD 1628 16TH STREET NW 4TH FLOOR WASHINGTON DC 20009 912121566 501(C)(3) 87249 FORECLOSURE GRANT VISIONS OF HOPE INC 618 DIVISION STREET BILOXI MS 39530 640891261 501(C)(3) 10000 CAPACITY BUILDING GRANT INTERNATIONAL RELIEF AND DEVELOPMENT US INC 1621 N KENT STREET 4TH FLOOR ARLINGTON VA 22209 541889077 501(C)(3) 148000 CAPACITY BUILDING GRANT CALIFORNIA COALITION FOR RURAL HOUSING P O BOX 1375 LA MESA CA 91944 942832634 501(C)(3) 210000 CAPACITY BUILDING GRANT BROADMOOR IMPROVEMENT ASSOCIATION ATTN LATOYA CANTRELL DIRECTOR 4505 SOUTH CLAIRBORNE AVENUE NEW ORLEANS LA 70125 237219506 501(C)(3) 50000 CAPACITY BUILDING GRANT CONSUMER CREDIT COUNSELING SERVICE OF GT ATLANTA 100 EDGEWOOD AVENUE SUITE 1800 ATLANTA GA 30303 580942924 501(C)(3) 3140083 FORECLOSURE GRANT QUITMAN COUNTY DEVELOPMENT CORPORATION INC 201 HUMPHREY STREET P O BOX 386 MARKS MS 38646 640629668 501(C)(3) 10000 CAPACITY BUILDING GRANT NEW YORK STATE RURAL HOUSING COALITION INC 79 N PEARL STREET ALBANY NY 12207 222322510 501(C)(3) 45320 CAPACITY BUILDING GRANT RURAL COMMUNITY ASSISTANCE CORPORATION 3120 FREEBOARD DRIVE SUITE 201 2ND FLOOR WEST SACRAMENTO CA 95691 942512284 501(C)(3) 27500 CAPACITY BUILDING GRANT ASSOCIATION OF BALTIMORE AREA GRANTMAKERS INC 2 EAST READ ST 2ND FLOOR BALTIMORE MD 21202 521326863 501(C)(3) 56000 CAPACITY BUILDING GRANT NEW MEXICO MORTGAGE FINANCE AUTHORITY 344 - 4TH STREET SW ALBUQUERQUE NM 87102 850252748 501(C)(3) 13016 CAPACITY BUILDING GRANT NEW MEXICO MORTGAGE FINANCE AUTHORITY 344 - 4TH STREET SW ALBUQUERQUE NM 87102 850252748 501(C)(3) 22751 FORECLOSURE GRANT UNITED HOUMA NATION 20986 HIGHWAY 1 GOLDEN MEADOW LA 70357 720742264 501(C)(3) 35000 CAPACITY BUILDING GRANT NATIONAL HOUSING CONFERENCE INC 1801 K STREET NW SUITE M-100 WASHINGTON DC 20006 530208180 501(C)(3) 60000 CAPACITY BUILDING GRANT ALABAMA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS- EDUCATION FUND PO BOX 10142 BIRMINGHAM AL 35202 300222162 501(C)(3) 10000 CAPACITY BUILDING GRANT PRESERVATION ALLIANCE OF NEW ORLEANS INC 923 TCHOUPITOULAS NEW ORLEANS LA 70130 740760857 501(C)(3) 100000 CAPACITY BUILDING GRANT MQVN COMMUNITY DEVELOPMENT CORPORATION INC 4626 ALCEE FORTIER BLVD NEW ORLEANS LA 70129 204929600 501(C)(3) 50000 CAPACITY BUILDING GRANT NATIONAL ALLIANCE FOR COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATIONS 1020 16TH STREET NW WASHINGTON VA 200365713 260159736 501(C)(3) 25000 CAPACITY BUILDING GRANT BRUSHY FORK INSTITUTE BRUSHY FORK INSTITUTE CPD 2164 BEREA COLLEGE BEREA KY 40404 610444650 501(C)(3) 5000 CAPACITY BUILDING GRANT CITY FIRST ENTERPRISES INC 1436 U ST NW SUITE 404 WASHINGTON DC 20009 522101165 501(C)(3) 53500 CAPACITY BUILDING GRANT ROC USA LLC 7 WALL STREET CONCORD NH 03301 352319441 501(C)(3) 110000 CAPACITY BUILDING GRANT NATIONAL COMMUNITY LAND TRUST NETWORK P O BOX 42255 PORTLAND OR 97242 205513684 501(C)(3) 25000 CAPACITY BUILDING GRANT HOUSING INITIATIVES PARTNERSHIPS INC 6525 BELCREST ROAD SUITE 555 HYATTSVILLE MD 20782 521596171 501(C)(3) 10000 CAPACITY BUILDING GRANT HABITAT FOR HUMANITY OF THE MISSISSIPPI GULF COAST INC 1636 POPPS FERRY ROAD SUITE M-13 BILOXI MS 39532 208133916 501(C)(3) 100000 CAPACITY BUILDING GRANT ARKANSAS COALITION OF HOUSING & NEIGHBORHOOD GROWTH FOR EMPOWERMENT EMPOWERMENT -ACHANGE PO BOX 3615 LITTLE ROCK AR 72203 204812245 501(C)(3) 15000 CAPACITY BUILDING GRANT NEW ORLEANS NEIGHBORHOOD DEVELOPMENT COLLABORATIVE 1055 ST CHARLES AVE SUITE 120 NEW ORLEANS LA 70130 721436907 501(C)(3) 100000 CAPACITY BUILDING GRANT FIRST NATIONS OWEESTA CORPORATION 910 5TH STREET SUITE 101 RAPID CITY SD 57701 541970097 501(C)(3) 10000 CAPACITY BUILDING GRANT COMMUNITY HOUSING CAPITAL INC 315 PONCE DE LEON SUITE 225 DECATUR GA 30030 943398998 501(C)(3) 500000 CAPACITY BUILDING GRANT COMMUNITY HOUSING CAPITAL INC 315 PONCE DE LEON SUITE 225 DECATUR GA 30030 943398998 501(C)(3) 2000000 EQUITY CAPITAL GRANT CENTER FOR NEW YORK CITY 74 TRINITY PLACE SUITE 1302 NEW YORK NY 10006 830506416 501(C)(3) 24450 CAPACITY BUILDING GRANT STEPS COALIATION 610 WATER STREET BILOXI MS 39530 113790429 501(C)(3) 75000 CAPACITY BUILDING GRANT HARVEST AMERICA CORPORATION 155 S 18TH STREET SUITE 120 KASNSAS CITY KS 66102 480921462 501(C)(3) 15000 CAPACITY BUILDING GRANT HANCOCK RESOURCE CENTER 454 HIGHWAY 90 STE B WAVELAND MS 39576 263648017 501(C)(3) 139000 CAPACITY BUILDING GRANT ATLANTA NEIGHBORHOOD 235 PEACHTREE ST NE SUITE 2000 ATLANTA GA 30303 581946632 501(C)(3) 50000 CAPACITY BUILDING GRANT HOUSING NETWORK OF RHODE ISLAND 1070 MAIN STREET PAWTUCKET RI 02860 050465216 501(C)(3) 14440 CAPACITY BUILDING GRANT LOUISIANA HOUSING ALLIANCE 460 NORTH 11TH STREET BATON ROUGE LA 70802 383745506 501(C)(3) 50000 CAPACITY BUILDING GRANT TEXAS ASSOCIATION OF COMMUNITY 1524 S IH-35 SUITE 310 AUSTIN TX 78704 742789235 501(C)(3) 10000 CAPACITY BUILDING GRANT NATIONAL HOUSING INSTITUTE 60 SOUTH FULLERTON AVENUE SUITE 206 206 MONTCLAIR NJ 07042 222432179 501(C)(3) 25000 CAPACITY BUILDING GRANT LAW FOUNDATION 152 N THIRD ST 3RD FLOOR SAN JOSE CA 95112 521014754 501(C)(3) 5460 CAPACITY BUILDING GRANT MAKE IT RIGHT FOUNDATION 111 E HARGET ST SUITE 30 RALEIGH NC 27601 260723027 501(C)(3) 152000 CAPACITY BUILDING GRANT GLOBAL GREEN USA 2218 MAIN STREET 2ND FL SANTA MONICA CA 90405 770387124 501(C)(3) 25000 CAPACITY BUILDING GRANT CENTER FOR PLANNING EXCELLENCE INC 100 LAFAYETTE STREET BATON ROUGE LA 70801 203827040 501(C)(3) 50000 CAPACITY BUILDING GRANT HOMEOWNERSHIP SAN FRANCISCO 275 5TH STREET SUITE 314 SAN FRANCISCO CA 94103 264226218 501(C)(3) 75000 CAPACITY BUILDING GRANT ASOCIACION PUERTORRIQUENOS ENMARCHA 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 231930630 501(C)(3) 10000 CAPACITY BUILDING GRANT ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT 50 BROAD STREET SUITE 1125 NEW YORK NY 10004 132775999 501(C)(3) 10000 CAPACITY BUILDING GRANT NEW YORK MORTGAGE COALITION INC 50 BROAD STREET SUITE 1125 NEW YORK NY 10004 300021150 501(C)(3) 25000 CAPACITY BUILDING GRANT INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC 2605 E62ND STSUITE 2001 INDIANAPOLIS IN 46220 351742559 501(C)(3) 44000 CAPACITY BUILDING GRANT NORTH CAROLINA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS 3109 POPLARWOOD COURT RALEIGH NC 276041011 581871946 501(C)(3) 10000 CAPACITY BUILDING GRANT NEIGHBORHOOD PLANNING AND COMMUNITY DEVELOPMENT NETWORK 4902 CANAL STREET SUITE 301 NEW ORLEANS LA 70119 352281054 501(C)(3) 58700 CAPACITY BUILDING GRANT PUENTES NEW ORLEANS 1050 S JEFFERSON DAVIS PARKWAY SUITE 321 NEW ORLEANS LA 70125 208846196 501(C)(3) 52000 CAPACITY BUILDING GRANT MID CITY REDEVELOPMENT ALLIANCE INC 419 N 19TH STREET BATON ROUGE LA 70802 721196990 501(C)(3) 87000 CAPACITY BUILDING GRANT HBCU COMMUNITY DEVELOPMENT ACTION COALITION INC 7900 NW 27TH AVENUE SUITE 236 MIAMI FL 33147 272720516 501(C)(3) 50000 CAPACITY BUILDING GRANT FAIRMONT COMMUNITY DEVELOPMENT PARTNERSHIP INC 109 FAIRMONT AVENUE SUITE 2 FAIRMONT WV 26559 550720311 501(C)(3) 23500 CAPACITY BUILDING GRANT UNITED NEIGHBORHOOD CENTERS OF AMERICA INC 11700 W LAKE PARK DRIVE MILWAUKEE WI 53224 131624106 501(C)(3) 5000 CAPACITY BUILDING GRANT NATIONAL ASSOCIATION OF HOUSING AND REDEVELOPMENT OFFICIALS 630 EYE STREET NW 3RD FLOOR WASHINGTON DC 20001 362167803 501(C)(3) 10000 CAPACITY BUILDING GRANT CRAWFORD-SEBASTIAN COMMUNITY DEV COUNCIL 8309 BELMONT DRIVE ALMA AR 72914 710388927 501(C)(3) 20000 CAPACITY BUILDING GRANT GREENPATH 36500 CORPORATE DRIVE FARMINGTON HILLS MI 48331 386142925 501(C)(3) 2667953 FORECLOSURE GRANT CARSEY INSTITUTE 73 MAIN STREET HUDDLESTON HALL DURHAM NH 03824 020437506 501(C)(3) 5000 CAPACITY BUILDING GRANT NY HOUSING CONFERENCE 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 263846042 501(C)(3) 7500 CAPACITY BUILDING GRANT SHARE OUR STRENGTH 1730 M ST NW SUITE 700 WASHINGTON DC 20036 521367538 501(C)(3) 77500 CAPACITY BUILDING GRANT PHILADELPHIA ASSOCIATION CDC 1315 WALNUT STREET SUITE 1600 PHILADELPHIA PA 19107 232707112 501(C)(3) 13000 CAPACITY BUILDING GRANT SOUTH FL COMMUNITY DEVELOPMENT COALITION 300 NW 12TH AVENUE MIAMI FL 331281019 450553449 501(C)(3) 10000 CAPACITY BUILDING GRANT NEW BEGINNINGS INC 100 EAST 2ND AVENUE HUTCHINSON KS 67504 481056141 501(C)(3) 50000 CAPACITY BUILDING GRANT CENTER FOR NEIGHBORHOOD 2125 W NORTH AVENUE CHICAGO IL 60647 362967283 501(C)(3) 30000 CAPACITY BUILDING GRANT COASTAL ENTERPRISE 36 WATER ST WISCASSET ME 04578 010347504 501(C)(3) 10000 CAPACITY BUILDING GRANT FAMICOS FOUNDATION 1325 ANGEL ROAD CLEVELAND OH 44106 341053534 501(C)(3) 16000 CAPACITY BUILDING GRANT REBUILDING TOGETHER 2633 FOURTH ST SE MINNEAPOLIS MN 55414 411893180 501(C)(3) 10000 CAPACITY BUILDING GRANT CASA OF OREGON 20512 SW ROY ROGERS RD SHERWOOD OR 97140 930977842 501(C)(3) 10000 CAPACITY BUILDING GRANT HOUSING PARTNER 1531 13TH STREET SUITE G-900 COLUMBUS IN 47201 351807216 501(C)(3) 10000 CAPACITY BUILDING GRANT HOMES IN PARTNERSHIP 235 E FIFTH STRERT APOPKA FL 32703 510188718 501(C)(3) 25000 CAPACITY BUILDING GRANT YBGC INC 1223 30TH AVENUE GULFPORT MS 39501 273198260 501(C)(3) 25000 CAPACITY BUILDING GRANT 372 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: OAD CONDUCTS ON-SITE AND OFF-SITE REVIEWS OF NEIGHBORWORKS NETWORK ORGANIZATIONS. WE RESEARCH LINKAGE AMONG EVENTS, ASSESS THE RISK, ANALYZE CAPACITY TO MEET RISK, AND MAKE RECOMMENDATIONS ON HOW CAPACITY AND PERFORMANCE CAN INCREASE. THE DIVISION REPORTS THE RESULTS OF THESE ASSESSMENTS TO STAFF AND MANAGEMENT WITHIN NEIGHBORWORKS AMERICA AND DIRECTLY TO NETWORK ORGANIZATIONS. THE DIVISION PROVIDES A VARIETY OF SERVICES SUCH AS: - RISK IDENTIFICATION ANALYSIS OF NEIGHBORWORKS ORGANIZATIONS. THIS INCLUDES THE DEVELOPMENT AND MAINTENANCE OF A RANKING SYSTEM AND COLLABORATIVE FOLLOW-UP TO ENSURE COMPLIANCE WITH CHARTER AND ELIGIBILITY FOR FINANCIAL ASSISTANCE. - PROVIDES REPORTS ON RISK AND CAPACITY OF NETWORK ORGANIZATIONS. THESE ARE PROVIDED TO SENIOR MANAGEMENT AND FIELD OPERATIONS STAFF FOR CAPACITY-BUILDING AND TECHNICAL ASSISTANCE SUPPORT. OAD IS CURRENTLY THE CUSTODIAN OF THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) INFORMATION. THESE REPORTS ARE MAINTAINED AND UPDATED THROUGH REGULAR INPUT FROM OTHER DIVISIONS. - CONDUCTS ANNUAL REVIEWS OF NEIGHBORWORKS ORGANIZATION FINANCIAL AUDITS. - RESEARCH CONDUCTED BY OAD STAFF TO SUPPORT RISK ANALYSIS AND MITIGATION. - ASSESSMENT OF APPLICANTS TO THE NEIGHBORWORKS NETWORK AND CHARTERING REVIEWS ARE ALSO CONDUCTED BY OAD STAFF WORK IN COORDINATION WITH DISTRICT FIELD OPERATIONS STAFF. - RISK-BEARING CAPACITY OF NETWORK ORGANIZATIONS IS ASSESSED BY OAD THROUGH A SYSTEM OF CONTINUOUS MONITORING OF ORGANIZATIONS AND PERIODIC ON-SITE REVIEWS. - A DATABASE OF INFORMATION ABOUT NETWORK ORGANIZATIONS IS MAINTAINED AND UPDATED BY OAD THAT SUPPORTS THE ON-SITE PROGRAM REVIEW PROCESS. - COLLECTS DATA ONGOING FROM NEIGHBORWORKS NETWORK ORGANIZATIONS AND PRODUCES REPORTS FOR EXTERNAL AND INTERNAL AUDIENCES. X 0 0 0 0 0 0 0 0 0 EILEEN M FITZGERALD 165358 0 23000 0 1005 0 26633 0 41983 0 257979 0 0 0 MICHAEL L FORSTER 158699 0 16000 0 712 0 25217 0 35972 0 236600 0 0 0 JEFFREY T BRYSON 154156 0 14000 0 2234 0 24236 0 34194 0 228820 0 0 0 PAUL KEALEY 150981 0 0 0 1362 0 12693 0 40889 0 205925 0 0 0 ROBERT BURNS 151026 0 4900 0 493 0 21342 0 33103 0 210864 0 0 0 MARGARET FRISBEE 146949 0 0 0 3871 0 21029 0 28720 0 200569 0 0 0 DEBORAH BOATRIGHT 146182 0 3000 0 3627 0 19892 0 29939 0 202640 0 0 0 BROOKE FINN 144803 0 250 0 7692 0 19716 0 23614 0 196075 0 0 0 DONALD PHOENIX 143298 0 2000 0 3106 0 19464 0 29312 0 197180 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, IT WILL BE PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANIZATION FOR FURTHER REVIEW AND APPROVAL. THE FINAL FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS RELEASED BY THE OFFICERS OF THE ORGANIZATION. ONCE IT IS RELEASED BY THE OFFICERS OF THE ORGANIZATION AND APPROVED BY THE CFO, IT WILL BE FILED BY BDO USA WITH IRS VIA ELECTRONIC MEDIA. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICTS OF INTEREST: ALL EMPLOYEES COMPLETE FORM 100A EVERY YEAR AND HR MONITORS THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15A -PERIODICALLY, NEIGHBORWORKS AMERICA RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE SALARY STRUCTURE FOR THE BOARD APPOINTED POSITIONS REQUIRE A REVIEW AND COMPARISON WITH MARKET DATA, SUBJECT TO ITS STATUTORY CAP. -UPON BOARD APPROVAL, NEIGHBORWORKS AMERICA ENGAGES A THIRD PARTY TO CONDUCT A SALARY STUDY OF COMPARABLE POSITIONS IN THE MARKET. -THIS STUDY INCLUDES A REVIEW OF SALARY AND OTHER COMPENSATION AND AN ANALYSIS IS COMPLETED TO DETERMINE WHETHER OUR POSITIONS ARE IN ALIGNMENT WITH THE MARKET. NEIGHBORWORKS AMERICA'S POLICY IS TO TARGET THE MARKET (50TH PERCENTILE) OR AS CLOSE AS POSSIBLE TO THE MARKET. -USING THE INFORMATION FROM THE COMPENSATION STUDY, THE BOARD APPROVES THE SALARY STRUCTURE FOR THE BA POSITIONS BASED UPON RECOMMENDATIONS FROM HUMAN RESOURCES. -ANNUALLY THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATIONS OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL, AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE CORPORATE ADMINISTRATION COMMITTEE. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE AUDIT COMMITTEE. FOR THE CEO, THE PERFORMANCE EVALUATION IS COMPLETED BY THE CHAIR OF THE CORPORATE ADMINISTRATION COMMITTEE. -THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR EACH OF THE BOARD APPOINTED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEOBLIGATIONS 611,598. TOTAL TO FORM 990, PART XI, LINE 5: 611,598. OVERSIGHT OF THE AUDIT: FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.