STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NONPROFIT FINANCE FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NONPROFIT FINANCE FUND (EIN 13-3238657)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201233179349300743
Schema version
2011v1.2
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)
Timestamp2012-11-12T09:18:49-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133385019EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133238657EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NONPROFIT FINANCE FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNONPNameControl
Phone2128686710Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH ORTIZName
TitleASST TREASURER/COOTitle
Phone2128686710Phone
Date Signed2012-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK J PISZKO CPAName
PTINP01402796PTIN
Phone2122862600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTONY BUGG-LEVINENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line170 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts40184885GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NONPROFITFINANCEFUND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionNONPROFIT FINANCE FUND CONTINUES TO SUPPORT THE FINANCIAL AND CAPITALIZATION NEEDS OF THE SECTOR.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees182TotalNbrEmployees
Total Nbr Volunteers17TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18135734ContributionsGrantsPriorYear
Contributions Grants Current Year32207197ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7054021ProgramServiceRevenuePriorYear
Program Service Revenue CY7949514ProgramServiceRevenueCY
Investment Income Prior Year21190InvestmentIncomePriorYear
Investment Income Current Year14232InvestmentIncomeCurrentYear
Other Revenue Prior Year20097OtherRevenuePriorYear
Other Revenue Current Year13942OtherRevenueCurrentYear
Total Revenue Prior Year25231042TotalRevenuePriorYear
Total Revenue Current Year40184885TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6563996GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16485436GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9627046SalariesEtcPriorYear
Salaries Etc Current Year8678264SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year778152TotalFundrsngExpCurrentYear
Other Expense Prior Year7527045OtherExpensePriorYear
Other Expenses Current Year6605417OtherExpensesCurrentYear
Total Expenses Prior Year23718087TotalExpensesPriorYear
Total Expenses Current Year31769117TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1512955RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8415768RevenuesLessExpensesCY
Total Assets BOY95183725TotalAssetsBOY
Total Assets EOY104372597TotalAssetsEOY
Total Liabilities BOY51289829TotalLiabilitiesBOY
Total Liabilities EOY52062933TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43893896NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY52309664NetAssetsOrFundBalancesEOY
Mission DescriptionNONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE OUR VISION OF A STRONG, WELL-CAPITALIZED AND DURABLE NONPROFIT SECTOR THAT CONNECTS MONEY TO MISSION EFFECTIVELY, SUPPORTING THE HIGHEST ASPIRATIONS AND MOST GENEROUS IMPULSES OF PEOPLE AND COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense29222326Expense
Grants16485436Grants
Revenue7949514Revenue
DescriptionPROVIDING FINANCIAL RESOURCES IN THE FORM OF LOANS, GRANTS, AND ASSET-BUILDING PROGRAMS IN CONCERT WITH ADVISORY SERVICES TO NONPROFIT ORGANIZATIONS IN ALL SECTORS THROUGHOUT THE COUNTRY.Description
Total Program Service Expense29222326TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109651NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees182NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELIZABETH ORTIZ ASST TREASCOONamePerson
Telephone Number2124574743TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line170 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CLARA MILLER
PRESIDENT/CEO UNTIL 2/28/1150.00XX8804406313
JANET THOMPSON
DIRECTOR/INTERIM PRESIDENT50.00XX15850300
ANTONY BUGG-LEVINE
PRESIDENT/CEO50.00XX4365001710
ELIZABETH C SULLIVAN
BOARD CHAIR5.00XX000
ANDREW COHN
SECRETARY/DIRECTOR2.00XX000
DAVID L VOLLMAYER
TREASURER2.00XX000
AMI DAR
DIRECTOR2.00X000
TESSIE GUILLERMO
DIRECTOR2.00X000
KIMBERLY JOHNSON
DIRECTOR2.00X000
MAURICE JONES
DIRECTOR2.00X000
ROBERT S ROBBIN ESQ
DIRECTOR2.00X000
RUTH SALZMAN
DIRECTOR2.00X000
DANIEL BEN-HORIN
DIRECTOR2.00X000
JAMES BILDNER
DIRECTOR2.00X000
NORAH MCVEIGH
ASST SEC AND MANGNG DIR50.00X172211027287
MARIE BLAIR
DIRECTOR2.00X000
ELIZABETH ORTIZ
ASST TREASURER AND COO50.00X206980020569
LEON WILSON
EXECUTIVE VICE PRESIDENT50.00196693023327X
CRAIG REIGEL
MANAGING DTR CAPITAL PARTN50.00163734022754X
KRISTIN GIANTRIS
VP - NORTHEAST REGION50.00158974017062X
CHRISTOPHER JENKINS
MANG DIR-KNOWLDG/ADVOC UNTIL 7/15/1150.00146088011906X
STEVEN HOLLINGSWORTH
VP FINANCE & ADMINISTRATION50.00144991021036X
DAVID GRECO
VP - WESTERN REGION50.00136511020717X
GARVESTER KELLEY
VICE-PRESIDENT UNTIL 8/3/1150.00139929020038X
ANNE DYJAK
CHIEF CREDIT OFFICER & VP50.00123735015095X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1880043TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation207814TotalOtherCompensation
Number Individuals GT100 K19NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COLETTA & COMPANYBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line141 UNION AVENUEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38103ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesART CONSULTANTDescriptionOfServices
Compensation325508Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants2786423GovernmentGrants
All Other Contributions29420774AllOtherContributions
Total Contributions32207197TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTEREST ON LOANS90009935327793532779
PRGM SVC & CONTRACT FE90009924203572420357
LOAN AND FINAN. FEES90009919963781996378
FieldValueIRS element (for citing)
Total Program Service Revenue7949514TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14232TotalRevenueColumn
Exclusion$14,232ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column13942TotalRevenueColumn
Exclusion$13,942ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue13942TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column40184885TotalRevenueColumn
Related Or Exempt Function Income7949514RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$28,174ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total16485436Total
Program Services16485436ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1272374Total
Program Services986937ProgramServices
Management And General221411ManagementAndGeneral
Fundraising64026Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5961966Total
Program Services4736885ProgramServices
Management And General838924ManagementAndGeneral
Fundraising386157Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total306604Total
Program Services246743ProgramServices
Management And General44847ManagementAndGeneral
Fundraising15014Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total563455Total
Program Services453978ProgramServices
Management And General83046ManagementAndGeneral
Fundraising26431Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total573865Total
Program Services456558ProgramServices
Management And General85874ManagementAndGeneral
Fundraising31433Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total446350Total
Program Services180109ProgramServices
Management And General179793ManagementAndGeneral
Fundraising86448Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total117308Total
Program Services112380ProgramServices
Management And General3964ManagementAndGeneral
Fundraising964Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total79460Total
Program Services72605ProgramServices
Management And General6855ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1409Total
Program Services24ProgramServices
Management And General1385ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1023667Total
Program Services1016532ProgramServices
Management And General5780ManagementAndGeneral
Fundraising1355Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6581Total
Program Services5849ProgramServices
Management And General481ManagementAndGeneral
Fundraising251Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total438515Total
Program Services350127ProgramServices
Management And General60348ManagementAndGeneral
Fundraising28040Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total163271Total
Program Services128004ProgramServices
Management And General26710ManagementAndGeneral
Fundraising8557Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total941750Total
Program Services758799ProgramServices
Management And General131998ManagementAndGeneral
Fundraising50953Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total438975Total
Program Services375684ProgramServices
Management And General27776ManagementAndGeneral
Fundraising35515Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69517Total
Program Services66599ProgramServices
Management And General1250ManagementAndGeneral
Fundraising1668Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1428751Total
Program Services1428751ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total66068Total
Program Services52897ProgramServices
Management And General9465ManagementAndGeneral
Fundraising3706Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION FOR LOAN LOSS11264801126480
BAD DEBT EXPENSE1332211326725490
STAFF DEVELOPMENT & REC103783282313818337369
MISCELLANEOUS2031120046265

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total31769117Total
Program Services29222326ProgramServices
Management And General1768639ManagementAndGeneral
Fundraising778152Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY18170673BOY
EOY26369637EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15742253BOY
EOY18423134EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2388563BOY
EOY3084366EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY57936763BOY
EOY55440496EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY94178BOY
EOY124956EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1686773LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1569175LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY183905BOY
EOY117598EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7617BOY
EOY13357EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY659773BOY
EOY799053EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY95183725BOY
EOY104372597EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1344529BOY
EOY1633080EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY211067BOY
EOY53568EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY109319BOY
EOY47755EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY48474914BOY
EOY49178530EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1150000BOY
EOY1150000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY51289829BOY
EOY52062933EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5683908BOY
EOY5844319EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38209988BOY
EOY46465345EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43893896BOY
EOY52309664EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY95183725BOY
EOY104372597EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8415768ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25210460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6223657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14566774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18135734CurrentTaxYearMinus1Year
Current Tax Year32207197CurrentTaxYear
Total96343822Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25210460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6223657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14566774CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18135734CurrentTaxYearMinus1Year
Current Tax Year32207197CurrentTaxYear
Total96343822Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total45707849AmountsSubstContributorsTotal
Public Support Total17050635973PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years723190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years382758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32298CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21190CurrentTaxYearMinus1Year
Current Tax Year14232CurrentTaxYear
Total1173668Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year709CurrentTaxYearMinus1Year
Current Tax Year13942CurrentTaxYear
Total14651Total
FieldValueIRS element (for citing)
Total Support97532141TotalSupport
Gross Receipts From Admissions Etc31724727GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.51920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.52560PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SCHEDULE A, PART II, LINE 10: EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOMEGeneralExplanation

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

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals14309FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14309FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals29208017FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals29222326FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3954009CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total3954009Total
FieldValueIRS element (for citing)
Lobbying Ceiling$5,931,014LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus329053CurrentYearMinus3
Current Year Minus28163CurrentYearMinus2
Current Year Minus19591CurrentYearMinus1
Current Year14309CurrentYear
Total61116Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3238502CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total988502Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,482,753GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis509432OtherCostOrOtherBasis
Depreciation438095Depreciation
Book Value71337BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis610712OtherCostOrOtherBasis
Depreciation596156Depreciation
Book Value14556BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis566629OtherCostOrOtherBasis
Depreciation534924Depreciation
Book Value31705BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings117598TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPROGRAM SPECIFIC LOANS PAYABLEDescription
Amount$1,150,000Amount
FieldValueIRS element (for citing)
Total Of Amounts1150000TotalOfAmounts
Total Revenue40184885TotalRevenue
Total Expenses31769117TotalExpenses
Excess Or Deficit For Year8415768ExcessOrDeficitForYear
Excess Or Deficit Per FS8415768ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt38756254TotRevenueEtcAuditedFinclStmt
Other Revenues120OtherRevenues
Revenue Not Rptd F990120RevenueNotRptdF990
Revenue Subtotal38756134RevenueSubtotal
Other Revenues Not Included1428751OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1428751RevenueNotRptdOnFinStmt
Total Revenue Per Form99040184885TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt30788776TotExpensesEtcAuditedFinclStmt
Other Expenses Included448410OtherExpensesIncluded
Expenses Not Rptd F990448410ExpensesNotRptdF990
Expenses Subtotal30340366ExpensesSubtotal
Other Expenses Not Included1428751OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1428751ExpensesNotRptdOnFinStmt
Total Expenses Per Form99031769117TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:NONPROFIT FINANCE FUND HELD A CUSTODIAL BANK ACCOUNT FOR A NEW MARKET TAX CREDIT OF WHICH NONPROFIT FINANCE FUND IS A MINIMAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIP.
PART X:THE FUND'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
SCHEDULE D, PART XII, LINE 2D EXPLANTION OF OTHER: RELATED PARTY REVENUE: NEW ENGLAND CULTURAL FACILITIES FUND $ 20 BUILDING FOR THE FUTURE, INC. 100 --------- TOTAL $ 120 ========= SCHEDULE D, PART XII, LINE 4B - EXPLANATION OF OTHER: INTEREST EXPENSE NETTED AGAINST INTEREST INCOME $1,428,751 ----------- TOTAL 1,428,751 =========== SCHEDULE D, PART XIII, LINE 2D - EXPLANATION OF OTHER: RELATED PARTY EXPENSES: NEW ENGLAND CULTURAL FACILITIES FUND $ 62 BUILDING FOR THE FUTURE, INC. 448,348 -------- TOTAL $ 448,410 ======== SCHEDULE D, PART XIII, LINE 4B - EXPLANATION OF OTHER: NTEREST EXPENSE NETTED AGAINST INTEREST INCOME $ 1,428,751 ----------- TOTAL 1,428,751 ===========

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (113 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
1ST ACT SILICON VALLEY
38 W SANTA CLARA STREETSAN JOSECA95113770489520501 (C)(3)500000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
ARTSPACE PROJECTS INC
250 3RD AVE NORTH STE 500MINNEAPOLISMN55401411350071501 (C)(3)1300000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
ARTWORKS CINCINNATI
20 E CENTRAL PARKWAYCINCINNATIOH45202310537138501 (C)(3)150000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
BELOVED COMMUNITY CENTER OF GREENSBORO
PO BOX 875GREENSBORONC27402561877250501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
BERKELEY REPERTORY THEATRE
2025 ADDISON STREETBERKELEYCA94704941679756501 (C)(3)750000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
BETH SHOLOM
8231 OLD YORK ROADELKINSPA19027020806071501 (C)(3)73000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
BILL OF RIGHTS DEFENSE COMMITTEE
8 BRIDGE STREET SUITE ANORTHAMPTONMA01060270042821501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
BLACK ALLIANCE FOR JUST IMMIGRATION
1212 BORADWAY SUITE 812OAKLANDCA94612271911378501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
BORDER ACTION NETWORK
POBOX 384TUSCONAZ85702800056716501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
BOYS & GIRLS CLUBS OF PHILADELPHIA
1518 WALNUT ST SUITE 712PHILADELPHIAPA19102231966756501 (C)(3)58000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
CAMPAIGN FOR YOUTH JUSTICE
1012 14TH ST NW STE 610WASHINGTONDC20005204394246501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
CARE TO LEARN CHILD DEVELOPMENT CENTER INC
1227-31 NORTH 52ND STREETPHILADELPHIAPA19131562308903501 (C)(3)50000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
CENTER FOR MEDIA & DEMOCRACY
520 UNIVERSITY AVE STE 260MADISONWI53703391777402501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
CENTER FOR PARTICIPATORY CHANGE
PO BOX 9238ASHEVILLENC28815562126417501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
CENTER FOR POLITICAL ACCOUNTABILITY
1233 20TH ST NW STE 205WASHINGTONDC20036200385691501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
CENTRAL INDIANA COMMUNITY FOUNDATION
615 N ALABAMA ST STE 119INDIANAPOLISIN46204351793680501 (C)(3)250000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
CEOS FOR CITIES
1900 K ST NW 3RD FLOORWASHINGTONDC20006134302280501 (C)(3)85000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
CHANDLER HALL CHILDCARE
99 BARCLAY STREETNEWTOWNPA18940232365124501 (C)(3)48750CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
CHILD GUIDANCE RESOURCE CENTERS
2000 OLD WEST CHESTER PIKEHAVERTOWNPA19083231490061501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
CHILDREN'S VILLAGE CHILD CARE CENTER INC
125 NORTH 8TH STREETPHILADELPHIAPA19106232223552501 (C)(3)13962CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
CITY LIFEVIDA URBANA
284 ARMORY STREETJAMAICA PLAINMA02130042660311501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
CITY OF WILSON WILSON DOWNTOWN DEVELOPMENT CORPORATION
PO BOX 10WILSONNC27894562253512501 (C)(3)500000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
CORRECTIONAL ASSOCIATION OF NEW YORK
2090 ADAM CLAYTON POWELL BLVDNEW YORKNY10027135562324501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
CRITICAL RESISTANCE
1904 FRANKLIN ST 504OAKLANDCA94612204412916501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
ELECTRONIC FRONTIER FOUNDATION
454 SHOTWELL STREETSAN FRANCISCOCA94110043091431501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
ELLA BAKER CENTER FOR HUMAN RIGHTS
1970 BROADWAY SUITE 450OAKLANDCA94609943252009501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
EQUAL JUSTICE USA
20 JAY STREET 808BROOKLYNNY11201261316408501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
FAMILY & FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN
1600 ORETHA C HALEY BLVDNEW ORLEANSLA70113205924561501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
FIERCE
147 W 24TH STREET 6TH FLNEW YORKNY10011030518774501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
FREEDOM VALLEY YMCA
2460 BOULEVARD OF THE GENERALSWEST NORRITONPA19403231401544501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
GRASSROOTS LEADERSHIP
1346 ST JULIEN STREETCHARLOTTENC28205581581743501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
GREATER MILWAUKEE COMMITTEE
301 W WISCONSIN AVE STE 300MILWAUKEEWI53203390749512501 (C)(3)500000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
HANDI-CRAFTERS INC
215 BARLEY SHEAF ROADTHORNDALEPA19372231609968501 (C)(3)16000ARRA- STRENGTHENING COMMUNITIES
HIP HOP CAUCUS
1112 16TH ST NW STE 110WASHINGTONDC20036271165010501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
HOLY REDEEMER CHILD CARE CENTER
1648 HUNTINGDON PIKEMEADOWBROOKPA19046231534300501 (C)(3)36000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
HOUSTON GRAND OPERA
510 PRESTON STREETHOUSTONTX770021594746016764501 (C)(3)250000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
IMPRESA CONSULTING
1424 NORTHEAST KNOTT STREETPORTLANDOR97212931259615501 (C)(3)59000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
INTERSECTION FOR THE ARTS
925 MISSION ST STE 109SAN FRANCISCOCA94103941593216501 (C)(3)777000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
INNOCENCE PROJECT NEW ORLEANS
3301 CHARTRES STREETNEW ORLEANSLA70119721501261501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
INTERFAITH HOUSING ASSISTANCE CORPORATION OF CHESTER COUNTY
PO BOX 3463WEST CHESTERPA193813463232713075501 (C)(3)17000ARRA- STRENGTHENING COMMUNITIES
JOBS FOR PENNSYLVANIA'S GRADUATES INC
TWO PENN CENTERPHILADELPHIAPA19101271353400501 (C)(3)30000ARRA- STRENGTHENING COMMUNITIES
JUSTICE AT STAKE CAMPAIGN
717 D STREET NW SUITE 203WASHINGTONDC20004204098898501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
JUSTICE POLICY INSTITUTE
1012 14TH ST NW 400WASHINGTONDC20005200102713501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
JUVENILE LAW CENTER
1315 WALNUT STREET 4TH FLPHILADELPHIAPA19107231976386501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
LANGHORNE UNITED METHODIST CHURCH
301 EAST MAPLE AVENUELANGHORNEPA19047231718364501 (C)(3)46000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
LAW ENFORCEMENT AGAINST PROHIBITION
121 MYSTIC AVENUE SUITE 7MEDFORDMA02155161645758501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
LIFE DISCOVERY SCHOOL
607 WEST SPRINGFIELD ROADSPRINGFIELDPA19064232884744501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
LIFT-PHILADELPHIA
203 SOUTH 60TH STREETPHILADELPHIAPA19139522168409501 (C)(3)23000ARRA- STRENGTHENING COMMUNITIES
LINWOOD HEIGHTS UNITED METHODIST CHURCH (SONRISE CHRISTIAN SCHOOL)
1627 CHICHESTER AVENUELINWOODPA19061232815250501 (C)(3)15000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
LOUISIANA PHILHARMONIC ORCHESTRA
1010 COMMON ST SUITE 2120NEW ORLEANSLA70112721189023501 (C)(3)153500BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
LOWER BUCKS COMMUNITY CENTER
9300 NEW FALLS ROADFALLSINGTONPA19054231679601501 (C)(3)58000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
MASSINC
18 TREMONT ST SUITE 1120BOSTONMA02108043271457501 (C)(3)125000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
MAYOR'S FUND TO ADVANCE NEW YORK CITY
31 CHAMBERS STREET 2ND FLNEW YORKNY10007133783906501 (C)(3)500000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
MUJERES UNIDAS Y ACTIVAS
3543 18TH STREET 23SAN FRANCISCOCA94110202986926501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
MUSEUM OF CONTEMPORARY ART DETROIT
4554 WOODWARD AVENUEDETROITMI48201203872376501 (C)(3)350000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
NATIONAL ASSOCIATION FOR URBAN DEBATE LEAGUES
332 SOUTH MICHIGAN AVE STE 500CHICAGOIL60604204323096501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
NATIONAL COALITION TO ABOLISH THE DEATH PENALTY
1705 DESALES ST 5TH FLOORWASHINGTONDC20036232290483501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
NATIONAL HOUSING LAW PROJECT
703 MARKET ST SUITE 2000SAN FRANCISCOCA94103942400196501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
NATIONAL LEGAL AID AND DEFENDER ASSOCIATION
1140 CONNECTICUT AVE NW 900WASHINGTONDC20036362337880501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT
176 GRAND STREET STE 506NEW YORKNY10013133842270501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
NEW GULPH CHILDREN'S CENTER
CONESTOGA SPROUL ROADVILLANOVAPA19085231745027501 (C)(3)48000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
NONPROFIT TECHNOLOGY RESOURCES
1524 BRANDYWINE STREETPHILADELPHIAPA19130231975894501 (C)(3)30000ARRA- STRENGTHENING COMMUNITIES
OFFICE OF PLANNING GOVERNMENT OF THE DISTRICT OF COLUMBIA
1100 4TH ST SW SUITE E650WASHINGTONDC20024111111111501 (C)(3)250000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
PERFORMING ARTS CENTER TRUST INC
1300 BISCAYNE BOULEVARDMIAMIFL33132650353695501 (C)(3)300000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
PHILADELPHIA LIVE ARTS FESTIVAL & PHILLY FRINGE
919 N 5TH STREETPHILADELPHIAPA19123232936188501 (C)(3)350000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
PHILADELPHIA CHINATOWN DEVELOPMENT CORPORATION
301-305N 9TH STREETPHILADELPHIAPA19107237439723501 (C)(3)20000ARRA- STRENGTHENING COMMUNITIES
PORTLAND INSTITUTE FOR CONTEMPORARY ART
224 NW 13TH AVENUE STE 305PORTLANDOR97209931177971501 (C)(3)200000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
PHILADELPHIA VIP
1500 WALNUT ST SUITE 400PHILADELPHIAPA19102232210390501 (C)(3)15000PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH & FAMILIES
PHILADELPHIA YOUTH NETWORK
712 MARKET ST SUITE 304PHILADELPHIAPA19106232993155501 (C)(3)15000PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH & FAMILIES
POVERTY AND RACE RESEARCH ACTION COUNCIL
1200 18TH STREET NW 200WASHINGTONDC20036521705073501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
PRISON LEGAL NEWS (HUMAN RIGHTS DEFENSE CENTER)
PO BOX 2420BRATTELBOROVT05303943143411501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
RABBIS FOR HUMAN RIGHTS - NORTH AMERICA
333 SEVENTH AVENUE 13TH FLNEW YORKNY10001450464545501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
QUEENS COUNCIL ON THE ARTS
ONE FOREST PARK AT OAK RIDGENEW YORKNY11421112219193501 (C)(3)100000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
REBUILD FOUNDATION NFP
6918 SOUTH DORCHESTERCHICAGOIL60637271308845501 (C)(3)125000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
RED HILL CHRISTIAN SCHOOL
501 GRABER PLACERED HILLPA18076232833008501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
SAINT MARY'S NURSERY SCHOOL
3916 LOCUST STREETPHILADELPHIAPA19104020639320501 (C)(3)20000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA
PO BOX 63966PHILADELPHIAPA19147231352676501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
ST FRANCIS OF ASSISI ROMAN CATHOLIC CHURCH
600 HAMILTON STREETNORRISTOWNPA19401231457985501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
ST THOMAS AQUINAS CHURCH
1719 MORRIS STREETPHILADELPHIAPA19145231370516501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
SPRINGBOARD FOR THE ARTS
308 PRINCE STREET STE 270ST PAULMN55101411690483501 (C)(3)750000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
TECHTOWN
440 BURROUGHS STREETDETROITMI48202412061387501 (C)(3)80000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
TABOR CHILDREN'S HOUSE INC
601 NEW BRITAIN ROADDOYLESTOWNPA18901232539505501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
TEXAS CRIMINAL JUSTICE COALITION
510 SCONGRESS SUITE 104AUSTINTX78704742969471501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
TEXAS FAIR DEFENSE PROJECT
510 S CONGRESS PROJECTAUSTINTX78704383740913501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
THE ATTIC YOUTH CENTER
255 S 16TH STREETPHILADELPHIAPA19146233020071501 (C)(3)15000PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH & FAMILIES
THE CREATIVE WORK FUNDCO THE WALTER & ELISE HAAS FUND
ONE LOMBARD ST STE 305SAN FRANCISCOCA94112946068564501 (C)(3)183000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
THE HERITAGE CENTER AT RED CLOUD INDIAN SCHOOL
100 MISSION DRIVEPINE RIDGESD57770460275071501 (C)(3)110000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
THE CAMPAIGN LEGAL CENTER
215 EAST STREET NEWASHINGTONDC20002043608387501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
THE BUSINESS CENTER FOR ENTREPRENEURSHIP AND SOCIAL ENTERPRISE
7500 GERMANTOWN AVENUEPHILADELPHIAPA19119232972070501 (C)(3)30000ARRA- STRENGTHENING COMMUNITIES
THE CENTER FOUNDATION
220 NORTH JACKSON STREETMEDIAPA19063232789808501 (C)(3)30000ARRA- STRENGTHENING COMMUNITIES
THE SENTENCING PROJECT
1705 DESALES ST NW 8TH FLWASHINGTONDC20036521472546501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
THIRD WAVE FOUNDATION
220 EAST 23RD ST STE 509NEW YORKNY10010133670260501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
THE REINVESTMENT FUND
719 ARCH STREET STE 300NPHILADELPHIAPA191061591232331946501 (C)(3)250000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
TIDES CENTER
1014 TORNEY AVENUESAN FRANCISCOCA94129943213100501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
TREY MCINTYRE PROJECT
775 FULTON STREETBOISEID83702651239526501 (C)(3)450000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
UNITED FOR A FAIR ECONOMY
29 WINTER STREET 2ND FLBOSTONMA02108043286118501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
VOTOLATINO
7600 WISCONSIN AVE STE 200BETHESDAMD20814201350252501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
UNIVERSITY CULTURAL CENTER ASSOCIATION
3939 WOOKWARD SUITE 100DETROITMI48201382134035501 (C)(3)900000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
WATTS HOUSE PROJECT
6915 WARING AVENUELOS ANGELESCA90002270379225501 (C)(3)370000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
WELCOMING CENTER FOR NEW PENNSYLVANIANS
1617 JOHN F KENNEDY BLVDPHILADELPHIAPA19103233001411501 (C)(3)30000ARRA- STRENGHTENING COMMUNITIES
WHOSOEVER GOSPEL MISSION
PO BOX 48308PHILADELPHIAPA19144231352579501 (C)(3)30000ARRA- STRENGHTENING COMMUNITIES
WOMEN'S OPPORTUNITIES RESOURCE CENTER
2010 CHESTNUT STREETPHILADELPHIAPA19103232998893501 (C)(3)30000ARRA- STRENGHTENING COMMUNITIES
WOMEN'S RESOURCE CENTER
113 W WAYNE AVENUEWAYNEPA19087231997488501 (C)(3)30000ARRA- STRENGHTENING COMMUNITIES
WING LUKE MUSEUM OF THE ASIAN PACIFIC AMERICAN EXPERIENCE
719 S KING STREETSEATTLEWA98104916067431501 (C)(3)100000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
WORMFARM INSTITUTE
E7904 BRIAR BLUFF ROADREEDSBURGWI53959391994706501 (C)(3)100000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
YOLOARTS
PO BOX 8250WOODLANDCA95776942814155501 (C)(3)63100BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
YOUTH COMMUNICATION
224 W 29TH STREET 2ND FLNEW YORKNY10001133047555501 (C)(3)25000TECHNICAL ASSISTANCE TO HUMAN RIGHTS ORGANIZATIONS
YMCA OF BUCKS COUNTY
2425 TREVOSE ROADTREVOSEPA19020231429832501 (C)(3)33000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
YMCA OF PHILADELPHIA & VICINITY
2000 MARKET STREETPHILADELPHIAPA191033214231243965501 (C)(3)75000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
YWCA OF BUCKS COUNTY
2425 TREVOSE ROADTREVOSEPA19020231429832501 (C)(3)15884CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
YWCA OF TRI-COUNTY AREA
315 KING STREETPOTTSTOWNPA19464231360867501 (C)(3)69000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
ZHANG SAH MARTIAL ARTS
530 BAINBRIDGE STREETPHILADELPHIAPA19147233017858501 (C)(3)20000CAPITAL IMPROVEMENTS AT CHILD CARE CENTER
ZERO 1 THE ART AND TECHNOLOGY NETWORK
1346 THE ALAMEDA SUITE 7-109SAN JOSECA95112770534962501 (C)(3)500000BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants113TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. AT THE END OF THE TERM OF THE GRANT, A FINAL REPORT IS REQUIRED FROM EACH GRANTEE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base 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
JANET THOMPSON
158503000000000158503000
NORAH MCVEIGH
17221100000110400162470199498000
ELIZABETH ORTIZ
2069800000012900076690227549000
LEON WILSON
19669300000120000113270220020000
CRAIG REIGEL
1637340000099560127980186488000
KRISTIN GIANTRIS
158974000009592074700176036000
CHRISTOPHER JENKINS
784080006768005087068190157994000
STEVEN HOLLINGSWORTH
1449910000091560118800166027000
DAVID GRECO
1365110000084000123170157228000
GARVESTER KELLEY
8082900059100045810154570159967000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationGARVESTER KELLEY, VICE-PRESIDENT, SEPARATED FROM SERVICE 8/3/11; $55,640 IN SEVERANCE PAYMENTS MADE IN 2011 CHRISTOPHER JENKINS, MANAGING DIRECTOR, SEPARATED FROM SERVICE 7/15/11; $58,500 IN SEVERANCE PAYMENTS MADE IN 2011Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSION OR MOST SIGNIFCANT ACTIVITIES CONTINUED:FORM 990, PART I, LINE 1:NONPROFIT FINANCE FUND: WHERE MONEY MEETS MISSION AS ONE OF THE NATION'S LEADING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS), NONPROFIT FINANCE FUND (NFF) IS DEDICATED TO CREATING FUNDAMENTAL IMPROVEMENTS IN HOW MONEY IS GIVEN AND USED IN THE NONPROFIT SECTOR. OVER THREE DECADES, NFF HAS WORKED TO CREATE A STRONG AND WELL-CAPITALIZED NONPROFIT SECTOR THAT CONNECTS MONEY TO MISSION EFFECTIVELY SO THAT NONPROFITS CAN KEEP DOING WHAT THEY DO SO WELL FOR THE BENEFIT OF THE COMMUNITIES THEY SERVE. NFF PROVIDES A CONTINUUM OF FINANCING, CONSULTING AND ADVOCACY SERVICES FOR NONPROFITS AND FUNDERS NATIONWIDE. NFF'S SERVICES ARE DESIGNED TO HELP ITS NONPROFIT CLIENTS TO STAY IN BALANCE AND MAINTAIN FINANCIAL EQUILIBRIUM SO THAT ITS CLIENTS CAN PLAN SUCCESSFULLY AND ADAPT QUICKLY IN ORDER TO GROW, INNOVATE, AS THEIR MISSION MAY EVOLVE AND THEIR CAPACITY MAY INCREASE. FOR FUNDERS, NFF PROVIDES SUPPORT WITH THE STRUCTURING OF PHILANTHROPIC CAPITAL AND PROGRAM-RELATED INVESTMENTS; MANAGES CAPITAL FOR GUIDED INVESTMENT IN PROGRAMS, AND PROVIDES ADVICE AND RESEARCH TO HELP MAXIMIZE THE IMPACT OF GRANTMAKING. IN 2011, NFF'S FOUNDER RESIGNED AND A NEW CEO WAS APPOINTED IN OCTOBER AFTER A NATIONAL SEARCH CONDUCTED BY THE BOARD. WHILE THE SEARCH WAS UNDERWAY, NFF WAS LED BY AN INTERIM CEO, ALSO APPOINTED BY THE BOARD. FORM 990, PART I, LINES 8-19; EXPLANATION OF FLUTUATIONS IN REVENUE, EXPENSES AND NET INCOME: THE FINANCIAL INFORMATION INCLUDED IN PART 1 OF THE FORM 990 IS PRESENTED IN TOTAL FOR REVENUE AND EXPENSES WITHOUT DISTINGUISHING UNRESTRICTED OR TEMPORARILY RESTRICTED ACTIVITY OR OPERATING VS. NON OPERATING CLASSIFICATIONS. ACCORDINGLY, THE DISPLAY OF THE FINANCIAL INFORMATION IN PART 1 MAKES IT DIFFICULT TO ANALYZE THE FINANCIAL PERFORMANCE AND PROGRAM ACTIVITIES OF NFF. BECAUSE THE AUDITED FINANCIAL STATEMENT BREAKS OUT SUCH ACTIVITY, THEY PROVIDE A BETTER REFLECTION OF THE FINANCIAL POSITION AND OPERATING RESULTS OF THE ORGANIZATION AND ARE AVAILABLE FROM NFF UPON REQUEST. AS AN EXAMPLE, BECAUSE OF THE SUCCESS OF OUR PROGRAMS, FUNDERS OFTEN COMMIT TO MULTI- YEAR INITIATIVES. SUCH AMOUNTS ARE RECOGNIZED AS CONTRIBUTIONS WHEN THE UNCONDITIONAL PROMISE HAS BEEN MADE BY THE FUNDER; WHERE AS THE EXPENSES WILL BE INCURRED IN FUTURE YEARS AS NFF CARRIES OUT THE PROGRAM. THE AMOUNT OF TEMPORARILY RESTRICTED CONTRIBUTIONS RECOGNIZED IN LINE 8 IN 2011 WHICH ARE TO BE SPENT IN FUTURE PERIODS WAS APPROXIMATELY $26.8 MILLION.
FORM 990, PART VI, SECTION B, LINE 11UPON COMPLETION OF A DRAFT VERSION OF THE FORM 990, THE DRAFT, ALONG WITH AN EXPLANATORY MEMORANDUM, IS SENT VIA ELECTRONIC MAIL TO MEMBERS OF THE AUDIT COMMITTEE OF NONPROFIT FINANCE FUND FOR THEIR PRELIMINARY REVIEW. THESE MATERIALS ARE SENT IN ADVANCE OF A MEETING, ATTENDED BOTH IN-PERSON (WHERE PAPER COPIES OF THE FORM 990 ARE MADE AVAILABLE) AND BY TELECONFERENCE, WHEREBY A DETAILED, SCHEDULE-BY-SCHEDULE REVIEW OF THE ENTIRE FORM IS CONDUCTED. AT THE MEETING, THE COMMITTEE EITHER APPROVES THE 990 OR RECOMMENDS CHANGES, WHICH ARE MADE AND REDISTRIBUTED TO COMMITTEE MEMBERS VIA ELECTRONIC MAIL FOR THEIR APPROVAL. ONCE THE DRAFT IS APPROVED, THE 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNONPROFIT FINANCE FUND'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL DIRECTORS AND EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL DIRECTORS AND NEW EMPLOYEES ARE ASKED TO READ (OR RE-READ) THE CONFLICT OF INTEREST POLICY, SIGN AND SUBMIT A FORM ACKNOWLEDGING THAT THEY HAVE READ THE POLICY, AND SIGN AND SUBMIT A STATEMENT DISCLOSING A POTENTIAL CONFLICT OF INTEREST (OR STATING THAT NONE EXISTS). ALL POTENTIAL CONFLICTS ARE INVESTIGATED BY A MEMBER OF SENIOR MANAGEMENT AND REVIEWED WITH THE CHIEF OPERATING OFFICER AND/OR THE PRESIDENT & CHIEF EXECUTIVE OFFICER. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD CHAIR IS INCLUDED IN THE REVIEW PROCESS AND THE MATTER IS RESOLVED IN A MANNER MOST APPROPRIATE FOR EACH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ANONPROFIT FINANCE FUND HAS A BOARD-LEVEL COMPENSATION COMMITTEE WHOSE RESPONSIBILITY IS TO DETERMINE THE SALARY OF NONPROFIT FINANCE FUND'S CEO, AND ENSURE THE REASONABLENESS OF ALL OTHER KEY EMPLOYEE SALARIES. THE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. IN ORDER TO ASSIST THIS COMMITTEE TO FULFILL ITS RESPONSIBILITY, NONPROFIT FINANCE FUND CONTRACTS WITH A HUMAN RESOURCES CONSULTING FIRM TO PERFORM A SALARY BENCHMARKING STUDY (AGAINST A BROAD ARRAY OF NONPROFIT ORGANIZATIONS) FOR ALL POSITIONS WITHIN THE ORGANIZATION. IN ADDITION, FOR THE DETERMINATION OF THE CEO'S SALARY THE ORGANIZATION COMPILES A LIST OF SALARIES OF CEOS OF OTHER COMPARABLE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS. THIS INFORMATION IS ANALYZED AND DISCUSSED DURING AN ANNUAL MEETING OF THE COMPENSATION COMMITTEE. THIS COMMITTEE MET FOR THIS PURPOSE ON OCTOBER 12, 2011 AND DETERMINED THAT THE SALARIES FOR NFF OFFICERS AND KEY EMPLOYEES WERE REASONABLE. CEO COMPENSATION WAS DETERMINED SEPARATELY BY THE BOARD SEARCH COMMITTEE IN CONJUNCTION WITH THE HIRING OF NFF'S NEW CEO, COMPLETED IN OCTOBER 2011. THIS COMMITTEE MET REGULARLY BETWEEN FEBRUARY AND SEPTEMBER 2011.
FORM 990, PART VI, SECTION C, LINE 19FORM 990S ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR, AND DIRECTLY UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO FUNDERS VIA ELECTRONIC MAIL AND/OR US MAIL, AND UPON REQUEST TO OTHERS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
HOURS DESCRIBED FOR RELATED ORGANIZATIONS:FORM 990, PART VII, SECTION A, AND COLUMN (A):THE FOLLOWING ORGANIZATIONS, INCLUDING THE FILING ORGANIZATION, NONPROFIT FINANCE FUND (NFF), HAVE SIMILAR INDIVIDUALS, WHO ARE MENTIONED BELOW, SERVING ON THEIR BOARDS: BUILDING FOR THE FUTURE, INC. (BFF) AND NEW ENGLAND CULTURAL FACILITIES FUND (NECFF). CLARA MILLER, PRESIDENT AND CEO OF NFF UNTIL FEBRUARY 28, 2011, ALSO SERVED AS PRESIDENT OF THE BOARD OF BFF AND NECFF AND SPENT, ON AVERAGE, 2 HOURS PER WEEK ON EACH, DEVOTED TO THIS POSITION UNTIL FEBRUARY 28, 2011. ANDREW COHN, DIRECTOR AND SECRETARY OF NFF ALSO SERVES AS TRUSTEE ON THE BOARD OF BFF AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. ROBERT S. ROBBIN, ESQ, DIRECTOR OF NFF ALSO SERVES AS CHAIR OF THE BOARD ON BFF AND DIRECTOR ON THE BOARD OF NECFF, AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. JANET THOMPSON, TREASURER AND DIRECTOR OF NFF, ALSO SERVES ON THE BOARD OF NECFF AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION. NORAH MCVEIGH, ASSISTANT SECRETARY AND MANAGING DIRECTOR OF NFF, ALSO SERVES AS TREASURER OF THE BOARD OF NECFF AND SPENDS, ON AVERAGE, 2 HOURS PER WEEK DEVOTED TO THIS POSITION.
OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTFORM 990, PART XII, LINE 2C:NONPROFIT FINANCE FUND HAS AN AUDIT COMMITTEE, COMPOSED OF BOARD MEMBERS, THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
NEW ENGLAND CULTURAL FACILITIES FUND
70 WEST 36TH STREET 11TH FLNEW YORKNY100188007043278959PROVIDE TECHNICAL ASSISTANCE AND LOANS TO NONPROFIT CULTURAL ORGANIZATIONS IMA501(C)(3)11(A)NONPROFIT FINANCE FUND1
BUILDING FOR THE FUTURE INC
70 WEST 36TH STREET 11TH FLNEW YORKNY100188007134078657ASSIST OTHER NONPROFITS MANAGE LONG TERM ASSETSDE501(C)(3)11(A)NONPROFIT FINANCE FUND1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1BUILDING FOR THE FUTURE INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeMTransactionType
Amount Involved412585AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination