2012-05-15T11:26:58-05:00 2011-06-30 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 1400 CLEVELAND OH 441141152 990 2010-07-01 341611055 NEIGHBORHOOD PROGRESS INC NEIG 2168302770 1956 WEST 25TH STREET NO 200 CLEVELAND OH 44113 J BRIAN GEHMAN 2168302770 2012-05-15 1 2165231900 2010 2016-02-24 21:20:13Z J BRIAN GEHMAN 1956 WEST 25TH STREET NO 200 CLEVELAND OH 44113 2023911 0 X WWW.NEIGHBORHOODPROGRESS.ORG X 1988 OH NEIGHBORHOOD PROGRESS, INC. (NPI) IS A LOCAL FUNDING INTERMEDIARY WITH OVER TWENTY YEARS OF EXPERIENCE INVESTING IN COMMUNITY REVITALIZATION WORK IN THE CITY OF CLEVELAND. IN ITS 22 YEARS SERVING CLEVELAND AND ITS NEIGHBORHOODS, NPI HAS ALLOCATED NEARLY $25 MILLION IN SUPPORT TO 501(C)(3)COMMUNITY DEVELOPMENT CORPORATIONS (CDC'S), HELPING TO BUILD OR REHAB OVER 6,500 HOMES AND 2.5 MILLION SQUARE FEET OF COMMERCIAL SPACE. DURING FY2010, NPI SUPPORTED THE WORK OF 14 501(C)(3)COMMUNITY DEVELOPMENT CORPORATIONS THROUGH ITS STRATEGIC INVESTMENT INITIATIVE AND CLEVELAND NEIGHBORHOOD PARTNERSHIP PROGRAM, HELPING TO CREATE OVER 326,000 SQUARE FEET OF NEW RETAIL/COMMERCIAL SPACE, 425,000 SQUARE FEET OF NEW INSTITUTIONAL SPACE, 300 REHABBED HOUSING UNITS, 162 NEW CONSTRUCTION RESIDENTIAL UNITS, AND 292 UNITS OF AFFORDABLE HOUSING. 16 14 20 0 0 0 10440934 1753293 15000 10743 27791 34559 490272 225316 10973997 2023911 5130269 3063269 0 0 881508 1554738 0 0 140646 1280951 1140775 7292728 5758782 3681269 -3734871 30917266 26318870 17399171 16534561 13518095 9784309 X NEIGHBORHOOD PROGRESS, INC'S MISSION IS TO RESTORE AND MAINTAIN THE HEALTH AND VITALITY OF CLEVELAND'S NEIGHBORHOODS AND BE A CATALYST FOR CHANGE. 0 0 3562268 2459982 0 STRATEGIC INVESTMENT INITIATIVE: FOR THE PAST SIX YEARS, NPI HAS CAREFULLY TARGETED RESOURCES TO AREAS WITHIN THE CITY THAT HAVE STRONG LOCATIONAL ASSETS, AN ENGAGED COMMUNITY, AND EFFECTIVE CDC'S. THROUGH A COMPETITIVE GRANT PROCESS, THE STRATEGIC INVESTMENT INITIATIVE (SII) SUPPORTED THE WORK OF NINE 501(C)(3)COMMUNITY DEVELOPMENT CORPORATIONS DURING FY 2011. NPI'S GOAL IS FOR EACH NEIGHBORHOOD TO BUILD ON ASSETS, SUPPORT RESIDENTS IN HEALTHY LIVING AND POSITIVE OPTIONS FOR HOUSING AND EMPLOYMENT, AND BECOME NEIGHBORHOODS OF CHOICE. IN FY2011, THE SII CDC'S BUILT OR REHABBED 332 HOUSING UNITS, INCLUDING 170 REHABS AND 162 NEW CONSTRUCTION UNITS WITH 166 FOR LOW TO MODERATE INCOME FAMILIES, AND BUILT OR RENOVATED OVER 400,000 SQUARE FEET OF RETAIL, COMMERCIAL, OR INSTITUTIONAL SPACE, INCLUDING THE NEW HARVEY RICE LEARNING CAMPUS IN BUCKEYE, THE CAPITAL THEATRE IN DETROIT SHOREWAY, AND THE GLOBAL CARDIAC INNOVATION CENTER IN FAIRFAX.A KEY COMPONENT OF ITS SII, NPI IMPLEMENTS A VERY SUCCESSFUL "MODEL BLOCK" PROGRAM THAT PROVIDES SMALL GRANTS AND MATCHES HOMEOWNERS IN DESIGNATED MODEL BLOCKS WITH OTHER RESOURCES FOR THE PURPOSES OF EXTERIOR REPAIRS AND LANDSCAPING AIMED AT CREATING A SENSE OF COMMUNITY PRIDE. IN THE PAST YEAR, 48 HOMES WERE REPAIRED, 27 LANDSCAPED, AND 10 LOTS WERE GREENED. 50000 0 0 OPPORTUNITY HOUSING: NPI PARTNERS WITH THE CLEVELAND HOUSING NETWORK (A 501(C)(3) ORGANIZATION), CDC STAFF, THE CITY OF CLEVELAND AND FORECLOSURE PREVENTION AGENCIES IN SIX NEIGHBORHOODS ON THIS COMPREHENSIVE APPROACH TO ELIMINATE BLIGHT AND RESTORE MARKET CONFIDENCE. OPPORTUNITY HOUSING IS A THREE-TIERED PROGRAM CONSISTING OF THE RENOVATION OF HOMES THAT HAVE BECOME VACANT THROUGH FORECLOSURE, DEMOLITION OF VACANT AND ABANDONED HOMES NOT SUITABLE FOR RENOVATION, AND-THROUGH COUNSELING, ORGANIZING AND ADVOCATING FOR FAMILIES IN DISTRESS-PREVENTING FAMILIES FROM LOSING THEIR HOMES THROUGH FORECLOSURE. THIS INITIATIVE BUILDS UPON A NETWORK OF STRONG COMMUNITY DEVELOPMENT ORGANIZATIONS: THE 27-YEAR TRACK RECORD OF THE CLEVELAND HOUSING NETWORK, THE FINANCIAL AND DEVELOPMENT CAPACITY OF NPI, THE CDC'S TIES TO THE NEIGHBORHOOD AND RESIDENTS, ESOP'S PROVEN TRACK RECORD IN FACILITATING LOAN MODIFICATIONS AND WORKOUTS, AND A COMMITMENT OF THE CITY OF CLEVELAND TO TARGET RESOURCES AND PROGRAMMING TO THESE SIX NEIGHBORHOODS THAT WILL SUPPORT THEM NOW AND IN THE FUTURE AS GREAT PLACES TO LIVE. SINCE ITS INCEPTION IN 2008 THROUGH THE END OF FY2011, THE OPPORTUNITY HOUSING INITIATIVE SUPPORTED THE ACQUISITION AND REHAB OF 46 HOMES, THE DEMOLITION OF 128 BLIGHTED STRUCTURES, AND 56 FORECLOSURES AVERTED. 255725 0 0 NEIGHBORHOOD STABILIZATION TEAM: WITH NEW MORTGAGE FORECLOSURE FILINGS IN THE CITY OF CLEVELAND PEAKING AT OVER 6,000 IN 2007 AND AVERAGING AT APPROXIMATELY 4,400 ANNUALLY SINCE, THE NPI TEAM HAS REMAINED STEADFAST AND DEDICATED TO STEMMING THE DAMAGING WAKE OF VACANCIES AND BLIGHT LEFT BEHIND AND PROTECTING THE ASSETS OF CLEVELAND'S RICH NEIGHBORHOOD FABRIC THROUGH INNOVATION, INVESTIGATION AND POLICY REFORM. NPI'S NEIGHBORHOOD STABILIZATION TEAM ("NST") PROVIDED TECHNICAL AND TACTICAL ASSISTANCE TO COMMUNITY DEVELOPMENT CORPORATIONS IN 14 NEIGHBORHOODS IN FY2011, UTILIZING A WEB-BASED DATA APPLICATION HOSTED BY CASE WESTERN RESERVE UNIVERSITY'S NEO CANDO DATA SYSTEM. IN ORDER TO HAVE THE MOST IMPACT POSSIBLE, FINITE RESOURCES AND TIME REQUIRE THIS STRATEGIC TARGETING OF STABILIZATION EFFORTS WITH A THOUGHTFUL FOCUS ON THE RELATIONSHIP BETWEEN COMMUNITY ASSETS AND DESTABILIZING FACTORS. 1264344 603287 0 1264344 603287 5132337 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 1 27 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 16 14 1 0 0 0 1 1 1 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 OH X J BRIAN GEHMAN 2168302770 1956 WEST 25TH STREETSUITE 200 CLEVELAND OH 44113 MARK NASCA 1.00 X X 0 0 0 PEGGY ZONE FISHER 1.00 X X 0 0 0 JOHN A SHIELDS 1.00 X X 0 0 0 ANTHONY BRANCATELLI 1.00 X 0 0 0 BETH E MOONEY 1.00 X 0 0 0 COLLEEN GILSON 1.00 X 0 0 0 DARYL RUSH ESQ 1.00 X 0 0 0 JOSEPH D ROMAN 1.00 X 0 0 0 LEE CHILCOTE 1.00 X 0 0 0 MARK MCDERMOTT 1.00 X 0 0 0 MICHAEL SCHOOP PHD 1.00 X 0 0 0 ROBERT KAYE 1.00 X 0 0 0 THOMAS J COYNE 1.00 X 0 0 0 TIMOTHY Y TRAMBLE 1.00 X 0 0 0 DAVID GOLDBERG 1.00 X 0 0 0 MICHAEL TAYLOR 1.00 X X 0 0 0 BRIAN GEHMAN 40.00 X 102835 0 29794 LINDA WARREN 50.00 X 122824 0 10055 ERIC HODDERSEN 0.00 X 154525 0 17099 380184 0 56948 3 1 1 0 CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 CONSULTING/NEOCANDO DATABASE 115000 1 295367 462496 995430 1753293 PROGRAM SERVICE REVENU 531390 10743 10743 10743 34559 34559 198970 198970 198970 198970 SUBSIDIARY REIMBURSEME 531390 26346 26346 26346 2023911 236059 0 34559 3063269 3063269 1554738 1058144 383239 113355 2571 1805 591 175 31300 21303 7715 2282 58043 42479 12011 3553 36095 24566 8897 2632 61341 42989 14163 4189 107666 73277 26539 7850 24121 21099 2332 690 304578 295367 9211 123321 119589 3127 605 10911 7425 2690 796 ORGANIZATIONAL DEVELOPM 208438 208438 VACANT PROPERTY REFORM 65000 65000 TECHNICAL SERVICES PROG 41429 41429 JOB SEARCHES 21305 14500 5252 1553 MISCELLANEOUS 16104 10961 3970 1173 28552 20697 6062 1793 5758782 5132337 485799 140646 3122803 2400027 229449 3670500 4062064 1077454 971084 13535000 12435000 11002 17926 4660357 1750066 3025086 2910291 1990849 1918961 4255123 1603517 30917266 26318870 1945769 3287849 15127899 12921751 319768 319768 5735 5193 17399171 16534561 X 3481721 3479210 10036374 6305099 13518095 9784309 30917266 26318870 X -3734871 1085 X X 0 1 1 X 0 X 11123728 2544952 3893069 10440934 1753293 29755976 11123728 2544952 3893069 10440934 1753293 29755976 13957787 15798189 384251 729335 590203 555352 233529 2492670 839794 45582 -80576 -4645 26346 826501 33075147 207647 0.47760 0.77240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470849 508450 979299 1468949 15000 10000 25000 117712 127113 244825 367238 4394564 1492838 2901726 265793 257228 8565 2910291 INVEST IN FRIES & SCHULE, LTD PTSHP 1918961 C 1918961 FRIES AND SCHUELE LLC - PROJECTS IN DEVELOPMENT 214223 ORGANIZATIONAL COSTS, NET 47125 CONTRIBUTIONS RECEIVABLE 1342169 1603517 MINORITY INTEREST IN PARTNERSHIPS 5193 5193 2023911 5758782 -3734871 1085 1085 -3733786 2383603 359692 359692 2023911 0 2023911 6118474 359692 359692 5758782 0 5758782 PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST 359,692. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST 359,692. PART X, LINE 2; THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, THE CONTINUED TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURE(D) BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES 1 DETROIT SHOREWAY COMMUNITY DEVELOPMENT 6516 DETROIT AVENUE CLEVELAND OH 44102 237376130 501(C)(3) 272500 OPERATING AND PROGRAM SUPPORT TREMONT WEST DEVELOPMENT CORP 2406 PROFESSOR STREET CLEVELAND OH 44113 237029247 501(C)(3) 219800 OPERATING AND PROGRAM SUPPORT SLAVIC VILLAGE DEVELOPMENT 5620 BROADWAY CLEVELAND OH 44127 341344279 501(C)(3) 226995 OPERATING AND PROGRAM SUPPORT OHIO CITY NEAR WEST DEVELOPMENT 2525 MARKET AVE SUITE A CLEVELAND OH 44113 341372076 501(C)(3) 215000 OPERATING AND PROGRAM SUPPORT UNION MILES DEVELOPMENT CORP 9250 MILES PARK AVENUE CLEVELAND OH 441055151 341336972 501(C)(3) 25000 OPERATING AND PROGRAM SUPPORT PARKWORKS INC 1422 EUCLID AVENUE SUITE 733 CLEVELAND OH 44115 341212421 501(C)(3) 13500 OPERATING AND PROGRAM SUPPORT BUCKEYE AREA DEVELOPMENT CORP 11802 BUCKEYE ROAD CLEVELAND OH 441202621 341097181 501(C)(3) 702007 OPERATING AND PROGRAM SUPPORT FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND OH 44106 341053534 501(C)(3) 190000 OPERATING AND PROGRAM SUPPORT SHAKER SQUARE AREA DEVELOPMENT CORP 11811 SHAKER BOULEVARD SUITE 206 CLEVELAND OH 441201927 341184478 501(C)(3) 183896 OPERATING AND PROGRAM SUPPORT FAIRFAX RENAISSANCE DEVELOPMENT CORP 8111 QUINCY AVENUE SUITE 100 CLEVELAND OH 44104 341706856 501(C)(3) 190000 OPERATING AND PROGRAM SUPPORT NORTHEAST SHORES DEVELOPMENT CORPORATION 317 E 156TH ST CLEVELAND OH 44110 341361219 501(C)(3) 190000 OPERATING AND PROGRAM SUPPORT BURTON BELL CARR DEVELOPMENT CORPORATION 3226 E 93RD ST CLEVELAND OH 44104 341657533 501(C)(3) 190000 OPERATING AND PROGRAM SUPPORT ST CLAIR SUPERIOR DEVELOPMENT 4205 ST CLAIR AVENUE CLEVELAND OH 44103 341238020 501(C)(3) 5000 OPERATING AND PROGRAM SUPPORT ENTERPRISE COMMUNITY PARTNERS (ECP) 3 CAMERON STREET WELLESLEY MA 02482 521231931 501(C)(3) 10000 CONTRIBUTION TOWARD ROSE ARCHITECTURAL FELLOW KENT STATE UNIVERSITY PO BOX 5190 KENT OH 44242 316402079 501(C)(3) 7000 TAP PLANS OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 432101063 316401599 501(C)(3) 25000 VACANT LOT RE-USE PROGRAM CLEVELAND PUBLIC LIBRARY 325 SUPERIOR AVENUE CLEVELAND OH 44114 346000711 501(C)(3) 42022 TUTORS AND PROJECT COORDINATORS, AMERICA READS PROGRAM GREATER CLEVELAND REGIONAL TRANSIT 1240 W 6TH STREET CLEVELAND OH 44113 341170830 501(C)(3) 10000 VISIONING PLAN, NEIGHBORHOOD SURROUNDING BUCKEYE-WOODHILL RAPID TRANSIT STATION ENTERPRISE COMMUNITY PARTNERS (ECP) 3500 LORAIN AVENUE STE 300 CLEVELAND OH 44113 521231931 501(C)(3) 80000 OPERATING AND PROGRAM SUPPORT. 19 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A CONTRACT IS EXECUTED BETWEEN NPI AND EACH OF THE CDCS CONTAINING STIPULATIONS AND CONDITIONS THE CDC MUST MEET. NPI STAFF MEET PERIODICALLY WITH CDC STAFF, TYPICALLY QUARTERLY. TWO TIMES A YEAR, WRITTEN REPORTS ARE REQUIRED FROM THE CDCS. X X 0 0 0 0 0 0 0 0 0 ERIC HODDERSEN 154525 0 0 0 0 0 8367 0 8732 0 171624 0 0 0 DAVID GOLDBERG CHAIRMAN OF AMTRUST BANK AMTRUST BANK WAS A CO-LENDER TO NPI'S AFFILIATE VCC. 0 BETH MOONEY VICE CHAIR OF KEY BANK NPI AND ITS AFFILIATED ORGANIZATIONS HAVE DEPOSIT ACCOUNTS AND LOANS FROM KEY BANK. THEY ALSO REGULARLY DO BUSINESS WITH KEY BANK AND ITS AFFILIATED ORGANIZATIONS. 0 MARK MCDERMOTT EMPLOYEE AND OFFICER OF ENTERPRISE COMMUNITY PARTNERS (ECP) ECP GRANTS AND LOANS FUNDS TO NPI AND ITS AFFILIATE VCC. IN ADDITION, NPI GRANTS FUNDS TO ECP. 0 MICHAEL TAYLOR EMPLOYEE AND BANKING OFFICER OF PNC BANK AND/OR ITS AFFILIATES NPI'S AFFILIATED ORGANIZATIONS HAVE DEPOSIT ACCOUNTS AND LOANS FROM AND REGULARLY DO BUSINESS WITH PNC BANK. PNC BANK IS A 99% EQUITY PARTNER IN NPI'S AFFILIATED ARBOR PARK PLACE LLC PROJECT. IN ADDITION, PNC BANK PROVIDES GRANTS TO NPI. 0 ROBERTA REICHTELL MARRIED TO TRUSTEE MARK MCDERMOTT, EMPLOYEE OF NPI 119673 REPORTABLE COMPENSATION 0 THOMAS COYNE BROTHER OF TERRY COYNE, UNPAID TRUSTEE OF NPI'S AFFILIATE VCC. 0 X IMPUTED INTEREST ON BELOW-MARKET-RATE LOANS 2 359692 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEE SCHEDULE L, PART IV FOR DESCRIPTION OF BUSINESS AND FAMILY RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS ARE THE MEMBERS OF THE BOARD OF TRUSTEES THEN SERVING. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS ELECT ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS APPROVE CHANGES IN THE GOVERNING DOCUMENTS, MERGERS, SALES OF SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 10B THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL CHANGES TO GOVERNING DOCUMENTS OF THE AFFILIATES IT CONTROLS. THE BOARD OF DIRECTORS IS REGULARLY UPDATED ON THE ACTIVITIES OF ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A PROFESSIONAL TAX FIRM, IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED AND SIGNED BY THE PRESIDENT OF NPI. A DRAFT OF FORM 990 IS DISTRIBUTED TO THE NPI AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH TRUSTEE AS WELL AS SENIOR STAFF MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES FOR THE OFFICERS AND ALL FULL-TIME EMPLOYEES ARE REVIEWED AND DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE OF NEIGHBORHOOD PROGRESS, INC. THE COMPENSATION COMMITTEE IS APPOINTED ANNUALLY BY THE CHAIR OF NEIGHBORHOOD PROGRESS, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: MINORITY INTEREST IN PARTNERSHIPS 1,085. TOTAL TO FORM 990, PART XI, LINE 5: 1,085. AUDIT OVERSIGHT FORM 990, PART XI, LINE 2C NPI'S AUDIT COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT AND RECOMMENDS TO THE FULL NPI BOARD APPROVAL OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ALSO RECOMMENDS TO THE FULL NPI BOARD APPROVAL OF THE FINAL AUDIT REPORTS. THIS PROCESS DID NOT CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAS TRUSTEES LISTED AT PART VII. ORGANIZATION INVESTED IN PARTNERSHIPS FORM 990, PART VI, SECTION B, LINE 16A THE ORGANIZATION INVESTED IN SEVERAL PARTNERSHIPS. THE ORGANIZATION ALSO CONTRIBUTED FUNDING TO STL HOUSING LLC, A PARTNERSHIP BETWEEN AFFILIATE NEW VILLAGE CORPORATION AND BUCKEYE AREA DEVELOPMENT CORPORATION (BOTH TAX-EXEMPT, 501(C)(3) ORGANIZATIONS) IN ORDER TO FURTHER THE ORGANIZATION'S MISSION. NPIFS LLC 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 271243843 REAL ESTATE RENTAL & SALES TO COMBAT BLIGHT OH -108426 1033399 NEIGHBORHOOD PROGRESS INC NEW VILLAGE CORPORATION 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 341653986 REAL ESTATE DEVELOPMENT TO COMBAT BLIGHT OH 501(C)(3) LINE 7 NEIGHBORHOOD PROGRESS INC 0 CLEVELAND HOUSING RENEWAL PROJECT 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 999999999 REAL ESTATE ACTIVITIES TO COMBAT BLIGHT OH 501(C)(3) NOT APPLIED FOR LAND ASSEMBLY FOR NEIGHBORHOOD DEVELOPMENT LTD 0 VILLAGE CAPITAL CORPORATION 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 341704488 LENDING FOR COMMUNITY DEVELOPMENT OH 501(C)(3) LINE 11A, I NEIGHBORHOOD PROGRESS INC 0 FRIES & SCHUELE LTD 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 341947105 RESIDENTIAL REAL ESTATE TO COMBAT BLIGHT OH NEIGHBORHOOD PROGRESS EXCLUDED 0 1 ARBOR PARK PLACE LLC 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 841628498 RETAIL REAL ESTATE TO COMBAT BLIGHT OH NEW VILLAGE CORPORATION N/A 0 0 STL HOUSING LLC 1956 W 25TH ST SUITE 200 CLEVELAND OH 44113 571151167 RESIDENTIAL REAL ESTATE TO COMBAT BLIGHT OH NEW VILLAGE CORPORATION N/A 0 0 OPPORTUNITY HOUSING CLEVELAND LLC 2999 PAYNE AVE CLEVELAND OH 44114 RESIDENTIAL REAL ESTATE TO COMBAT BLIGHT OH NEW VILLAGE CORPORATION EXCLUDED 0 0 ST LUKE'S POINTE HOMEOWNERS' ASSOCIATION INC 1956 W 25TH STREET SUITE 200 CLEVELAND OH 44113 208546912 HOMEOWNERS' ASSOCIATION OH STL HOUSING LLC C 0.87000 FRIES & SCHUELE CONDOMINIUM ASSOCIATION 1956 W 25TH STREET SUITE 200 CLEVELAND OH 44113 261561986 CONDOMINIUM ASSOCIATION OH FRIES & SCHUELE LTD C 0.51000 1 1 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 FRIES & SCHUELE LTD A 15000 STL HOUSING LLC B 85000 FRIES & SCHUELE LTD D 250000 FRIES & SCHUELE LTD D 143200 FRIES & SCHUELE LTD D 53507 STL HOUSING LLC E 105000