Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
501 SEVENTH AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10018
D Employer identification number

13-3030229
E Telephone number

G Gross receipts $ 251,690,443
F Name and address of principal officer:
Michael Rubinger
501 SEVENTH AVENUE
NEW YORK,NY10018
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LISC.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1979
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: To ASSIST COMMUNITY RESIDENTS THROUGHOUT URBAN AND RURAL AREAS OF THE UNITED STATES TO TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 22
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 443
6 Total number of volunteers (estimate if necessary) .... 6 23
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 75,720,768 103,384,044
9 Program service revenue (Part VIII, line 2g) ......... 22,800,993 43,601,030
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,696,421 1,934,334
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 457,052 749,380
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 101,675,234 149,668,788
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 39,857,999 37,783,384
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 33,570,916 34,335,349
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 83,812 56,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,878,093    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 37,386,098 50,807,643
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 110,898,825 122,982,376
19 Revenue less expenses. Subtract line 18 from line 12....... -9,223,591 26,686,412
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 391,418,968 440,406,573
21 Total liabilities (Part X, line 26)............. 244,863,440 244,330,822
22 Net assets or fund balances. Subtract line 21 from line 20..... 146,555,528 196,075,751
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: LOCAL INITIATIVES SUPPORT CORPORATION (LISC) ASSISTS COMMUNITY RESIDENTS THROUGHOUT URBAN AND RURAL AREAS OF THE UNITED STATES TO TRANSFORM DISTRESSED COMMUNITIES INTO HEALTHY AND SUSTAINABLE COMMUNITIES - GOOD PLACES TO WORK, DO BUSINESS, AND RAISE CHILDREN. LISC CARRIES OUT THIS CHARITABLE PURPOSE BY MARSHALING PUBLIC AND PRIVATE SECTOR RESOURCES TO PROVIDE LOCAL COMMUNITY DEVELOPMENT ORGANIZATIONS (CDC'S) WITH TECHNICAL AND MANAGEMENT ASSISTANCE AND FINANCIAL SUPPORT IN THE FORM OF GRANTS, RECOVERABLE GRANTS, LOANS, LINES OF CREDIT, AND EQUITY INVESTMENTS. LISC IS HELPING BUILD SUSTAINABLE COMMUNITIES BY ACHIEVING FIVE GOALS: EXPANDING INVESTMENT IN HOUSING AND REAL ESTATE; INCREASING FAMILY INCOME AND WEALTH; STIMULATING ECONOMIC DEVELOPMENT; IMPROVING ACCESS TO QUALITY EDUCATION; AND SUPPORTING HEALTHY ENVIRONMENTS AND LIFESTYLES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 37,783,384 including grants of $ 37,783,384 ) (Revenue $   )
PROJECT GRANTS REPRESENT GRANTS TO COMMUNITY BASED ORGANIZATIONS THROUGHOUT THE COUNTRY TO SUPPORT THEIR EFFORTS TO TRANSFORM DISTRESSED COMMUNITIES.
4b (Code:   ) (Expenses $ 48,400,796 including grants of $ 0 ) (Revenue $ 38,854,668 )
PROJECT DEVELOPMENT & PROGRAM SERVICES IS STAFF TIME, TRAVEL, PROFESSIONAL SERVICES AND OTHER COSTS REQUIRED TO DEVELOP AND OPERATE PROGRAMS TO SUPPORT COMMUNITY BASED ORGANIZATIONS.
4c (Code:   ) (Expenses $ 15,503,639 including grants of $   ) (Revenue $ 8,746,362 )
LENDING EXPENSES IS FOR INTEREST AND OTHER EXPENSES ASSOCIATED WITH PROVIDING DEBT FINANCING TO PROJECTS AND PROGRAMS INTENDED TO SUPPORT THE TRANSFORMATION OF DISTRESSED NEIGHBORHOODS AND/OR TO BENEFIT LOW- AND MODERATE-INCOME PERSONS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 101,687,819
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II......................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
435
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
443
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
24
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AZ , CA , CT , FL , IL , IN , MA , MI , MN , MS , NJ , NY , OH , PA , VA , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Lily Lim
501 Seventh Avenue 7th floor
NEW YORK,NY10018
(212) 455-9800
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MICHAEL RUBINGER
PRESIDENT
 35.0 X   X       408,432 0 47,277
(2) GREGORY BELINFANTI
DIRECTOR
 1.0 X           0 0 0
(3) KELLY CAFFARELLI
DIRECTOR
 1.0 X           0 0 0
(4) LISA CASHIN
DIRECTOR
 1.0 X           0 0 0
(5) AUDREY CHOI
DIRECTOR
 1.0 X           0 0 0
(6) MARY CREGO
DIRECTOR
 1.0 X           0 0 0
(7) LARRY DALE
DIRECTOR
 1.0 X           0 14,000 0
(8) MICHELLE DE LA UZ
DIRECTOR
 1.0 X           0 0 0
(9) PAMELA FLAHERTY
DIRECTOR
 1.0 X           0 0 0
(10) LISA GLOVER
DIRECTOR
 1.0 X           0 0 0
(11) COLVIN W GRANNUM
DIRECTOR
 1.0 X           0 0 0
(12) ANTONIA HERNANDEZ
DIRECTOR
 1.0 X           0 0 0
(13) KEVIN JOHNSON
DIRECTOR
 1.0 X           0 0 0
(14) RONALD PHILLIPS
DIRECTOR
 1.0 X           0 0 0
(15) ANDREW PLEPPER
DIRECTOR
 1.0 X           0 0 0
(16) LYNNETTE JUNG LEE
DIRECTOR
 1.0 X           0 0 0
(17) KAREN PARKHILL
DIRECTOR
 1.0 X           0 0 0
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) REY RAMSEY
DIRECTOR
 1.0 X           0 0 0
(19) DON RANDEL
DIRECTOR
 1.0 X           0 0 0
(20) RICHARD RAPSON
DIRECTOR
 1.0 X           0 0 0
(21) ROBERT RUBIN
CHAIRMAN
 1.0 X           0 0 0
(22) GEORGE WALKER
DIRECTOR
 1.0 X           0 0 0
(23) SETH A WAUGH
DIRECTOR
 1.0 X           0 0 0
(24) BERNARD WINOGRAD
DIRECTOR
 1.0 X           0 0 0
(25) THOMAS ESPINOZA
DIRECTOR
 1.0 X           0 0 0
(26) DEAN ESSERMAN
DIRECTOR
 1.0 X           0 0 0
(27) MICHAEL TIERNEY
EVP & COO
 35.0     X       167,640 0 23,076
(28) FRANCINE BROOKS
EXECUTIVE VP OF PROGRAMS
 35.0     X       82,564 0 13,392
(29) MICHAEL LEVINE
EXECUTIVE VP & GENERAL COUNSEL
 35.0     X       250,432 0 41,868
(30) TOBIN LEVY
EXECUTIVE VP & CFO
 35.0     X       199,579 0 1,260
(31) STEPHEN SAGNER
SENIOR VICE PRESIDENT
 35.0     X       193,243 0 43,953
(32) MARYJO ALLEN
SENIOR VICE PRESIDENT
 35.0     X       163,482 0 33,347
(33) JANET OZARCHUK
VICE PRESIDENT/TREASURER
 35.0     X       115,794 0 11,494
(34) LILY LIM
VICE PRESIDENT/CONTROLLER
 35.0     X       160,188 0 39,475
(35) GREGORY MAHER
SENIOR VICE PRESIDENT
 35.0     X       187,814 0 40,929
(36) RICHARD MANSON
VICE PRESIDENT
 35.0     X       143,296 0 37,973
(37) DENISE ALTAY
VICE PRESIDENT
 35.0     X       166,325 0 29,622
(38) GRETA HARRIS
VICE PRESIDENT
 35.0     X       153,062 0 31,384
(39) EVELYN BROWN
SENIOR VICE PRESIDENT
 35.0     X       163,334 0 27,392
(40) CHARLES KONIGSBERG
VP OF POLICY
 35.0     X       95,146 0 1,824
(41) ELISE HOBEN
VICE PRESIDENT
 35.0     X       141,860 0 29,458
(42) VINCENT O'DONNELL
VICE PRESIDENT
 35.0     X       165,618 0 21,104
(43) CHARLES VLIEK
VICE PRESIDENT
 35.0     X       145,141 0 15,304
(44) MARGARET SLANE
VICE PRESIDENT
 35.0     X       139,775 0 37,115
(45) CELAYNE HILL
VICE PRESIDENT
 35.0     X       130,685 0 23,941
(46) JOE DIFILIPPI
SENIOR VICE PRESIDENT
 35.0     X       196,408 0 37,405
(47) MARIANO DIAZ
VICE PRESIDENT
 35.0     X       156,466 0 40,781
(48) RENNA BHATIA
VICE PRESIDENT
 35.0     X       135,554 0 25,833
(49) ANIKA GOSS-FOSTER
VICE PRESIDENT
 35.0     X       139,616 0 36,694
(50) BARBARA BURNHAM
VICE PRESIDENT
 35.0     X       158,108 0 26,592
(51) COURTNEY BRANKER
ASSISTANT TREASURER
 35.0     X       110,119 0 14,497
(52) MICHAEL TANG
VICE PRESIDENT
 35.0     X       123,709 0 20,239
(53) KEVIN JORDAN
VP OF NTL PROGRAMS
 35.0     X       111,269 0 40,408
(54) PATRICK MAHER
ASSISTANT SECRETARY
 35.0     X       120,979 0 21,308
(55) RICHARD PINNER
ASSISTANT SECRETARY
 35.0     X       100,737 0 18,742
(56) SHAWN LUTHER
ASSISTANT SECRETARY
 35.0     X       99,518 0 33,752
(57) JOSEPH HAGAN
SENIOR VICE PRESIDENT
 1.0     X       0 680,222 50,299
(58) SUSANA VASQUEZ
EXECUTIVE DIRECTOR
 35.0       X     133,165 0 40,877
(59) JOEL BOOKMAN
DEPUTY MANAGING DIRECTOR
 35.0         X   163,451 0 34,118
(60) DENISE NOTICE-SCOTT
EXECUTIVE DIRECTOR II
 35.0         X   169,134 0 26,740
(61) JOHN CHRISTOPHER WALKER
DIR. OF RESEARCH & ASSESSMENT
 35.0         X   146,752 0 46,793
(62) ORAMENTA NEWSOME
EXECUTIVE DIRECTOR II
 35.0         X   135,628 0 31,252
(63) COLLETTE WILLIAMS
ASSISTANT CONTROLLER
 35.0         X   133,519 0 33,279
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 5,707,542 694,222 1,130,797
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet42
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
KPMG LLP
345 PARK AVENUE
NEW YORK,NY10154 		AUDIT & TAX SERVICES 525,350
CORPORATE F A C T S
51248 PLYMOUTH VALLEY DRIVE
PLYMOUTH,MI48170 		STRATEGIC PLANNING 329,330
ADVOTEK INC
PO BOX 25027
GREENVILLE,SC296169997 		PROCURE COMPUTERS 639,640
BLUE OCEAN LOGIC
150 N MICHIGAN AVENUE
CHICAGO,IL606017586 		TECHNOLOGICAL ASSIST 439,319
SS AND C TECHNOLOGIES INC
80 LAMBERTON ROAD
WINDSOR,CT06095 		NEW LOAN SYSTEM 420,910
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet17
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 0
d Related organizations...1d 7,952,583
e Government grants (contributions)1e 48,926,040
f All other contributions, gifts, grants, and
similar amounts not included above1f 		46,505,421
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 103,384,044
Program Service Revenue Business Code
2a EQUITY IN EARNINGS OF AFFILIATES 531,390 23,606,781 23,606,781    
b INTEREST - COMMUNITY DEVEL. CORP LOANS 531,390 7,774,488 7,774,488    
c COMMUNITY DEVELOPMENT FEES 531,390 7,062,343 7,062,343    
d MISCELLANEOUS FEES 531,390 1,811,146 1,811,146    
e OWNERS INVESTMENT CONTRACT REVENUE 531,390 1,442,694 1,442,694    
f All other program service revenue . 1,903,578 1,903,578    
g Total. Add lines 2a–2f........MediumBullet 43,601,030
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,829,516 650   1,828,866
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 121,755  
b Less: rental expenses    
c Rental income or (loss) 121,755  
d Net rental income or (loss).......MediumBullet 121,755     121,755
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 101,307,780 818,693
b Less: cost or other basis and sales expenses 101,201,321 820,334
c Gain or (loss) 106,459 -1,641
d Net gain or (loss)..........MediumBullet 104,818     104,818
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0   0  
Miscellaneous Revenue Business Code
11a RECOVERIES 900,099 505,364     505,364
b MISCELLANEOUS REVENUE 900,099 52,852     52,852
c EVENT TICKETS 900,099 34,421     34,421
d All other revenue .... 34,988     34,988
e Total. Add lines 11a–11d ......MediumBullet 627,625
12 Total revenue. See Instructions....MediumBullet 149,668,788 43,601,680 0 2,683,064
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 37,783,384 37,783,384
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 4,825,993 2,321,387 1,734,338 770,268
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 21,358,033 14,427,785 3,830,511 3,099,737
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,209,020 1,412,161 470,539 326,320
9 Other employee benefits ....... 3,875,458 2,544,850 783,806 546,802
10 Payroll taxes ........... 2,066,845 1,321,273 440,255 305,317
11 Fees for services (non-employees):        
a Management ...... 4,201,226 1,030,038 2,933,422 237,766
b Legal ......... 268,797 95,205 151,592 22,000
c Accounting ........... 1,008,550   1,008,550  
d Lobbying ........... 619,179 371,508 160,987 86,684
e Professional fundraising. See Part IV, line 17.. 56,000 56,000
f Investment management fees ...... 170,895   170,895  
g Other .......... 10,835,026 10,835,026    
12 Advertising and promotion .... 39,122 13,532 22,463 3,127
13 Office expenses ....... 1,359,787 869,272 289,646 200,869
14 Information technology ...... 569,320 360,666 125,313 83,341
15 Royalties .. 0      
16 Occupancy ........... 3,569,623 2,254,366 794,323 520,934
17 Travel ............ 1,703,491 1,116,744 345,718 241,029
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,198,597 771,283 271,822 155,492
20 Interest ........... 6,058,833 6,058,833    
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 418,921 248,380 113,146 57,395
23 Insurance .............. 270,046   270,046  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a PROVISION FOR LOANS 8,064,582 8,064,582    
b CONSTRUCTION COSTS 4,240,843 4,240,843    
c MATERIAL COSTS 3,211,974 3,211,974    
d PROV. FOR RECOVERABLE GRANTS 714,677 714,677    
e
f All other expenses 2,284,154 1,620,050 499,092 165,012
25 Total functional expenses. Add lines 1 through 24f 122,982,376 101,687,819 14,416,464 6,878,093
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,575,224 1 2,502,951
2 Savings and temporary cash investments ....... 59,123,974 2 79,857,687
3 Pledges and grants receivable, net ......... 36,041,398 3 22,785,195
4 Accounts receivable, net ......... 16,714,378 4 18,692,741
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 765,108 9 4,980,178
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 9,174,339
b Less: accumulated depreciation. ..... 10b 2,319,303 5,753,120 10c 6,855,036
11 Investments—publicly traded securities .......... 85,663,662 11 100,680,711
12 Investments—other securities. See Part IV, line 11 ...... 24,525,885 12 16,855,779
13 Investments—program-related. See Part IV, line 11 .. 142,676,898 13 132,410,466
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 18,579,321 15 54,785,829
16 Total assets. Add lines 1 through 15 (must equal line 34)... 391,418,968 16 440,406,573
Liabilities 17 Accounts payable and accrued expenses . 12,598,964 17 12,159,947
18 Grants payable .......... 23,266,398 18 22,892,187
19 Deferred revenue .......... 114,436 19 69,968
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 208,230,501 23 208,265,131
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 653,141 25 943,589
26 Total liabilities. Add lines 17 through 25..... 244,863,440 26 244,330,822
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 43,390,341 27 72,468,844
28 Temporarily restricted net assets ..... 103,165,187 28 123,606,907
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 146,555,528 33 196,075,751
34 Total liabilities and net assets/fund balances ..... 391,418,968 34 440,406,573
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
149,668,788
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
122,982,376
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
26,686,412
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
146,555,528
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
22,833,811
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
196,075,751
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 108,209,065 82,195,074 86,896,011 75,720,768 103,308,901 456,329,819
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 108,209,065 82,195,074 86,896,011 75,720,768 103,308,901 456,329,819
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           59,838,627
6 Public Support. Subtract line 5 from line 4.           396,491,192
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 108,209,065 82,195,074 86,896,011 75,720,768 103,308,901 456,329,819
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 5,147,015 4,665,218 2,132,093 1,861,551 1,950,621 15,756,498
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 218,448 0 0 0 0 218,448
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 2,855 353,537 988,664 412,467 627,625 2,385,148
11 Total support (Add lines 7 through 10).           474,689,913
12
12
101,681,040
13
Section C. Computation of Public Support Percentage
14
14
83.526 %
15
15
83.918 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
LOCAL INITIATIVES SUPPORT CORPORATION
  		Employer identification number

13-3030229
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
LOCAL INITIATIVES SUPPORT CORPORATION
  		Employer identification number

13-3030229
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
LOCAL INITIATIVES SUPPORT CORPORATION
  		Employer identification number

13-3030229
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 190,941 190,941
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 447,740 447,740
c Total lobbying expenditures (add lines 1a and 1b) ................... 638,681 638,681
d Other exempt purpose expenditures ........................ 122,343,695 122,343,695
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 122,982,376 122,982,376
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000 1,000,000
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000 250,000
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 637,299 658,710 575,534 638,681 2,510,224
             
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 176,263 189,707 156,615 190,941 713,526
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 4,207,225   4,207,225
b Buildings ................        
c Leasehold improvements ............   4,114,261 1,956,516 2,157,745
d Equipment ................   503,108 28,950 474,158
e Other .................   349,745 333,837 15,908
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 6,855,036
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) COMMUNITY DEVELOPMENT PROJECTS 132,410,466 F








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 132,410,466
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ACCRUED INTEREST RECEIVABLE 2,316,754
(2) DUE FROM AFFILIATES 1,558,610
(3) SPONSORED PROJECTS 6,066,734
(4) OTHER ASSETS 60,022
(5) DUE FROM INVESTMENT MANAGER 6,338,790
(6) Investment in affiliates 38,444,919



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 54,785,829
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
DUE TO AFFILIATES 943,589








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 943,589
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 149,668,788
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 122,982,376
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 26,686,412
4 Net unrealized gains (losses) on investments .......................... 4 -2,181,300
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 156,274
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -2,025,026
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 24,661,386
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 135,845,588
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -2,173,018
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -2,173,018
3 Subtract line 2e from line 1..................... 3 138,018,606
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b 11,650,182
c Add lines 4a and 4b....................... 4c 11,650,182
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 149,668,788
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 111,184,202
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 111,184,202
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 11,798,174
c Add lines 4a and 4b....................... 4c 11,798,174
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 122,982,376
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SUPPLEMENTAL INFORMATION 1 SCHEDULE D, PART X - FIN 48 POSITION THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE ORGANIZATION DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010.
SUPPLEMENTAL INFORMATION 2 SCHEDULE D, PART XI, LINE 8 LINE 8 CONSISTS OF CHANGES IN NET ASSETS TOTALING $156,274 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 275,661 COLUMBIA POINTE II, LLC = 19,870 LISC LOUISIANA LOAN FUND, LLC = 69,762 NEIGHBORHOOD PROPERTIES, LLC = 72,500 LISC COOK COUNTY HOUSING PRESERVATION LLC = (32,711) COMMUNITY WEATHERIZATION PARTNERS, LLC = 650 INCREASE IN CHANGE IN NET ASSETS DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (562,009) ROUNDING = 3 TOTAL = 156,274
SUPPLEMENTAL INFORMATION 3 SCHEDULE D, PART XII, LINE 4B LINE 4B CONSISTS OF REVENUE TOTALING $11,650,182 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 7,420,443 COLUMBIA POINTE II, LLC = 18,792 LISC LOUISIANA LOAN FUND, LLC = 260,532 NEIGHBORHOOD PROPERTIES, LLC = 954,296 LISC COOK COUNTY HOUSING PRESERVATION LLC = 39,113 COMMUNITY WEATHERIZATION PARTNERS, LLC = 7,689,429 REDUCTION IN REVENUE DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (4,732,423) TOTAL = $11,650,182
SUPPLEMENTAL INFORMATION 4 SCHEDULE D, PART XIII, LINE 4B LINE 4B CONSISTS OF EXPENSES TOTALING $11,798,174 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 7,144,782 COLUMBIA POINTE II, LLC = (1,078) LISC LOUISIANA LOAN FUND, LLC = 182,487 NEIGHBORHOOD PROPERTIES, LLC = 881,796 LISC COOK COUNTY HOUSING PRESERVATION LLC = 71,824 COMMUNITY WEATHERIZATION PARTNERS, LLC = 7,688,779 REDUCTION IN REVENUE DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (4,170,414) ROUNDING = (2) TOTAL = $11,798,174
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean     Investments   5,766,887
Europe (Including Iceland and Greenland)     Investments   5,320,602
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     11,087,489
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     11,087,489
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
National Community Development Serv FUNDRAISING   No 0 25,000 0
Cause Effective fundraising workplan   No 0 7,500 0
Joan Eklund Jacobs Grant writing   No 0 14,525 0
Total .................right arrow 0 47,025 0
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AZ, CA, CT, FL, IL, IN, KS, LA, MA, MI, MN, MS, MO, NJ, NY, NC, OH, PA, RI, TX, VA, WI
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Charitable
contributions . . . 		       
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number
13-3030229
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Action for Boston Community178 Tremont Street
Boston,MA02111 		04-2304133 501(c)(3) 63,000       See Part IV
(2) ACTS Community Development CorporationSt Michaels Church
Milwaukee,WI53205 		39-1837474 501(c)(3) 80,000       See Part IV
(3) Adams Brown Counties Economic Opportunities Inc406 West Plum Street
Georgetown,OH45121 		31-0710683 501(c)(3) 20,000       See Part IV
(4) Advocate Charitable Foundation205 West Touhy Avenue
Park Ridge,IL60068 		36-3297360 501(c)(3) 28,944       See Part IV
(5) African Development Center1931 South 5th Street
Minneapolis,MN55454 		20-0553370 501(c)(3) 55,000       See Part IV
(6) After School Matters Inc66 East Randolph Street
Chicago,IL60601 		36-4409182 501(c)(3) 40,000       See Part IV
(7) Algiers Economic Development Foundation3520 Gen De Gaulle Dr
New Orleans,LA70114 		72-1275640 501(c)(3) 200,000       See Part IV
(8) Arts & Literacy in Children's Education725 Washington Street
Oakland,CA94607 		20-3634089 501(c)(3) 25,000       See Part IV
(9) Alivio Medical Center966 W 21st Street
Chicago,IL60608 		36-3661051 501(c)(3) 30,869       See Part IV
(10) All Pro Sports Training Academy2211 Norfolk Suite 210
Houston,TX77098 		80-0386288 501(c)(3) 7,500       See Part IV
(11) Alliance for Building Communities830 Hamilton Street
Allentown,PA18101 		23-2041406 501(c)(3) 12,500       See Part IV
(12) Alliance for Multicultural Community Svcs6440 Hillcroft Ste 411
Houston,TX77081 		76-0171217 501(c)(3) 157,304       See Part IV
(13) Allston Brighton Community Dvlp Corporation20 Linden Street
Allston,MA02134 		04-2716278 501(c)(3) 14,000       See Part IV
(14) American Indian Community Dvlp Corporation1404 E Franklin Ave
Minneapolis,MN55404 		41-1716667 501(c)(3) 45,000       See Part IV
(15) American Indian Family Center579 Wells Street
Saint Paul,MN55101 		41-1841352 501(c)(3) 71,500       See Part IV
(16) Amos HousePO Box 72873
Providence,RI02907 		05-0387218 501(c)(3) 191,678       See Part IV
(17) Argenta Community Development Corp401 Man Street
North Little Rock,AR72114 		71-0730884 501(c)(3) 10,000       See Part IV
(18) ArtsChange205 41st St
Richmond,CA94805 		20-0413052 501(c)(3) 12,091       See Part IV
(19) Asociacion De Puertorriquenos En MarchaInc4301 Rising Sun Ave
Philadelphia,PA19140 		23-1930630 501(c)(3) 496,416       See Part IV
(20) Assn for Neighborhood & Housing Development50 Broad Street
New York,NY10004 		13-2775999 501(c)(3) 36,000       See Part IV
(21) Association House of Chicago1116 N Kedzie Ave
Chicago,IL60651 		36-2168961 501(c)(3) 369,625       See Part IV
(22) AuroraSt Anthony Neighborhood dvlp Corp774 University Ave W
St Paul,MN55104 		41-1432372 501(c)(3) 51,000       See Part IV
(23) Avenue Community Development Corporation2505 Washington Ave
Houston,TX77007 		76-0380602 501(c)(3) 230,600       See Part IV
(24) Back of the Yards Neighborhood Council1751 W 47th Street
Chicago,IL60609 		36-2079600 501(c)(3) 58,204       See Part IV
(25) BAME Renaissance Community Dvlp Corporation3085 K Street
San Diego,CA92102 		33-0677938 501(c)(3) 40,748       See Part IV
(26) Bay Area Legal Aid1735 Telegraph Ave
Oakland,CA94612 		94-1631316 501(c)(3) 34,009       See Part IV
(27) Bayside Community Center2202 Comstock Street
San Diego,CA92111 		95-1652902 501(c)(3) 38,000       See Part IV
(28) Bedford Stuyvesant Restoration Corporation276 Fifth Avenue
New York,NY10001 		11-6083182 501(c)(3) 56,118       See Part IV
(29) Belmont Housing Resources of WNY1195 Main Street
Buffalo,NY14209 		16-1080227 501(c)(3) 55,000       See Part IV
(30) Belmont Shelter Corp1195 Main Street
Buffalo,NY14209 		16-1080227 501(c)(3) 22,155       See Part IV
(31) Beloved Community Family Services6430 South Harvard
Chicago,IL60621 		20-2273383 501(c)(3) 35,706       See Part IV
(32) Better Boys Foundation1521 S Pulaski Road
Chicago,IL60623 		36-2484473 501(c)(3) 15,000       See Part IV
(33) Beulah Land Development Corp772 Orchard Street
New Haven,CT06511 		06-1419774 501(c)(3) 5,820       See Part IV
(34) Beyond the Ball3057 S Drake
Chicago,IL60623 		26-1440472 501(c)(3) 16,700       See Part IV
(35) Bickerdike Redevelopment Corporation2550 West North Avenue
Chicago,IL60647 		23-7087890 501(c)(3) 226,303       See Part IV
(36) Big Brothers Big Sisters of Metropolitan Chicago560 W Lake Street
Chicago,IL60661 		36-2681212 501(c)(3) 35,427       See Part IV
(37) Blue Hills Community Services3101 Broadway
Kansas City,MO64111 		51-0141323 501(c)(3) 38,525       See Part IV
(38) Board of Education of the City of Chicago125 S Clark Street
Chicago,IL60603 		36-6005821 Government 507,312       See Part IV
(39) Biys & Girls Clubs of Chicago550 W Van Buren
Chicago,IL60607 		36-2166997 501(c)(3) 7,500       See Part IV
(40) Boys Girls Adults Community Dvlp CenterHwy 49 Bldg 306
Marvell,AR72366 		71-0540330 501(c)(3) 51,839       See Part IV
(41) Breakthrough Urban Ministries402 N St Louis Ave
Chicago,IL60624 		36-3810926 501(c)(3) 28,800       See Part IV
(42) Bridge Street Development Corp460 Nostrand Avenue
Brooklyn,NY11216 		11-3250772 501(c)(3) 46,764       See Part IV
(43) Bridgeport Neighborhood Trust Inc240 Fairfield Avenue
Bridgeport,CT06604 		22-2809353 501(c)(3) 72,500       See Part IV
(44) Bright Determined Children3131 W Madison Street
Chicago,IL60612 		45-2612156 501(c)(3) 6,200       See Part IV
(45) Bright Beginnings Inc128 M Street NW
Washington,DC20001 		52-1697917 501(c)(3) 5,013       See Part IV
(46) Brighton Center IncPO Box 325
Newport,KY41072 		61-0673886 501(c)(3) 145,060       See Part IV
(47) Broadmoor Development CorpPO Box 13369
New Orleans,LA70185 		23-7219506 501(c)(3) 22,000       See Part IV
(48) Buffalo Legacy Project70 Niagara Street
Buffalo,NY14202 		29-3900335 501(c)(3) 200,000       See Part IV
(49) Build It Green1434 University Avenue
Berkeley,CA94702 		20-0939449 501(c)(3) 13,750       See Part IV
(50) Build Inc1223 N Milwaukee Ave
Chicago,IL60642 		23-7022085 501(c)(3) 28,698       See Part IV
(51) Building Blocks Inc511 West Vine Street
Kalamazoo,MI49008 		06-1705642 501(c)(3) 10,000       See Part IV
(52) Cabrillo Economic Development Corp702 County Square Drive
Ventura,CA93003 		95-3681521 501(c)(3) 46,606       See Part IV
(53) California Coalition for Rural Housing Project717 K Street
Sacramento,CA95814 		94-2832634 501(c)(3) 15,000       See Part IV
(54) California Housing Partnership Corporation369 Pine Street
San Francisco,CA94104 		68-0183692 501(c)(3) 18,619       See Part IV
(55) Camden City Board of Educaiton201 N Front Street
Camden,NJ08102 		21-6000154 Government 200,000       See Part IV
(56) CAP Services Inc5499 Highway 10 E
Stevens Point,WI54481 		39-1080897 501(c)(3) 20,000       See Part IV
(57) Capitol Hill Housing Improvement Program1406 10th Ave
Seattle,WA98122 		91-0979968 Government 21,000       See Part IV
(58) CareerBuilder Government Solutions200 LaSalle St
Chicago,IL60601 		61-1516426 LLC 120,000       See Part IV
(59) Carrollton-Hollygrove CDC8301 Olive Street
New Orleans,LA70118 		06-1804372 501(c)(3) 15,000       See Part IV
(60) Casa 0101 Inc2009 E 1st Street
Los Angeles,CA90033 		87-0787898 501(c)(3) 32,000       See Part IV
(61) Catalytic Development Funding Corp50 E RiverCenter Blvd
Covington,KY41011 		26-3389252 501(c)(3) 10,000       See Part IV
(62) Catholic Bishop of Chicago-StSabina Employ7909 S Racine Avenue
Chicago,IL60620 		36-2171123 501(c)(3) 317,605       See Part IV
(63) Catholic Charities Inc839 Asylum Avenue
Hartford,CT06103 		06-0066760 501(c)(3) 9,700       See Part IV
(64) Center City Housing Corp105 1/2 West First Steet
Duluth,MN55802 		36-3485584 501(c)(3) 25,000       See Part IV
(65) Center for Great Neighborhoods of Covington1650 Russell Street
Covington,KY41011 		61-0733046 501(c)(3) 40,000       See Part IV
(66) Center for Land Reform421 Garland Street
Flint,MI48503 		27-0718458 501(c)(3) 263,216       See Part IV
(67) Center for Resilient Cities Inc200 N Blount st
Madison,WI53703 		39-1854762 501(c)(3) 26,000       See Part IV
(68) Central Detroit Christian Dvlp Corporation8840 Second Avenue
Detroit,MI48202 		38-3128822 501(c)(3) 50,000       See Part IV
(69) Central Missouri Community Action807-B No Providence rd
Columbia,MO65203 		43-0835026 501(c)(3) 19,000       See Part IV
(70) Central States SER-Jobs for Progress3948 West 26th Street
Chicago,IL60623 		36-1211270 501(c)(3) 155,000       See Part IV
(71) Centro Campesino Farmworker Center Inc9101 N Wesleyan Road
Indianapolis,IN46268 		59-1460598 501(c)(3) 13,500       See Part IV
(72) Cesar Chavez DrBusiness ImprovDistrict #386400 S 27th Street
Oak Creek,WI53154 		56-2602405 501(c)(3) 7,000       See Part IV
(73) Champlain Housing Trust Inc88 King Street
Burlington,VT05401 		22-2536446 501(c)(3) 18,000       See Part IV
(74) Change 4 Children Inc6409 S Ashland Avenue
Chicago,IL60636 		27-0534980 501(c)(3) 9,000       See Part IV
(75) Chicago Commons Association700 N Sacramento
Chicago,IL60612 		36-2169136 501(c)(3) 8,250       See Part IV
(76) Chicago Lawyer's Comm for Civil Rights Under Law100 N La Salle Ste 600
Chicago,IL60602 		51-0189264 501(c)(3) 15,000       See Part IV
(77) Chicago Men In ActionPO Box 10738
Chicago,IL60610 		27-1060296 501(c)(3) 17,080       See Part IV
(78) Chicago Neighborhood Initiatives Inc1000 E 111th Street
Chicago,IL60628 		27-1832686 501(c)(3) 25,000       See Part IV
(79) Chicago Rehab Network53 W Jackson St
Chicago,IL60604 		36-2928136 501(c)(3) 25,000       See Part IV
(80) Chicago West Community Music Center100 N Central Park Ave
Chicago,IL60624 		36-4322584 501(c)(3) 12,000       See Part IV
(81) Chicano Por La Causa1112 East Buckeye
Phoenix,AZ85034 		86-0227210 501(c)(3) 11,346       See Part IV
(82) Chinatown Community Development Center1525 Grant Ave
San Francisco,CA94133 		94-2514053 501(c)(3) 130,898       See Part IV
(83) Chinese Community Center Inc9800 Town Park
Houston,TX77036 		76-0067885 501(c)(3) 55,000       See Part IV
(84) Christian Activites Council Congregational47 Vine Street
Hartford,CT06112 		06-0689693 501(c)(3) 97,500       See Part IV
(85) Church Community Housing Corporation50 Washington Square
Newport,RI02840 		05-0343709 501(c)(3) 45,000       See Part IV
(86) Church of the Messiah Housing Corporation1157 Concord St
Detroit,MI48207 		38-2252958 501(c)(3) 45,000       See Part IV
(87) Cincinnati Works708 Walnut Street
Cincinnati,OH45202 		31-1656186 501(c)(3) 100,000       Grant & Award
(88) Citizens Housing & Planning Council42 Broadway
New York,NY10004 		13-1782468 501(c)(3) 17,500       See Part IV
(89) City Heights Community Development Corp4283 El Cajon Blvd
San Diego,CA92105 		95-3661177 501(c)(3) 25,000       See Part IV
(90) City of Lakes Community Land Trust2017 East 38th Street
Minneapolis,MN55407 		06-1665031 501(c)(3) 45,500       See Part IV
(91) City Vision Ministries Inc726 Armstrong Ave
Kansas City,KS66101 		48-1123337 501(c)(3) 10,000       See Part IV
(92) City Wide Neighborhood Development Corp8 North Main Street
Dayton,OH45402 		31-0885010 501(c)(3) 20,000       See Part IV
(93) Claretian Associates9108 S Brandon Avenue
Chicago,IL60617 		36-4087259 501(c)(3) 197,930       See Part IV
(94) Coachella Valley Housing Coalition45-701 Monroe St
Indio,CA92201 		95-3814898 501(c)(3) 17,000       See Part IV
(95) Coalition for Nonprofit Housing & Economic dvlp1432 U Street NW
Washington,DC20009 		52-1750323 501(c)(3) 30,000       See Part IV
(96) Coalition for Responsible Community Dvlp3101 South Grand Ave
Los Angeles,CA90007 		20-2445113 501(c)(3) 62,000       See Part IV
(97) Coastal Enterprises Inc36 Water Street
Wiscasset,ME04578 		01-0347504 501(c)(3) 18,000       See Part IV
(98) Codman Square Neighborhood Development Corp587 Washington Street
Dorchester,MA02124 		04-2752507 501(c)(3) 88,500       See Part IV
(99) Comite de Bien Estar Inc963 East B Street
San Luis,AZ85349 		86-0427342 501(c)(3) 20,000       See Part IV
(100) CommonBond Communities328 W Kellogg Blvd
St Paul,MN55102 		41-1260469 501(c)(3) 210,971       See Part IV
(101) Communidades Latinas Unidas En Servicio797 East 7th Street
St Paul,MN55106 		41-1386986 501(c)(3) 150,000       See Part IV
(102) Communities in Schools of San Fernando Valley8743 Burnet Avenue
North Hills,CA91343 		95-4523780 501(c)(3) 15,000       See Part IV
(103) Community Action Duluth Inc19 N 21st Ave W
Duluth,MN55806 		41-1410670 501(c)(3) 223,050       See Part IV
(104) Community Build Inc4305 Degnan Blvd
Los Angeles,CA90008 		95-4375255 501(c)(3) 19,750       See Part IV
(105) Community Economic Dvlp Association of Mich1000 S Washington Ave
Lansing,MI48910 		38-3445097 501(c)(3) 30,000       See Part IV
(106) Community Housing Development Corp1535-A Third Street
Richmond,CA94801 		68-0235719 501(c)(3) 38,132       See Part IV
(107) Community Housing Improvement Program Inc1001 Willow Street
Suite 203
Chico,CA95928 		94-2223398 501(c)(3) 18,110       See Part IV
(108) Community Housing Initiatives Inc14 West 21st Street
Spencer,IA51301 		42-1416426 501(c)(3) 19,000       See Part IV
(109) Community Housing of Wyandotte2 South 14th Street
Kansas City,KS66102 		48-0934993 501(c)(3) 301,500       See Part IV
(110) Community Housing Works4305 University Avenue
San Diego,CA92105 		33-0317950 501(c)(3) 6,000       See Part IV
(111) Community Initiatives354 Pine Street
San Francisco,CA94104 		94-3255070 501(c)(3) 119,813       See Part IV
(112) Community of Hope Inc1717 Mass AveNW
Washington,DC20036 		52-1184749 501(c)(3) 50,000       See Part IV
(113) Community Preservation & Development5513 Conn Ave NW
Washington,DC20015 		52-1662186 501(c)(3) 25,000       See Part IV
(114) Contra Costa Opportunity West598 Nevin Ave
Richmond,CA94801 		31-3685366 501(c)(3) 27,182       See Part IV
(115) Contra Costa Regional Health Foundation50 Douglas drive 310A
Martinez,CA94553 		20-0555977 501(c)(3) 7,148       See Part IV
(116) County of Maricopa Riverside Sch District 21414 S 51st Street
Phoenix,AZ85043 		86-6000479 Government 200,000       See Part IV
(117) Crime Prevention Fund of Hopkins Minnesota1010 First Street South
Hopkins,MN55343 		36-3355326 501(c)(3) 20,000       See Part IV
(118) Crooked Creek Northwest CDC Inc9101 N Wesleyan Road
Indianapolis,IN46268 		35-2110841 501(c)(3) 68,520       See Part IV
(119) Cypress Hills Local Development Corporation625 Jamaica Avenue
Brooklyn,NY11208 		11-2683663 501(c)(3) 150,017       See Part IV
(120) Dayton's Bluff Neighborhood Housing Svcs Inc823 East Seventh Street
St Paul,MN55106 		41-1386097 501(c)(3) 60,000       See Part IV
(121) DC Parkside-Keniworth Promise NBRHD Inc709 12th Street SE
Suite 201
Washington,DC20003 		27-0675043 501(c)(3) 70,000       See Part IV
(122) Desert Mission Neighborhood Renewal9201 N 5th Street
Phoenix,AZ85020 		86-0746598 501(c)(3) 44,245       See Part IV
(123) Detroit Economic Growth Assoc500 Griswold
Suite 2200
Detroit,MI48226 		38-2433720 501(c)(3) 15,000       See Part IV
(124) Detroit Land Bank Authority65 Cadillac Square
Detroit,MI48226 		27-1170869 Government 275,000       See Part IV
(125) Detroit Midtown Micro-Entrerprise Fund Corp440 Burroughs Suite 140
Detroit,MI48202 		20-2593806 501(c)(3) 30,150       See Part IV
(126) DevCorp North1448 West Morse Avenue
G3
Chicago,IL60626 		35-3357551 501(c)(3) 10,000       See Part IV
(127) Don Bosco Community Center531 Garfield Avenue
Suite 1650
Kansas City,MO64124 		44-0558260 501(c)(3) 101,996       See Part IV
(128) Dorcas Place Adult & family Learning Center220 Elmwood Avenue
Providence,RI02907 		05-0391754 501(c)(3) 182,000       See Part IV
(129) Dorchester Bay Economic Dev Corp594 Columbia Road
Dorchester,MA02125 		04-2681632 Government 40,050       See Part IV
(130) Each One Teach One Literacy6720 S Stewart Avenue
Chicago,IL60621 		26-3164644 501(c)(3) 8,500       See Part IV
(131) East 10th Street Civic Association2236 East 10th St
Indianapolis,IN46201 		14-1857868 501(c)(3) 110,221       See Part IV
(132) East Bay Asian Local Development Corp310 8th Street
Oakland,CA94607 		51-0171851 501(c)(3) 25,000       See Part IV
(133) East Bay Asian Youth Center2025 East 12th St
Oakland,CA94606 		94-2925799 501(c)(3) 160,900       See Part IV
(134) East Central Community OrganizationPO Box 40095
Suite 3200
Spokane,WA99220 		91-1143596 501(c)(3) 50,054       See Part IV
(135) East Gateway Partnership1723 Bryant Ave North
Suite 2200
Minneapolis,MN55411 		27-1386860 C-Corp 20,000       See Part IV
(136) East LA Community Corp530 South Boyle Ave
Los Angeles,CA90033 		95-4531076 501(c)(3) 36,282       See Part IV
(137) Economic Development Center342 Washington Ave
Greenville,MS38702 		20-8973389 501(c)(6) 5,334       See Part IV
(138) Ecovate Inc1598 Wynkoop Street
Denver,CO80202 		84-1592955 C-Corp 39,188       See Part IV
(139) El Cajon Blvd Business Improvement Assn3727 El Cajon Boulevard
San Diego,CA92105 		33-0356595 501(c)(6) 35,000       See Part IV
(140) Emerge Community Development Corporation1101 W Bdway Ave N
Minneapolis,MN55411 		41-1277423 501(c)(3) 180,000       See Part IV
(141) Englewood Community Development Corp57 N Rural Street
Indianapolis,IN46201 		35-2003744 501(c)(3) 25,000       See Part IV
(142) Enumclaw School District #2162929 McDougall Avenue
Enumclaw,WA98022 		91-6007327 501(c)(3) 200,000       See Part IV
(143) Episcopal Community Development Inc620 Clinton Avenue
Newark,NJ07108 		22-3072251 501(c)(3) 50,000       See Part IV
(144) Esperanza Community Housing Corp2337 S Figueroa St
Suite 201
Los Angeles,CA90007 		95-4230345 501(c)(3) 15,340       See Part IV
(145) Esther Stewart Buford Foundation656 Center Park Lane
Yazoo City,MS39194 		64-0937063 501(c)(3) 19,125       See Part IV
(146) Experimental Station6100 South Blackstone Ave
Chicago,IL60637 		32-0017985 501(c)(3) 9,731       See Part IV
(147) Fair Food Network205 E Washington St
Suite B
Ann Arbor,MI48104 		26-4143394 501(c)(3) 25,000       See Part IV
(148) Fairmont Park Conservancy1617 JFK Blvd
Philadelphia,PA19103 		23-2977645 501(c)(3) 100,000       See Part IV
(149) Family Health Center Inc117 W Patterson Street
Suite B
Kalamazoo,MI49007 		23-7107569 501(c)(3) 10,000       See Part IV
(150) Family Resources Community Action245 Main Street
Suite 710
Woonsocket,RI02895 		05-0259103 501(c)(3) 154,000       See Part IV
(151) Fayette County Community Action Agency Inc108 North Beeson Ave
Uniontown,PA15401 		25-1180898 501(c)(3) 135,000       See Part IV
(152) Federation of Appalachian Housing EntP106 Pasco Street
502
Berea,KY40403 		31-0986871 501(c)(3) 25,000       See Part IV
(153) Fenway Community Development Corporation73 Hemenway Street
Suite 310
Boston,MA02115 		04-2666507 501(c)(3) 43,583       See Part IV
(154) Flanner House of Indianapolis2424 Martin L KING
Indianapolis,IN46208 		35-0942628 501(c)(3) 141,050       See Part IV
(155) Flint NBRHD Improv & Preservation Proj505 West Court Street
Suite 202
Flint,MI48503 		38-1814037 501(c)(3) 60,000       See Part IV
(156) Flint River Corridor Alliance432 N Saginaw Street
Suite 1001
Flint,MI48502 		06-1800444 501(c)(3) 10,000       See Part IV
(157) Florida Alliance of CDC126 West Adams St
Suite 601
Jacksonville,FL32202 		20-1848987 501(c)(3) 10,000       See Part IV
(158) FocusHope1355 Oakman Blvd
Suite 401
Detroit,MI48238 		38-1948285 501(c)(3) 361,000       See Part IV
(159) Fondy Food Center Inc2347 W Fond du Lac Ave
Milwaukee,WI53206 		31-1751969 501(c)(3) 10,000       See Part IV
(160) Four Directions Development Corporation20 Godfrey Drive
Suite 130
Orono,ME04473 		01-0544468 501(c)(3) 14,000       See Part IV
(161) Franklin County Community DVLP Corporation324 Wells Street
Greenfield,MA01301 		04-2678309 501(c)(3) 19,039       See Part IV
(162) Friends of Foxboro Turf Project IncPO Box 58
Foxborough,MA02035 		35-2344574 501(c)(3) 200,000       See Part IV
(163) Front Porch Alliance3210 Michigan
Kansas City,MO64109 		43-1874501 501(c)(3) 32,216       See Part IV
(164) Fund for the City of New York121 Ave of the Americas
6th Floor
New York,NY10013 		13-2612524 501(c)(3) 6,000       See Part IV
(165) Future Ties NFP3935 W 82nd Street
Suite 202
Chicago,IL60652 		27-5469921 501(c)(3) 5,700       See Part IV
(166) Garfield Park Conservatory Alliance300 N Central Park Ave
Chicago,IL60624 		36-4200490 501(c)(3) 177,178       See Part IV
(167) Garrett County Commun Action Committee Inc104 East Center Street
Suite 601
Oakland,MD21550 		52-0820662 501(c)(3) 20,000       See Part IV
(168) Genesee County Land Bank Authority452 South Saginaw St
Second Floor
Flint,MI48502 		61-1480273 Government 37,500       See Part IV
(169) Girls in the Game NFPUnion Park Fieldhouse
1501 West Randolph Street
Chicago,IL60607 		36-4024533 501(c)(3) 10,000       See Part IV
(170) Goodcity NFP5049 W Harrison
Chicago,IL60644 		36-3467921 501(c)(3) 198,982       See Part IV
(171) Goodwill Inds Central Michigan's Heartland4820 Wayne Road
251 W Main 2
Battle Creek,MI49037 		38-1426892 501(c)(3) 75,000       See Part IV
(172) Goodwill Industries of Greater Grand Rapids3035 Prairie St SW
Grandville,MI49418 		38-6113040 501(c)(3) 75,000       See Part IV
(173) Goodwill Industries of Southwest Michigan420 East Alcott Street
Suite 200
Kalamazoo,MI49001 		38-1558550 501(c)(3) 75,000       See Part IV
(174) Goodwill Industries Inc553 Fairview Avenue N
Suite 301
ST Paul,MN55104 		41-0706171 501(c)(3) 43,300       See Part IV
(175) Goshen Housing Trust IncP O Box 511
Goshen,CT06756 		96-8462114 C-Corp 10,000       See Part IV
(176) Grandmont Rosedale Development Corporation19800 Grand River
6th Floor
Detroit,MI48223 		38-2885952 501(c)(3) 105,170       See Part IV
(177) Greater Auburn-Gresham Dvlp Corporation1159 West 79 Street
Chicago,IL60620 		36-4377387 501(c)(3) 724,455       See Part IV
(178) Greater Frogtown Community Dvlp Corporation533 N Dale Street
Suite 206
St Paul,MN55103 		41-1804148 501(c)(3) 45,000       See Part IV
(179) Greater Greenville Housing503 Washington Avenue
PO Box 422
Greenville,MS38702 		64-0814978 501(c)(3) 40,000       See Part IV
(180) Greater Southwest Development Corporation2601 West 63rd Street
Ste 207
Chicago,IL60629 		36-2858304 501(c)(3) 260,848       See Part IV
(181) Green Works in Kansas City4334 McGee Street
Unit A
Kansas City,MO64111 		32-0195433 501(c)(3) 7,440       See Part IV
(182) Groundwork Milwaukee3015 S Wentworth Ave
Milwaukee,WI53207 		32-0182692 501(c)(3) 10,000       See Part IV
(183) Grove House of Jacksonville Inc126 West Adams St
502
Jacksonville,FL32202 		59-3087085 501(c)(3) 125,673       See Part IV
(184) Habitat for Humanity of Coastal Fairfield County1470 Barnum Avenue
Suite 310
Bridgeport,CT06610 		22-2597077 501(c)(3) 42,500       See Part IV
(185) Habitat for HumanityMetro Jackson1260 Ellis Ave
Jackson,MS392965634 		64-0750633 501(c)(3) 13,534       See Part IV
(186) Harmoni Inc615 N Alabama St
Indianapolis,IN46204 		80-0228952 501(c)(3) 23,500       See Part IV
(187) Hartwig Legacy Foundation300 E 36th Street
Kansas City,MO64111 		20-4613795 501(c)(3) 40,000       See Part IV
(188) Hawaiian Community Assets Inc1050 Queen Street
Suite 201
Honolulu,HI96814 		99-0348767 501(c)(3) 17,000       See Part IV
(189) Hawthorne Social Service Association Inc2440 West Ohio St
Suite 201
Indianapolis,IN46222 		35-0874274 501(c)(3) 189,200       See Part IV
(190) Heartland Housing208 S La Salle Street
Suite 1818
Chicago,IL60604 		36-3642952 501(c)(3) 15,000       See Part IV
(191) Highland Community Builders IncPO Box 1577
Elkins,WV26241 		20-3583045 501(c)(3) 22,000       See Part IV
(192) Home Start Inc5005 Texas Street
Suite 203
San Diego,CA92108 		95-3138268 501(c)(3) 100,000       See Part IV
(193) HomeFront Inc780 Fillmore Avenue
Suite 550
Buffalo,NY14212 		16-1065303 501(c)(3) 40,000       See Part IV
(194) Homesight Inc5117 Rainier Avenue South
Seattle,WA98118 		94-3117253 501(c)(3) 40,000       See Part IV
(195) Hope Community Inc611 E Franklin Ave
Minneapolis,MN55404 		41-1292817 501(c)(3) 56,905       See Part IV
(196) House of Hope CDC3188 Post Road
Suite 210
Warwick,RI02886 		05-0448151 501(c)(3) 30,000       See Part IV
(197) Housing Dvlp Corporation of Lancaster439 East King Street
Suite 201
Lancaster,PA17602 		23-1861343 501(c)(4) 17,000       See Part IV
(198) Housing Resources Inc420 E Alcott Street
Suite 200
Kalamazoo,MI49001 		38-2474879 501(c)(3) 25,000       See Part IV
(199) Houston Independent School District4400 West 18th Street
2nd Floor
Houston,TX77092 		74-6001255 Government 50,000       See Part IV
(200) Human Resource Dvlp Ctr District IX Inc32 S Tracy Ave
Bozeman,MT59715 		81-0350886 501(c)(3) 19,000       See Part IV
(201) Humboldt Park Social Services2120 N Mozart
Chicago,IL60647 		36-3731388 501(c)(3) 143,815       See Part IV
(202) Imagine Englewood730 W 69th Street
Suite 114
Chicago,IL60621 		30-0089837 501(c)(3) 8,500       See Part IV
(203) Impact Capital401 Second Avenue South
Suite 513
Seattle,WA98104 		94-3196958 501(c)(3) 56,997       Award
(204) Impact Seven Inc147 Lake Almena Drive
Almena,WI54805 		39-1141037 501(c)(3) 19,000       See Part IV
(205) Independence Heights Redevelopment Council205 W Crosstimbers
Houston,TX77018 		41-2233778 501(c)(3) 14,591       See Part IV
(206) Independenct School District No 625360 Colborne Street
Saint Paul,MN55102 		41-0901311 Government 6,250       See Part IV
(207) Indianapolis Downtown Inc111 Monument Circle
Indianapolis,IN46204 		35-1877771 501(c)(3) 7,090       See Part IV
(208) Indianapolis Neighborhood Resource Center1802 N Illinois St
Indianapolis,IN46202 		35-1909230 501(c)(3) 20,000       See Part IV
(209) Indy-East Asset Development2236 E 10th Street
Indianapolis,IN46201 		20-0146547 501(c)(3) 6,000       See Part IV
(210) Inner-City Muslim Action Network (IMAN)2744 W 63rd Street
Chicago,IL60629 		36-4167433 501(c)(3) 8,000       See Part IV
(211) Instituto Del Progreso Latino2570 S Blue Island Ave
Ste 207
Chicago,IL60608 		36-2937375 501(c)(3) 483,734       See Part IV
(212) Intercongregation Communities Association12990 St Davids Road
Suite G106
Minnetonka,MN55345 		41-0979010 501(c)(3) 40,250       See Part IV
(213) International Charter School Corp334 Pleasant Street
Suite 606
Pawtucket,RI02860 		05-0519201 501(c)(3) 15,000       See Part IV
(214) International Rescue Committee5348 University Avenue
San Diego,CA92105 		13-5660870 501(c)(3) 167,500       See Part IV
(215) Irvington Development Organization338 S Arlington Ave
Suite 202
Indianapolis,IN46219 		76-0716202 501(c)(3) 83,850       See Part IV
(216) Jane Addams Hull House Assoc1030 W Van Buren
Ste 200
Chicago,IL60607 		36-2170135 501(c)(3) 511,975       See Part IV
(217) Jane Addams Resource Corporation4432 N Ravenswood Ave
Chicago,IL60640 		36-3682559 501(c)(3) 205,591       See Part IV
(218) Jericho Rd Episcopal Housing Inititative LLC1623 Seventh Street
New Orleans,LA70115 		20-8419678 501(c)(3) 40,045       See Part IV
(219) John H Boner Community Center2236 East Tenth St
Suite 202
Indianapolis,IN46201 		23-7204495 501(c)(3) 153,900       See Part IV
(220) John Ronan Architect420 W Huron Street
Chicago,IL60654 		36-4165527 LLC-P 15,000       See Part IV
(221) Juxtaposition Inc2007 Emerson Ave N
Suite 1600
Minneapolis,MN55411 		41-1851915 501(c)(3) 50,000       See Part IV
(222) Kalamazoo County Land Bank201 West Kalamazoo Ave
Kalamazoo,MI49007 		27-0721363 Government 86,500       See Part IV
(223) Kalamazoo Eastside Neighborhood Assoc1301 East Main Street
Kalamazoo,MI49048 		38-2509149 501(c)(3) 10,000       See Part IV
(224) Kansas City Metropolitan Crime Commission3100 Broadway
Kansas City,MO64111 		44-0540176 501(c)(3) 80,000       See Part IV
(225) Kentucky Highlands Community dvlp Corp362 Old Whitley Road
Ste 207
London,KY40744 		61-1253192 501(c)(3) 18,500       See Part IV
(226) Kenwood-Oakland Community Org1005 E 43rd Street
Suite 200
Chicago,IL60653 		36-2598637 501(c)(3) 10,000       See Part IV
(227) King Park Area Development Corporation2430 N Delaware
Suite 200
Indianapolis,IN46205 		35-1704590 501(c)(3) 18,646       See Part IV
(228) KIPP Inc10711 KIPP Way
Suite 202
Houston,TX77099 		13-3875888 501(c)(3) 100,000       See Part IV
(229) La Casa De Don Pedro75 Park Avenue
PO Box 623
Newark,NJ07104 		23-7249368 501(c)(3) 23,320       See Part IV
(230) La Casa Norte3533 W North Ave
Suite 224
Chicago,IL60647 		36-4041525 501(c)(3) 12,500       See Part IV
(231) La Villita Community Church2300 S Millard Avenue
Suite 2923
Chicago,IL60623 		36-3916853 501(c)(3) 7,500       See Part IV
(232) Labor's Training & Community Dvlp Alliance4265 Fairmount Ave
San Diego,CA92105 		95-6136389 501(c)(3) 50,000       See Part IV
(233) Laconia Area Community Land Trust658 Union Avenue
Laconia,NH03246 		02-0426348 501(c)(3) 16,000       See Part IV
(234) Lafayette Square Area CoalitionPO Box 531515
Indianapolis,IN46253 		20-4008623 501(c)(3) 12,500       See Part IV
(235) Land Clearance for Redevelopment Authority1100 Walnut St
25 Kamehameha V Highway
Kansas City,MO64106 		44-6005869 Government 109,354       See Part IV
(236) Latino Entrepreneural NetworkSE Wisc612 W National Ave
Milwaukee,WI53204 		20-5987240 501(c)(3) 10,000       See Part IV
(237) Lawndale Christian Development Corporation3843 West Ogden Avenue
2nd Floor
Chicago,IL60623 		36-3573036 501(c)(3) 170,665       See Part IV
(238) Layton Blvd West Neighbors Inc1545 S Layton Blvd
Suite 513
Milwaukee,WI53215 		39-1817581 501(c)(3) 34,130       See Part IV
(239) Lee County Family Resource Center593 Highway 243
Suite 513
Marianna,AR72360 		71-0781281 501(c)(3) 75,460       See Part IV
(240) Lighthouse Communities Inc1422 Madison Ave SE
Suite 2580
Grand Rapids,MI49507 		38-3537915 501(c)(3) 75,000       See Part IV
(241) Lighthouse of Oakland CountyPO Box 430508
Pontiac,MI48343 		38-2391381 501(c)(3) 126,500       See Part IV
(242) Lincoln Village1133 W Lincoln Avenue
Suite 6
Milwaukee,WI53215 		39-2023509 501(c)(3) 10,000       See Part IV
(243) Little Scholars of Detroit19000 Grand River
Detroit,MI48223 		38-3672949 501(c)(3) 10,000       See Part IV
(244) Little Village Community Development Corp2756 S Harding Ave
Chicago,IL606234412 		36-3727669 501(c)(3) 212,150       See Part IV
(245) Local Economic & Employment dvlp Council3712 N Broadway
285
Chicago,IL60613 		33-1028723 501(c)(3) 15,000       See Part IV
(246) Logan Square Neighborhood Association2840 N Milwaukee Ave
2nd Floor
Chicago,IL60618 		36-2638491 501(c)(3) 747,861       See Part IV
(247) Lotus Bloom2008 Park Blvd
Suite 513
Oakland,CA94606 		51-0662715 501(c)(3) 75,000       See Part IV
(248) Low Income Housing Opportunities500 East Russell Ave
High Point,NC27260 		56-2099596 501(c)(3) 15,000       See Part IV
(249) Lower 9th ward NENA1123 Lamanche Street
PO Box 771039
New Orleans,LA70117 		76-0827045 501(c)(3) 25,000       See Part IV
(250) Loyola Development Corp20 E Main Street
Waterbury,CT06702 		26-1622245 501(c)(3) 16,680       See Part IV
(251) Lutheran Social Service of Minnesota2485 Como Ave
St Paul,MN55108 		41-0872993 501(c)(3) 127,500       See Part IV
(252) Macon Ridge Community Development Corp1600 3rd Street
PO Drawer 1793
Ferriday,LA71334 		72-1332049 501(c)(3) 44,125       See Part IV
(253) Madisonville Community Urban redvlp Corp2173 Spinningwheel L
Cincinnati,OH45244 		51-0178908 501(c)(3) 45,035       See Part IV
(254) Manna Inc828 Evarts Street NE
285
Washington,DC20018 		52-1260698 501(c)(3) 80,000       See Part IV
(255) Mapleton-Fall Creek Housing Development Corp130 East 30th St
Suite 250
Indianapolis,IN46205 		35-1654999 501(c)(3) 26,910       See Part IV
(256) Martin Luther King Economic Development Corp2745 N Martin l King
2nd floor
Milwaukee,WI53212 		39-1809548 501(c)(3) 36,500       See Part IV
(257) Mary Rigg Neighborhood Center1920 West Morris St
Ste 200
Indianapolis,IN46221 		35-0868954 501(c)(3) 152,700       See Part IV
(258) Massachusetts Association of CDCs15 Court Square
Boston,MA02108 		04-2759909 501(c)(3) 45,000       See Part IV
(259) Massachusetts Avenue Project271 Grant Street
Suite 120
Buffalo,NY14213 		16-1585356 501(c)(3) 10,000       See Part IV
(260) Matrix Theatre Company Inc2730 Bagley Ave
4
Detroit,MI48216 		38-2989747 501(c)(3) 25,000       See Part IV
(261) Maures Development Group LLC1915 NMartin L King dr
Suite 240-C
Milwaukee,WI53212 		20-8281467 C-Corp 25,000       See Part IV
(262) Mercy Housing and Human Development Inc1010 Ford Street
Foley Campus - Building D
Gulfport,MS39507 		72-1354070 501(c)(3) 13,500       See Part IV
(263) Mercy Housing California3120 Freebrd Dr
Suite 350
West Sacramento,CA95691 		94-3081666 501(c)(3) 43,333       See Part IV
(264) Metro North Community Dvlp Corporation3101 N Main Street
Jacksonville,FL32206 		31-1761439 501(c)(3) 136,500       See Part IV
(265) Metropolitan Area Advisory Committee1355 Third Ave
Chula Vista,CA91911 		95-2457354 501(c)(3) 30,315       See Part IV
(266) Metropolitan Family Services1 North Dearborn
Chicago,IL60602 		36-2167940 501(c)(3) 68,732       See Part IV
(267) Mi Casa Inc6230 3rd StNW
Washington,DC20011 		52-1796840 501(c)(3) 50,000       See Part IV
(268) Mid-Bronx Desperados Commun Housing Corp1762 Boston Road
Ste 200
Bronx,NY10460 		13-3023179 501(c)(3) 97,626       See Part IV
(269) Midwest Minnesota Community Dvlp Corp119 Graystone Plaza
Detroit Lakes,MN56501 		41-0972298 501(c)(3) 17,191       See Part IV
(270) Mikva Challenge Grant Foundation25 E Washington
Suite 820
Chicago,IL60602 		52-2033353 501(c)(3) 210,175       See Part IV
(271) Minneapolis Public Schools807 NE Broadway St
Minneapolis,MN55413 		41-0851980 Government 200,000       See Part IV
(272) Mississippi Action For Community Education119 South Theobald St
Suite 201
Greenville,MS38701 		64-0465680 501(c)(3) 113,000       See Part IV
(273) Mississippi County Arkansas Opportunity Comm1400 N Division St
PO Box 1289 72316-1289
Blytheville,AR72315 		71-0386409 501(c)(3) 20,000       See Part IV
(274) Model Cities Community Dvlp Corporation839 University Avenue W
St Paul,MN55104 		41-1936584 501(c)(3) 47,500       See Part IV
(275) Molokai Community Service CouncilPO Box 2047
Kaunakaki,HI96748 		23-7426312 501(c)(3) 20,673       See Part IV
(276) Morris Canal Redevelopment Area CDC360 Communipaw Avenue
Suite 601
Jersey City,NJ07304 		22-3747538 501(c)(3) 15,000       See Part IV
(277) MotherLand IncPO Box 924511
Houston,TX77018 		31-1505974 501(c)(3) 9,000       See Part IV
(278) Mountain Assn for Community Economic Develo433 Chestnut Street
Suite 200
Berea,KY40403 		31-0900246 501(c)(3) 17,500       See Part IV
(279) Mt Pleasant Community Development Corp105 Bernice Drive
PO Box 10566
Monroe,LA71201 		72-1356854 501(c)(3) 20,000       See Part IV
(280) Mutual Housing Assn of Greater Hartford95 Niles St
Ste 200
Hartford,CT06105 		22-2925052 501(c)(3) 155,000       See Part IV
(281) Mutual Housing Assn of S Central Connect235 Grand Avenue
100
New Haven,CT06513 		22-3237413 501(c)(3) 24,000       See Part IV
(282) Mutual Housing Assn of Southwestern Connect63 Stillwater Avenue
2nd Floor
Stamford,CT06902 		22-3035152 501(c)(3) 187,500       See Part IV
(283) Nashua School District141 Ledge Street
Suite 562
Nashua,NH03060 		02-6000581 501(c)(1) 200,000       See Part IV
(284) National Alliance of Commu Economic Dvlp1020 16th Street NW
Washington,DC20036 		26-0159736 501(c)(3) 10,000       See Part IV
(285) National Museum of Mexican Art1852 W 19th Street
Chicago,IL60608 		36-3225519 501(c)(3) 27,052       See Part IV
(286) Native American Connections4520 N Central Avenue
Suite 140
Phoenix,AZ85012 		86-0293585 501(c)(3) 25,000       See Part IV
(287) Near North Development Corporation2123 N Meridian St
Suite 733
Indianapolis,IN46202 		35-1427889 501(c)(3) 45,250       See Part IV
(288) Near North Health Service Corp1276 N Clybourn
Chicago,IL60610 		36-3197647 501(c)(3) 123,181       See Part IV
(289) Near West Side Community Dvlp Corporation216 South Hoyne Avenue
PO Box 1001
Chicago,IL60612 		36-3607203 501(c)(3) 190,994       See Part IV
(290) Nehemiah Housing Corporation654 Main Street
Suite 1B
Middletown,CT06457 		22-2765537 501(c)(3) 57,500       See Part IV
(291) Neighborhood Development Center663 University Avenue
PO Box 708
St Paul,MN55104 		41-1738791 501(c)(3) 10,220       See Part IV
(292) Neighborhood House179 Robie Street East
St Paul,MN55107 		41-0693916 501(c)(3) 20,000       See Part IV
(293) Neighborhood House of North Richmond820 23rd Street
Richmond,CA94804 		94-1331839 501(c)(3) 5,426       See Part IV
(294) Neighborhood Housing Services (NHS) of Duluth224 East Fourth Street
Suite 200
Duluth,MN55805 		41-1465688 501(c)(3) 92,219       See Part IV
(295) Neighborhood Housing Services of Phoenix1405 East McDowell Road
Suite 200
Phoenix,AZ85006 		51-0152395 501(c)(3) 19,635       See Part IV
(296) Neighborhood Housing Services of Toledo704 2nd Street
Toledo,OH43605 		34-1230687 501(c)(3) 13,500       See Part IV
(297) Neighborhood Improvement Development Corp809 N Broadway
Milwaukee,WI53202 		23-7380888 501(c)(3) 39,000       See Part IV
(298) Neighborhood of Affordable Housing143 Border Street
Building B
East Boston,MA02128 		04-2964630 501(c)(3) 10,000       See Part IV
(299) Neighborhood Parks Council451 Hayes Street
2nd Floor
San Francisco,CA94102 		26-4715914 501(c)(3) 50,070       See Part IV
(300) Neighborhood Restore Housing Dvlpment Fund Corp150 Broadway
Suite 2101
New York,NY10038 		11-3498425 501(c)(3) 16,967       See Part IV
(301) New Ecology Inc15 Court Square
Suite 420
Boston,MA02108 		04-3447828 501(c)(3) 120,379       See Part IV
(302) New Kensington Community Develoment Corp2515 Frankford Ave
Suite 6
Philadelphia,PA19125 		22-2610536 501(c)(3) 30,000       See Part IV
(303) New Life Centers of Chicagoland NFP4101 W 51st Street
Suite 401
Chicago,IL60632 		20-2380358 501(c)(3) 18,500       See Part IV
(304) New Light Economic Empowerment Corp1623 South 4th Street
PO Box 9057
Monroe,LA71202 		72-1395439 501(c)(3) 50,000       See Part IV
(305) New Neighborhoods Development Foundation1429 S Rampart St
New Orleans,LA70119 		58-1681468 501(c)(4) 8,574       See Part IV
(306) New Neighborhoods Inc40 Stillwater Avenue
PO Box 08191
Stamford,CT06902 		06-0864050 501(c)(3) 172,476       See Part IV
(307) Next Detroit Neighborhood Initiative7310 Woodward Avenue
4
Detroit,MI48202 		42-1740232 501(c)(3) 303,000       See Part IV
(308) North County Lifeline200 Michigan Avenue
Vista,CA92084 		95-2794253 501(c)(3) 165,000       See Part IV
(309) North East Community Action Corporation16 North Court St
Suite 107
Bowling Green,MO63334 		43-1017571 501(c)(3) 19,000       See Part IV
(310) North Florida Educational Dvlp CorporationPO Box 550
Gretna,FL32332 		59-2801357 501(c)(3) 17,500       See Part IV
(311) North Lawndale Employment Network3726 W Flournoy
Suite 103
Chicago,IL60624 		36-4295189 501(c)(3) 140,000       See Part IV
(312) North River Commission3403 W Laurence Ave
Chicago,IL60625 		39-2526797 501(c)(3) 216,952       See Part IV
(313) Northcott Neighborhood House Inc2460 North 6th St
Milwaukee,WI53212 		39-0984402 501(c)(3) 48,202       See Part IV
(314) Northeast Entrepreneur Fund Inc202 West Superior St
Suite 311
Duluth,MN55802 		36-3566632 501(c)(3) 10,198       See Part IV
(315) Northeast Guidance Center2900 Conner Bldg A
2nd Floor
Detroit,MI48215 		38-1752961 501(c)(3) 16,125       See Part IV
(316) Northeast S Dakota Community Action Program104 Ash Street East
Sisseton,SD57262 		46-0282100 501(c)(3) 18,700       See Part IV
(317) Northern Cambria Community Development Corporation4200 Crawford Ave
Suite 120
Northern Cambria,PA15714 		25-1534235 501(c)(3) 18,000       See Part IV
(318) Northern Communities Land Trust206 West Fourth Street
Suite 200
Duluth,MN55806 		41-1678328 501(c)(3) 75,000       See Part IV
(319) Northern Economic Initiatives Corporation228 W Washington St
Suite 201
Marquette,MI49855 		38-3024786 501(c)(3) 18,000       See Part IV
(320) Northfield Community Local Development Corp160 Heberton Avenue
Suite 107
Staten Island,NY10302 		13-2974137 501(c)(3) 15,000       See Part IV
(321) Northside Association for Community Dvlp612 North Park Street
Kalamazoo,MI49007 		38-2536811 501(c)(3) 20,000       See Part IV
(322) Northside Institutions NBRHD Alliance Inc20 Sargeant Street
PO Box 3302
Hartford,CT06105 		22-3887275 501(c)(3) 137,500       See Part IV
(323) Northway Community Trust1200 West Broadway
Suite 210
Minneapolis,MN55411 		01-0745145 501(c)(3) 30,000       See Part IV
(324) Northwest Jacksonville CDC1122 Golfair Blvd
Jacksonville,FL32209 		31-1809770 501(c)(3) 142,991       See Part IV
(325) Northwest Montana Human Resources214 Main Street
Suite 2203
Kalispell,MT59904 		81-0366018 501(c)(3) 17,000       See Part IV
(326) Nova Workforce Institute of NE Louisiana212 Walnut Street
Monroe,LA71201 		30-0462723 501(c)(3) 20,400       See Part IV
(327) Nuestra Communidad Development Corp56 Warren Street
Roxbury,MA02119 		04-2741543 501(c)(3) 164,059       See Part IV
(328) Oakland Livingston Human Service Agency196 Cesar EChavez Ave
PO Box 430598 48343-0598
Pontiac,MI48342 		38-1785665 501(c)(3) 135,000       See Part IV
(329) Ocean Bay CDC434 Beach 54th Street
Arverne,NY11692 		84-1622031 501(c)(3) 10,000       See Part IV
(330) Olneyville Housing CorporationOne Curtis Street
Providence,RI02909 		22-3010422 501(c)(3) 174,000       See Part IV
(331) Open Door & Next Door Shelters414 Ranney
PO Box 50102
Kalamazoo,MI49005 		23-7088427 501(c)(3) 20,000       See Part IV
(332) Openlands Project25 EWashington St
Suite 200
Chicago,IL60602 		36-2749603 501(c)(3) 10,000       See Part IV
(333) Operation ABLE of Michigan4750 Woodward Avenue
Suite 201
Detroit,MI48201 		38-2861705 501(c)(3) 110,000       See Part IV
(334) Operation New Hope Inc1830 North Main St
Suite 101
Jacksonville,FL32206 		59-3590360 501(c)(3) 96,207       See Part IV
(335) Opportunity Finance Network620 Chestnut Street
Philadelphia,PA19106 		04-2939243 501(c)(3) 10,000       See Part IV
(336) Organizational Services Inc3380 Travis Pointe Rd
Suite H
Ann Arbor,MI48108 		38-3213121 C-Corp 6,667       See Part IV
(337) Over The Rhine Community Housing114 West 14th St
Cincinnati,OH45202 		31-1272434 501(c)(3) 19,750       See Part IV
(338) Ozark Action Inc710 East Main Street
Suite A
West Plains,MO65775 		43-0838508 501(c)(3) 20,000       See Part IV
(339) Pacific Institute for Studies654 13th St
Ste 200
Oakland,CA94612 		94-3050434 501(c)(3) 9,000       See Part IV
(340) Park Pride Atlanta Inc233 Peachtree Street NE
Suite 1600
Atlanta,GA30303 		58-1883895 501(c)(3) 200,000       See Part IV
(341) Parkways Foundation541 N Fairbanks Court
Chicago,IL60611 		36-3958347 501(c)(3) 200,000       See Part IV
(342) Pathfinder Services Inc1152 E State Street
Suite 1800
Huntington,IN46750 		35-1122311 501(c)(3) 19,000       See Part IV
(343) Pathstone Corporation400 East Avenue
Suite 200
Rochester,NY14607 		16-0984913 501(c)(3) 43,500       See Part IV
(344) Pawtucket Citizens Development Corporation210 West Avenue
Pawtucket,RI02860 		22-3241611 501(c)(3) 50,561       See Part IV
(345) PCC Community Wellness Center14 W Lake Street
Oak Park,IL60302 		36-3828320 501(c)(3) 15,000       See Part IV
(346) PEACE Foundation1119 W Broadway
Minneapolis,MN55411 		30-0238807 501(c)(3) 20,000       See Part IV
(347) Pearl River Valley Opportunity Inc756 Hwy 98 Bypass
PO Box 188
Columbia,MS39429 		64-0043375 501(c)(3) 14,500       See Part IV
(348) People United for Sustainable Housing271 Grant St
Buffalo,NY14213 		20-3558447 501(c)(3) 30,000       See Part IV
(349) People's Emergency Center325 North 39th St
Philadelphia,PA19104 		23-2687223 501(c)(3) 66,578       See Part IV
(350) Peralta Community College District333 E 8th Street
Oakland,CA94606 		94-1590799 Government 160,000       See Part IV
(351) Perspectives Charter School8131 S May Street
Chicago,IL60620 		36-4167576 501(c)(3) 318,000       See Part IV
(352) Philadelphia Association of CDC1315 Walnut Street
Philadelphia,PA19107 		23-2707112 501(c)(3) 22,500       See Part IV
(353) PHL Inc601 Fountain Lakes BLVD
Suite 500
St Charles,MO63301 		20-2270617 501(c)(3) 200,000       See Part IV
(354) Phoenix Revitalization Corporation1310 West Hadley Street
Phoenix,AZ85007 		86-0663748 501(c)(3) 67,254       See Part IV
(355) Pioneer Square Community Assoc310 1st Ave South
Seattle,WA98104 		91-1761681 501(c)(3) 15,000       See Part IV
(356) Plymouth Church nbrhd Foundation (PCNF)430 Oak Grove
Suite 130
Minneapolis,MN55403 		41-1953599 501(c)(3) 50,000       See Part IV
(357) Policylink1438 Webster Street
Suite 303
Oakland,CA94612 		94-3297479 501(c)(3) 10,000       See Part IV
(358) Pratt Area Community Council201 Dekalb Avenue
Suite 250
Brooklyn,NY11205 		11-2451752 501(c)(3) 33,333       See Part IV
(359) Pratt Institute200 Willoughby Avenue
Suite 100
Brooklyn,NY11205 		11-1630822 501(c)(3) 30,000       See Part IV
(360) Preservation of Affordable Housing40 Court Street
Boston,MA02108 		31-1616634 501(c)(3) 7,500       See Part IV
(361) Price Hill Will3208 Warsaw Avenue
Suite 680
Cincinnati,OH45205 		20-1452663 501(c)(3) 73,500       See Part IV
(362) PRIDE of Waterproof Community Assoc520 Fifth Street
POBox 241
Waterproof,LA71375 		33-1062915 501(c)(3) 19,125       See Part IV
(363) Project for Pride in Living Inc1035 EFranklin Ave
Suite 401
Minneapolis,MN55404 		23-7232208 501(c)(3) 230,500       See Part IV
(364) Project Vida inc2659 S Kedvale
Chicago,IL60623 		36-3817566 501(c)(3) 5,500       See Part IV
(365) Providence Housing Authority100 Broad Street
Suite 130
Providence,RI02903 		05-6000193 501(c)(3) 161,000       See Part IV
(366) Public Health Institute of Metropolitan Chicago180 N Michigan Ave
Chicago,IL60601 		36-3959353 501(c)(3) 36,000       See Part IV
(367) Puerto Rican Arts Alliance1440 N Sacramento Ave
Chicago,IL60622 		36-4208867 501(c)(3) 15,500       See Part IV
(368) Quad Communities Development Corporation4659 SCottage Grove Ave
Chicago,IL60653 		81-0618445 501(c)(3) 571,074       See Part IV
(369) Quitman County Development Organization201 Humphrey Street
Marks,MS38646 		64-0629668 501(c)(3) 16,500       See Part IV
(370) Rays of SonshinePO Box 7299
Monroe,LA71211 		72-1455295 501(c)(3) 30,318       See Part IV
(371) Renaissance Entrepreneurship CenterBayview Bus Rcs Ctr
San Francisco,CA94103 		94-2793122 501(c)(3) 57,500       See Part IV
(372) Renaissance Neighborhood Development4162 Canal Street
New Orleans,LA70119 		20-8947208 501(c)(3) 8,708       See Part IV
(373) Residential Opportunities Inc1100 South Rose Street
Suite 401
Kalamazoo,MI49001 		38-2185735 501(c)(3) 10,000       See Part IV
(374) Resources for Community Development2730 Telegraph Ave
Berkeley,CA94705 		94-2952466 501(c)(3) 7,750       See Part IV
(375) Restaurant Opportunities Center311 E Grand River
Suite 133
Detroit,MI48226 		01-0939141 501(c)(3) 45,000       See Part IV
(376) Richmond Children's Foundation125 Park Place 320
Richmond,CA94801 		94-3337754 501(c)(3) 45,000       See Part IV
(377) Richmond Main Street Initiative Inc1000 MacDonald Ave
Suite 306
Richmond,CA94801 		68-0481132 501(c)(3) 44,318       Grant & Award
(378) Richmond Recreation and Parks Foundation6 North Laurel Street
Richmond,VA23220 		54-1610700 501(c)(3) 25,000       See Part IV
(379) Riley Area Development Corp430 Mass Ave
Suite 3166
Indianapolis,IN46204 		31-0963438 501(c)(3) 11,375       See Part IV
(380) Riverdale Baptist School Inc1133 Largo Road
Upper Marlboro,MD20774 		52-0941709 501(c)(3) 200,000       See Part IV
(381) Riverworks Development Corporation303 East Vienna Ave
Milwaukee,WI53212 		39-1731739 501(c)(3) 51,401       See Part IV
(382) Rubicon Programs Inc2500 Bissell Avenue
Richmond,CA94804 		94-2301550 501(c)(3) 167,600       See Part IV
(383) Running Rebels Community Org1300A W Fond du Lac Ave
Milwaukee,WI53205 		39-3910464 501(c)(3) 10,000       See Part IV
(384) Rural Alaska Community Action Program Inc731 East Eighth Avenue
PO Box 200908
Anchorage,AK99520 		92-0033876 501(c)(3) 18,000       See Part IV
(385) Rural Communities Housing Dvlp Corporation499 Leslie Street
Ukiah,CA95282 		94-2319894 501(c)(3) 28,584       See Part IV
(386) Rural Community Assistance Corp3120 Freebrd Dr
West Sacramento,CA95691 		94-2512284 501(c)(3) 32,500       See Part IV
(387) Rural Neighborhoods Inc19308 SW 380th St
Florida City,FL33034 		65-1238417 501(c)(3) 18,000       See Part IV
(388) Rural Ulster Preservation Co Inc289 Fair Street
Kingston,NY12401 		22-2368174 501(c)(3) 25,000       See Part IV
(389) Sacred Heart Community Svce1381 South First Street
San Jose,CA95110 		23-7179787 501(c)(3) 110,000       See Part IV
(390) Safer Foundation571 W Jackson Blvd
Chicago,IL60661 		36-2762168 501(c)(3) 125,000       See Part IV
(391) San Diego Housing Commission1122 Broadway
PO Box 200908
San Diego,CA92101 		95-3390896 501(c)(3) 135,000       See Part IV
(392) Santa Maria Community Services2918 Price Ave
Cincinnati,OH45204 		31-0537141 501(c)(3) 145,000       See Part IV
(393) Santee-Lynches Affordable Housing & Community Deve255 Broad Street
Sumter,SC29150 		57-0951975 501(c)(3) 18,500       See Part IV
(394) Seattle ChinatownInt'l District Preservation & De409 Maynard Ave South
PO Box 3302 zip - 98114
Seattle,WA98104 		91-0968693 501(c)(3) 44,000       See Part IV
(395) Second Story Indy Inc1014 Prospect Street
Indianapolis,IN46203 		26-1741548 501(c)(3) 25,000       See Part IV
(396) Self-Help Enterprises8445 W Elowin Court
Visalia,CA93291 		94-1592676 501(c)(3) 22,000       See Part IV
(397) SER Jobs for Prog of the Texas Gulf Coast201 Broadway
Houston,TX77026 		06-1011060 501(c)(3) 146,000       See Part IV
(398) SER Metro Detroit9301 Michigan Ave
Detroit,MI48210 		38-2080820 501(c)(3) 112,500       See Part IV
(399) Sheldon Oak Central Inc54 South Prospect Street
Hartford,CT06106 		06-1011060 501(c)(3) 280,000       See Part IV
(400) Shepherd Community Inc4107 E Washi St
Westside Can Center
Indianapolis,IN46201 		35-1765846 501(c)(3) 103,200       Award
(401) Somerville Community Corp337 Somerville Ave
Somerville,MA02143 		23-7293380 501(c)(3) 7,500       See Part IV
(402) South County Housing Corporation7455 Carmel St
Gilroy,CA95020 		94-2590572 501(c)(3) 44,991       See Part IV
(403) South Shore Chamber Inc1750 E 71st Street
Chicago,IL60649 		34-4245009 501(c)(3) 10,000       See Part IV
(404) Southeast Alabama Self Help AssocPODrawer 1080
Tuskegee Institute,AL36087 		63-0571776 501(c)(3) 36,000       See Part IV
(405) Southeast Community Services901 Shelby Street
4th Floor
Indianapolis,IN46203 		35-1318068 501(c)(3) 175,200       See Part IV
(406) Southeast Neighborhood Development Inc1030 Orange Street
Indianapolis,IN46203 		35-1557200 501(c)(3) 70,005       See Part IV
(407) Southern Mutual Help Association Inc3602 Old Jeanerette Rd
New Iberia,LA70563 		72-0696092 501(c)(3) 20,000       See Part IV
(408) Southwest Boston CDC11 Fairmount Avenue
Hyde Park,MA02136 		04-3562853 501(c)(3) 30,250       See Part IV
(409) Southwest Detroit Business Association7752 W Vernor Hwy
Suite 101
Detroit,MI48209 		38-2262287 501(c)(3) 129,340       See Part IV
(410) Southwest Detroit Environmental VisionPO Box 09400
Suite 1005
Detroit,MI48209 		38-3068006 501(c)(3) 25,000       See Part IV
(411) Southwest Housing Solutions Corp1920 25th Street
PO Box 770
Detroit,MI48216 		38-2324335 501(c)(3) 182,492       See Part IV
(412) Southwest Minnesota Housing Partnership2401 Broadway Ave
Suite 203
Slayton,MN56172 		41-1721815 501(c)(3) 19,000       See Part IV
(413) Southwest Organizing Project2609 W 63rd St
Chicago,IL60629 		36-4090773 501(c)(3) 597,200       See Part IV
(414) Spanish Speaking Unity Council1900 Fruitvale Ave
Suite 2A
Oakland,CA94601 		94-1670490 501(c)(3) 19,000       See Part IV
(415) Spirit Valley Citizens Neighborhood Dvlp As331 N Central Ave
Duluth,MN55807 		41-1367313 501(c)(3) 78,500       See Part IV
(416) Springfield Pres and Revitalization Council1321 N Main Street
Jacksonville,FL32206 		59-2024497 501(c)(3) 11,029       See Part IV
(417) Stop Abusive Family Environments IncPO Box 234 Rt 7
Welch,WV24801 		55-0647494 501(c)(3) 14,000       See Part IV
(418) Stop Wasting Abandoned Property Inc439 Pine Street
Providence,RI02907 		05-0370946 501(c)(3) 31,500       See Part IV
(419) Supportive Housing Works Inc387 Clinton Avenue
Bridgeport,CT06605 		20-5529890 501(c)(3) 15,000       See Part IV
(420) Sweet Water Union High School District1130 Fifth Avenue
Suite 2A
Chula Vista,CA91910 		95-6003082 501(c)(3) 200,000       See Part IV
(421) Tamaqua Area Community Partnership114 West Broad Street
Tamaqua,PA18252 		23-2820326 501(c)(3) 135,000       See Part IV
(422) Teamwork Englewood815 W 63rd Street
Chicago,IL60621 		74-3102944 501(c)(3) 278,114       See Part IV
(423) The Boston Foundation75 Arlington Street
Boston,MA02116 		04-2104021 501(c)(3) 15,000       See Part IV
(424) The CARA Program703 West Monroe
Chicago,IL60661 		36-4268095 501(c)(3) 224,872       See Part IV
(425) The Christ Way Missionary Baptist Church1210 E 62nd Street
Chicago,IL60637 		36-3146041 501(c)(3) 9,000       See Part IV
(426) The Downtown Shareholders of Kansas City726 Armstrong
Kansas City,KS66101 		41-2202699 501(c)(3) 39,672       See Part IV
(427) The Enterprise Center Community dvlp Corpor4548 Market Street
Philadelphia,PA19139 		30-0002632 501(c)(3) 197,500       See Part IV
(428) The Genesis Center620 Potters Avenue
Providence,RI02907 		22-3001721 501(c)(3) 60,000       See Part IV
(429) The News Literacy Project Inc5525 Devon Road
Bethesda,MD20814 		59-1630423 501(c)(3) 15,000       See Part IV
(430) The Partnership CDC4020 Market Street
Suite 250
Philadelphia,PA19104 		23-2711533 501(c)(3) 75,000       See Part IV
(431) The Resurrection Project1818 S Paulina Ave
Chicago,IL60608 		36-3576073 501(c)(3) 412,041       See Part IV
(432) The Salvation Army Texas1007 Hutchins Road
Dallas,TX75203 		58-0660607 501(c)(3) 50,000       See Part IV
(433) The School Factory Inc706 S 5th Street
Milwaukee,WI53204 		20-0422699 501(c)(3) 70,000       See Part IV
(434) The Tower Foundation of San Jose State UnivOne Washington Square
San Jose,CA95192 		83-0403915 501(c)(3) 15,000       See Part IV
(435) The University of Chicago5801 South Ellis Avenue
Chicago,IL60637 		36-2177139 501(c)(3) 10,000       See Part IV
(436) The Washington Middle Schools1901 Missi Ave SE
Washington,DC20020 		52-2031849 501(c)(3) 25,000       See Part IV
(437) Tierra del Sol Housing Corporation880 Anthony Dr
Anthony,NM88021 		85-0227016 501(c)(3) 18,000       See Part IV
(438) Toledo School for the Arts333 14th Street
Toledo,OH43604 		34-1876647 501(c)(3) 11,500       See Part IV
(439) Tunica County CDCPost Office Box 1402
Tunica,MS38676 		64-0814239 501(c)(3) 48,896       See Part IV
(440) Twin Cities Habitat for Humanity Inc3001 4th Street SE
Suite 200
Minneapolis,MN55414 		36-3363171 501(c)(3) 50,000       See Part IV
(441) Twin Cities Housing Development Corporation400 Selby Avenue
St Paul,MN55102 		36-3287080 501(c)(3) 21,700       See Part IV
(442) Umpqua Community Development Corp605 South E Kane St
Roseburg,OR97470 		93-1057208 501(c)(3) 24,000       Grant & Award
(443) United for Better Living Inc4540 W Washington Blvd
Chicago,IL60624 		80-0395894 501(c)(3) 9,000       See Part IV
(444) United Methodist Children's Services Inc3940 W Lisbon
Milwaukee,WI53208 		39-1030611 501(c)(3) 66,000       See Part IV
(445) United North Corporation3106 Lagrange St
Toledo,OH43608 		20-8567856 501(c)(3) 67,500       See Part IV
(446) United North East CDC3636 E 38th Street
Indianapolis,IN46218 		35-1961274 501(c)(3) 10,000       See Part IV
(447) United Streets Networking & Planing14901 E Warren
Detroit,MI48224 		38-2810323 501(c)(3) 48,000       See Part IV
(448) United Way of Greater Houston50 Waugh DR
Houston,TX77007 		74-1167964 501(c)(3) 164,876       See Part IV
(449) University City District3940-42 Chestnut St
Philadelphia,PA19104 		23-2913784 501(c)(3) 73,546       See Part IV
(450) Uptown Association Inc412 14th Street
Toledo,OH43604 		34-1545694 501(c)(3) 27,190       See Part IV
(451) Urban Edge Housing Corporation1542 Columbus Avenue
Roxbury,MA02119 		15-1056967 501(c)(3) 20,000       See Part IV
(452) Urban Homesteading Assistance Inc120 Wall Street
New York,NY10005 		13-2902798 501(c)(3) 45,000       See Part IV
(453) Urban Homeworks Inc2015 Emerson Ave N
Minneapolis,MN55411 		41-1821520 501(c)(3) 50,000       See Part IV
(454) Urban League of Greater Cincinnati3458 Reading Road
Cincinnati,OH45229 		31-0565428 501(c)(3) 125,000       See Part IV
(455) Urban Neighborhood Initiatives Inc8300 Longworth St
Suite 300
Detroit,MI48209 		38-3417161 501(c)(3) 110,670       See Part IV
(456) Urban Strategies Inc600 East Mason Street
Suite 101
Milwaukee,WI53202 		39-2000422 501(c)(3) 20,000       See Part IV
(457) Vanguard Community Development Corp2785 e Grand Boulevard
Suite 402
Detroit,MI48211 		38-3201091 501(c)(3) 179,636       See Part IV
(458) Volunteers of America Texas300 E Midway Drive
2150 Shattuck Avenue Suite 313
Euless,TX76039 		75-0827469 501(c)(3) 122,500       See Part IV
(459) Walnut Hills Redevelopment Foundation Inc791 East McMillan Ave
Cincinnati,OH45206 		31-0921713 501(c)(3) 50,000       See Part IV
(460) Walnut Way Conservation Corp2240 N 17th Street
Suite 306
Milwaukee,WI53205 		39-2007850 501(c)(3) 65,000       See Part IV
(461) Waltham Alliance to Create Housing Inc517 Moody Street
Waltham,MA02453 		22-2918528 501(c)(3) 10,000       See Part IV
(462) Warm Training Center4835 Michigan Avenue
Suite 3166
Detroit,MI48210 		38-2412482 501(c)(3) 8,500       See Part IV
(463) Warren Conner Development Coalition11148 Harper
Detroit,MI48213 		38-2561225 501(c)(3) 26,500       See Part IV
(464) Washington Park Consortium6357 S Cottage Grove Ave
Chicago,IL60637 		26-3873131 501(c)(3) 207,636       See Part IV
(465) Washington Regional Association1400 16th StreetNW
Washington,DC20036 		52-1756853 501(c)(3) 25,000       See Part IV
(466) Weigh of life968 23rd St
Richmond,CA94804 		20-3752206 501(c)(3) 18,602       See Part IV
(467) Wesley Child Care Center525 Hale Avenue
Suite 101
Cincinnati,OH45229 		31-0597419 501(c)(3) 7,000       See Part IV
(468) Wesley Community Center Inc of Houston Tx1410 Lee Street
Suite 710
Houston,TX77009 		74-1132578 501(c)(3) 108,754       Award
(469) West Angeles Community Development Corp6028 Crenshaw Blvd
Suite 220
Los Angeles,CA90043 		95-4486925 501(c)(3) 50,000       See Part IV
(470) West Elmwood Housing Development Corp224 Dexter Street
Providence,RI02907 		23-7138165 501(c)(3) 52,448       See Part IV
(471) West Indianapolis Development Corporation1211 S Hiatt Street
Indianapolis,IN46221 		35-1886746 501(c)(3) 59,200       See Part IV
(472) West Mesa Community Development Corporation567 West 10th Street
Mesa,AZ85201 		20-2950554 501(c)(3) 46,000       See Part IV
(473) West Side Fed for Senior & Supportive Hsing2345 Broadway
New York,NY10024 		13-2926433 501(c)(3) 43,333       See Part IV
(474) West Town Bikes2459 W Division St
Chicago,IL60622 		20-4767185 501(c)(3) 17,450       See Part IV
(475) Westside Community Development Corporation2232 W Michigan St
Westside Can Center
Indianapolis,IN46222 		35-1643969 501(c)(3) 8,850       See Part IV
(476) Westside Residence Hall Inc414 S Marengo Avenue
Pasadena,CA91101 		95-4438680 C-Corp 500,000       See Part IV
(477) Westside Youth Tech Entrepreneur Center4213 W Madison
Chicago,IL60624 		36-4329110 501(c)(3) 8,000       See Part IV
(478) White Center Community Development Assn1615 SW Cambridge Street
Seattle,WA98106 		72-1526567 501(c)(3) 50,000       See Part IV
(479) Wilson Community Improvement Assn Inc504 E Green Street
Wilson,NC27893 		56-1053307 501(c)(3) 25,000       See Part IV
(480) Wisconsin Community Services Inc3732 W Wisconsin Ave
Milwaukee,WI53208 		39-0808464 501(c)(3) 15,000       See Part IV
(481) Wisconsin Women's Business Initiative Corp2745 NMartin L King
Milwaukee,WI53212 		39-1597954 501(c)(3) 20,000       See Part IV
(482) Women's Community Revitalization Project Inc407-11 Fairmount Ave
Philadelphia,PA19123 		22-2840188 501(c)(3) 22,000       See Part IV
(483) Woodbury Interfaith Elderly Housing Corp825 Main Street South
Woodbury,CT06798 		06-1064182 501(c)(3) 10,000       See Part IV
(484) Woodlawn East Community & Neighbors Inc6450 S Stony Island Ave
Chicago,IL60637 		36-3357617 501(c)(3) 9,000       See Part IV
(485) Woonsocket Neighborhood Development Corp719 Front Street
Woonsocket,RI028955278 		22-2907602 501(c)(3) 66,120       See Part IV
(486) Working in Neighborhoods1814 Dreman Avenue
Suite 103
Cincinnati,OH45223 		31-0962007 501(c)(3) 35,000       See Part IV
(487) WSOS Community Action Commission109 South Front St
Fremont,OH43420 		34-0975934 501(c)(3) 18,500       See Part IV
(488) Youth Policy Institute634 South Spring St
Los Angeles,CA90014 		52-1278339 501(c)(3) 50,000       See Part IV
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
475
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
13
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Supplemental Information 1 Schedule I, Part I, Line 2 - procedures for monitoring grants inside the US. Y LISC staff conducts compliance site visits to ensure that grant funds are spent for the purpose for which they were given. It is also a requirement that grantees submit reports on their activities. These reports are collected and reviewed by LISC staff to ensure compliance with grant documents.
Supplemental Information 2 Schedule I, Part II, Line 1, column (H) - purpose of grants Grants Project grants are made to community based organizations throughout the country to support their efforts to transform distressed communities.
Supplemental Information 3 Awards CHICAGO NEIGHBORHOODS DEVELOPMENT AWARDS PROGRAMS THE CHICAGO LISC OFFICE ANNUALLY HOLDS THE CHICAGO NEIGHBORHOODS DEVELOPMENT AWARDS (CNDA) CEREMONY. THE CNDA PROGRAM RECOGNIZES ORGANIZATIONS THAT WORK TO IMPROVE CHICAGO NEIGHBORHOODS. THE AWARD PROGRAM IS MADE UP OF TEN TEAMS OF VOLUNTEER JUDGES, AND ELEVEN MEMBERS OF AN AWARD COMMITTEE REPRESENTING BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. THE JUDGES EVALUATE AND RATE APPLICANTS ON THREE PRIMARY ASPECTS: DEVELOPMENT PROCESS OR ORGANIZATIONAL EFFECTIVENESS; COMMUNITY IMPACT; AND PROJECT OR ORGANIZATIONAL CHALLENGE. THE AWARD COMMITTEE REVIEWS THE EVALUATIONS OF THE JUDGES AND DETERMINES THE WINNERS OF THE AWARDS. THE AWARDS WERE AS FOLLOWS: 1.THE CHICAGO COMMUNITY TRUST OUTSTANDING STRATEGY OF THE YEAR AWARD IS GIVEN TO A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION AND/OR COLLABORATION OF ORGANIZATIONS IN RECOGNITION OF THE DEVELOPMENT AND SUCCESSFUL IMPLEMENTATION OF A STRATEGY THAT PROMOTES AND IS INTEGRAL TO A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY. 2. THE POLK BROTHERS FOUNDATION AFFORDABLE RENTAL HOUSING PRESERVATION AWARD IS GIVEN TO A FOR-PROFIT DEVELOPER AND/OR NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION FOR A REAL ESTATE PROJECT THAT SERVES AS A MODEL OF PRESERVING AFFORDABLE RENTAL HOUSING THAT IS AT RISK BECAUSE OF EXPIRING SUBSIDIES OR PHYSICAL DETERIORATION. 3. THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR OUTSTANDING NON-PROFIT REAL ESTATE PROJECT IS GIVEN TO A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION FOR A REAL ESTATE PROJECT THAT MEETS COMMUNITY NEEDS, INVOLVED LOCAL RESIDENTS IN THE PLANNING PROCESS, OVERCAME OBSTACLES AND DEMONSTRATED CREATIVITY IN ITS DESIGN AND FINANCING. 4. SPECIAL RECOGNITION AWARD IS GIVEN TO A GROUP THAT HAS SHOWN PROMISE AS A NEW OR EMERGING ORGANIZATION, OR HAS ACHIEVED A PIVOTAL OR INNOVATIVE COMMUNITY DEVELOPMENT PROJECT, OR HAS BEEN A CRITICAL PROVIDER OF SERVICES TO THE COMMUNITY DEVELOPMENT FIELD. 5. THE PRIVATE BANK NORMAN BOBINS LEADERSHIP AWARD RECOGNIZES AN EMERGING LEADER AT A COMMUNITY DEVELOPMENT ORGANIZATION WHO HAS ENHANCED THE ORGANIZATION AND DEMONSTRATED THE POTENTIAL TO BECOME AN INNOVATIVE AND INSTRUMENTAL LEADER IN THE FIELD OF COMMUNITY DEVELOPMENT. 6. THE OUTSTANDING NEIGHBORHOOD REAL ESTATE PROJECT AWARD IS GIVEN TO A FOR-PROFIT REAL ESTATE PROJECT THAT RESPONDS TO COMMUNITY NEEDS, INVOLVED THE COMMUNITY IN THE PLANNING PROCESS AND SHOWS AN INNOVATIVE APPROACH TO DESIGN AND FINANCING. 7. THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN RECOGNIZES THREE DEVELOPMENTS THAT ARE MAKING A SIGNIFICANT CONTRIBUTION TO THE SOCIAL, VISUAL, AND CULTURAL LIFE OF THEIR NEIGHBORHOODS THROUGH QUALITY OF DESIGN. THE 2011 CNDA AWARD WINNERS WERE: LITTLE VILLAGE COMMUNITY DEVELOPMENT CORP. - ENLACE CHICAGO VIOLENCE PREVENTION RECEIVED $20,000 FOR THE CHICAGO COMMUNITY TRUST OUTSTANDING STRATEGY OF THE YEAR AWARD. NEIGHBORHOOD HOUSING SERVICES OF CHICAGO RECEIVED $15,000 FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR OUTSTANDING NON-PROFIT REAL ESTATE PROJECT. MERCY HOUSING LAKEFRONT RECEIVED $15,000 FOR THE POLK BROTHERS FOUNDATION AFFORDABLE RENTAL HOUSING PRESERVATION AWARD. NORTH LAWNDALE EMPLOYMENT NETWORK RECEIVED $5,000 FOR THE SPECIAL RECOGNITION AWARDS. LANDON, BONE, BAKER ARCHITECTS RECEIVED $15,000 FOR PLACING FIRST FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. WHEELER KEARNS ARCHITECTS, INC. RECEIVED $3,000 FOR PLACING SECOND FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. JOHN RONAN ARCHITECTS RECEIVED $2,000 FOR PLACING THIRD FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. LA CASA NORTE RECEIVED $5,000 FOR THE PRIVATE BANK NORMAN BOBINS LEADERSHIP AWARD IN RECOGNITION OF ITS EXECUTIVE DIRECTOR, SOL FLORES.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MICHAEL RUBINGER (i)
(ii)		 403,963
0 		0
0 		4,469
0 		25,725
0 		24,869
0 		459,026
0 		0
0
(2) MICHAEL TIERNEY (i)
(ii)		 167,640
0 		0
0 		0
0 		16,868
0 		6,337
0 		190,845
0 		0
0
(3) MICHAEL LEVINE (i)
(ii)		 248,919
0 		0
0 		1,513
0 		25,725
0 		17,612
0 		293,769
0 		0
0
(4) TOBIN LEVY (i)
(ii)		 196,563
0 		0
0 		3,016
0 		0
0 		2,681
0 		202,260
0 		0
0
(5) STEPHEN SAGNER (i)
(ii)		 192,793
0 		0
0 		450
0 		19,473
0 		27,995
0 		240,711
0 		0
0
(6) MARYJO ALLEN (i)
(ii)		 157,302
0 		0
0 		6,180
0 		17,749
0 		19,264
0 		200,495
0 		0
0
(7) LILY LIM (i)
(ii)		 159,498
0 		0
0 		690
0 		17,417
0 		25,039
0 		202,644
0 		0
0
(8) GREGORY MAHER (i)
(ii)		 187,124
0 		0
0 		690
0 		20,088
0 		24,434
0 		232,336
0 		0
0
(9) RICHARD MANSON (i)
(ii)		 142,632
0 		0
0 		664
0 		15,251
0 		24,011
0 		182,558
0 		0
0
(10) DENISE ALTAY (i)
(ii)		 164,812
0 		0
0 		1,513
0 		16,231
0 		13,613
0 		196,169
0 		0
0
(11) GRETA HARRIS (i)
(ii)		 152,398
0 		0
0 		664
0 		15,251
0 		16,355
0 		184,668
0 		0
0
(12) EVELYN BROWN (i)
(ii)		 163,334
0 		0
0 		0
0 		17,362
0 		10,177
0 		190,873
0 		0
0
(13) ELISE HOBEN (i)
(ii)		 140,662
0 		0
0 		1,198
0 		14,818
0 		14,861
0 		171,539
0 		0
0
(14) VINCENT O'DONNELL (i)
(ii)		 159,438
0 		0
0 		6,180
0 		17,085
0 		6,051
0 		188,754
0 		0
0
(15) CHARLES VLIEK (i)
(ii)		 143,929
0 		0
0 		1,212
0 		14,955
0 		570
0 		160,666
0 		0
0
(16) MARGARET SLANE (i)
(ii)		 139,498
0 		0
0 		277
0 		14,653
0 		22,682
0 		177,110
0 		0
0
(17) CELAYNE HILL (i)
(ii)		 130,089
0 		0
0 		596
0 		13,957
0 		11,452
0 		156,094
0 		0
0
(18) JOE DIFILIPPI (i)
(ii)		 195,118
0 		0
0 		1,290
0 		20,237
0 		20,149
0 		236,794
0 		0
0
(19) MARIANO DIAZ (i)
(ii)		 155,176
0 		0
0 		1,290
0 		16,588
0 		24,414
0 		197,468
0 		0
0
(20) RENNA BHATIA (i)
(ii)		 135,301
0 		0
0 		253
0 		12,369
0 		14,764
0 		162,687
0 		0
0
(21) ANIKA GOSS-FOSTER (i)
(ii)		 139,335
0 		0
0 		281
0 		13,873
0 		23,042
0 		176,531
0 		0
0
(22) BARBARA BURNHAM (i)
(ii)		 153,695
0 		0
0 		4,413
0 		15,474
0 		13,739
0 		187,321
0 		0
0
(23) KEVIN JORDAN (i)
(ii)		 111,047
0 		0
0 		222
0 		12,347
0 		28,523
0 		152,139
0 		0
0
(24) JOEL BOOKMAN (i)
(ii)		 161,938
0 		0
0 		1,513
0 		16,449
0 		19,513
0 		199,413
0 		0
0
(25) DENISE NOTICE-SCOTT (i)
(ii)		 167,844
0 		0
0 		1,290
0 		17,826
0 		9,975
0 		196,935
0 		0
0
(26) JOHN CHRISTOPHER WALKER (i)
(ii)		 145,462
0 		0
0 		1,290
0 		16,313
0 		30,701
0 		193,766
0 		0
0
(27) ORAMENTA NEWSOME (i)
(ii)		 134,445
0 		0
0 		1,183
0 		14,665
0 		18,488
0 		168,781
0 		0
0
(28) SUSANA VASQUEZ (i)
(ii)		 132,913
0 		0
0 		252
0 		14,619
0 		26,479
0 		174,263
0 		0
0
(29) COLLETTE WILLIAMS (i)
(ii)		 133,113
0 		0
0 		406
0 		14,494
0 		20,254
0 		168,267
0 		0
0
(30) JOSEPH HAGAN (i)
(ii)		 0
323,932 		0
350,000 		0
6,290 		0
28,175 		0
22,644 		0
731,041 		0
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS VICE PRESIDENT AND TREASURER JANET OZARCHUK RECEIVED SEVERANCE PAYMENTS OF $26,951 IN 2011.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $ 0
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) SANDRA ABRAMSON FORMER OFFICER 52,898 CONSULTING SERVICES   No
(2) MARY BURKHOLDER FORMER OFFICER 80,185 CONSULTING SERVICES   No
(3) GEORGE WALKER DIRECTOR 466,924 TRUST FUND MANAGEMENT   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
SCH L, Part IV   1(B) SANDRA ABRAMSON, A FORMER OFFICER OF LISC, HAS A COMPANY, TEM- PRO TECH, INC. THAT IS PROVIDING CONSULTING SERVICES TO LISC. THE TOTAL AMOUNT PAID IN 2011 IS $52,897.50. 2(B) MARY BURKHOLDER, A FORMER OFFICER OF LISC, IS PROVIDING CONSULTING SERVICES TO LISC. THE TOTAL AMOUNT PAID IN 2011 IS $80,184.74. 3(B) GEORGE WALKER, A CURRENT DIRECTOR OF LISC, IS AN OFFICER OF NEUBERGER BERMAN. NEUBERGER BERMAN MANAGES THE COMMON TRUST FUND FOR NONPROFITS THAT WORK WITH THE NYC LISC PROGRAM. LISC & NEUBERGER BERMAN EARN FEES FROM THE COMMON TRUST FUND. THE TOTAL FEES THAT LISC EARNED IN 2011 WAS $466,924.00.
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 4 - CHANGES TO GOVERNING DOCUMENTS   THE LISC BOARD APPROVED AN AMENDMENT TO THE LISC BY-LAWS TO REMOVE TERM LIMITS FOR DIRECTORS AND THE CHAIRPERSON.
FORM 990, PART VI, SECTION B, LINE 11B - Process to review the Form 990   THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT THEN REVIEWS AND PROVIDES COMMENTS ON THE RETURN AS DRAFTED BY THE ACCOUNTING FIRM. THE ORGANIZATION'S VP/CONTROLLER THEN REVIEWS AND APPROVES THE REVISED DRAFT RETURN. THE LISC BOARD OF DIRECTORS HAS DELEGATED TO THE LISC AUDIT COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, THE AUTHORITY TO APPROVE LISC'S FINAL FORM 990. THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL EACH YEAR BEFORE SUBMISSION TO THE IRS. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12c - conflict of interest policy   ALL NEW EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE, AT THE TIME OF HIRING, TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES DISCLOSING ANY OUTSIDE AFFILIATIONS. ALL CURRENT EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE GENERAL COUNSEL DISCLOSING ALL OUTSIDE AFFILIATIONS. IN ADDITION, EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES OR GENERAL COUNSEL ANY OUTSIDE AFFILIATIONS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES AND/OR THE GENERAL COUNSEL REVIEWS THE OUTSIDE AFFILIATIONS TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS, INCLUDING CAUSING AN EMPLOYEE TO TERMINATE HIS/HER OUTSIDE AFFILIATION OR TAKING APPROPRIATE DISCIPLINARY ACTION. LISC'S GENERAL COUNSEL COLLECTS ANNUALLY FROM EACH LISC BOARD MEMBER A BOARD CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, BOARD MEMBERS ARE ASKED TO SUBMIT TO THE BOARD CHAIRPERSON OR THE LISC GENERAL COUNSEL ANY CHANGES IN SUCH AFFILIATIONS AS THEY ARISE. PURSUANT TO THE BOARD CONFLICT OF INTEREST POLICY, A BOARD MEMBER IS REQUIRED TO NOTIFY THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, AS APPLICABLE, OF ANY MATTER BEFORE THE BOARD OR COMMITTEE WITH WHICH SUCH BOARD MEMBER HAS A CONFLICT OF INTEREST. SUCH BOARD MEMBER IS ALSO REQUIRED TO ABSTAIN FROM ANY DISCUSSION AND VOTE ON SUCH MATTER, AND MAY, AT THE DISCRETION OF THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, BE REQUIRED TO LEAVE THE MEETING DURING DISCUSSION OF SUCH MATTER. THE LISC GENERAL COUNSEL MONITORS ANY POTENTIAL BOARD CONFLICT OF INTEREST WITH MATTERS BROUGHT BEFORE THE BOARD OR A BOARD COMMITTEE AND BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SEC B, LINE 15 - PROCESS FOR DETERMINING COMPENSATION   THE ANNUAL PERFORMANCE OF THE PRESIDENT AND CEO OF LISC, THE TOP MANAGEMENT OFFICIAL, IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE OF THE LISC BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS, IN EXECUTIVE SESSION. AN ANNUAL INTERNAL PERFORMANCE REVIEW FOR ALL OTHER LISC OFFICERS IS CONDUCTED BY EACH OFFICER'S RESPECTIVE DIRECT SUPERVISOR. BASED ON THE REVIEW OF THE PRESIDENT AND CEO BY THE EXECUTIVE AND FINANCE COMMITTEE, AND THE INTERNAL REVIEWS FOR ALL OTHER OFFICERS, THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES PRESENT COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO AND EACH OTHER LISC OFFICER TO THE EXECUTIVE AND FINANCE COMMITTEE OF THE LISC BOARD OF DIRECTORS FOR ITS REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE OFFICERS' COMPENSATION IS REVIEWED IN EXECUTIVE SESSION OF THE EXECUTIVE AND FINANCE COMMITTEE, AND NO OFFICERS, OTHER THAN THE PRESIDENT AND CEO AND SENIOR VICE PRESIDENT, ARE PRESENT DURING SUCH EXECUTIVE SESSION, AND THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES ARE NOT PRESENT DURING THE REVIEW OF THEIR RESPECTIVE COMPENSATION. THE DISCUSSIONS OF, AND DECISIONS REGARDING, OFFICERS' COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE EXECUTIVE AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT WHICH SUCH REVIEW IS CONDUCTED. LISC MEASURES AND REWARDS JOB PERFORMANCE ON THE BASIS OF JOB DUTIES AND RESPONSIBILITIES, AS DETERMINED BY AN INDEPENDENT, OUTSIDE FIRM USING COMPARABILITY DATA PREPARED BY THE HAY GROUP. LISC TARGETS BASE SALARIES FOR ALL EMPLOYEES AT THE 75TH PERCENTILE FOR ALL NON-PROFIT ORGANIZATIONS, WHICH EQUATES TO APPROXIMATELY THE 25TH PERCENTILE OF ALL EMPLOYEES NATIONWIDE. LISC UTILIZES NATIONWIDE SALARY RANGES FOR EACH OFFICER AND NON-OFFICER POSITION AND GUIDELINES FOR ADMINISTERING SALARIES WITHIN RANGES. SALARY RANGES FOR ALL OFFICER AND NON-OFFICER STAFF ARE REVIEWED PERIODICALLY BY THE OUTSIDE FIRM, MOST RECENTLY APPROVED BY THE LISC BOARD OF DIRECTORS IN SEPTEMBER 2006 FOR COMPENSATION EFFECTIVE APRIL 1, 2007. THE SALARY RANGES ARE PRESENTED ALONG WITH RECOMMENDED OFFICERS' COMPENSATION AT THE TIME OF APPROVAL. IN ADDITION, LISC ENGAGED AN OUTSIDE FIRM TO CONDUCT A REVIEW OF COMPENSATION FOR THE TOP ELEVEN EXECUTIVE POSITIONS OF LISC (PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENTS, AND SENIOR VICE PRESIDENTS) TO SUPPORT THE REASONABLENESS OF SALARY RANGES PREVIOUSLY APPROVED BY THE BOARD IN SEPTEMBER 2006 FOR THESE POSITIONS AS WELL AS THE REASONABLENESS OF THE SALARY INCREASES RECOMMENDED TO THE BOARD IN MARCH 2011. OUTSIDE TAX COUNSEL TO LISC REVIEWED THE ASSESSMENT, INCLUDING METHODOLOGY AND FINDINGS, AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES PRESENTED THE ASSESSMENT TO THE EXECUTIVE AND FINANCE COMMITTEE AT ITS MARCH 2011 MEETING AS PART OF ITS REVIEW OF OFFICER COMPENSATION EFFECTIVE APRIL 2011.
FORM 990, PART VI, SECTION B, LINE 16B   LISC HAS A JOINT VENTURE-TYPE ARRANGEMENT THROUGH NEW MARKETS SUPPORT COMPANY (NMSC). LISC IS THE SOLE MEMBER OF NMSC. FORM 990 INCLUDES NMSC. NMSC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED FOR INCOME TAX PURPOSES. NMSC IS INVOLVED IN CERTAIN JOINT VENTURE-TYPE ARRANGEMENTS THAT FURTHER LISC'S TAX-EXEMPT MISSION BY USING NEW MARKETS TAX CREDIT (NMTC) AUTHORITY TO STIMULATE THE INVESTMENT OF PRIVATE CAPITAL IN THE DISTRESSED COMMUNITIES THAT LISC SERVES. THE NMTC PROGRAM IS DESIGNED TO PROVIDE INVESTORS, SUCH AS BANKS, INSURANCE COMPANIES, INVESTMENT FUNDS, CORPORATIONS, AND INDIVIDUALS, WITH CREDITS AGAINST FEDERAL INCOME TAX IN RETURN FOR NEW INVESTMENTS MADE IN ELIGIBLE BUSINESSES AND COMMERCIAL PROJECTS IN LOW-INCOME AREAS. UNDER THE NMTC PROGRAM, INVESTMENTS IN LOW-INCOME AREAS ARE MADE THROUGH COMMUNITY DEVELOPMENT ENTITIES (CDES). NMSC SERVES AS THE MANAGING MEMBER IN CERTAIN CDES. A PIONEER IN THE CREATION AND USE OF THIS FEDERAL PROGRAM, LISC HAS FOCUSED ITS USE OF NMTC AUTHORITY ON FINANCING THE DEVELOPMENT OF COMMERCIAL AND COMMUNITY SPACE AND HOUSING THAT GENERATE JOBS, PROVIDE NEEDED GOODS AND SERVICES, AND REVERSE PHYSICAL DETERIORATION IN STRUGGLING COMMUNITIES IN LISC'S PROGRAM AREAS. MEMBERS OF LISC STAFF PLAY AN ACTIVE ROLE IN THE SELECTION AND REVIEW OF NMSC-SUPPORTED PROJECT INVESTMENTS TO ENSURE THAT THEY SUPPORT LISC'S CHARITABLE TAX-EXEMPT PURPOSES. LISC ALSO APPOINTS THE ENTIRE BOARD OF MANAGERS OF NMSC, THE MAJORITY OF WHICH ARE ALSO MEMBERS OF LISC STAFF.
FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE   THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VIII, LINE 3   THE ORGANIZATION HAS DETERMINED THAT THE $650 AMOUNT OF ORDINARY INCOME REPORTED BY COMMUNITY WEATHERIZATION PARTNERS, LLC IS RELATED TO ITS TAX EXEMPT PURPOSES. THE INCOME WAS NOT EARNED IN AN UNRELATED TRADE OR BUSINESS.
FORM 990, PART XI, RECONCILIATION OF NET ASSETS LINE 5 - OTHER CHANGES IN NET ASSETS Net Unrealized Gain(LOSS) on investments (2,181,300) Interest In Net Assets of Controlled Affiliates 25,015,111 Total 22,833,811
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL RUBINGER TITLE:PRESIDENT HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LARRY DALE TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TOBIN LEVY TITLE:EXECUTIVE VP & CFO HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD MANSON TITLE:VICE PRESIDENT HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICK MAHER TITLE:ASSISTANT SECRETARY HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH HAGAN TITLE:SENIOR VICE PRESIDENT HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENISE NOTICE-SCOTT TITLE:EXECUTIVE DIRECTOR II HOURS:6
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION
 
Employer identification number

13-3030229
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) NEW MARKETS SUPPORT COMPANY LLC
120 S RIVERSIDE DR 15TH FL
CHICAGO,IL60606
13-4251148 		TAX CREDITS IL 7,420,443 7,988,227 NA
 
(2) LISC LOUISIANA LOAN FUND LLC
501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018
20-8539633 		FINANCING NY 260,532 1,784,856 NA
 
(3) COLUMBIA POINTE II LLC
501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018
20-3658533 		HOUSING NY 18,792 575,930 NA
 
(4) NEIGHBORHOOD PROPERTIES LLC
501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018
26-3674004 		ASSET MGM'T NY 954,296 4,377,113 NA
 
(5) LISC COOK COUNTY HOUSING PRESERV LLC
501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018
26-3479816 		FINANCING NY 39,113 11,079,087 NA
 


Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) THE RETAIL INITIATIVE INC

501 SEVENTH AVENUE 7TH FLOOR

NEW YORK,NY10018
13-3690780 		CMTY DEVELOP NY 501(C)(3) 9 LISC
 
Yes
 
(2) NEF COMMUNITY INVESTMENTS INC

120 S Riverside Dr 15th FL

CHICAGO,IL60606
36-4229337 		LOW-INC HSNG IL 501(C)(4) N/A NEF INC
 
Yes
 
(3) OREGON CORPORATION FOR AFFORDABLE HOUSIN

120 S Riverside Dr 15th FL

CHICAGO,KY60606
93-1113844 		LOW-INC HSNG OR 501(C)(3) 9 NEF INC
 
Yes
 
(4) COMMUNITY HOUSING PRESERVATION CORP

120 S Riverside Dr 15th FL

CHICAGO,IL60606
27-0280127 		LOW-INC HSNG OR 501(C)(3) 11a, Type I NEF INC
 
Yes
 
(5) NATIONAL EQUITY FUND INC

120 S Riverside Dr 15th FL

CHICAGO,IL60606
36-3490231 		LOW-INC HSNG IL 501(C)(4) N/A LISC
 
Yes
 
(6) LOCAL INITIATIVES MANAGED ASSET CORP

501 SEVENTH AVENUE 7TH FLOOR

NEW YORK,NY10018
11-2848981 		CMTY DEVELOP NY 501(C)(3) 9 LISC
 
Yes
 
(7) NEW YORK EQUITY FUND INC

120 S Riverside Dr 15th FL

CHICAGO,IL60606
36-4041986 		LOW-INC HSG IL 501(C)(4) N/A NEF Inc
 
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) AFFORDABLE HOUSING PRESERVATION SERVICES

501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018
99-9999999 		PRESERVATION DE NA
  		N/A       No 0   No 0 %
(2) AFFORDABLE HOUSING PRESERVATION MNG SRVS

501 SEVENTH AVENUE 7TH FLOOR
NEW YORK,NY10018
99-9999999 		MNG SERVICES DE AHPS LLC
  		N\A       No 0   No 0 %
(3) BOA COMMUNITY INVESTMENT FUND II LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0296106 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(4) BOA COMMUNITY INVESTMENT III LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-3697681 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(5) BOA COMMUNITY INVESTMENT IV LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-1851404 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(6) BOA COMMUNITY INVESTMENT V LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-3751207 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(7) CALIFORNIA EQUITY FUND 1990 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3738507 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(8) CALIFORNIA EQUITY FUND 1991 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3794783 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(9) CALIFORNIA EQUITY FUND 1992 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3843751 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(10) CALIFORNIA EQUITY FUND 1993 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3885995 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(11) CALIFORNIA EQUITY FUND 1994 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3961576 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(12) CALIFORNIA EQUITY FUND 1994 SE

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3997618 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(13) CALIFORNIA EQUITY FUND 1995 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4025432 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(14) CALIFORNIA EQUITY FUND 1996 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4089379 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(15) CALIFORNIA EQUITY FUND 1997 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4159240 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(16) CALIFORNIA EQUITY FUND 1998 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4234307 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(17) CALIFORNIA EQUITY FUND 1999 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4296157 		LOW-INCOME HO CA NEF INC
  		N/A       No 0   No 0 %
(18) CALIFORNIA EQUITY FUND 2000 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4380675 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(19) CALIFORNIA EQUITY FUND 2002 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
94-3427611 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(20) CALIFORNIA EQUITY FUND 2003 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0233867 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(21) CALIFORNIA EQUITY FUND 2004 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-1384513 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(22) CHICAGO EQUITY FUND 1995 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4039330 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(23) CHICAGO EQUITY FUND 1996 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4098780 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(24) CHICAGO EQUITY FUND 1997 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4186158 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(25) CHICAGO EQUITY FUND 1998 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4282144 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(26) CHICAGO EQUITY FUND 2000 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4325575 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(27) CHICAGO EQUITY FUND 2001 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4416840 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(28) CHICAGO EQUITY FUND 2002 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
30-0066665 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(29) CHICAGO EQUITY FUND 2003 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
30-0149138 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(30) CHICAGO EQUITY FUND 2004 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
32-0106888 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(31) CITIGROUP CCDE INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4425650 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(32) CRESCENT COMMUNITY INVESTMENT FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-0859985 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(33) FIFTH THIRD INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
95-3427804 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(34) FIRST CHICAGO LEASING IF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-1005813 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(35) FNBC LEASING INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-5046285 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(36) JP MORGAN CHASE LOW-INCOME HF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4406946 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(37) KEY CDC INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
95-4893445 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(38) KEY USA INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
95-4893448 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(39) MLI INVESTMENT FUND II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-2554858 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(40) NATIONAL AFFORDABLE HOUSING FUND I LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-1177798 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(41) NATIONAL CITY INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
95-4893437 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(42) NATIONAL EQUITY FUND 1987 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3539334 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(43) NATIONAL EQUITY FUND 1988 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3602378 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(44) NATIONAL EQUITY FUND 1989 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3668619 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(45) NATIONAL EQUITY FUND 1990 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3725144 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(46) NATIONAL EQUITY FUND 1992 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3843752 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(47) NATIONAL EQUITY FUND 1993 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3878944 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(48) NATIONAL EQUITY FUND 1994 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3958151 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(49) NATIONAL EQUITY FUND 1995 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4025434 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(50) NATIONAL EQUITY FUND 1995 SERIES

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4025433 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(51) NATIONAL EQUITY FUND 2000 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4373745 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(52) NATIONAL EQUITY FUND 2001 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4437162 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(53) NATIONAL EQUITY FUND 2002 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
75-3045298 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(54) NATIONAL EQUITY FUND 2003 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0083344 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(55) NATIONAL EQUITY FUND 2004 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-1909507 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(56) NATIONAL EQUITY FUND 2005 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-3052057 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(57) NATIONAL EQUITY FUND 2006 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-4587136 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(58) NATIONAL EQUITY FUND 2006 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-5575038 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(59) NATIONAL EQUITY FUND 2007 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-8189381 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(60) NATIONAL EQUITY FUND 2007 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-8864796 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(61) NATIONAL EQUITY FUND 2008 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-1775928 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(62) NATIONAL EQUITY FUND 2008 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-2740220 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(63) NAHIF XX - NEF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-1651241 		LOW-INCOME HS DE NEFIC INC
  		N/A       No 0   No 0 %
(64) NAHIF XIV - NEF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0690738 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(65) NAHIF XVII - NEF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
90-6061443 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(66) NAHIF XVIII - NEF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0973916 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(67) NEF COMMUNITY INVESTMENT FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4406954 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(68) NEF COMMUNITY INVESTMENT FUND II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-1309458 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(69) NEF HEARTLAND FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0083309 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(70) NEW YORK ACQUISITION FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
22-3928216 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(71) NEW YORK EQUITY FUND 1988 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3602373 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(72) NEW YORK EQUITY FUND 1989 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3680405 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(73) NEW YORK EQUITY FUND 1990 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3744662 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(74) NEW YORK EQUITY FUND 1992 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3831681 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(75) NEW YORK EQUITY FUND 1993 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3924008 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(76) NEW YORK EQUITY FUND 1994 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3970081 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(77) NEW YORK EQUITY FUND 1995 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4033218 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(78) NEW YORK EQUITY FUND 1995 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4047569 		LOW-INCOME HO NY NYEF INC
  		N/A       No 0   No 0 %
(79) NEW YORK EQUITY FUND 2000 LP 3

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4187874 		LOW-INCOME HO NY NEF INC
  		N/A       No 0   No 0 %
(80) NEW YORK EQUITY FUND 2000 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4190655 		LOW-INCOME HO NY NYEF INC
  		N/A       No 0   No 0 %
(81) NEW YORK EQUITY FUND 2001 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4402575 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(82) NEW YORK EQUITY FUND 2002 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
72-1536444 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(83) NEW YORK EQUITY FUND 2003 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-0335458 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(84) NEW YORK EQUITY FUND 2004 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
80-0132471 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(85) NEW YORK EQUITY FUND 2005 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IN60606
20-3760899 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(86) NEW YORK EQUITY FUND 2006 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-5705331 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(87) NEW YORK EQUITY FUND 2008 LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-2775151 		LOW-INCOME HO DE NYEF INC
  		N/A       No 0   No 0 %
(88) NEWARK COMMUNITY INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4424438 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(89) PRESERVATION LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-5160740 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(90) THE LA QUINTA EQUITY FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-2400960 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(91) US AFFORDABLE HOUSING CIF II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-4417160 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(92) WASHINGTON MUTUAL CIF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4419044 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(93) NATIONAL EQUITY FUND 1991 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-3793575 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(94) NATIONAL EQUITY FUND 1996 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4094851 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(95) NATIONAL EQUITY FUND 1996 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4097771 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(96) NATIONAL EQUITY FUND 1997 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4188807 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(97) NATIONAL EQUITY FUND 1997 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4192679 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(98) NATIONAL EQUITY FUND 1999 LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4262821 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(99) NATIONAL EQUITY FUND 1999 SERIES II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4284872 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(100) METLIFE INVESTMENT FUND LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4426157 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(101) ONE ECONOMY FUND I LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-2660021 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(102) US AFFORDABLE HOUSING CIF LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
94-3414697 		LOW-INCOME HO DE NEF INC
  		N/A       No 0   No 0 %
(103) TD BANKNORTH HOUSING INVESTMENT FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-4417284 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(104) CASA PUEBLA INVESTORS LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4473104 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(105) DEBORAH'S PLACE III INVESTORS LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4261308 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(106) SOUTH LOOP INVESTORS LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4243402 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(107) VICTORY SQUARE LIMITED PARTNERSHIP

501 SEVENTH AVENUE
NEW YORK,NY10018
51-0389589 		COMMUNITY DEV PA NA
  		N/A       No 0   No 0 %
(108) CORAL NEW HAVEN ASSOCIATES II LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
06-1526805 		COMMUNITY DEV CT NA
  		N/A       No 0   No 0 %
(109) EAST HARLEM ABYSSINIAN TRIANGLE LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
13-3874719 		COMMUNITY DEV NY NA
  		N/A       No 0   No 0 %
(110) BLOOM LAKE NEW MARKETS INVESTMENT FD LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-1276053 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(111) WEST ALLIS INVESTMENT FUND

501 SEVENTH AVENUE
NEW YORK,NY10018
20-1952870 		COMMUNITY DEV MO NMSC LLC
  		N/A       No 0   No 0 %
(112) BANK OF AMERICA CHIF VI LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-3402632 		LOW-INCOME HO DE BOACHIF FND MGR
  		N/A       No 0   No 0 %
(113) NEF INVESTMENT PARTNERS FUND II LLC

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
27-2772231 		LOW-INCOME HO IL NEFCI INC
  		N/A       No 0   No 0 %
(114) NEF AFFORD HOUS INVST FUND LP II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-2395998 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(115) STATE FARM GOOD NEIGHBOR FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-1973833 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(116) WFCIH INVESTMENT FUND I LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-2007684 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(117) WINTRUST COMMUNITY INVESTMENT FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-2440641 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(118) HOMESTEAD EQUITY FUND A - OREGON LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1309851 		LOW INCOME HOU OR OREGON AFF HO
  		N/A       No 0   No 0 %
(119) HOMESTEAD EQUITY FUND A - WASHINGTON LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1309850 		LOW INCOME HOU OR OREGON AFF HO
  		N/A       No 0   No 0 %
(120) HOMESTEAD EQUITY FUND B - OREGON LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
74-3068676 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(121) HOMESTEAD EQUITY FUND II LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1305114 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(122) HOMESTEAD EQUITY FND III PROPRIET FND LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
76-0720406 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(123) HOMESTEAD EQUITY FUND III LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
26-0018664 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(124) HOMESTEAD EQUITY FUND IV LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
72-1552615 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(125) HOMESTEAD EQUITY FUND LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1278206 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(126) HOMESTEAD EQUITY FUND V LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
20-0912383 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(127) HOMESTEAD EQUITY FUND VI LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
20-3624501 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(128) HOMESTEAD EQUITY FUND VII LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
26-0796373 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(129) HOMESTEAD NORTHERN CALIFORNIA FUND LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
20-4596836 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(130) HOMESTEAD WESTERN COMMUNITIES FUND LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
20-0912505 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(131) OREGON EQUITY FUND II LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1169181 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(132) OREGON EQUITY FUND III LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1231023 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(133) OREGON EQUITY FUND IV LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
93-1258939 		LOW INCOME HO OR OREGON AFF HOU
  		N/A       No 0   No 0 %
(134) HOMESTEAD PRESERVATION LLC

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
27-3520887 		LOW INCOME HO IL OREGON AFF HOUS
  		N/A       No 0   No 0 %
(135) HOMESTEAD EQUITY FUND VIII LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
26-3897389 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(136) HOMESTEAD EQUITY FUND IX LP

120 S RIVERSIDE PL CHICAGO IL 60606
CHICAGO,IL60606
27-2021135 		LOW INCOME HO OR OREGON AFF HOUS
  		N/A       No 0   No 0 %
(137) NEF NEIGHBORHOOD REVITALIZ FUND II LLC

 
 
27-4033192 		LOW INCOME HO DE NN REV FND II M
  		N/A       No 0   No 0 %
(138) BANK OF AMERICA CHIF VI LP

120 S RIVERSIDE PL
CHICAGO,IL60606
27-3402632 		LOW-INCOME HO DE BOACHIF FND MGR
  		N/A       No 0   No 0 %
(139) BOF AMERICA CHIF LLC

120 S RIVERSIDE PL
CHICAGO,IL60606
36-4401581 		LOW-INCOME HO IL NA
  		N/A       No 0   No 0 %
(140) MAURY SENIOR RETIREMENT

120 S RIVERSIDE PL
CHICAGO,IL60606
54-1984348 		LOW-INCOME HO VA NA
  		N/A       No 0   No 0 %
(141) MCCLELLAN PLACE APARTMENTS

120 S RIVERSIDE PL
CHICAGO,IL60606
71-0781493 		LOW-INCOME HO AZ NA
  		N/A       No 0   No 0 %
(142) MERIDIAN STRATFORD

120 S RIVERSIDE PL
CHICAGO,IL60606
38-3628164 		LOW-INCOME HO MI NA
  		N/A       No 0   No 0 %
(143) MS SHARED INVESTMENT FUND I LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-1490797 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(144) MS SINGLE INVESTOR FUND I LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-1499871 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(145) NEF AFFORD HOUS INVST FUND LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-0719219 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(146) NATIONAL EQUITY FUND 2009 LP

120 S RIVERSIDE PL
CHICAGO,IL60606
26-4818735 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(147) NEF AFFORD HOUS INVST FUND II LP

120 S RIVERSIDE PL
CHICAGO,IL60606
27-2395998 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(148) NEF COMMUNITY INVESTMENT FUND II LP

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
20-1309458 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(149) RAUL MORALES TERRACE

120 S RIVERSIDE PL
CHICAGO,IL60606
13-3796501 		LOW-INCOME HO NY CDA INC
  		N/A       No 0   No 0 %
(150) NEF INVESTMENT PARTNERS FUND I LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-0186285 		LOW-INCOME HO DE NA
  		N/A       No 0   No 0 %
(151) NEF INVESTMENT PARTNERS FUND II LLC

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-2772231 		LOW-INCOME HO DE NEFCI
  		N/A       No 0   No 0 %
(152) NEF NATIONAL COMMUNITY INVESTMENT FUND L

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-1312355 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(153) NEF NEIGHBORHOOD REVITALIZATION FUND I

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-0186322 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(154) NEF NEW YORK SPECIAL TAX CREDIT FUND 200

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-0365747 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(155) PHILLIP C DEAN APARTMENTS

120 S RIVERSIDE PL
CHICAGO,IL60606
38-3684910 		LOW-INCOME HO MI CDA MIDWEST INC
  		N/A       No 0   No 0 %
(156) REBECCA WALKER COMPLEX

120 S RIVERSIDE PL
CHICAGO,IL60606
36-3954083 		LOW-INCOME HO IL CDA CENTRAL INC
  		N/A       No 0   No 0 %
(157) STATE FARM GOOD NEIGHBOR FUND LP

120 S RIVERSIDE PL
CHICAGO,IL60606
27-1973833 		LOW-INCOME HO DE NEFCI INC
  		N/A       No 0   No 0 %
(158) TOTCO HOMES

120 S RIVERSIDE PL
CHICAGO,IL60606
34-1823570 		LOW-INCOME HO OH CDA TOTCO
  		N/A       No 0   No 0 %
(159) CL DELLUMS (OAKLAND)

120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
94-3194785 		LOW-INCOME HO CA CDA INC
  		N/A       No 0   No 0 %
(160) TANGERINE PLAZA INVESTMENT FUN

501 SEVENTH AVENUE
New York,NY10018
20-3937882 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(161) ACHIEVEMENT ACADEMY INVESTMENT

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5854903 		COMMUNITY DEV MO NMSC LLC
  		N/A       No 0   No 0 %
(162) NORTHWEST HARVEST INVESTMENT F

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8059574 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(163) LISCBOA NM 40 INVESTMENT FUND

501 SEVENTH AVENUE
NEW YORK,NY10018
26-2667429 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(164) NEW MARKETS INVESTMENT I LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-0192507 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(165) NEW MARKETS INVESTMENT II LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-0192519 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(166) NEW MARKETS INVESTMENT III LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-0192549 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(167) NEW MARKETS INVESTMENT IV LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-0192561 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(168) ASBURY INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-2008414 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(169) NEW MARKETS INVESTMENT V LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-0192571 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(170) NEW MARKETS INVESTMENT VI LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-1582060 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(171) NEW MARKETS INVESTMENT VII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-1582099 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(172) NEW MARKETS INVESTMENT VIII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-1582135 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(173) MGM INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3464214 		COMMUNITY DEV MO NMSC LLC
  		N/A       No 0   No 0 %
(174) NEW MARKETS INVESTMENT IX LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-1582167 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(175) NEW MARKETS INVESTMENT X LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3164710 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(176) NEW MARKETS INVESTMENT XI LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158031 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(177) PIKE'S PLACE INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
61-1497318 		COMMUNITY DEV MO NMSC LLC
  		N/A       No 0   No 0 %
(178) NEW MARKETS INVESTMENT XII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158120 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(179) NEW MARKETS INVESTMENT XIII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158182 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(180) NEW MARKETS INVESTMENT XIV LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158233 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(181) NEW MARKETS INVESTMENT XV LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158279 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(182) 60 VALLEY INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-4169561 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(183) NEW MARKETS INVESTMENT XVI LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158319 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(184) NMI XVI INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
04-3844149 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(185) NEW MARKETS INVESTMENT XVII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158359 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(186) HOPE STREET INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8212251 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(187) NEW MARKETS INVESTMENT XVIII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158359 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(188) NEW MARKETS INVESTMENT XIX LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-3158430 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(189) NEW MARKETS INVESTMENT XX LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200245 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(190) NEW MARKETS INVESTMENT XXI LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200280 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(191) CHASE NMTC CUCS LLC (CUCS IF)

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8203584 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(192) NEW MARKETS INVESTMENT XXII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200310 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(193) NEW MARKETS INVESTMENT XXIII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200340 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(194) NORTHWEST HARVEST INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8059574 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(195) NEW MARKETS INVESTMENT XXIV LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200364 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(196) NEW MARKETS INVESTMENT XXV LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200396 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(197) NEW MARKETS INVESTMENT XXVI LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200422 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(198) CHASE NMTC BGCMP LLC (BOYS & GIRLS IF)

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8307117 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(199) NEW MARKETS INVESTMENT XXVII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200447 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(200) NEW MARKETS INVESTMENT XXVIII LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
90-0370007 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(201) CFCL INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8396418 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(202) NEW MARKETS INVESTMENT XXIX LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200500 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(203) NEW MARKETS INVESTMENT XXX LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200545 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(204) NMI XXX INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8401857 		COMMUNITY DEV MO NMSC LLC
  		N/A       No 0   No 0 %
(205) NEW MARKETS INVESTMENT XXXI LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200571 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(206) SPOKANE Y INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-8401940 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(207) NEW MARKETS INVESTMENT XXXIV LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
20-5200657 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(208) NEW MARKETS INVESTMENT 37 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1283428 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(209) NEW MARKETS INVESTMENT 38 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1283547 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(210) NEW MARKETS INVESTMENT 39 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1283590 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(211) NEW MARKETS INVESTMENT 40 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1283633 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(212) NEW MARKETS INVESTMENT 41 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1283743 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(213) NEW MARKETS INVESTMENT 43 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1284340 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(214) NEW MARKETS INVESTMENT 44 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1284745 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(215) NM 44 PYRAMID INVESTMENT FUND LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-3487837 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(216) NEW MARKETS INVESTMENT 47 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-1284910 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(217) NEW MARKETS INVESTMENT 53 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-3667103 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(218) CHASE NMTC CTK LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-4815316 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(219) NEW MARKETS INVESTMENT 54 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-3667492 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(220) CHASE NMTC WINTERS BUILDING LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
27-0226436 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(221) NEW MARKETS INVESTMENT 55 LLC

501 SEVENTH AVENUE
NEW YORK,NY10018
26-3667554 		COMMUNITY DEV DE NMSC LLC
  		N/A       No 0   No 0 %
(222) GLADYS MCCOY APARTMENTS LP

120 S RIVERSIDE PL
CHICAGO,IL60606
93-1211950 		LOW-INCOME HO DE CHPC
  		N/A       No 0   No 0 %
(223) THE RETAIL INITIATIVE 1994 LP

501 SEVENTH AVE 7TH FL
NEW YORK,NY10018
 LOW INCOME HOUS NY TRI INC
  		RELATED       No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) COMMUNITY DEVELOPMENT ADVOCATES CENTRAL
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-1793642 		LOW-INCOME HO IL NEF Inc
  		C Corp     0 %
(2) COMMUNITY DEVELOPMENT ADVOCATES EAST INC
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-0807410 		LOW-INCOME HO IL NEF Inc
  		C CORP     0 %
(3) COMMUNITY DEVELOPMENT ADVOCATES TCG INC
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
27-2082864 		LOW-INCOME HO IL NEF Inc
  		C CORP     0 %
(4) COMMUNITY DEVELOPMENT ADVOCATES MIDWEST
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-0807338 		LOW-INCOME HO IL NEF Inc
  		C CORP     0 %
(5) COMMUNITY DEVELOPMENT ADVOCATES SOUTH IN
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-0807437 		LOW-INCOME HO IL NEF Inc
  		C CORP     0 %
(6) COMMUNITY DEVELOPMENT ADVOCATES WEST INC
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
26-0807380 		Low-Income Ho IL NEF Inc
  		C CORP     0 %
(7) NEF ASSIGNMENT CORPORATION
120 S RIVERSIDE PLAZA 15TH FLOOR
CHICAGO,IL60606
36-4326848 		LOW-INCOME HO IL NEF Inc
  		C CORP      
(8) NEF COMMUNITY CAPITAL INC
120 S RIVERSIDE PLAZA 15TH FLOOR
Chicago,IL60606
36-4222908 		LOW-INCOME HO IL NEF Inc
  		C CORP     0 %
(9) NEF Mortgage Cooperation
120 S Riverside Plaza 15th Floor
Chicago,IL60606
83-0337773 		Low-Income Ho IL NEF Inc
  		C Corp     0 %
(10) NEF Support Corporation
120 S Riverside Plaza 15th Floor
Chicago,IL60606
36-4326845 		Low-Income Ho IL NEF Inc
  		C Corp     0 %
(11) COMMUNITY DEVELOPMENT ADVOCATES INC
120 S Riverside Dr 15th FL
CHICAGO,IL60606
36-4009754 		LOW-INCOME HO IL NEF INC
  		C CORP      
(12) CDA TOTCO INC
120 S Riverside Dr 15th FL
CHICAGO,IL60606
27-0338809 		LOW-INCOME HO IL NEF INC
  		C CORP      
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) NATIONAL EQUITY FUND

 A 57,053  
(2) NATIONAL EQUITY FUND

 C 7,952,583  
(3) NATIONAL EQUITY FUND

 D 62,500  
(4) NATIONAL EQUITY FUND

 K 1,913,742  
(5) NATIONAL EQUITY FUND

 N 114,716  
(6) NATIONAL EQUITY FUND

 O 491,427  
(7) NATIONAL EQUITY FUND

 P 98,692  
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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