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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
11000 broken land parkway
Suite 700
Room/suite
City or town, state or country, and ZIP + 4
COLUMBIA, MD21044
D Employer identification number

52-1231931
E Telephone number

G Gross receipts $ 62,832,490
F Name and address of principal officer:
terri ludwig ceo
11000 broken land parkway700
columbia,MD21044
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.enterprisecommunity.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: 1980
M State of legal domicile: MD
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CREATE OPPORTUNITIES FOR LOW-AND MODERATE-INCOME PEOPLE THROUGH AFFORDABLE HOUSING IN DIVERSE, THRIVING COMMUNITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 28
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 26
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 262
6 Total number of volunteers (estimate if necessary) ............. 6 82
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  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 44,273,272 45,074,369
9 Program service revenue (Part VIII, line 2g) ......... 9,593,200 12,018,596
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 565,320 641,584
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 5,843,252 4,533,757
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 60,275,044 62,268,306
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 19,914,851 14,372,617
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) 23,976,584 24,909,708
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,523,068    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 18,708,600 17,468,920
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 62,600,035 56,751,245
19 Revenue less expenses. Subtract line 18 from line 12....... -2,324,991 5,517,061
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 185,651,350 206,179,000
21 Total liabilities (Part X, line 26)............. 7,683,350 8,105,990
22 Net assets or fund balances. Subtract line 21 from line 20..... 177,968,000 198,073,010
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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: TO CREATE OPPORTUNITIES FOR LOW AND MODERATE-INCOME PEOPLE THROUGH AFFORDABLE HOUSING AND DIVERSE, THRIVING COMMUNITIES. ENTERPRISE PROVIDES DEVELOPMENT CAPITAL AND EXPERTISE TO CREATE DECENT, AFFORDABLE HOMES AND TO REBUILD COMMUNITIES. SERVICES PROVIDED BY THE ORGANIZATION TO COMMUNITY ORGANIZATIONS INCLUDE GRANTS FOR THEIR OPERATIONS; SHORT-TERM LOANS RANGING FROM WORKING CAPITAL LINES TO PREDEVELOPMENT, ACQUISITION AND CONSTRUCTION LOANS; TECHNICAL SERVICES AND TRAINING PROGRAMS; AND RESEARCH AND INFORMATION SERVICES.
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 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 $ 48,552,506 including grants of $ 14,372,617 ) (Revenue $ 12,018,596 )
Enterprise and its subsidiaries have raised and invested more than $13.9 billion in equity, grants, and loans to create nearly 300,000 affordable homes.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet48,552,506
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 III
............................
5
 
 
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 for escrow or custodial account liability; 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
Yes
 
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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
 
No
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 XClick 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 and XII Click to see attachment.................
12a
 
No
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 and XII 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, Parts I and IV.........
14b
 
No
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 United States? If “Yes,” complete Schedule F, Parts II and IV
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 United States? If “Yes,” complete Schedule F, Parts III and IV...
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 I (see instructions).... Click to see attachment
17
 
No
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
Yes
 
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 hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
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, line 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 lines 24b through 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, highest 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
 
No
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 direct or indirect 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..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
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, Part II, III, or IV, and Part 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
 
No
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
227
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
262
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, securities account, or other financial 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 as charitable contributions?...
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
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
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.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
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 .....................
1a
28
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
26
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
 
No
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
 
No
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
 
 
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 this 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
 
No
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
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , 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:
MediumBulletMICHAEL MCNEELYSVP CFO11000 BROKEN LAND PARKWAY700columbiaMD21044 (410) 772-6016
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(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) Terri L Ludwig........................................................................
trustee, PRESIDENT & CEO
40.0
.......................  
X   X       484,612   64,440
(2) bill beckmann........................................................................
trustee
1.0
.......................  
X                
(3) RENATA SIMRIL........................................................................
trustee
1.0
.......................  
X                
(4) raymond christman........................................................................
trustee
1.0
.......................  
X                
(5) sheila crowley........................................................................
trustee
1.0
.......................  
X                
(6) ronald grzywinski........................................................................
trustee
1.0
.......................  
X                
(7) alicia glen........................................................................
trustee
1.0
.......................  
X                
(8) edward norton........................................................................
trustee
1.0
.......................  
X                
(9) franklin raines........................................................................
trustee
1.0
.......................  
X                
(10) nicolas retsinas........................................................................
trustee
1.0
.......................  
X                
(11) jonathan fp rose........................................................................
trustee
1.0
.......................  
X                
(12) tony salazar........................................................................
trustee
1.0
.......................  
X                
(13) J ronald terwilliger........................................................................
trustee, chairman
1.0
.......................  
X                
(14) rev reginald williams........................................................................
trustee
1.0
.......................  
X                
(15) Barry zigas........................................................................
trustee
1.0
.......................  
X                
(16) CHARLES r WERHANE........................................................................
TRUSTEE
1.0
.......................39.0
X             672,326 49,285
(17) adam r flatto........................................................................
trustee
1.0
.......................  
X                
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line)
(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) dora leong gallo........................................................................
trustee
1.0
.......................  
X                
(19) priscilla almodovar........................................................................
trustee
1.0
.......................  
X                
(20) gregory baer........................................................................
trustee
1.0
.......................  
X                
(21) maria barry........................................................................
trustee
1.0
.......................  
X                
(22) joseph brown........................................................................
trustee
1.0
.......................  
X                
(23) rick lazio........................................................................
trustee
1.0
.......................  
X                
(24) michael slocum........................................................................
trustee
1.0
.......................  
X                
(25) richard coles........................................................................
trustee
1.0
.......................  
X                
(26) RAPHAEL BOSTIC........................................................................
TRUSTEE
1.0
.......................  
X                
(27) LANCE FORS........................................................................
TRUSTEE
1.0
.......................  
X                
(28) JOHN M REILLY........................................................................
TRUSTEE
1.0
.......................  
X                
(29) JEFFREY SCHAFFER........................................................................
vice president
40.0
.......................  
    X       212,080   38,936
(30) WILLIAM R FREY........................................................................
senior VICE PRESIDENT
40.0
.......................  
    X       266,839   44,285
(31) NAOMI s BAYER........................................................................
senior VICE PRESIDENT
40.0
.......................  
    X       304,492   52,085
(32) RICHARD d GROSS........................................................................
VICE PRESIDENT
40.0
.......................  
    X       217,317   42,012
(33) MARK MCDERMOTT........................................................................
VICE PRESIDENT
40.0
.......................  
    X       199,725   38,320
(34) LORI michelle CHATMAN........................................................................
SENIOR VICE PRESIDENT
1.0
.......................39.0
    X         231,183 41,462
(35) MICHAEL MCNEELY........................................................................
sVP, TREASURER, & CFO
40.0
.......................  
    X       311,337   38,394
(36) ABBY JO SIGAL........................................................................
SENIOR VICE PRESIDENT
40.0
.......................  
    X       227,795   52,308
(37) Alan Scott Anderson........................................................................
VICE PRESIDENT
40.0
.......................  
    X       156,299   30,937
(38) ALAZNE miren SOLIS........................................................................
senior VICE PRESIDENT
40.0
.......................  
    X       297,508   59,548
(39) FAITH E THOMAS........................................................................
sVP &general counsel/secretary
40.0
.......................  
    X       233,204   49,207
(40) Matthew D Hoffman........................................................................
vice president
40.0
.......................  
    X       173,477   33,305
(41) Meaghan E Vlkovic........................................................................
vice president
40.0
.......................  
    X       180,029   36,750
(42) PAUL M CUMMINGS........................................................................
senior vice president
40.0
.......................  
    X       317,936   47,834
(43) AMALIA M KASTBERG........................................................................
VICE PRESIDENT
40.0
.......................  
    X       247,269   47,208
(44) MICHELLE WHETTEN........................................................................
VICE PRESIDENT
40.0
.......................  
    X       181,780   28,651
(45) DAVID CHARLES BOWERS........................................................................
VICE PRESIDENT
40.0
.......................  
    X       179,684   29,665
(46) Edward David Manekin........................................................................
vice president
40.0
.......................  
    X       160,252   36,764
(47) mary ann leonard........................................................................
vice president
40.0
.......................  
    X       197,878   37,118
(48) keith e fairey........................................................................
vice president
40.0
.......................  
    X       200,565   47,618
(49) alex s avitabile........................................................................
vice president
40.0
.......................  
    X       174,489   32,349
(50) petra d montague........................................................................
vice president
40.0
.......................  
    X       158,633   24,519
(51) karen lado........................................................................
vice president
40.0
.......................  
    X       157,912   39,749
(52) katherine w swenson........................................................................
vice president
40.0
.......................  
    X       146,260   45,312
(53) edward d rosenthal........................................................................
vice president
40.0
.......................  
    X       155,158   27,539
(54) anthony joseph dispigno........................................................................
senior vice president
40.0
.......................  
    X       284,542   57,440
(55) robert s grossinger........................................................................
vice president
40.0
.......................  
    X       200,670   29,282
(56) Andrew Edward Geer........................................................................
vice president
40.0
.......................  
    X       178,866   38,277
(57) Melinda J Pollack........................................................................
vice president
40.0
.......................  
    X       162,346   38,309
(58) oyeshola olatoye........................................................................
VICE PRESIDENT
40.0
.......................  
    X       186,781   55,913
(59) MARY JO BARRANCO........................................................................
VICE PRESIDENT
40.0
.......................  
    X       125,044 122,568 50,934
(60) TIFFANY MANUEL........................................................................
VICE PRESIDENT
40.0
.......................  
    X       101,663   15,860
(61) Kim weaver-mcdonald........................................................................
vice president
40.0
.......................  
    X       140,782 0 20,452
(62) christine cartales........................................................................
vice president
40.0
.......................  
    X       185,752 0 45,715
(63) DORIS W KOO........................................................................
PRESIDENT, ENTERPRISE ADVISORs
40.0
.......................  
        X   188,098   36,393
(64) jacqueline waggoner........................................................................
DRM & DEputy director
40.0
.......................  
        X   168,424   36,363
(65) PETEr j LAWRENCE........................................................................
SENIOR DIRECTOR
40.0
.......................  
        X   147,369   31,648
(66) jon searles........................................................................
deputy director & PR Director
40.0
.......................  
        X   169,859   26,106
(67) MONICA warren-JONES........................................................................
DIRECTOR-RELATIONSHIP Mgmt
40.0
.......................  
        X   128,248   46,861
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 7,910,974 1,026,077 1,645,153
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet65
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
UNISPACE OF WASHINGTON, 1301 RESEARCH ROADGAHANNAOH43230 consulting 252,118
BRUNSWICK GROUP LLC, 140 EAST 45TH STREET 30TH FLOORNEW YORKNY10017 CONSULTING 208,333
RECAP REAL ESTATE ADVISORS, 38 CHAUNCY STREET STE 600BOSTONMA02111 CONSULTING 198,645
BLANK ROME LLP, 600 NEW HAMPSHIRE AVE NWWASHINGTONDC20037 LEGAL 132,617
SEQUENCE EVENTS LLC, 20W 20TH ST STE 306NEW YORKNY10011 EVENT PLANNING 124,958
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet9
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,252,824
d Related organizations...1d 3,200,000
e Government grants (contributions)1e 24,599,767
f All other contributions, gifts, grants, and
similar amounts not included above
1f
16,021,778
g Noncash contributions included in lines
1a-1f:$
36,256
h Total. Add lines 1a-1f.......MediumBullet 45,074,369
 Program Service Revenue Business Code
2a AFFILIATE SERVICES 531390 5,982,783 5,982,783    
b TRAINING PROGRAMS 531390 2,840,598 2,840,598    
c OTHER INCOME 531390 18,869 18,869    
d FLOW THRU FROM LAFITTE REDEVELOPMENT LLC 531390 3,176,346 3,176,346    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 12,018,596
 Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 641,584     641,584
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 4,894,991     4,894,991
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$ 1,252,824
of contributions reported on line 1c). See Part IV, line 18 ..
a 202,950
b Less: direct expenses ...b 564,184
c Net income or (loss) from fundraising events..MediumBullet -361,234   -361,234
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      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 62,268,306 12,018,596   5,175,341
Form 990 (2012)
Form 990 (2012)
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).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 14,372,617 14,372,617
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 .... 7,592,179 5,978,945 1,172,393 440,841
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 12,991,964 10,752,696 1,283,378 955,890
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 4,325,565 3,413,615 633,293 278,657
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 691,652 650,859 21,796 18,997
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 2,264,574 1,772,643 336,053 155,878
17 Travel ............ 1,412,102 1,314,158 26,743 71,201
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,238,930 1,212,562 10,033 16,335
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 1,060,491 318,823 732,389 9,279
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROFESSIONAL AND CONTRACT SERV 10,142,189 7,385,330 2,648,764 108,095
b MISCELLANEOUS 1,017,805 991,550 1,008 25,247
c MARKETING 395,540 388,708   6,832
d DIRECT FUNDRAISING -564,184     -564,184
e All other expenses -190,179   -190,179  
25 Total functional expenses. Add lines 1 through 24e 56,751,245 48,552,506 6,675,671 1,523,068
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 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 9,031,363 1 10,947,242
2 Savings and temporary cash investments ......... 9,469,144 2 8,897,570
3 Pledges and grants receivable, net ........... 6,563,653 3 8,570,892
4 Accounts receivable, net ............. 6,413,408 4 5,106,443
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 5,339,740 7 4,902,684
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 212,622 9 181,120
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 9,344,983
b Less: accumulated depreciation ..... 10b 5,333,926 3,660,749 10c 4,011,057
11 Investments—publicly traded securities .......... 16,797,803 11 20,751,306
12 Investments—other securities. See Part IV, line 11 ..... 2,493,866 12 37,365
13 Investments—program-related. See Part IV, line 11 ..... 120,684,773 13 136,828,500
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 4,984,229 15 5,944,821
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 185,651,350 16 206,179,000
Liabilities 17 Accounts payable and accrued expenses ......... 6,665,092 17 6,435,473
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 1,018,258 21 1,670,517
22 Loans and other 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 .. 0 23 0
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.................... 0 25 0
26 Total liabilities. Add lines 17 through 25......... 7,683,350 26 8,105,990
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 141,080,000 27 159,207,040
28 Temporarily restricted net assets ........... 36,888,000 28 38,865,970
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 177,968,000 33 198,073,010
34 Total liabilities and net assets/fund balances ........ 185,651,350 34 206,179,000
Form 990 (2012)
Form 990 (2012)
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
62,268,306
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
56,751,245
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,517,061
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
177,968,000
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
14,587,949
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
198,073,010
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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
2012
Open to Public
Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 40,413,000 28,958,000 30,253,043 44,273,272 45,074,369 188,971,684
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 40,413,000 28,958,000 30,253,043 44,273,272 45,074,369 188,971,684
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)..           10,988,428
6 Public support. Subtract line 5 from line 4.           177,983,256
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 40,413,000 28,958,000 30,253,043 44,273,272 45,074,369 188,971,684
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 4,193,000 2,847,000 5,111,324 6,653,836 5,536,575 24,341,735
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..           0
11 Total support (Add lines 7 through 10).           213,313,419
12
12
55,911,470
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
83.437 %
15
15
83.559 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

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
2012
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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) (2012)

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
2012
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, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...... 26,718  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 850,751  
c Total lobbying expenditures (add lines 1a and 1b) ................... 877,469  
d Other exempt purpose expenditures ........................ 55,873,776  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 56,751,245  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
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  
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) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total
             
2a Lobbying nontaxable 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 771,237 699,288 645,324 877,469 2,993,318
             
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 77,124 25,931 24,596 26,718 154,369
Schedule C (Form 990 or 990-EZ) 2012


Schedule C (Form 990 or 990-EZ) 2012
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)
No
Yes
(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, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2012

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
2012
Open to Public Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (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 current year end balance (line 1g, column (a)) 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 XIII 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 .................      
b Buildings ................        
c Leasehold improvements ............   1,932,788 909,516 1,023,272
d Equipment ................   2,182,087 1,418,451 763,636
e Other .................   5,230,107 3,005,958 2,224,149
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 4,011,057
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
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) ENTERPRISE COMMUNITY INVEST. 108,401,445 F
(2) OTHERS 134,597 F
(3) EHOP -5,854,023 F
(4) CORNERSTONE 3,652,024 F
(5) ENTERPRISE COMMUNITY LOAN FUND 30,494,457 F




Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 136,828,500
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
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 XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1  
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 XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
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 XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
FUNDS HELD FOR OTHERS PART IV LINE 2B The organization holds assets, primarily cash and cash equivalents, for third parties pursuant to fiscal agency and similar contractual arrangements. The assets held are classified as restricted and the related liability is included in funds held for others.
FEDERAL INCOME TAXES PART X LINE 1 ENTERPRISE COMMUNITY PARTNERS, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED.
UNCERTAIN TAX POSITIONS PART X LINE 2 FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
Schedule D (Form 990) 2012

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. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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.
(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
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

NY EVENT
(event type)
(b) Event #2

LA SOCIAL
(event type)
(c) Other events

1
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,127,320 189,054 139,400 1,455,774
2 Less: Contributions . . 982,570 155,304 114,950 1,252,824
3 Gross income (line 1
minus line 2) . . .
144,750 33,750 24,450 202,950
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 252,059 78,186 80,441 410,686
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 138,929 6,056 8,513 153,498
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 564,184
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow -361,234
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:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter 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 of the third party:
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
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
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
2012
Open to Public
Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number
52-1231931
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. Part II can be duplicated if additional space is needed.
(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) NEIGHBORHOOD PROGRESS INC
1956 WEST 25 STREET
Cleveland,OH44113
34-1611055 501(c)(3) 487,067       CAPACITY BUILDING
(2) THE SAN FRANCISCO FOUNDATION
225 Bush Street
SAN FRANCISCO,CA94104
01-0679337 501(c)(3) 425,000       CAPACITY BUILDING
(3) ENTERPRISE HOME OWNERSHIP PART
600 Wilshire Boulevard
Los Angeles,CA90017
31-1737642 501(c)(3) 401,066       CAPACITY BUILDING
(4) HEARTLAND HOUSING INC
208 S LaSalle
CHICAGO,IL60604
36-3642952 501(c)(3) 316,963       CAPACITY BUILDING
(5) DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION
594 Columbia Road
Dorchester,MA02125
04-2681632 501(c)(3) 303,096       CAPACITY BUILDING
(6) PROVIDENCE COMMUNITY HOUSING
1050 South Jefferson Davis Parkway
New Orleans,LA70125
20-4627275 501(c)(3) 301,436       CAPACITY BUILDING
(7) EHOP DALLAS INC
11000 Broken Land Parkway Ste 700
Columbia,CO21044
72-1590088 501(c)(3) 295,000       CAPACITY BUILDING
(8) MHANY MANAGEMENT INC
2-4 Nevins Street
BROOKLYN,NY11217
72-1303737 501(c)(3) 294,233       CAPACITY BUILDING
(9) LINC HOUSING CORPORATION
110 Pine Avenue Suite 500
Long Beach,CA90802
33-0578620 501(c)(3) 275,000       CAPACITY BUILDING
(10) COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STREET
DENVER,CO80205
84-0951575 501(c)(3) 250,000       CAPACITY BUILDING
(11) CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA
303 Hegenberger Road
Oakland,CA94621
94-6077407 501(c)(3) 250,000       CAPACITY BUILDING
(12) RIDGE POINT NON PROFIT HOUSING CORPORATION
140 Cashmere Street
SAN FRANCISCO,CA94124
23-7006582 501(c)(3) 250,000       CAPACITY BUILDING
(13) CATHEDRAL SQUARE CORPORATION
412 FARRELL STREET
SOUTH BURLINGTON,VT05403
03-0264362 501(c)(3) 194,235       CAPACITY BUILDING
(14) ROC USA LLC
7 Wall Street
Concord,NH03301
35-2319441 501(c)(3) 187,957       CAPACITY BUILDING
(15) NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION
1429 South Rampart Street
New Orleans,LA70113
58-1681468 501(c)(3) 179,064       CAPACITY BUILDING
(16) CLEVELAND HOUSING NETWORK
2999 PAYNE AVENUE
Cleveland,OH44114
34-1346763 501(c)(3) 174,767       CAPACITY BUILDING
(17) MERCY HOUSING LAKEFRONT
120 South LaSalle Street
CHICAGO,IL60603
36-3453183 501(c)(3) 169,849       CAPACITY BUILDING
(18) PATHSTONE CORPORATION
400 East Avenue
ROCHESTER,NY14607
16-0984913 501(c)(3) 153,908       CAPACITY BUILDING
(19) URBAN LAND CONSERVANCY
305 Park Avenue West
DENVER,CO80205
20-0405066 501(c)(3) 150,000       CAPACITY BUILDING
(20) FRONT RANGE ECONOMIC STRATEGY CENTER
140 Sheridan Boulevard
DENVER,CO80226
26-0019190 501(c)(3) 150,000       CAPACITY BUILDING
(21) EAST LA COMMUNITY CORPORATION
530 South Boyle Avenue
Los Angeles,CA90033
95-4531076 501(c)(3) 140,442       CAPACITY BUILDING
(22) RECONNECTING AMERICA
1707 L Street NW
Washington,DC20036
52-2020542 501(c)(3) 125,000       CAPACITY BUILDING
(23) BEULAH HOUSING DEVELOPMENT FUND COMPANY
94 BRANDT PLACE
BRONX,NY10453
13-3645665 501(c)(3) 111,269       CAPACITY BUILDING
(24) RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION
4162 Canal Street
New Orleans,LA70119
20-8947208 501(c)(3) 108,853       CAPACITY BUILDING
(25) PHI
One Trinity Drive East
Dillsburg,PA170198522
23-1381404 501(c)(3) 107,233       CAPACITY BUILDING
(26) AEON
901 North 3rd Street
Minneapolis,MN55401
41-1558711 501(c)(3) 105,000       CAPACITY BUILDING
(27) LITTLE TOKYO SERVICE CENTER CDC
231 EAST THIRD STREET
Los Angeles,CA90013
95-3451280 501(c)(3) 100,000       CAPACITY BUILDING
(28) CARRFOUR SUPPORTIVE HOUSING INC
1398 Southwest 1st Street
Miami,FL33135
65-0387766 501(c)(3) 99,851       CAPACITY BUILDING
(29) EMPIRE HOMES OF MARYLAND INC
1800 N CHARLES STREET
Baltimore,MD21201
20-3521473 501(c)(3) 97,560       CAPACITY BUILDING
(30) EL CENTRO DE LA RAZA
Development Office
Seattle,WA98144
91-0899927 501(c)(3) 95,000       CAPACITY BUILDING
(31) TARRANT COUNTY HOUSING PARTNERSHIP INC
3204 Collinsworth
Fort Worth,TX76107
75-2399903 501(c)(3) 92,336       CAPACITY BUILDING
(32) CORPORATION FOR SUPPORTIVE HOUSING
50 Broadway
New York,NY10004
13-3600232 501(c)(3) 92,105       CAPACITY BUILDING
(33) ENTERPRISE LOUISIANA LOAN FUND
643 Magazine Street
New Orleans,LA70130
47-1718653 501(c)(3) 88,685       CAPACITY BUILDING
(34) AFFORDABLE HOUSING ASSOCIATES
1250 Addison Street
Berkeley,CA94702
94-6762509 501(c)(3) 86,027       CAPACITY BUILDING
(35) NEWSED COMMUNITY DEVELOPMENT CORPORATION
901 W 10th Avenue
DENVER,CO80204
74-2275534 501(c)(3) 85,000       CAPACITY BUILDING
(36) ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHP INC
235 PEACHTREE STREET NE
ATLANTA,GA30303
58-1946632 501(c)(3) 84,988       CAPACITY BUILDING
(37) MAKAH TRIBAL HOUSING DEPARTMENT
PO Box 88
Neah Bay,WA98357
91-0492517   80,866       CAPACITY BUILDING
(38) HISPANIC HOUSING DEVELOPMENT CORPORATION
325 N Wells
CHICAGO,IL60654
36-2889871 501(c)(3) 80,000       CAPACITY BUILDING
(39) DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION
2140 MCCULLOH STREET
Baltimore,MD21217
52-1021726 501(c)(3) 76,796       CAPACITY BUILDING
(40) SKID ROW HOUSING TRUST
1317 East Seventh Street
Los Angeles,CA90021
95-4205316 501(c)(3) 76,702       CAPACITY BUILDING
(41) MERCY HOUSING INC SOUTHEAST
621 North Avenue NE
ATLANTA,GA303082857
56-1993872 501(c)(3) 75,493       CAPACITY BUILDING
(42) DREAM YARD PROJECT
1085 Washington Avenue
BRONX,NY10456
13-3759661 501(c)(3) 75,000       CAPACITY BUILDING
(43) NATIONAL CHURCH RESIDENCES
2335 North Bank Drive
Columbus,OH43220
31-0651750 501(c)(3) 75,000       CAPACITY BUILDING
(44) THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
UNC Chapel Hill
Chapel Hill,NC275991350
56-6001393 501(c)(3) 75,000       CAPACITY BUILDING
(45) COMMUNITY HOUSING INITIATIVES INC
14 WEST 21ST STREET
SPENCER,IA51301
42-1416426 501(c)(3) 74,507       CAPACITY BUILDING
(46) PATH VENTURES
340 North Madison Avenue
Los Angeles,CA90004
20-1892523 501(c)(3) 72,203       CAPACITY BUILDING
(47) ASIAN AMERICANS FOR EQUALITY
108 Norfolk Street
New York,NY10002
13-3187792 501(c)(3) 72,000       CAPACITY BUILDING
(48) EAH INC
2169 E Francisco Boulevard
San Rafael,CA94904
94-1699153 501(c)(3) 71,405       CAPACITY BUILDING
(49) TAPESTRY DEVELOPMENT GROUP
321 W Hill Street
Decatur,GA30030
27-2814156 501(c)(3) 70,610       CAPACITY BUILDING
(50) COALITION FOR NONPROFIT HOUSING & ECONOMIC DEVELOP
1432 U STREET NW
Washington,DC20009
52-1750323 501(c)(3) 70,000       CAPACITY BUILDING
(51) HABITAT FOR HUMANITY BAY-WAVELAND AREA INC
414 Hwy 90Bay
St Louis,MS39520
26-1325894 501(c)(3) 70,000       CAPACITY BUILDING
(52) PALLADIA INC
2006 MADISON AVENUE
New York,NY10035
23-7089380 501(c)(3) 68,799       CAPACITY BUILDING
(53) MONTGOMERY HOUSING PARTNERSHIP INC
12200 Tech Road
SILVER SPRING,MD20904
52-1631939 501(c)(3) 68,639       CAPACITY BUILDING
(54) REAL ESTATE ALLIANCE PARTNERS LLC
633 Pryor Street SW
ATLANTA,GA30312
27-0354657   67,706       CAPACITY BUILDING
(55) CENTER FOR URBAN COMMUNITY SERVICES INC
198 East 121st Street
New York,NY10035
13-3687891 501(c)(3) 67,607       CAPACITY BUILDING
(56) BUILDERS OF HOPE COMMUNITY DEVELOPMENT CORPORATION
333 North Stemmons Freeway
DALLAS,TX75207
75-2756681 501(c)(3) 67,344       CAPACITY BUILDING
(57) UNITED WAY FOR THE GREATER NEW ORLEANS AREA
2515 Canal Street
New Orleans,LA70119
72-0471369 501(c)(3) 67,021       CAPACITY BUILDING
(58) NEW COMMUNITY HOMES LLC
1101 30th Street NW
Washington,DC20007
52-1361024   66,658       CAPACITY BUILDING
(59) PITTSBURGH COMMUNITY IMPROVEMENT ASSOCIATION INC
PO Box 11348
ATLANTA,GA30310
58-2553480 501(c)(3) 65,531       CAPACITY BUILDING
(60) GREATER ROCHESTER HOUSING PARTNERSHIP
183 E MAIN STREET
ROCHESTER,NY14604
16-1399793 501(c)(3) 65,000       CAPACITY BUILDING
(61) RESOURCES FOR COMMUNITY DEVELOPMENT
2220 Oxford Street
Berkeley,CA94704
94-2952466 501(c)(3) 65,000       CAPACITY BUILDING
(62) FULTON COUNTY-CITY OF ATLANTA LAND BANK AUTHORITY
34 Peachtree Street
ATLANTA,GA30303
58-2119754 501(c)(3) 65,000       CAPACITY BUILDING
(63) COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH
1535 A Fred Jackson Way
Richmond,CA94801
68-0235719 501(c)(3) 65,000       CAPACITY BUILDING
(64) FORDHAM BEDFORD HOUSING CORPORATION
2751 GRAND CONCOURSE
BRONX,NY10468
13-3010578 501(c)(3) 60,289       CAPACITY BUILDING
(65) STEUBEN CHURCHPEOPLE AGAINST POVERTY
16 West William Street
Bath,NY14810
16-1166737 501(c)(3) 59,201       CAPACITY BUILDING
(66) CITY WIDE COMMUNITY DEVELOPMENT CORPORATION
3730 South Lancaster road
DALLAS,TX75216
75-2928514 501(c)(3) 57,402       CAPACITY BUILDING
(67) COALFIELD DEVELOPMENT CORPORATION
PO Box 1133
Wayne,WV25570
26-3836207 501(c)(3) 57,000       CAPACITY BUILDING
(68) UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM
2751 GRAND CONCOURSE
BRONX,NY104683001
13-3206603 501(c)(3) 56,767       CAPACITY BUILDING
(69) SO OTHERS MIGHT EAT
71 O Street NW
Washington,DC20001
23-7098123 501(c)(3) 56,715       CAPACITY BUILDING
(70) A COMMUNITY OF FRIENDS
3701 Wilshire Boulevard
Los Angeles,CA90010
95-4203106 501(c)(3) 55,397       CAPACITY BUILDING
(71) THE HOUSING TRUST OF SANTA CLARA COUNTY INC
95 S Market Street
San Jose,CA95113
77-0545135 501(c)(3) 54,406       CAPACITY BUILDING
(72) FRONTIER HOUSING INC
5445 Flemingsburg Road
Morehead,KY40351
61-0863958 501(c)(3) 53,799       CAPACITY BUILDING
(73) THE BON SECOURS OF MARYLAND FOUNDATION INC
26 NORTH FULTON AVENUE
Baltimore,MD21223
52-1732800 501(c)(3) 52,500       CAPACITY BUILDING
(74) LOW INCOME HOUSING INSTITUTE
2407 First Ave Suite 200
Seattle,WA981211311
94-3155150 501(c)(3) 52,148       CAPACITY BUILDING
(75) SELF-HELP ENTERPRISES
PO Box 6520
Visalia,CA93290
94-1592676 501(c)(3) 50,000       CAPACITY BUILDING
(76) RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC
110 Marble Street
West Rutland,VT05777
03-0301526 501(c)(3) 50,000       CAPACITY BUILDING
(77) COLUMBUS HOUSING PARTNERSHIP INC
562 East Main Street
Columbus,OH43215
31-1208260 501(c)(3) 50,000       CAPACITY BUILDING
(78) POLLIN MEMORIAL COMMUNITY DEVELOPMENT CORPORATION
312 N Martin Luther King Jr Blvd
Baltimore,MD21201
27-0890349   50,000       CAPACITY BUILDING
(79) MERCY HOUSING & HUMAN DEVELOPMENT INC
1135 Ford Street
Gulfport,MS39507
72-1354070 501(c)(3) 50,000       CAPACITY BUILDING
(80) METRO WEST HOUSING SOLUTIONS
575 Union Blvd Suite 100
Lakewood,CO80228
84-0723240   50,000       CAPACITY BUILDING
(81) JUBILEE HOUSING INC
1640 Columbia Road NW
Washington,DC20009
52-0986261 501(c)(3) 50,000       CAPACITY BUIDLING
(82) OGLALA SIOUX LAKOTA HOUSING
400 East Main Street
Pine Ridge,SD577700630
46-0275106   50,000       CAPACITY BUIDLING
(83) MENORAH HOUSING FOUNDATION
10991 W Pico Boulevard
Los Angeles,CA90064
23-7103775 501(c)(3) 50,000       CAPACITY BUIDLING
(84) FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA
1720 Big Lake Road
Cloquet,MN55720
41-0965719 501(c)(3) 50,000       CAPACITY BUIDLING
(85) DALLAS AREA HABITAT FOR HUMANITY
2800 N Hampton Road
DALLAS,TX75212
75-2097161 501(c)(3) 50,000       CAPACITY BUIDLING
(86) SAN FELIPE PUEBLO HOUSING AUTHORITY
PO BOX 4222
SAN FELIPE PUEBLO,NM870014222
85-0479954   50,000       CAPACITY BUIDLING
(87) ROGERSON COMMUNITIES
ONE FLORENCE STREET
Boston,MA02131
04-2104319 501(c)(3) 50,000       CAPACITY BUIDLING
(88) TUNICA BILOXI TRIBE OF LOUISIANA
PO Box 1589
Marksville,LA71351
72-0942856   50,000       CAPACITY BUIDLING
(89) TECHNICAL ASSISTANCE CORPORATION
611 Olive
St Louis,MO63101
43-1553849 501(c)(3) 50,000       CAPACITY BUIDLING
(90) SELFHELP COMMUNITY SERVICES INC
520 Eighth Avenue
New York,NY10018
13-1624178 501(c)(3) 49,968       CAPACITY BUIDLING
(91) VETERANS EMPOWERMENT ORGANIZATION OF GEORGIA INC
386 Lanier Street NW
ATLANTA,GA30318
80-0219022 501(c)(3) 49,750       CAPACITY BUIDLING
(92) SOUTH MISSISSIPPI HOUSING AND DEVELOPMENT CORPORAT
PO Box 2099
Gulfport,MS39505
20-5640452 501(c)(3) 49,301       CAPACITY BUIDLING
(93) PEOPLES HOMESTEADING GROUP INC
410 EAST NORTH AVENUE
Baltimore,MD212025904
52-1317246 501(c)(3) 49,000       CAPACITY BUIDLING
(94) THE SALVATION ARMY OF GREATER NEW ORLEANS
4526 South Claiborne Avenue
New Orleans,LA70125
63-0288866 501(c)(3) 48,905       CAPACITY BUIDLING
(95) NATIONAL URBAN LEAGUE
120 Wall Street
New York,NY10005
13-1840489 501(c)(3) 47,497       CAPACITY BUIDLING
(96) AFFORDABLE LIVING FOR THE AGING
2029 Century Park East
Los Angeles,CA90067
95-3301874 501(c)(3) 47,000       CAPACITY BUIDLING
(97) OFFICE OF RURAL & FARMWORKER HOUSING
1400 Summitview Ave 203
Yakima,WA98902
91-1218499 501(c)(3) 46,847       CAPACITY BUIDLING
(98) SAWYER COUNTY DEVELOPMENT CORPORATION
PO Box 1132
Hayward,WI54843
39-1814802 501(c)(3) 45,936       CAPACITY BUIDLING
(99) DETROIT SHOREWAY COMMUNITY DEV ORG
6516 Detroit Avenue
Cleveland,OH44102
23-7376130 501(c)(3) 45,000       CAPACITY BUIDLING
(100) GULF COAST HOUSING PARTNERSHIP INC
1610-A Oretha Castle Haley Boulevar
New Orleans,LA70113
20-4216595 501(c)(3) 45,000       CAPACITY BUIDLING
(101) JUBILEE BALTIMORE INC
1228 N Calvert Street
Baltimore,MD21202
52-1222237 501(c)(3) 44,750       CAPACITY BUIDLING
(102) 1260 HOUSING DEVELOPMENT CORPORATION
2042-48 ARCH STREET
PHILADELPHIA,PA19103
23-2536730 501(c)(3) 44,738       CAPACITY BUIDLING
(103) CAMBA INC
1720 CHURCH AVENUE
BROOKLYN,NY11226
11-2480339 501(c)(3) 43,333       CAPACITY BUIDLING
(104) EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
310 8th Street
Oakland,CA94607
51-0171851 501(c)(3) 42,895       CAPACITY BUIDLING
(105) AFFORDABLE COMMUNITY ENVIRONMENTS
PO BOX 61446
VANCOUVER,WA98666
91-1898061 501(c)(3) 42,877       CAPACITY BUIDLING
(106) ST BERNARD PROJECT
8324 Parc Place
Chalmette,LA70043
26-2189665 501(c)(3) 42,525       CAPACITY BUIDLING
(107) SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION
3730 S Lancaster
DALLAS,TX75216
75-2399684 501(c)(3) 42,438       CAPACITY BUIDLING
(108) WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
7530 Santa Monica Boulevard
WEST HOLLYWOOD,CA90046
95-4122368 501(c)(3) 41,255       CAPACITY BUIDLING
(109) COMMUNITY CORPORATION OF SANTA MONICA
1423 Second Street
Santa Monica,CA90401
95-3795161 501(c)(3) 41,125       CAPACITY BUIDLING
(110) SRO HOUSING CORPORATION
354 S Spring Street
Los Angeles,CA90013
95-3909215 501(c)(3) 40,000       CAPACITY BUIDLING
(111) SLAVIC VILLAGE DEVELOPMENT
5620 BROADWAY AVENUE
Cleveland,OH44127
34-1344279 501(c)(3) 40,000       CAPACITY BUIDLING
(112) SOUTHWEST MINNESOTA HOUSING PARTNERSHIP
2401 BROADWAY AVENUE
SLAYTON,MN56172
41-1721815 501(c)(3) 40,000       CAPACITY BUIDLING
(113) COMMUNITY CONCEPTS INC
240 Bates Street
Lewiston,ME04240
01-0424969 501(c)(3) 40,000       CAPACITY BUIDLING
(114) RED LAKE HOMELESS SHELTER INC
PO Box 280
Red Lake,NM56671
84-1661929 501(c)(3) 40,000       CAPACITY BUIDLING
(115) HABITAT FOR HUMANITYMETRO JACKSON INC
PO Box 55634
Jackson,MS39296
64-0750633 501(c)(3) 39,174       CAPACITY BUIDLING
(116) SATELLITE HOUSING
1521 University Avenue
Berkeley,CA94703
94-3031375 501(c)(3) 38,900       CAPACITY BUIDLING
(117) HEALTHY NEIGHBORHOODS INC
2 E READ STREET
Baltimore,MD21202
30-0272104 501(c)(3) 38,695       CAPACITY BUIDLING
(118) COLOR COUNTRY COMMUNITY HOUSING INC
139 NO 100 W
ST GEORGE,UT84770
87-0617908 501(c)(3) 38,667       CAPACITY BUIDLING
(119) MI CASA INC
6230 3rd Street NW
Washington,DC20011
52-1796840 501(c)(3) 38,535       CAPACITY BUIDLING
(120) EAST DALLAS COMMUNITY ORGANIZATION
4610 Junius Street
DALLAS,TX75246
31-1513768 501(c)(3) 36,472       CAPACITY BUIDLING
(121) NEW MEXICO HOUSING & COMMUNITY DEVELOPMENT CORPORA
1705 N Valley Drive
Las Cruces,NM88007
42-1596718 501(c)(3) 36,036       CAPACITY BUIDLING
(122) SAINT PAUL RIVERFRONT CORPORATION
25 Sixth Street West
Saint Paul,MN551021303
36-3350557 501(c)(3) 35,250       CAPACITY BUIDLING
(123) RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA
PO Box 89092
ATLANTA,GA30312
58-1869105 501(c)(3) 35,112       CAPACITY BUIDLING
(124) HOLLYWOOD COMMUNITY HOUSING CORPORATION
5020 Santa Monica Blvd
Los Angeles,CA90029
95-4198215 501(c)(3) 35,000       CAPACITY BUILDING
(125) GREYSTON FOUNDATION
21 PARK AVE
YONKERS,NY10703
13-3717310 501(c)(3) 35,000       CAPACITY BUILDING
(126) HOPE COMMUNITY DEVELOPMENT AGENCY
425 Division Street
Biloxi,MS39530
20-4105073 501(c)(3) 35,000       CAPACITY BUILDING
(127) NEW DIRECTIONS INC
11303 Wilshire Boulevard
Los Angeles,CA90073
95-4242745 501(c)(3) 35,000       CAPACITY BUILDING
(128) COMMUNITY RESOURCE & HOUSING DEVELOPMENT CORPORATI
7305 Lowell Boulevard
Westminster,CO80030
23-7102834 501(c)(3) 35,000       CAPACITY BUILDING
(129) INTERIM COMMUNITY DEVELOPMENT ASSOC
310 Maynard Avenue South
Seattle,WA98104
91-1071277 501(c)(3) 34,800       CAPACITY BUILDING
(130) JERICHO ROAD EPISCOPAL HOUSING INITIATIVE
2919 St Charles Avenue
New Orleans,LA70115
20-8419678 501(c)(3) 33,056       CAPACITY BUILDING
(131) LATINO ECONOMIC DEVELOPMENT CORPORATION
2316 18th Street NW
Washington,DC20009
52-1749216 501(c)(3) 32,038       CAPACITY BUILDING
(132) GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORAT
2320 King Arthur Boulevard
Lewisville,TX75056
45-3642906 501(c)(3) 31,629       CAPACITY BUILDING
(133) HACIENDA CDC
5136 NE 42nd Avenue
Portland,OR97218
93-0979064 501(c)(3) 31,350       CAPACITY BUILDING
(134) UNIVERSITY OF DETROIT MERCY
4001 W McNichols Road
Detroit,MI48221
38-1360586 501(c)(3) 31,058       CAPACITY BUILDING
(135) WHITE EARTH RESERVATION TRIBAL COUNCIL
PO Box 70
Naytahwaush,MN56566
41-1737979   30,950       CAPACITY BUILDING
(136) BICKERDIKE REDEVLOPMENT CORPORATION
2550 WEST NORTH AVENUE
CHICAGO,IL606475216
23-7087890 501(c)(3) 30,778       CAPACITY BUILDING
(137) CARROLL GARDENS ASSOCIATION INC
201 COLUMBIA STREET
BROOKLYN,NY11231
11-2573432 501(c)(3) 30,195       CAPACITY BUILDING
(138) RURAL COMMUNITY ASSISTANCE CORPORATION
3120 FREEBOARD DRIVE
WEST SACRAMENTO,CA95691
94-2512284 501(c)(3) 30,000       CAPACITY BUILDING
(139) EPISCOPAL HOUSING CORPORATION
3900 Roland Avenue
Baltimore,MD21211
52-1939344 501(c)(3) 30,000       CAPACITY BUILDING
(140) ASSOCIATED NEIGHBORHOOD DEVELOPMENT
1429 S Rampart Street
New Orleans,LA70113
72-1334910 501(c)(3) 30,000       CAPACITY BUILDING
(141) INNER CITY COMMUNITY DEVELOPMENT CORPORATION
4907 SPRING AVENUE
DALLAS,TX75210
75-2137179 501(c)(3) 30,000       CAPACITY BUILDING
(142) NEW ORLEANS AREA HABITAT FOR HUMANITY INC
7100 St Charles Avenue
New Orleans,LA70118
72-0973161 501(c)(3) 30,000       CAPACITY BUILDING
(143) ARCHDIOCESAN HSING AUTH OF SEATTLE
100 23rd Avenue S
Seattle,WA98144
91-1099134 501(c)(3) 29,999       CAPACITY BUILDING
(144) WINDHAM & WINDSOR HOUSING TRUST INC
68 BIRGE STREET
BRATTLEBORO,VT053016462
22-2878487 501(c)(3) 29,692       CAPACITY BUILDING
(145) LA PLATA HOMES FUND
124 E 9th Street
DURANGO,CO81301
80-0266636 501(c)(3) 29,439       CAPACITY BUILDING
(146) LUTHERAN SENIOR SERVICES
1150 Hanley Industrial Court
St Louis,MO63144
43-0654862 501(c)(3) 29,194       CAPACITY BUILDING
(147) CATHOLIC CHARITIES HOUSING SERVICES
5301 Tieton Drive
Yakima,WA98908
91-1955616 501(c)(3) 29,000       CAPACITY BUILDING
(148) NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC
1279 N Milwaukee Avenue
CHICAGO,IL60622
23-7443009 501(c)(3) 27,320       CAPACITY BUILDING
(149) SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STRATEGIES I
477 Windsor Street SW
ATLANTA,GA30312
26-4009403 501(c)(3) 27,021       CAPACITY BUILDING
(150) ACCESS
PO Box 4666
Medford,OR97501
93-0665396 501(c)(3) 25,839       CAPACITY BUILDING
(151) HUMAN SOLUTIONS INC
12350 SE POWELL BOULEVARD
Portland,OR97236
93-0977166 501(c)(3) 25,595       CAPACITY BUILDING
(152) PROVIDENCE HOUSING DEVELOPMENT CORP
1136 BUFFALO RD
ROCHESTER,NY14624
22-3311544 501(c)(3) 25,300       CAPACITY BUILDING
(153) HOUSING INITIATIVE PARTNERSHIP
6525 BELCREST ROAD
HYATTSVILLE,MD20782
52-1596171 501(c)(3) 25,045       CAPACITY BUILDING
(154) BROADMOOR DEVELOPMENT CORPORATION
PO Box 13369
New Orleans,LA70185
20-4885751 501(c)(3) 25,000       CAPACITY BUILDING
(155) CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION
587 Washington Street
Dorchester,MA02124
04-2752507 501(c)(3) 25,000       CAPACITY BUILDING
(156) COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COL
110 N 17th Street
Columbus,OH43203
31-1595197 501(c)(3) 25,000       CAPACITY BUILDING
(157) CITY FIRST HOMES INC
1436 U Street NW
Washington,DC20009
26-2335395 501(c)(3) 25,000       CAPACITY BUILDING
(158) LSS HOUSING INC
1325 11th Street South
Fargo,ND58103
26-2358686 501(c)(3) 25,000       CAPACITY BUILDING
(159) NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA
300 NW 12 Avenue
Miami,FL33128
59-1845761 501(c)(3) 25,000       CAPACITY BUILDING
(160) SOWING EMPOWERMENT AND ECONOMIC DEVELOPMENT INC
6201 Riverdale Rd Suite 200
Riverdale,RI20737
52-2227244 501(c)(3) 25,000       CAPACITY BUILDING
(161) MISSION HOUSING DEVELOPMENT CORPORATION
474 Valencia Street
SAN FRANCISCO,CA94103
94-1753722 501(c)(3) 25,000       CAPACITY BUILDING
(162) THE BRIDGE INC
248 W 108th Street
New York,NY10025
13-1919799 501(c)(3) 25,000       CAPACITY BUILDING
(163) NEW ECOLOGY INC
15 Court Square
Boston,MA02108
04-3447828 501(c)(3) 25,000       CAPACITY BUILDING
(164) NEW DESTINY HOUSING CORPORATION
12 W 37th Street
New York,NY10018
13-3778489 501(c)(3) 25,000       CAPACITY BUILDING
(165) HOUSING VISIONS UNLIMITED INC
1201 E Fayette Street
Syracuse,NY13210
16-1598458 501(c)(3) 25,000       CAPACITY BUILDING
(166) COMPREHENSIVE HOUSING ASSISTANCE INC
5809 Park Heights Avenue
Baltimore,MD21215
23-7097000 501(c)(3) 25,000       CAPACITY BUILDING
(167) ST VINCENT DE PAUL OF LANE COUNTY
PO Box 24608
Eugene,OR97402
93-0454786 501(c)(3) 25,000       CAPACITY BUILDING
(168) ARTSPACE PROJECTS INC
250 Third Avenue North
Minneapolis,MN55401
41-1350071 501(c)(3) 25,000       CAPACITY BUILDING
(169) BOIS FORTE RESERVATION TRIBAL COUNCIL
5344 Lakeshore Drive
Nett Lake,MN55772
41-0954784   25,000       CAPACITY BUILDING
(170) GUADALUPE COMMUNITY DEVELOPMENT CORPORATION
5933 E Calle Milagros
Guadalupe,AZ85283
86-0716017 501(c)(3) 25,000       CAPACTIY BUILDING
(171) GODDARD RIVERSIDE COMMUNITY CENTER
593 Columbus Avenue
New York,NY10024
13-1893908 501(c)(3) 25,000       CAPACITY BUILDING
(172) JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION
31 Germania Street
Jamaica Plain,MA02130
04-2652919 501(c)(3) 25,000       CAPACITY BUILDING
(173) VOLUNTEERS OF AMERICA
1660 Duke Street
Alexandria,VA22314
13-1692595 501(c)(3) 25,000       CAPACITY BUILDING
(174) THE DALLAS FOUNDATION
3963 Maple Avenue
DALLAS,TX75219
75-2890371 501(c)(3) 25,000       CAPACITY BUILDING
(175) SUPPORTIVE HOUSING NETWORK OF NEW YORK
247 WEST 37TH STREET
New York,NY10018
13-3755149 501(c)(3) 25,000       CAPACITY BUILDING
(176) SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC
2400 Alhambra Boulevard
Sacramento,CA95817
68-0118032 501(c)(3) 25,000       CAPACITY BUILDING
(177) ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING
2704 N PERSHING DRIVE
ARLINGTON,VA22201
54-1515133 501(c)(3) 24,500       CAPACITY BUILDING
(178) EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERS
4105 1ST STREET SE
Washington,DC20032
52-2278623 501(c)(3) 23,625       CAPACITY BUILDING
(179) THE FORTUNE SOCIETY
2976 Northern Boulevard
LIC,NY11101
13-2645436 501(c)(3) 22,776       CAPACITY BUILDING
(180) COMMUNITY PRESERVATION & DEVELOPMENT CORPORATION
5513 CONNECTICUT AVENUE
Washington,DC20015
52-1662186 501(c)(3) 22,500       CAPACITY BUILDING
(181) HOUSING COUNSELING SERVICES
2410 17th Street NW
Washington,DC20009
52-0958568 501(c)(3) 22,500       CAPACITY BUILDING
(182) THC AFFORDABLE HOUSING INC
5101 16TH STREET NW
Washington,DC20011
52-1675958 501(c)(3) 22,000       CAPACITY BUILDING
(183) OHIO CITY INCORPORATED
2525 Market Avenue
Cleveland,OH44113
34-1372076 501(c)(3) 22,000       CAPACITY BUILDING
(184) ABODE COMMUNITIES
701 East 3rd Street
Los Angeles,CA90013
95-6377511 501(c)(3) 21,138       CAPACITY BUILDING
(185) CESAR CHAVEZ FOUNDATION
PO Box 62
Keene,CA93531
95-2466747 501(c)(3) 21,000       CAPACITY BUILDING
(186) LAWNDALE CHRISTIAN DEVELOPMENT CORPORATION
3843 WEST OGDEN AVENUE
CHICAGO,IL606232451
36-3573036 501(c)(3) 20,000       CAPACITY BUILDING
(187) FAMICOS FOUNDATION INC
1325 Ansel Road
Cleveland,OH44106
34-1053534 501(c)(3) 20,000       CAPACITY BUILDING
(188) SURF GARDENS CONEY ISLAND LP
11 Park Place
New York,NY10007
26-2956023   20,000       CAPACITY BUILDING
(189) NEIGHBORHOOD HSING SER OF NYC INC
307 WEST 36TH STREET
New York,NY10018
13-3098397 501(c)(3) 20,000       CAPACITY BUILDING
(190) CENTER FOR LAND REFORM
421 Garland Street
Flint,MI48503
27-0718458 501(c)(3) 20,000       CAPACITY BUILDING
(191) LOW INCOME INVESTMENT FUND
100 Pine Street
SAN FRANCISCO,CA94111
94-2952578 501(c)(3) 20,000       CAPACITY BUILDING
(192) METROPOLITAN COUNCIL ON JEWISH POVERTY
80 Maiden Lane
New York,NY10038
13-2738818 501(c)(3) 20,000       CAPACITY BUILDING
(193) BE THE CHANGE DEVELOPMENT CORPORATION
1500 16th Street NW
Washington,DC200361402
36-4685995 501(c)(3) 20,000       CAPACITY BUILDING
(194) THE PACES FOUNDATION INC
2730 Cumberland Boulevard
Smyrna,GA30080
58-1949667 501(c)(3) 20,000       CAPACITY BUILDING
(195) COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND
2100 Middle Country Road
Centerreach,NY11720
11-2221341 501(c)(3) 20,000       CAPACITY BUILDING
(196) ISRAEL MANOR
1251 SARATOGA AVE
Washington,DC20018
52-2094101 501(c)(3) 20,000       CAPACITY BUILDING
(197) LOWER EAST SIDE PEOPLES MUTUAL HOUSING ASSOCIATION
228 East 3rd Street
New York,NY10009
13-3570544 501(c)(3) 20,000       CAPACITY BUILDING
(198) AKRON METROPOLITAN HOUSING AUTHORITY
100 W CEDAR STREET
AKRON,OH44307
24-6000029   19,779       CAPACITY BUILDING
(199) THE BROTHERS OF CHARITY
7720 Doe Lane
Laverock,PA19038
23-1933724 501(c)(3) 18,050       CAPACITY BUILDNIG
(200) HABITAT FOR HUMANITY OF THE CHESAPEAKE INC
3741 Commerce Drive
Baltimore,MD212271664
52-1226188 501(c)(3) 17,727       CAPACITY BUILDING
(201) URBAN EDGE HOUSING CORPORATION
1542 Columbus Avenue
ROXBURY,MA02119
22-2483475 501(c)(3) 17,500       CAPACITY BUILDING
(202) CALVARY WOMEN'S SERVICES
110 Maryland Avenue NE 103
Washington,DC20002
52-1307706 501(c)(3) 17,500       CAPACITY BUILDING
(203) MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC
1744 PAYNE AVENUE
Cleveland,OH44114
34-1607734 501(c)(3) 16,840       CAPACITY BUILDING
(204) PARK HEIGHTS RENAISSANCE INC
3939 Reisterstown Road
Baltimore,MD21215
77-0673126 501(c)(3) 16,790       CAPACITY BUILDING
(205) SUMMECH COMMUNITY DEV CORP
633 Pryor Street SW
ATLANTA,GA30312
58-1895918 501(c)(3) 16,597       CAPACITY BUILDINKG
(206) CLARETIAN ASSOCIATES INC
9108 South Brandon Avenue
CHICAGO,IL60617
36-4087259 501(c)(3) 16,500       CAPACITY BUILDING
(207) GENESIS HOUSING DEVELOPMENT CORPORATION
7735 S Vernon
CHICAGO,IL60619
36-4150441 501(c)(3) 16,500       CAPACITY BUILDING
(208) THE NATIONAL ALLIANCE TO END HOMELESSNESS
1518 K STREET NW
Washington,DC20005
52-1299641 501(c)(3) 15,205       CAPACITY BUILDING
(209) NORTHEAST SHORES DEVELOPMENT CORPORATION
317 East 156th Street
Cleveland,OH44110
34-1361219 501(c)(3) 15,000       CAPACITY BUILDING
(210) DALLAS CITY HOMES
729 N BISHOP STREET
DALLAS,TX75208
75-2305037 501(c)(3) 14,747       CAPACITY BUILDING
(211) ROBISON JEWISH HOME
6125 SW Boundary Street
Portland,OR972211019
93-0386852 501(c)(3) 14,639       CAPACITY BUILDING
(212) COLUMBIA CASCADE HOUSING CORPORATION
312 Court Street
The Dalles,OR97058
94-3111736 501(c)(3) 14,590       CAPACITY BUILDING
(213) BUILDERS OF HOPE INC
310 N Harrington Street
Raleigh,NC27603
20-5724075 501(c)(3) 14,464       CAPACITY BUILDING
(214) GOOD SHEPHERD HOUSING & FAMILY SERVICES INC
5 Richmond Highway
Alexandria,VA22309
23-7447962 501(c)(3) 14,286       CAPACITY BUILDING
(215) THE OAKLAND COMMUNITY LAND TRUST
672 13th Street
Oakland,CA94612
32-0285788 501(c)(3) 13,781       CAPACITY BUILDING
(216) BAY AREA WOMEN COALITION INC
1700 Jessie Street
Mobile,AL36617
63-1195628 501(c)(3) 13,406       CAPACITY BUILDING
(217) WALLA WALLA HOUSING AUTHORITY
501 CAYUSE STREET
WALLA WALLA,WA99362
91-1327250   12,640       CAPACITY BUILDING
(218) HANAC INC
49 WEST 45th STREET
New York,NY10036
11-2290832 501(c)(3) 11,978       CAPACITY BUILDING
(219) POHL REAL ESTATE LLC
3571 Stone Ridge Drive
Douglasville,GA30134
26-4739651   11,000       CAPACITY BUILDING
(220) METROPOLITAN TENANTS ORGANIZATION
2150 S Canalport
CHICAGO,IL60608
36-3351193 501(c)(3) 10,660       CAPACITY BUILDING
(221) TURTLE MOUNTAIN HOUSING AUTHORITY
PO Box 620
Belcourt,ND58316
45-0282869 501(c)(3) 10,268       CAPACITY BUILDING
(222) LOWER EASTSIDE SERVICE CENTER INC
80 Maiden Lane
New York,NY10038
13-1972876 501(c)(3) 10,000       CAPACITY BUILDING
(223) TREMONT WEST DEVELOPMENT CORPORATION
2406 PROFESSOR STREET
Cleveland,OH44113
23-7029247 501(c)(3) 10,000       CAPACITY BUILDING
(224) UNITED WAY OF MONMOUTH COUNTY
1415 Wyckoff Road
Farmingdale,NJ07727
22-1828435 501(c)(3) 10,000       CAPACITY BUILDING
(225) BALTIMORE COMMUNITY FOUNDATION
2 East Read Street
Baltimore,MD21202
23-7180620 501(c)(3) 10,000       CAPACITY BUILDING
(226) THE SOMERVILLE COMMUNITY CORPORATION
337 Somerville Avenue
Somerville,MA02143
23-7293380 501(c)(3) 10,000       CAPACITY BUILDING
(227) PROJECT FOR PRIDE IN LIVING INC
1035 East Franklin Avenue
Minneapolis,MN55404
23-7232208 501(c)(3) 10,000       CAPACITY BUILDING
(228) HOUSING OPPORTUNITY DEVELOPMENT CORPORATION
2001 Waukegan Road
Techny,IL60082
36-3237455 501(c)(3) 10,000       CAPACITY BUILDING
(229) COMMONBOND COMMUNITIES
328 Kellogg Blvd W
St Paul,MN55102
41-1260469 501(c)(3) 9,891       CAPACITY BUILDING
(230) NUESTRA COMUNIDAD DEVELOPMENT CORPORATION
56 WARREN STREET
ROXBURY,MA02119
04-2741543 501(c)(3) 9,500       CAPACITY BUILDING
(231) HRCA HOUSING FOR THE ELDERLY INC
Jack Satter House
Revere,MA02151
04-2543731 501(c)(3) 9,279       CAPACITY BUILDING
(232) ASOCIACION PUERTORRIQUENOS EN MARCHA
600 W Diamond Street
PHILADELPHIA,PA191221402
23-1930630 501(c)(3) 8,000       CAPACITY BUILDING
(233) AUBURN UNIVERSITY
104 Dudley Hall
Auburn,AL36849
63-6000724 501(c)(3) 7,561       CAPACITY BUILDING
(234) NEW ORLEANS NEIGHBORHOOD DEVELOPMENT COLLABORATIVE
1055 St Charles Avenue
New Orleans,LA70130
72-1436907 501(c)(3) 7,500       CAPACITY BUILDING
(235) MERCY HOUSING CALIFORNIA
1500 S Grand Avenue
Los Angeles,CA90015
94-3081666 501(c)(3) 7,500       CAPACITY BUILDING
(236) TENDERLOIN NEIGHBORHOOD DEVELOP CORP
201 Eddy Street
SAN FRANCISCO,CA94102
94-2761808 501(c)(3) 7,134       CAPACITY BUILDING
(237) RESTON INTERFAITH INC
11150 SUNSET HILLS ROAD
RESTON,VA20190
54-1037615 501(c)(3) 6,702       CAPACITY BUILDING
(238) GREEN CITY FORCE
150 Court Street
BROOKLYN,NY11231
80-0428040 501(c)(3) 6,624       CAPACITY BUILDING
(239) URBAN STRATEGIES INC
720 Olive Street
St Louis,MO63101
43-1141027 501(c)(3) 6,000       CAPACITY BUILDING
(240) THE BENTHAM FOUNDATION
525 Plum Street
Syracuse,NY13204
22-3282517 501(c)(3) 5,695       CAPACITY BUILDING
(241) JEWISH COMMUNITY HOUSING CORPORATION
750 Northfield Avenue
West Orange,NJ07052
22-2540505 501(c)(3) 5,625       CAPACITY BUILDING
(242) COMMUNITY HOUSING OF MAINE INC
309 Cumberland Avenue
Portland,ME04101
01-0490195 501(c)(3) 5,353       CAPACITY BUILDING
(243) GRANTS less than or equal to 5000
11000 broken land parkway
suite 700
columbia,MD21044
  272,987        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
232
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
10
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
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.
Part III can be duplicated 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, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
part I, Line 2 Grant monitoring process HUD Section 4 Program The majority of pass through funding utilized by Enterprise is through the Section 4 program, a capacity building program administered by the Department of Housing & Urban Development. Each year since the early 1990s, Congress has appropriated funds to the Section 4 program. Eligible applicants for this funding have been limited to Habitat for Humanity, Local Initiative Support Corporation, and Enterprise Community Partners. Of each annual award received a portion of the funds are restricted to use within rural areas of the country. Eligible activities under the Section 4 program are capacity building activities, provided directly to CDCs and CHDOs by Enterprise staff, consultants, trainings and grants; predevelopment activities via grants and loans; and other activities authorized by the secretary of HUD. After receipt of the award, Enterprise's senior management allocates funding to initiatives and markets through an allocation process. After funds are allocated, specific work plans and detailed budgets are developed and submitted to HUD for approval. Once work plans are approved, funds can be committed and drawn. Coding expenses and time to a specific work plan draws funds utilized internally. Pass through funding in a work plan is awarded to organizations through a RFP process, or in unique situations, through a sole source process. After the grantee selection process is complete, a grant request package is submitted to Grants and Contracts Management for processing. Some work plans include funding for predevelopment and working capital loans. These loans are administered by Enterprise Community Loan Fund. Privately Funded Grants Enterprise receives funds from various private funding sources. Some funders include Citi Foundation, Bank of America, Kresge Foundation, etc. Many of the private funders restrict the uses of their funds to specific programs, geography or uses. Enterprise program staff determines the most appropriate use of these funds within their specific program areas. Typical uses of private funding include staff time, pass through grants and consultants. Pass Through Grant Process Once an organization has been selected to receive a grant, a grant request is completed and submitted to Grants and Contracts Management. We utilize the "cloud" based Salesforce system whereby Enterprise field staff enter and upload all required information into a grant request. A grant request consists of work plan, budget, organizational due diligence documents such as financial audits, financial assessment, etc. Field staff initiate a workflow process in Salesforce to request and document approvals from program staff, funding managers, and Grants and Contracts Management staff. Grants and Contracts Management utilize Salesforce and complimentary software to generate the grant agreement and documents are reviewed for compliance with funder program and budget requirements. The organization's status is also checked on "Charity Check" and against the federal government's System for Award Management. After compliance review is complete, a grant agreement is emailed via an Adobe-Flash supported link to Salesforce to the organization with instructions to print out two copies, sign both copies and return to Enterprise for counter signature. We accept either scanned copies of the signed originals or hard copies. Upon receipt, one original fully executed copy of the grant agreement is mailed back to the organization, and one original agreement is maintained at Enterprise's headquarters. To receive grant funds, the organization must complete and submit a disbursement request form which contains a narrative progress report and a line item budget to actual form which lists the expenses that were incurred during the requested timeframe or pursuant to the terms of the specific grant award. The disbursement request is reviewed and approved for payment by the program staff and then forwarded to Contracts Administration via a Salesforce workflow process, and reviewed for compliance and validation. Once Contracts verifies that all documentation is in order, project codes are correct and that there is available funding, the disbursement request is forwarded via hard copy to Accounting for payment.
Schedule I (Form 990) 2012


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
2012
Open to Public Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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 of 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
Yes
 
3
Indicate which, if any, of the following the filing organization used 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
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
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
Yes
 
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
Yes
 
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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 (E) amounts for that individual.
(A) Name and Title (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)JEFFREY SCHAFFERvice president (i)
(ii)
180,527
 
30,511
 
1,042
 
16,031
 
22,905
 
251,016
 
 
 
(2)Terri L Ludwigtrustee, PRESIDENT & CEO (i)
(ii)
376,143
 
108,000
 
469
 
19,197
 
45,243
 
549,052
 
 
 
(3)WILLIAM R FREYsenior VICE PRESIDENT (i)
(ii)
203,312
 
61,112
 
2,415
 
19,197
 
25,088
 
311,124
 
 
 
(4)NAOMI s BAYERsenior VICE PRESIDENT (i)
(ii)
235,209
 
67,303
 
1,980
 
19,197
 
32,888
 
356,577
 
 
 
(5)RICHARD d GROSSVICE PRESIDENT (i)
(ii)
179,442
 
35,895
 
1,980
 
16,484
 
25,528
 
259,329
 
 
 
(6)MARK MCDERMOTTVICE PRESIDENT (i)
(ii)
168,919
 
28,716
 
2,090
 
14,936
 
23,384
 
238,045
 
 
 
(7)LORI michelle CHATMANSENIOR VICE PRESIDENT (i)
(ii)
 
194,459
 
35,103
 
1,621
 
17,731
 
23,731
 
272,645
 
 
(8)MICHAEL MCNEELYsVP, TREASURER, & CFO (i)
(ii)
241,968
 
67,279
 
2,090
 
19,197
 
19,197
 
349,731
 
 
 
(9)ABBY JO SIGALSENIOR VICE PRESIDENT (i)
(ii)
189,812
 
37,331
 
652
 
17,913
 
34,395
 
280,103
 
 
 
(10)Alan Scott AndersonVICE PRESIDENT (i)
(ii)
150,577
 
2,750
 
2,972
 
9,045
 
21,892
 
187,236
 
 
 
(11)ALAZNE miren SOLISsenior VICE PRESIDENT (i)
(ii)
232,719
 
64,137
 
652
 
19,011
 
40,537
 
357,056
 
 
 
(12)FAITH E THOMASsVP &general counsel/secretary (i)
(ii)
197,702
 
33,860
 
1,642
 
18,150
 
31,057
 
282,411
 
 
 
(13)Matthew D Hoffmanvice president (i)
(ii)
158,477
 
14,700
 
300
 
7,629
 
25,676
 
206,782
 
 
 
(14)Meaghan E Vlkovicvice president (i)
(ii)
146,856
 
32,839
 
334
 
13,352
 
23,398
 
216,779
 
 
 
(15)PAUL M CUMMINGSsenior vice president (i)
(ii)
259,218
 
58,066
 
652
 
19,197
 
28,637
 
365,770
 
 
 
(16)AMALIA M KASTBERGVICE PRESIDENT (i)
(ii)
224,433
 
22,386
 
450
 
18,581
 
28,627
 
294,477
 
 
 
(17)MICHELLE WHETTENVICE PRESIDENT (i)
(ii)
152,145
 
29,000
 
635
 
13,137
 
15,514
 
210,431
 
 
 
(18)DAVID CHARLES BOWERSVICE PRESIDENT (i)
(ii)
154,736
 
24,650
 
298
 
13,006
 
16,659
 
209,349
 
 
 
(19)CHARLES r WERHANETRUSTEE (i)
(ii)
 
363,555
 
306,000
 
2,771
 
19,197
 
30,088
 
721,611
 
 
(20)DORIS W KOOPRESIDENT, ENTERPRISE ADVISORs (i)
(ii)
185,678
 
 
 
2,420
 
13,840
 
22,553
 
224,491
 
 
 
(21)Edward David Manekinvice president (i)
(ii)
146,517
 
12,708
 
1,027
 
11,662
 
25,102
 
197,016
 
 
 
(22)mary ann leonardvice president (i)
(ii)
169,528
 
27,060
 
1,290
 
14,734
 
22,384
 
234,996
 
 
 
(23)keith e faireyvice president (i)
(ii)
166,185
 
33,728
 
652
 
15,471
 
32,147
 
248,183
 
 
 
(24)alex s avitabilevice president (i)
(ii)
158,697
 
13,461
 
2,331
 
12,549
 
19,800
 
206,838
 
 
 
(25)petra d montaguevice president (i)
(ii)
145,157
 
12,205
 
1,271
 
9,280
 
15,239
 
183,152
 
 
 
(26)karen ladovice president (i)
(ii)
130,592
 
26,605
 
715
 
11,616
 
28,133
 
197,661
 
 
 
(27)katherine w swensonvice president (i)
(ii)
134,070
 
11,900
 
290
 
10,893
 
34,419
 
191,572
 
 
 
(28)edward d rosenthalvice president (i)
(ii)
140,351
 
11,200
 
3,607
 
10,620
 
16,919
 
182,697
 
 
 
(29)anthony joseph dispignosenior vice president (i)
(ii)
228,192
 
55,660
 
690
 
19,197
 
38,243
 
341,982
 
 
 
(30)robert s grossingervice president (i)
(ii)
178,746
 
20,634
 
1,290
 
14,641
 
14,641
 
229,952
 
 
 
(31)Andrew Edward Geervice president (i)
(ii)
143,993
 
34,425
 
448
 
13,282
 
24,995
 
217,143
 
 
 
(32)Melinda J Pollackvice president (i)
(ii)
145,280
 
16,800
 
266
 
11,934
 
26,375
 
200,655
 
 
 
(33)oyeshola olatoyeVICE PRESIDENT (i)
(ii)
148,270
 
37,899
 
612
 
14,678
 
41,235
 
242,694
 
 
 
(34)jacqueline waggonerDRM & DEputy director (i)
(ii)
133,226
 
34,594
 
604
 
12,355
 
24,008
 
204,787
 
 
 
(35)PETEr j LAWRENCESENIOR DIRECTOR (i)
(ii)
135,647
 
11,441
 
281
 
9,557
 
22,091
 
179,017
 
 
 
(36)jon searlesdeputy director & PR Director (i)
(ii)
156,206
 
13,037
 
616
 
12,050
 
14,056
 
195,965
 
 
 
(37)MONICA warren-JONESDIRECTOR-RELATIONSHIP Mgmt (i)
(ii)
99,662
 
28,268
 
318
 
9,467
 
37,394
 
175,109
 
 
 
(38)MARY JO BARRANCOVICE PRESIDENT (i)
(ii)
124,476
37,526
 
81,745
568
3,297
18,015
1,182
26,897
4,840
169,956
128,590
 
 
(39)Kim weaver-mcdonaldvice president (i)
(ii)
128,631
0
11,050
 
1,101
 
7,232
 
13,220
 
161,234
0
0
 
(40)christine cartalesvice president (i)
(ii)
169,743
0
14,982
 
1,027
 
14,137
 
31,578
 
231,467
0
 
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
schedule J part I, 6b the supplemental nonqualified retirement plan amount is partially calculated based on the net income of the related organization as well as specific goals met by the employee.
schedule j part I, line 7 officers & key employees have a performance plan based on achieving certain financial targets and other individual performance criteria.
schedule J part I, Line 4b charles werhane
Schedule J (Form 990) 2012

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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
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 assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2012
Schedule L (Form 990 or 990-EZ) 2012
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) paul brophy former trustee 52,444 consulting   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
Schedule L (Form 990 or 990-EZ) 2012

Additional Data


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SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 7 36,256 FMV ON DATE ACQUIRED
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
use of third parties to sell non-cash items SCHEDULE M, PART I, LINE 32a FINANCIAL INSTITUTIONS ARE USED TO REDEEM/SELL DONATED STOCK.
Schedule M (Form 990) (2012)
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
2012
Open to Public
Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
Identifier Return Reference Explanation
governance part vi section B question 11B The entire Board is given a copy of the 990 return to review prior to filing the 990 return. The Audit Committee of the Board reviews and approves the 990 return in a meeting.
governance part vi section B question 12C An annual conflict of interest disclosure exercise is performed by the organization each January. This exercise requires each employee to read the Business Ethics Policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete this conflict of interest disclosure form upon hiring. The chief audit executive reviews and approves the document (Conflict of Interest Disclosure Form) content and follows up on any concerns with the employee. For new hires, a log is maintained of any documented conflicts for future referencing. The Executive Office includes the conflict of interest policy and the conflict of interest disclosure statement in its mailing to the Trustees in advance of the annual meeting of the Board (usually held in March). We ask that Trustees return the disclosure form by the annual meeting. The Executive Office monitors and follows up on the status of any unreturned disclosure forms. The General Counsel reviews all disclosure forms and follows up if there are any issues, in accordance with the procedures set forth in the policy. follows up if there are any issues, in accordance with the procedures set forth in the policy.
governance part vi section b question 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICER positions OF ENTERPRISE COMMUNITY PARTNERS IS AS FOLLOWS: Partners engages an independent consulting firm to provide a compensation study for the CEO & Officer positions to establish a market value. The market analysis is reviewed by the Board of Trustees. The Board of Trustees discusses and sets the CEO compensation. The Board also reviews and approves the CEO's recommendations for the other officers' compensation. This process is documented through the Board meeting minutes.
governance part vi section C question 19 documents made available to public upon request and our website
reconcilation of net assets part xi line 5 change in net assets of subsisiaries and affilaites $4,252,000 net unrealized gain on investment $1,691,000 Tax TO GAAP ADJUStMent - $( 705) Flow Thru From Lafitte REdevelopment llc $(3,176,346) CHANGE IN NET ASSETS OF NON-CONTROLLING INTERESTS $11,822,000 ----------------------------------------------------------------- TOTAL $14,587,949
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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
2012
Open to Public Inspection
Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC
 
Employer identification number

52-1231931
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) 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) ENTERPRISE LOUiSIANA LOAN FUND LLC
11000 broken land parkway 700
COLUMBIA,MD21044
47-1718653
FINANCING DE 205,509 84,033 ECP INC
 
(2) Enterprise New Orleans NT LLC
11000 broken land parkway 700
columbia,MD21044
52-1231931
afford hsg MD 3,176,346 1,162,294 ecp inc
 
(3) ENterprise new generation member llc
1100 broken land parkway 700
columbia,MD21044
financing DE 143,649 24,941,835 ECP INc
 






Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
Yes No
(1) ENTERPRISE COMMUNITY LOAN FUND INC

11000 broken land parkway 700

COLUMBIA,MD21044
52-0192004
FINANCING MD 501(c)(3) 509(a)(3) ECP INC
 
 
No
(2) ENTERPRISE HOME OWNERSHIP PARTNERS INC

600 wilshire blvd

LOS ANGELES,CA90017
31-1737642
AFF. HOUSING CA 501(c)(3) 509(a)(3) ECP INC
 
 
No
(3) EHOP- DALLAS INC

500 akard street

DALLAS,TX75201
72-1590088
AFF. HOUSING TX 501(c)(3) 509(a)(3) ECP INC
 
 
No
(4) NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOP

1 WHITEHALL STREET

NEW YORK,NY10004
13-3811616
AFF. HOUSING NY 501(c)(3) 509(a)(3) ECP INC
 
 
No
(5) ENTERPRISE MARYLAND LLC

11000 broken land parkway 700

COLUMBIA,MD21044
26-3262997
AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC
 
 
No
(6) IACENTERPRISE NEHEMIAH DEVELOPMENT

11000 broken land parkway 700

COLUMBIA,MD21044
52-1742031
AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC
 
 
No
(7) CORNERSTONE HOUSING CORPORATION

11000 broken land parkway 700

COLUMBIA,MD21044
52-1742293
AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC
 
 
No
(8) CITY HOMES INC

11000 broken land parkway 700

COLUMBIA,MD21044
52-1479114
AFF. HOUSING MD 501(c)(3) 509(a)(3) ECP INC
 
 
No
(9) ENTERPRISE ADVISORS INC

11000 broken land parkway 700

COLUMBIA,MD21044
27-3846733
aff. housing MD 501(c)(3) 509(a)(3) ecp inc
 
 
No
(10) Affordable Housing Solutions Inc

11000 broken land parkway 700

Columbia,MD21044
35-2389470
aff. housing MD 501(c)(3) 509(a)(3) ecp inc
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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) ECLF TOAH mbr LLC

11000 broken land parkway 700
Columbia,MD21044
27-5305396
FINANCING DE ECLF
 
related 945 53,270   No     No 99.990 %
(2) COMMUNITY WEATHERIZATION LLC

501 7TH AVENUE 7TH FLOOR
NEW YORK,NY10018
27-2173025
AFFORD HSGING DE ECP INC
 
related 650     No     No 50.000 %










Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) ENTERPRISE COMMUNITY INVESTMENT INC

11000 broken land parkway 700
COLUMBIA,MD21044
52-1206840
AFF. HOUSING MD ECP INC
 
C CORP 1,147,019 108,401,445 100.000 %   No
(2) ENTERPRISE GROUP INC

11000 broken land parkway 700
COLUMBIA,MD21044
52-1348286
AFF. HOUSING MD ECP INC
 
C CORP     100.000 %   No
(3) ENTERPRISE NEW ORLEANS LLC

11000 broken land parkway 700
COLUMBIA,MD21044
26-4201991
AFFORDABLE HS MD ECP INC
 
C CORP     100.000 %   No








Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
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 Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
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-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ENTERPRISE COMMUNITY INVESTMENT INC

A 4,894,991 cost
(2) ENTERPRISE COMMUNITY INVESTMENT INC

K 7,119,650 cost
(3) ENTERPRISE COMMUNITY INVESTMENT INC

L 4,852,703 cost
(4) ENTERPRISE COMMUNITY INVESTMENT INC

p 1,235,544 cost
(5) ENTERPRISE COMMUNITY INVESTMENT INC

q 744,393 cost

Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 section 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) 2012
Schedule R (Form 990) 2012
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


Software ID:  
Software Version: