TY 2012 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MICHAEL RUBINGER........................................................................ PRESIDENT	35.0 .......................2.0	X	X	424,367	41,982
(2) GREGORY BELINFANTI........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(3) KELLY CAFFARELLI........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(4) LISA CASHIN........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(5) AUDREY CHOI........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(6) LARRY DALE........................................................................ DIRECTOR	1.0 .......................2.0	X		0	0
(7) MICHELLE DE LA UZ........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(8) LISA GLOVER........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(9) COLVIN W GRANNUM........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(10) KEVIN JOHNSON........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(11) LYNETTE JUNG LEE........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(12) RONALD PHILLIPS........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(13) ANDREW PLEPPER........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(14) REY RAMSEY........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(15) RICHARD RAPSON........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0
(16) ROBERT RUBIN........................................................................ CHAIRMAN	1.0 .......................0.0	X		0	0
(17) GEORGE WALKER........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) BERNARD WINOGRAD........................................................................ DIRECTOR	1.0 .......................0.0	X				0	0
(19) TOM ESPINOZA........................................................................ DIRECTOR	1.0 .......................0.0	X				0	0
(20) DEAN ESSERMAN........................................................................ DIRECTOR	1.0 .......................0.0	X				0	0
(21) KATHY MERCHANT........................................................................ DIRECTOR	1.0 .......................0.0	X				0	0
(22) NILDA RUIZ........................................................................ DIRECTOR	1.0 .......................0.0	X				0	0
(23) MARY CREGO........................................................................ DIRECTOR (TERM ENDED IN 2012)	1.0 .......................0.0	X				0	0
(24) PAM FLAHERTY........................................................................ DIRECTOR (TERM ENDED IN 2012)	1.0 .......................0.0	X				0	0
(25) DON RANDEL........................................................................ DIRECTOR (TERM ENDED IN 2012)	1.0 .......................0.0	X				0	0
(26) FRANCENA BROOKS........................................................................ EXECUTIVE VP OF PROGRAMS	35.0 .......................0.0		X			230,724	22,776
(27) MICHAEL LEVINE........................................................................ EXECUTIVE VP & GENERAL COUNSEL	35.0 .......................0.0		X			260,436	40,046
(28) TOBIN LEVY........................................................................ EXECUTIVE VP & CFO	35.0 .......................2.0		X			259,502	20,955
(29) STEPHEN SAGNER........................................................................ SENIOR VICE PRESIDENT	35.0 .......................0.0		X			175,979	36,814
(30) MATTHEW JOSEPHS........................................................................ SENIOR VICE PRESIDENT	35.0 .......................0.0		X			150,644	22,451
(31) MARYJO ALLEN........................................................................ SENIOR VICE PRESIDENT	35.0 .......................0.0		X			154,902	34,763
(32) LILY LIM........................................................................ VICE PRESIDENT/CONTROLLER	35.0 .......................0.0		X			169,034	40,618
(33) GREGORY MAHER........................................................................ SENIOR VICE PRESIDENT	35.0 .......................0.0		X			195,574	42,670
(34) RICHARD MANSON........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			146,419	39,069
(35) DENISE ALTAY........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			168,652	31,703
(36) GRETA HARRIS........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			156,137	33,435
(37) ELISE HOBEN........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			144,548	30,601
(38) VINCENT O'DONNELL........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			169,469	21,312
(39) CHARLES VLIEK........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			147,958	15,896
(40) MARGARET SLANE........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			142,176	38,414
(41) CELAYNE HILL........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			133,112	24,803
(42) JOE DIFILIPPI........................................................................ SENIOR VICE PRESIDENT	35.0 .......................0.0		X			201,293	41,854
(43) MARIANO DIAZ........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			161,083	42,292
(44) RENNA BHATIA........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			146,448	18,573
(45) ANIKA GOSS-FOSTER........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			143,768	39,241
(46) BARBARA BURNHAM........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			148,982	29,066
(47) COURTNEY BRANKER........................................................................ ASSISTANT TREASURER	35.0 .......................0.0		X			113,021	25,484
(48) MICHAEL TANG........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			126,139	21,166
(49) KEVIN JORDAN........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			141,125	44,880
(50) GERALDINE BAUM........................................................................ SENIOR VICE PRESIDENT	35.0 .......................0.0		X			171,487	7,749
(51) BETH MARCUS........................................................................ VICE PRESIDENT	35.0 .......................0.0		X			124,074	45,377
(52) KENNETH PATRICK MAHER........................................................................ VICE PRESIDENT	35.0 .......................5.0		X			129,353	22,818
(53) RICHARD PINNER........................................................................ ASSISTANT SECRETARY	35.0 .......................0.0		X			107,416	19,431
(54) SHAWN LUTHER........................................................................ ASSISTANT SECRETARY	35.0 .......................0.0		X			105,154	39,311
(55) SUSANA VASQUEZ........................................................................ EXECUTIVE DIRECTOR	35.0 .......................0.0			X		166,246	44,607
(56) DENISE NOTICE-SCOTT........................................................................ MANAGING DIRECTOR	35.0 .......................5.0				X	174,571	27,248
(57) JOHN CHRISTOPHER WALKER........................................................................ DIRECTOR	35.0 .......................0.0				X	153,081	46,297
(58) ORAMENTA NEWSOME........................................................................ EXECUTIVE DIRECTOR	35.0 .......................0.0				X	140,020	32,397
(59) COLLETTE WILLIAMS........................................................................ ASSISTANT CONTROLLER	35.0 .......................0.0				X	139,106	34,207
(60) ROBERT VAN METER........................................................................ EXECUTIVE DIRECTOR	35.0 .......................0.0				X	127,908	18,247

(A) Name and business address	(B) Description of services	(C) Compensation
Economic Mobility Corporation, 233 BroadwayNew YorkNY10279	Assessment	386,237
KPMG LLP, 345 PARK AVENUENEW YORKNY10154	AUDIT & TAX SERVICES	355,750
Corporate FACTS, 51248 PLYMOUTH VALLEY DRIVEPLYMOUTHMI48170	Technical Assistance	347,777
Ask Development Solutions, 26558 Primary DriveSOUTHFIELDMI48034	Technical Assistance	236,581
Maria Gutierrez, 1524 Emory Road NEATLANTAGA30306	Assessment	205,864
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 17

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	35,201,508	35,201,508
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	2,006,930	2,006,930
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 ....	5,841,040	2,814,807	1,984,301	1,041,932
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	20,208,739	13,838,047	3,564,514	2,806,178
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,166,252	1,384,820	461,430	320,002
9	Other employee benefits .......	4,351,390	2,703,632	1,023,008	624,750
10	Payroll taxes ...........	1,818,993	1,162,829	387,460	268,704
11	Fees for services (non-employees):
a	Management ......	3,453,052	94,470	3,336,812	21,770
b	Legal .........	470,508	265,520	143,632	61,356
c	Accounting ...........	884,300		884,300
d	Lobbying ...........	176,751		176,751
e	Professional fundraising services. See Part IV, line 17	164,829			164,829
f	Investment management fees ......	159,836		159,836
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	8,328,202	8,328,202
12	Advertising and promotion ....	54,507	25,561	23,039	5,907
13	Office expenses .......	1,721,304	1,077,367	394,981	248,956
14	Information technology ......	729,576	465,214	156,861	107,501
15	Royalties ..	0
16	Occupancy ...........	3,949,825	2,510,526	859,171	580,128
17	Travel ............	1,722,530	1,123,097	353,961	245,472
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	1,200,955	1,009,355	116,566	75,034
20	Interest ...........	5,298,112	5,298,112
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	352,106	220,473	80,687	50,946
23	Insurance ..............	272,167		272,167
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	PROV. FOR RECOVERABLE GRANTS	609,059	609,059
b	PROVISION FOR LOANS ON RECEIV.	428,553	428,553
c	PROVISION FOR LOSS ON RECEIV.	172,236	172,236
d	MEMBERSHIP FEES	165,913	101,588	40,850	23,475
e	All other expenses	963,764	419,075	473,717	70,972
25	Total functional expenses. Add lines 1 through 24e	102,872,937	81,260,981	14,894,044	6,717,912
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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	2,502,951	1	1,870,839
2	Savings and temporary cash investments .........	79,857,687	2	65,370,015
3	Pledges and grants receivable, net ...........	22,785,195	3	26,330,518
4	Accounts receivable, net .............	18,692,741	4	17,105,933
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 .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	4,980,178	9	749,637
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,389,612
b	Less: accumulated depreciation .....	10b	2,402,841	6,855,036	10c	5,986,771
11	Investments—publicly traded securities ..........	100,680,711	11	115,747,371
12	Investments—other securities. See Part IV, line 11 .....	16,855,779	12	15,449,202
13	Investments—program-related. See Part IV, line 11 .....	132,410,466	13	119,158,886
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	54,785,829	15	61,443,935
16	Total assets. Add lines 1 through 15 (must equal line 34)......	440,406,573	16	429,213,107
	17	Accounts payable and accrued expenses .........	12,159,947	17	17,974,863
18	Grants payable .................	22,892,187	18	22,732,796
19	Deferred revenue ................	69,968	19	72,848
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
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 ..	208,265,131	23	173,786,768
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....................	943,589	25	1,013,839
26	Total liabilities. Add lines 17 through 25.........	244,330,822	26	215,581,114
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	72,468,844	27	89,625,368
28	Temporarily restricted net assets ...........	123,606,907	28	124,006,625
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	196,075,751	33	213,631,993
34	Total liabilities and net assets/fund balances ........	440,406,573	34	429,213,107

- TIN:

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.

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

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


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

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)		(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.") ....	82,175,074	86,866,011	75,715,768	103,308,901	82,064,085	430,129,839
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	82,175,074	86,866,011	75,715,768	103,308,901	82,064,085	430,129,839
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)..						34,881,917
6	Public support. Subtract line 5 from line 4.						395,247,922

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..	82,175,074	86,866,011	75,715,768	103,308,901	82,064,085	430,129,839
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	4,665,218	2,132,093	1,861,551	1,950,621	2,268,948	12,878,431
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0	0	0	0	0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	353,537	988,664	412,467	627,625	154,904	2,537,197
11	Total support (Add lines 7 through 10).						445,545,467

Gross receipts from related activities, etc. (see instructions) ..................

150,653,918

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

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

88.711 %

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

83.526 %

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

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)		(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)		(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.)..

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

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

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:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 LOCAL INITIATIVES SUPPORT CORPORATION

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	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 LOCAL INITIATIVES SUPPORT CORPORATION

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
LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(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

(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

(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

(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:

- TIN:

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

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ......	146,752	146,752
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	365,725	365,725
c	Total lobbying expenditures (add lines 1a and 1b) ...................	512,477	512,477
d	Other exempt purpose expenditures ........................	102,360,460	102,360,460
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	102,872,937	102,872,937
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

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	658,710	575,534	638,681	512,477	2,385,402

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	189,707	156,615	190,941	146,752	684,015

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)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

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."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

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:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

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)? .......................................

Yes No

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.

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.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

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 .................	3,432,701			3,432,701
b	Buildings ................
c	Leasehold improvements ............		4,095,612	2,178,649	1,916,963
d	Equipment ................		56,068	3,832	52,236
e	Other .................		805,231	220,360	584,871
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					5,986,771

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther 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.)

Part VIII

InvestmentsProgram 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) LOANS TO COMMUNITY	119,158,886	C








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	119,158,886

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) ACCRUED INTEREST RECEIVABLE				1,360,494
(2) DUE FROM AFFILIATES				1,532,991
(3) SPONSORED PROJECTS				5,166,502
(4) OTHER ASSETS				69,347
(5) INVESTMENT IN AFFILIATES				46,792,492
(6) Leasing costs				17,071
(7) Other receivables				4,743,385
(8) Fee receivable				906,594
(9) Note receivable				929,411
(10) Value of investment swap agrmt				-74,352
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				61,443,935

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
DUE TO AFFILIATES		1,013,839








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		1,013,839
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

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	115,558,098
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	2,093,297
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	163,890
e	Add lines 2a through 2d .....................			2e	2,257,187
3	Subtract line 2e from line 1.....................			3	113,300,911
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	4,916,712
c	Add lines 4a and 4b.......................			4c	4,916,712
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	118,217,623

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........			1	98,037,608
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	45,531
e	Add lines 2a through 2d......................			2e	45,531
3	Subtract line 2e from line 1.....................			3	97,992,077
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	4,880,860
c	Add lines 4a and 4b.......................			4c	4,880,860
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	102,872,937

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
SUPPLEMENTAL INFORMATION 1	SCHEDULE D, PART X - FIN 48 POSITION	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE ORGANIZATION GENERATED UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2012.
SUPPLEMENTAL INFORMATION 2	SCHEDULE D, PART XI, LINE 2D	RENTAL EXPENSES $45,531 OTHER RECONCILING ITEMS $118,359 TOTAL $163,890 SCHEDULE D, PART XI, LINE 4B LINE 4B CONSISTS OF REVENUE TOTALING $4,679,837 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 7,851,255 LISC LOUISIANA LOAN FUND, LLC = 16 LISC LOUISIANA LOAN FUND, LLC UNREALIZED LOSS = (134) LISC COOK COUNTY HOUSING PRESERVATION LLC = 27,289 COLUMBIA POINTE II, LLC = 18,792 COMMUNITY WEATHERIZATION PARTNERS, LLC = 154,975 NEIGHBORHOOD PROPERTIES, LLC = 629,683 REDUCTION IN REVENUE DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (4,002,041) ROUNDING = 2 TOTAL = 4,679,837 LINE 4B ALSO INCLUDES THE ADDBACK OF GRANTS TO AFFILIATES OF $236,875.
SUPPLEMENTAL INFORMATION 3	SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSES $45,531 SCHEDULE D, PART XII, LINE 4B LINE 4B CONSISTS OF EXPENSES TOTALING $4,643,985 FROM THE FOLLOWING LIMITED LIABILITY COMPANIES. LISC IS THE SOLE MEMBER OF EACH LLC AND CONSOLIDATES THESE ENTITIES ON ITS FORM 990 BUT NOT IN ITS STAND-ALONE FINANCIAL STATEMENTS (SEE SCHEDULE R). NEW MARKETS SUPPORT COMPANY, LLC = 7,580,437 LISC LOUISIANA LOAN FUND, LLC = 29,218 NEIGHBORHOOD PROPERTIES, LLC = 543,419 LISC COOK COUNTY HOUSING PRESERVATION LLC = 71,500 COMMUNITY WEATHERIZATION PARTNERS, LLC = 154,875 REDUCTION IN REVENUE DUE TO ELIMINATION ENTRIES FROM TRANSACTIONS AMONG DISREGARDED ENTITIES = (3,735,464) TOTAL = 4,643,985 LINE 4B ALSO INCLUDES THE ADDBACK OF GRANTS TO AFFILIATES OF $236,875.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization
LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.

For grantmakers. 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? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	Central America and the Caribbean	Investments	5,511,592
	Europe (Including Iceland and Greenland)	Investments	5,320,602















3a	Sub-total .....		10,832,194
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)		10,832,194

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

Page 5

Part V

Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	ReturnReference	Explanation

Schedule F (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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 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
LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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
	National Community Development Serv 3155 Roswell Rd Suite 250 ATLANTA, GA30305	Funding goals		No	0	25,000	0
	David Pierson 1421 Windsor Place Jacksonville, FL32205	Board propS Fundraising		No	0	25,000	0
	Joan Eklund Jacobs 9213 Harding Blvd Wauwatosa, WI53226	Grant writing		No	0	11,043	0
	Erika Dilday 577 Manhattan Avenue NEW YORK, NY10027	Fundraising new prog.		No	0	14,500	0
	Jane Dewey 1460 North Sandburg 1202 CHICAGO, IL60610	Fundraising guidance		No	0	11,500	0
	Julie Zimmerman 1019 Redway Avenue Cincinnati, OH45229	Fundraising proposals		No	0	11,639	0
	Martha Bernicker 107 Hillside Circle Villanova, PA19085	Fundraising research		No	0	10,000	0
	Rebecca Honeywell 3908 N Delaware Street Indianapolis, IN46205	Develop mktg plan		No	0	42,923	0


Total .................					0	151,605	0

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

AK, AZ, CA, CT, DC, FL, IL, IN, KS, KY, LA, MA, MI, MN, MS, MO, NJ, NY, OH, PA, RI, TX, VA, WI

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

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 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .
	2	Less: Contributions . .
	3	Gross income (line 1 minus line 2) . . .
	4	Cash prizes . . .
	5	Noncash prizes . .
	6	Rent/facility costs . .
	7	Food and beverages .
	8	Entertainment . . .
	9	Other direct expenses .
	10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
	11	Net income summary. Combine line 3, column (d), and line 10. ..........

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2012

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

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? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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:

- TIN:

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
LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number
13-3030229

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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	(h) Purpose of grant or assistance
(1) Academy for Little Children 10 James P Murphy Hwy West Warwick,RI02893	05-0450703	S Corp	6,000	See Part IV
(2) Academy of Hope Inc 601 Edgewood St NE Washiington,DC20017	52-1730021	501(c)(3)	25,000	See Part IV
(3) Action for Boston Community 178 Tremont Street Boston,MA02111	04-2304133	501(c)(3)	79,349	See Part IV
(4) ACTS Community Development Corporation St Michaels Church Milwaukee,WI53205	39-1837474	501(c)(3)	10,000	See Part IV
(5) Adams Brown Counties Economic 406 West Plum Street Georgetown,OH45121	31-0710683	501(c)(3)	24,000	See Part IV
(6) African Development Center 1931 South 5th Street Minneapolis,MN55454	20-0553370	501(c)(3)	55,000	See Part IV
(7) Alliance for Building Communities 830 Hamilton Street Allentown,PA18101	23-2041406	501(c)(3)	12,500	See Part IV
(8) Alliance for Community Peace 509 W Elm Street Chicago,IL60610	51-0430891	501(c)(3)	10,000	See Part IV
(9) Alliance for Multicultural Community Svcs 6440 Hillcroft Ste 411 Houston,TX77081	76-0171217	501(c)(3)	148,000	See Part IV
(10) Allina Health System Mail Route 10111 PO Box 43 Minneapolis,MN55440	36-3261413	501(c)(3)	17,000	See Part IV
(11) American Indian Community Dvlp Corporation 1404 E Franklin Ave Minneapolis,MN55404	41-1716667	501(c)(3)	45,000	See Part IV
(12) Amos House PO Box 72873 Providence,RI02907	05-0387218	501(c)(3)	175,804	See Part IV
(13) AMR Alliances 1390 Eisenhower Place Ann Arbor,MI48108	38-3039064	C Corp	9,500	See Part IV
(14) Arizona's Children Association 2833 N 3rd Street Phoenix,AZ85004	86-0096772	501(c)(3)	78,261	See Part IV
(15) Asian Americans For Equality 108 Norfolk Street New York,NY10002	13-3187792	501(c)(3)	75,000	See Part IV
(16) Asociacion De Puertorriquenos 4301 Rising Sun Ave Philadelphia,PA19140	23-1930630	501(c)(3)	419,250	See Part IV
(17) Assn for Neighborhood & Housing Development 50 Broad Street New York,NY10004	13-2775999	501(c)(3)	35,000	See Part IV
(18) Association House of Chicago 1116 N Kedzie Ave Chicago,IL60651	36-2168961	501(c)(3)	151,634	See Part IV
(19) AuroraSt Anthony Neighborhood dvlp Corp 774 University Ave W St Paul,MN55104	41-1432372	501(c)(3)	64,000	See Part IV
(20) Avenue Community Development Corporation 2505 Washington Ave Houston,TX77007	76-0380602	501(c)(3)	110,146	See Part IV
(21) Back of the Yards Neighborhood Council 1751 W 47th Street Chicago,IL60609	36-2079600	501(c)(3)	140,000	See Part IV
(22) BAE Urban Economics Inc 1285 66th Street Emeryville,CA94608	94-3185917	C Corp	74,103	See Part IV
(23) BAME Renaissance Community Dvlp Corporation 3085 K Street San Diego,CA92102	33-0677938	501(c)(3)	105,234	See Part IV
(24) Banana Kelly Community Improvement 863 Prospect Avenue Bronx,NY10459	13-2934000	501(c)(3)	45,000	See Part IV
(25) Bay Area Community Resources 171 Carlos Drive San Rafael,CA94903	94-2346815	501(c)(3)	8,250	See Part IV
(26) Bay Area Legal Aid 1735 Telegraph Ave Oakland,CA94612	94-1631316	501(c)(3)	20,000	See Part IV
(27) Bayou District Foundation 320 Julia Street New Orleans,LA70130	26-0833850	501(c)(3)	100,000	See Part IV
(28) Bayside Community Center 2202 Comstock Street San Diego,CA92111	95-1652902	501(c)(3)	35,000	See Part IV
(29) Bedford Stuyvesant Restoration Corporation 276 Fifth Avenue New York,NY10001	11-6083182	501(c)(3)	83,590	See Part IV
(30) Bedlam Theatre 2637 27th Avenue S Minneapolis,MN55406	41-1781486	501(c)(3)	15,000	See Part IV
(31) Belmont Housing Resources of WNY 1195 Main Street Buffalo,NY14209	16-1080227	501(c)(3)	60,000	See Part IV
(32) Better Housing Coalition 23 West Broad Street Suite 100 Richmond,VA23220	54-1479059	501(c)(3)	17,991	See Part IV
(33) Beyond the Ball 3057 S Drake Chicago,IL60623	26-1440472	501(c)(3)	18,500	See Part IV
(34) Bickerdike Redevelopment Corporation 2550 West North Avenue Chicago,IL60647	23-7087890	501(c)(3)	130,968	See Part IV
(35) Bloomfield Garfield Corporation 5149 Penn Avenue Pittsburg,PA15224	25-1290469	501(c)(3)	50,000	See Part IV
(36) Blue Hills Community Services 3101 Broadway Kansas City,MO64111	51-0141323	501(c)(3)	41,000	See Part IV
(37) Board of Police Commissioners 1125 Locust Street Kansas City,MO64601	44-6000197	Government	44,000	See Part IV
(38) Boys Girls Adults Community Hwy 49 Bldg 306 Marvell,AR72366	71-0540330	501(c)(3)	40,088	See Part IV
(39) Breakthrough Urban Ministries 402 N St Louis Ave Chicago,IL60624	36-3810926	501(c)(3)	9,500	See Part IV
(40) Bridgeport Neighborhood Trust 240 Fairfield Avenue 3rd Flr Bridgeport,CT06604	22-2809353	501(c)(3)	104,600	See Part IV
(41) Brighton Center Inc 741 Central Avenue Newport,KY41072	61-0673886	501(c)(3)	145,000	See Part IV
(42) Building Bridges Across The River 1901 Mississippi Ave Washington,DC20020	52-2013526	501(c)(3)	15,000	See Part IV
(43) Building Value LLC 4040 Spring Grove Ave Cincinnati,OH45223	56-2454082	LLC	38,900	See Part IV
(44) By the Hand Club for Kids 1635 N LaSalle Chicago,IL60614	20-3144284	501(c)(3)	10,000	See Part IV
(45) Cabrillo Economic Development Corp 702 County Square Drive Ventura,CA93003	95-3681521	501(c)(3)	17,065	See Part IV
(46) Calhoun County Guardian 18 W Michigan Ave Battle Creek,MO49017	38-2282034	501(c)(3)	25,000	See Part IV
(47) California Coalition for Rural Hous Project 717 K Street Sacramento,CA95814	94-2832634	501(c)(3)	15,000	See Part IV
(48) Campbell County Board of Education 101 Orchard Lane Alexandria,KY41001	61-6001237	Government	200,000	See Part IV
(49) CAP Services Inc 5499 Hway 10 East Stevens Point,WI54481	39-1080897	501(c)(3)	19,000	See Part IV
(50) Capitol Hill Housing Improvement Program 1406 10th Ave Seattle,WA98122	91-0979968	Government	45,000	See Part IV
(51) Catalytic Development Funding Corp 50 E RiverCenter Blvd Covington,KY41011	26-3389252	501(c)(3)	45,000	See Part IV
(52) Catholic Bishop of Chicago-StSabina Employ 7909 S Racine Avenue Chicago,IL60620	36-2171123	501(c)(3)	21,838	See Part IV
(53) Catholic Family Services 1819 Gull Road Kalamazoo,MI49048	38-2072348	501(c)(3)	8,000	See Part IV
(54) Center for Great Neighborhoods of Covington 1650 Russell Street Covington,KY41011	61-0733046	501(c)(3)	380,000	See Part IV
(55) Center for Resilent Cities 200 N Blount Street Madison,WI53703	39-1854762	501(c)(3)	78,000	See Part IV
(56) Center for Rural Strategies 46 East Main Street Whitesburg,KY41858	61-1379952	501(c)(3)	5,032	See Part IV
(57) Center for Teaching 2821 N 4th Street Suite 305 Box 58 Milwaukee,WI53212	39-1776994	501(c)(3)	10,000	See Part IV
(58) Central Fulton Street District 896-900 Fulton Street Brooklyn,NY11238	80-0356502	501(c)(3)	15,000	See Part IV
(59) Central Missouri Community Action 807-B No Providence rd Columbia,MO65203	43-0835026	501(c)(3)	19,000	See Part IV
(60) Central States SER-Jobs for Progress 3948 West 26th Street Chicago,IL60623	36-1211270	501(c)(3)	135,483	See Part IV
(61) CentroNia 1420 Columbia Road NW Washington,DC20009	11-6207481	501(c)(3)	20,000	See Part IV
(62) Champlain Housing Trust 88 King Street Burlington,VT05401	22-2536446	501(c)(3)	25,000	See Part IV
(63) Chatham Business Association 8441 S Cottage Grove Chicago,IL60619	36-4083825	501(c)(6)	20,000	See Part IV
(64) Chelsea Neighborhood Developer 4 Gerrish Avenue Chelsea,MA02150	04-2660283	501(c)(3)	59,100	See Part IV
(65) Chicago Lawyer's Comm for Civil Rights Under Law 100 N La Salle Ste 600 Chicago,IL60602	51-0189264	501(c)(3)	10,000	See Part IV
(66) Chicago Lights 126 E Chestnut Chicago,IL60611	36-3786331	501(c)(3)	10,000	See Part IV
(67) Chicago Men In Action PO Box 10738 Chicago,IL60610	27-1060296	501(c)(3)	13,400	See Part IV
(68) Chicago Neighborhood Initiatives 1000 E 111th Street Chicago,IL60628	27-1832686	501(c)(3)	37,500	See Part IV
(69) Chicago Rehab Network 53 W Jackson St Chicago,IL60604	36-2928136	501(c)(3)	20,000	See Part IV
(70) Chicano Por La Causa 1112 East Buckeye Phoenix,AZ85034	86-0227210	501(c)(3)	15,000	See Part IV
(71) Children's Friend and Service 153 Summer Street Providence,RI02903	05-0258819	501(c)(3)	8,434	See Part IV
(72) Chinatown Community Development Center 1525 Grant Ave San Francisco,CA94133	94-2514053	501(c)(3)	14,875	See Part IV
(73) Chinese Community Center Inc 9800 Town Park Drive Houston,TX77036	76-0067885	501(c)(3)	234,028	See Part IV
(74) Christian Activities Council 47 Vine Street Hartford,CT06112	06-0689693	501(c)(3)	56,150	See Part IV
(75) Church Community Housing Corporation 50 Washington Square Newport,RI02840	05-0343709	501(c)(3)	85,000	See Part IV
(76) Churches United in Ministry (CHUM) 102 W 2nd St Duluth,MN55802	41-1227969	501(c)(3)	39,075	See Part IV
(77) Cincinnati Works 708 Walnut Street Cincinnati,OH45202	31-1656186	501(c)(3)	100,000	See Part IV
(78) Citizens Housing & Planning Council 42 Broadway New York,NY10004	13-1782468	501(c)(3)	13,000	See Part IV
(79) City Heights Community Development Corp 4283 El Cajon Blvd San Diego,CA92105	95-3661177	501(c)(3)	80,500	See Part IV
(80) City of Lakes Community Land Trust 2017 East 38th Street Minneapolis,MN55407	06-1665031	501(c)(3)	45,000	See Part IV
(81) City Vision Ministires Inc 726 Armstrong Ave Kansas City,MO66101	48-1123337	501(c)(3)	25,000	See Part IV
(82) Clara White Mission Inc 613 West Ashley Street Jacksonville,FL32202	59-6002104	501(c)(3)	92,897	See Part IV
(83) Claretian Associates 9108 S Brandon Avenue Chicago,IL60617	36-4087259	501(c)(3)	124,000	See Part IV
(84) Clearwater for Youth Inc 1501 N Belcher Road Clearwater,FL33765	59-1408073	501(c)(3)	100,000	See Part IV
(85) Coachella Valley Housing Coalition 45-701 Monroe St Indio,CA92201	95-3814898	501(c)(3)	41,750	See Part IV
(86) Coalition for Nonprofit Housing & Economic dvlp 1432 U Street NW Washington,DC20009	52-1750323	501(c)(3)	30,000	See Part IV
(87) Coalition for Responsible Community Dvlp 3101 South Grand Ave Los Angeles,CA90007	20-2445113	501(c)(3)	171,000	See Part IV
(88) Coastal Enterprises Inc 36 Water Street Wiscasset,ME04578	01-0347504	501(c)(3)	18,000	See Part IV
(89) Codman Square Neighborhood Development Corp 587 Washington Street Dorchester,MA02124	04-2752507	501(c)(3)	96,500	See Part IV
(90) Columbus House Inc 586 Ella T Grasso Blvd New Haven,CT06519	22-2511873	501(c)(3)	7,000	See Part IV
(91) Comite de Bien Estar Inc 963 East B Street San Luis,AZ85309	86-0427342	501(c)(3)	16,500	See Part IV
(92) CommonBond Communities 328 W Kellogg Blvd St Paul,MN55102	41-1260469	501(c)(3)	210,000	See Part IV
(93) Communidades Latinas Unidas En Servicio 797 East 7th Street St Paul,MN55106	41-1386986	501(c)(3)	148,000	See Part IV
(94) Community Action Duluth Inc 2424 W 5th Street Suite 102 Duluth,MN55806	41-1410670	501(c)(3)	348,848	See Part IV
(95) Community Development Advocates of Detroit 3663 Woodward Avenue Suite 120 Detroit,MI48201	38-3465670	501(c)(3)	100,000	See Part IV
(96) Community Development Technologies 520 W 23rd Street Los Angeles,CA90007	95-4546040	501(c)(3)	72,000	See Part IV
(97) Community Economic Development Assoc of Michigan 1118 S Washington Ave Lansing,MI48910	38-3445097	501(c)(3)	55,000	See Part IV
(98) Community Health and Social Services Center 5635 W Fort Street Detroit,MI48209	38-3094394	501(c)(3)	40,000	See Part IV
(99) Community Housing Improvement 1001 Willow Street Chico,CA95928	94-2223398	501(c)(3)	13,871	See Part IV
(100) Community Housing Initiatives 14 West 21st Street Spencer,IA51301	42-1416426	501(c)(3)	17,000	See Part IV
(101) Community Housing of Wyandotte 2 South 14th Street Kansas City,KS66102	48-0934993	501(c)(3)	50,000	See Part IV
(102) Community Housing Works 4305 University Ave San Diego,CA92105	33-0317950	501(c)(3)	143,333	See Part IV
(103) Community Investment Corporation 222 South Riverside Plaza Chicago,IL60606	36-2780862	501(c)(3)	118,000	See Part IV
(104) Community Stabilization Project 501 N Dale Street St Paul,MN55104	41-1729493	501(c)(3)	23,500	See Part IV
(105) Crooked Creek Northwest CDC 7003B N Michigan RD Indianapolis,IN46268	35-2110841	501(c)(3)	58,062	See Part IV
(106) CultureBrokers Foundation Inc 111 Jessamine AveWest St Paul,MN55107	30-0331361	501(c)(3)	10,000	See Part IV
(107) Cypress Hills Local Development Corporation 625 Jamaica Avenue Brooklyn,NY11208	11-2683663	501(c)(3)	285,000	See Part IV
(108) Dayton's Bluff Neighborhood Housing 823 East Seventh Street St Paul,MN55106	41-1386097	501(c)(3)	60,000	See Part IV
(109) DC Parkside-Keniworth Promise NBRHD Inc 709 12th Street SE Suite 201 Washington,DC20003	27-0675043	501(c)(3)	189,050	See Part IV
(110) Desert Mission Neighborhood Renewal 9201 N 5th Street Phoenix,AZ85020	86-0746598	501(c)(3)	49,983	See Part IV
(111) Detroit Economic Growth Assoc 500 Griswold Suite 2200 Detroit,MI48226	38-2433720	501(c)(3)	30,150	See Part IV
(112) Detroit Edison Public School 1903 Wilkins Detroit,MI48207	38-3417883	Status pending	210,000	See Part IV
(113) DevCorp North 1448 West Morse Avenue G3 Chicago,IL60626	35-3357551	501(c)(3)	7,500	See Part IV
(114) Diamond Business Association 5275 Market Street San Diego,CA92114	80-0767111	501(c)(6)	38,000	See Part IV
(115) District of Columbia Grassroot Emplowerment Proj 1419 V Street NW Washington,DC20009	27-2623232	501(c)(3)	30,000	See Part IV
(116) Don Bosco Community Center 531 Garfield Avenue Suite 1650 Kansas City,MO64124	44-0558260	501(c)(3)	52,778	See Part IV
(117) Don Bosco Hall 2340 Calvert Suite 201 Detroit,MI48206	38-1627081	501(c)(3)	15,000	See Part IV
(118) Dorcas Place Adult & family Learning Center 220 Elmwood Avenue Suite 805 Providence,RI02907	05-0391754	501(c)(3)	122,000	See Part IV
(119) Dorchester Bay Economic Dev Corp 594 Columbia Road Dorchester,MA02125	04-2681632	501(c)(3)	70,000	See Part IV
(120) Duluth Area Family YMCA 302 West First Street Suite 2200 Duluth,MN55802	41-0693931	501(c)(3)	23,500	See Part IV
(121) Earth Island Institute 2150 Allison Way Suite 460 Berkeley,CA94704	94-2889694	501(c)(3)	22,843	See Part IV
(122) East 10th Street Civic Association 2236 East 10th St Indianapolis,IN46201	14-1857868	501(c)(3)	59,420	See Part IV
(123) East Bay Asian Local Development Corp 310 8th Street G3 Oakland,CA94607	51-0171851	501(c)(3)	10,000	See Part IV
(124) East Bay Asian Youth Center 2025 East 12th St Oakland,CA94606	94-2925799	501(c)(3)	364,793	See Part IV
(125) East Bay Community Action Program 654 Green End Avenue Suite 1650 Middletown,RI02842	05-0310024	501(c)(3)	25,000	See Part IV
(126) East Central Community Organization PO Box 40095 Suite 3200 Spokane,WA99220	91-1143596	501(c)(3)	40,214	See Part IV
(127) East End Cooperative Ministry 250 N Highland Avenue Suite 460 Pittsburgh,PA15206	23-1722988	501(c)(3)	43,333	See Part IV
(128) East LA Community Corp 530 South Boyle Ave Los Angeles,CA90033	95-4531076	501(c)(3)	50,000	See Part IV
(129) East Liberty Development Inc 100 Sheridan Square Pittsburgh,PA15206	25-1370668	501(c)(3)	70,000	See Part IV
(130) East Toledo Family Center 1020 Varland Avenue C - 111 Toledo,OH43605	34-4429426	501(c)(3)	104,500	See Part IV
(131) Ecolibrium3 2304 W Superior St Suite 200 Duluth,MN55806	45-2746481	501(c)(3)	54,000	See Part IV
(132) Ecumenical Association for Housing 2169 E Francisco Blvd San Rafael,CA94901	94-1699153	501(c)(3)	14,000	See Part IV
(133) Edison Neighborhood Association 816 Washington Ave Suite 2200 Kalamazoo,MI49001	38-2108671	501(c)(3)	25,000	See Part IV
(134) El Cajon Blvd Business Improvement Assn 3727 El Cajon Boulevard San Diego,CA92105	33-0356595	501(c)(6)	40,500	See Part IV
(135) Elderhomes Corporation 88 Carnation Street Richmond,VA23225	54-1595851	501(c)(3)	64,736	See Part IV
(136) Emerge Community Development Corporation 1101 W Bdway Ave N Minneapolis,MN55411	41-1277423	501(c)(3)	210,000	See Part IV
(137) Englewood Community Development Corp 57 N Rural Street Indianapolis,IN46201	35-2003744	501(c)(3)	104,890	See Part IV
(138) Enon Tabernacle Baptist Church 2800 W Cheltenham Av Philadelphia,PA19150	92-0194648	501(c)(3)	200,000	See Part IV
(139) Environmental Charter School 16315 Grevillea Avenue Lawndale,CA90260	33-0920934	501(c)(3)	75,000	See Part IV
(140) Episcopal Community Development Inc 620 Clinton Avenue Newark,NJ07108	22-3072251	501(c)(3)	20,000	See Part IV
(141) Family Health Center Inc 117 W Patterson Street Suite B Kalamazoo,MI49007	23-7107569	501(c)(3)	15,000	See Part IV
(142) Family Resources Community Action 245 Main Street Suite 710 Woonsocket,RI02895	05-0259103	501(c)(3)	220,608	See Part IV
(143) Far South Community Development 9923 S Halstead St Chicago,IL60628	36-2946248	501(c)(3)	41,500	See Part IV
(144) Fayette County Community Action 108 North Beeson Ave Uniontown,PA15401	25-1180898	501(c)(3)	117,500	See Part IV
(145) Federation of Appalachian Housing EntP 106 Pasco Street 502 Berea,KY40403	31-0986871	501(c)(3)	47,500	See Part IV
(146) Felege Hiywot Center 1648 Sheldon Street PO Box 422 Indianapolis,IN46218	20-0916223	501(c)(3)	7,500	See Part IV
(147) Fifth Avenue Committee 621 DeGraw Street Suite 504 Brooklyn,NY11217	11-2475743	501(c)(3)	80,035	See Part IV
(148) Fight For Children Inc 1726 M Street NW Washington,DC20036	52-1706059	501(c)(3)	25,000	See Part IV
(149) Flanner House of Indianapolis 2424 Martin L KING Suite 1740 Indianapolis,IN46208	35-0942628	501(c)(3)	244,425	See Part IV
(150) Flint NBRHD Improv & Preservation Proj 505 West Court Street Suite 202 Flint,MI48503	38-1814037	501(c)(3)	60,000	See Part IV
(151) FocusHope 1355 Oakman Blvd Suite 401 Detroit,MI48238	38-1948285	501(c)(3)	220,766	See Part IV
(152) Four Directions Development Corporation 20 Godfrey Drive Suite 130 Orono,ME04473	01-0544468	501(c)(3)	17,000	See Part IV
(153) Franklin County Community DVLP Corporation 324 Wells Street Greenfield,MA01301	04-2678309	501(c)(3)	40,000	See Part IV
(154) Friendship Public Charter School 120 Q Street NE Suite 1001 Washington,DC20002	58-2398964	501(c)(3)	200,000	See Part IV
(155) Front Porch Alliance 3210 Michigan Suite 601 Kansas City,MO64109	43-1874501	501(c)(3)	48,600	See Part IV
(156) Fund for the City of New York 121 Ave of the Americas 6th Floor New York,NY10013	13-2612524	501(c)(3)	10,000	See Part IV
(157) Garfield Park Conservatory Alliance 300 N Central Park Ave Chicago,IL606241945	36-4200490	501(c)(3)	285,750	See Part IV
(158) Garrett County Community Action 104 East Center Street Suite 130 Oakland,MD21550	52-0820662	501(c)(3)	19,500	See Part IV
(159) Genesee County Land Bank Authority 452 South Saginaw St Second Floor Flint,MI48502	61-1480273	Government	43,000	See Part IV
(160) Goodcity NFP 5049 W Harrison Suite A Chicago,IL60644	36-3467921	501(c)(3)	15,000	See Part IV
(161) Goodwill Inds Central Michigan's Heartland 4820 Wayne Road Battle Creek,MI49037	38-1426892	501(c)(3)	75,000	See Part IV
(162) Goodwill Industries of Greater Grand Rapids 3035 Prairie St SW Grandville,MI49418	38-6113049	501(c)(3)	75,000	See Part IV
(163) Goodwill Industries of Southwest Michigan 420 East Alcott Street Suite 200 Kalamazoo,MI49001	38-1558550	501(c)(3)	75,000	See Part IV
(164) Goodwill Industries Inc 553 Fairview Ave North St Paul,MN55104	41-0706171	501(c)(3)	43,300	See Part IV
(165) Grace and Truth Community Development Corporation 932 N Shore Drive Jacksonville,FL32208	33-1020194	501(c)(3)	66,980	See Part IV
(166) Grandmont Rosedale Development Corporation 19800 Grand River 6th Floor Detroit,MI48223	38-2885952	501(c)(3)	203,034	See Part IV
(167) Greater Auburn-Gresham Dvlp Corporation 1159 West 79 Street Suite 601 Chicago,IL60620	36-4377387	501(c)(3)	394,192	See Part IV
(168) Greater Frogtown Community Dvlp Corporation 533 N Dale Street Suite 206 St Paul,MN55103	41-1804148	501(c)(3)	45,000	See Part IV
(169) Greater Greenville Housing 503 Washington Avenue PO Box 422 Greenville,MS38702	64-0814978	501(c)(3)	14,000	See Part IV
(170) Greater Southwest Development Corporation 2601 West 63rd Street Ste 207 Chicago,IL60629	36-2858304	501(c)(3)	130,322	See Part IV
(171) Green Works in Kansas City 4334 McGee Street Unit A Kansas City,MO64111	32-0195433	501(c)(3)	5,580	See Part IV
(172) Groundwork Anacostia River DC 4127 Minnesota Ave NE Washington,DC20019	27-0501821	501(c)(3)	25,000	See Part IV
(173) Groundwork Milwaukee 3015 S Wentworth Ave Milwaukee,WI53207	32-0182692	501(c)(3)	10,000	See Part IV
(174) Grove House of Jacksonville 126 West Adams St Jacksonville,FL32202	59-3087085	501(c)(3)	94,000	See Part IV
(175) Growing Home Inc 2732 North Clark Suite 101 Chicago,IL60614	36-3989426	501(c)(3)	10,000	See Part IV
(176) Habitat for Humanity - Coastal Fairfield Co 1470 Barnum Avenue Suite 310 Bridgeport,CT06610	22-2597077	501(c)(3)	17,500	See Part IV
(177) Harlem Congregations for Comm Improvement 2854 F Douglass Blvd Suite 212 New York,NY10039	13-3516262	501(c)(3)	30,000	See Part IV
(178) Harmoni Inc c/o CICF 615 N Alabama Street Ste 119 Indianapolis,IN46204	80-0228952	501(c)(3)	18,860	See Part IV
(179) Hartwig Legacy Foundation 300 E 36th Street 502 Kansas City,MO64111	20-4613795	501(c)(3)	41,283	See Part IV
(180) Hawaiian Community Assets Inc 200 N Vineyard Blvd Suite 224 Honolulu,HI96817	99-0348767	501(c)(3)	16,000	See Part IV
(181) Hawthorne Social Service Association Inc 2440 West Ohio St Suite 201 Indianapolis,IN46222	35-0874274	501(c)(3)	223,796	See Part IV
(182) Hellenic Community Foundation PO Box 521686 Suite 1001 Salt Lake City,UT84152	26-2876976	501(c)(3)	15,000	See Part IV
(183) Henry Ford Community College 5101 Evergreen Road Dearborn,MI48128	38-2421276	501(c)(3)	60,000	See Part IV
(184) Highland Community Builders PO Box 1577 Elkins,WV26241	20-3583045	501(c)(3)	17,000	See Part IV
(185) Hilltop Alliance 512 Brownsville Road Pittsburgh,PA15210	26-4521206	501(c)(3)	50,000	See Part IV
(186) Holsten Human Capital Development Corp 1333 N Kingsbury Suite 305 Chicago,IL60642	01-0908221	501(c)(3)	14,100	See Part IV
(187) Home Start Inc 5005 Texas Street Suite 203 San Diego,CA92108	95-3138268	501(c)(3)	115,000	See Part IV
(188) Home Front Inc 780 Fillmore Avenue Suite 201 Buffalo,NY14212	16-1065303	501(c)(3)	50,000	See Part IV
(189) Hope Community Inc 611 E Franklin Ave Minneapolis,MN55404	41-1292817	501(c)(3)	81,500	See Part IV
(190) House of Hope CDC 3188 Post Road Suite 210 Warwick,RI02886	05-0448151	501(c)(3)	75,000	See Part IV
(191) Housing Resources Inc 420 E Alcott Street Suite 310 Kalamazoo,MI49001	38-2474879	501(c)(3)	50,000	See Part IV
(192) Human Resource Development Ctr District IX 32 S Tracy Ave Bozeman,MT59715	81-0350886	501(c)(3)	19,000	See Part IV
(193) Humboldt Park Social Services 2120 N Mozart Chicago,IL60647	36-3731388	501(c)(3)	177,776	See Part IV
(194) Impact Capital 401 Second Avenue South Suite 513 Seattle,WA98104	94-3196958	501(c)(3)	93,193	See Part IV
(195) Impact Seven Inc 147 Lake Almena Drive Suite 426 Almena,WI54805	39-1141037	501(c)(3)	27,000	See Part IV
(196) Indy-East Asset Development 2236 E 10th Street Suite 201 Indianapolis,IN46201	20-0146547	501(c)(3)	15,000	See Part IV
(197) Intercongregation Communities Association 12990 St Davids Road Suite G106 Minnetonka,MN55345	41-0979010	501(c)(3)	52,500	See Part IV
(198) International Rescue Committee 5348 University Avenue San Diego,CA92105	13-5660870	501(c)(3)	198,000	See Part IV
(199) int'ls Network for Public Schools Inc 50 Broadway Suite 2200 Suite 700 New York,NY10004	03-0547069	501(c)(3)	100,000	See Part IV
(200) Ironbound Community Corporation 179 Van Buren Street Suite 114 Newark,NJ07105	22-1916086	501(c)(3)	200,000	See Part IV
(201) Irvington Development Organization 338 S Arlington Ave Suite 202 Indianapolis,IN46219	76-0716202	501(c)(3)	36,560	See Part IV
(202) Ivy Tech Community College of Indiana 50 W Fall Creek Pway NORTH Dr Indianapolis,IN46208	35-1180631	Government	25,000	See Part IV
(203) Jane Addams Resource Corporation 4432 N Ravenswood Ave Chicago,IL60640	36-3682559	501(c)(3)	218,376	See Part IV
(204) Jefferson East Inc 14628 E Jefferson Avenue Detroit,MI48215	38-3231066	501(c)(3)	21,950	See Part IV
(205) Jewish Vocational Service inc 29 Winter St 5th Floor Boston,MA02108	04-2104357	501(c)(3)	15,000	See Part IV
(206) John H Boner Community Center 2236 East Tenth St Suite 202 Indianapolis,IN46201	23-7204495	501(c)(3)	205,500	See Part IV
(207) Journey House Inc 1900 W Washington St Milwaukee,WI53204	39-1203539	501(c)(3)	10,000	See Part IV
(208) Juxtaposition Inc 2007 Emerson Ave N Ste 207 Minneapolis,MI55411	41-1851915	501(c)(3)	50,000	See Part IV
(209) Kalamazoo County Land Bank 201 West Kalamazoo Ave Suite 606 Kalamazoo,MI49007	27-0721363	Government	115,000	See Part IV
(210) Kalamazoo Neighborhood Housing Svces 802 South Westnedge Ave Suite 202 Kalamazoo,MI49008	38-2391442	501(c)(3)	22,000	See Part IV
(211) Kansas City Metropolitan Crime Commission 3100 Broadway Kansas City,MO64111	44-0540176	501(c)(3)	12,842	See Part IV
(212) Kentucky Highlands Community dvlp Corp 362 Old Whitley Road Ste 207 London,KY40744	61-1253192	501(c)(3)	17,000	See Part IV
(213) King Chavez Public Schools 415 31st Street San Diego,CA92102	91-2146810	501(c)(3)	50,000	See Part IV
(214) King Park Area Development Corporation 2430 N Delaware Suite 200 Indianapolis,IN46205	35-1704590	501(c)(3)	19,860	See Part IV
(215) La Casa De Don Pedro 75 Park Avenue PO Box 623 Newark,NJ07104	23-7249368	501(c)(3)	142,269	See Part IV
(216) La Casa Norte 3533 W North Ave Suite 224 Chicago,IL60647	36-4041525	501(c)(3)	5,500	See Part IV
(217) Labor's Training & Community Dvlp Alliance 4265 Fairmount Ave San Diego,CA92105	95-6136389	501(c)(3)	25,000	See Part IV
(218) Laconia Area Community Land Trust 658 Union Avenue Laconia,NH03246	02-0426348	501(c)(3)	18,000	See Part IV
(219) Landon Bone Baker Architects 734 N Milwaukee Avenue Chicago,IL60622	36-3514997	S Corp	15,000	See Part IV
(220) Latino Entrepreneural NetworkSE Wisc 612 W National Ave Milwaukee,WI53204	20-5987240	501(c)(3)	16,500	See Part IV
(221) Lawndale Christian Development Corporation 3843 West Ogden Avenue 2nd Floor Chicago,IL60623	36-3573036	501(c)(3)	124,500	See Part IV
(222) Lawrenceville United 4825 Butler Street Pittsburgh,PA15201	23-3070601	501(c)(3)	50,000	See Part IV
(223) Layton Blvd West Neighbors 1545 S Layton Blvd Suite 300 Milwaukee,WI53215	39-1817581	501(c)(3)	40,448	See Part IV
(224) Life House Inc 102 West 1st Street Suite 200 Duluth,MN55802	41-1704840	501(c)(3)	8,000	See Part IV
(225) LIFT Inc 1620 I Street NW Suite 200 Washington,DC20006	52-2168409	501(c)(3)	45,000	See Part IV
(226) Lighthouse of Oakland County PO Box 430508 Suite 202 Pontiac,MI48343	38-2391381	501(c)(3)	104,428	See Part IV
(227) LINC Community Revitalization 1167 Madison Ave SE PO Box 623 Grand Rapids,MI49507	38-3537915	501(c)(3)	75,000	See Part IV
(228) Little Village Community Development Corp 2756 S Harding Ave Suite 224 Chicago,IL606234412	36-3727669	501(c)(3)	135,500	See Part IV
(229) Local Economic & Employment dvlp Council 1866 N Marcey St Chicago,IL60614	36-4441222	501(c)(3)	25,000	See Part IV
(230) Logan Square Neighborhood Association 2840 N Milwaukee Ave 2nd Floor Chicago,IL60618	36-2638491	501(c)(3)	323,000	See Part IV
(231) Lotus Bloom 2008 Park Blvd Suite 513 Oakland,CA94606	51-0662715	501(c)(3)	25,900	See Part IV
(232) Loyola Development Corp 20 E Main Street Waterbury,CT06702	26-1622245	501(c)(3)	25,000	See Part IV
(233) LTSC Community Development Corp 231 E Third St 25 Kamehameha V Highway Los Angeles,CA90013	95-4444102	501(c)(3)	59,000	See Part IV
(234) Lutheran Social Service of Minnesota 2485 Como Ave Suite B St Paul,MN55108	41-0872993	501(c)(3)	122,000	See Part IV
(235) Madisonville Community Urban redvlp Corp 2173 Spinningwheel L Cincinnati,OH45244	51-0178908	501(c)(3)	27,439	See Part IV
(236) Make the Road New York 301 Grove Street Suite 200 Brooklyn,NY11237	11-3344389	501(c)(3)	10,000	See Part IV
(237) MANNA Inc 828 Evarts Street NE 285 Washington,DC20018	52-1260698	501(c)(3)	28,039	See Part IV
(238) Mapleton-Fall Creek Housing Dvlpment Corp 130 East 30th St Suite 250 Indianapolis,IN46205	35-1654999	501(c)(3)	53,600	See Part IV
(239) Mary Rigg Neighborhood Center 1920 West Morris St Ste 200 Indianapolis,IN46221	35-0868954	501(c)(3)	140,000	See Part IV
(240) Massachusetts Association of CDCs 15 Court Square Boston,MA02108	04-2759909	501(c)(3)	26,000	See Part IV
(241) Mattie Rhodes Memorial Society 1740 Jefferson Street Kansas City,MO64108	44-0546343	501(c)(3)	25,500	See Part IV
(242) Maurice & Jane Sugar Law Center 4605 Cass Ave Suite 513 Detroit,MI48201	38-2971968	501(c)(3)	100,075	See Part IV
(243) Mercy Housing and Human Development Inc 1010 Ford Street Foley Campus - Building D Gulfport,MS39507	72-1354070	501(c)(3)	17,500	See Part IV
(244) Mercy Housing California 3120 Freebrd Dr Suite 350 West Sacramento,CA95691	94-3081666	501(c)(3)	12,388	See Part IV
(245) Mercy Housing Lakefront 120 S LaSalle St Suite 1850 Chicago,IL60603	36-3453183	501(c)(3)	16,000	See Part IV
(246) Mesa Chamber of Commerce 120 N Center Street Mesa,AZ85201	86-0038150	501(c)(6)	50,000	See Part IV
(247) Metro Community Development 503 S Saginaw St 285 Flint,MI48502	38-3072010	501(c)(3)	35,000	See Part IV
(248) Metro North Community Dvlp Corporation 3101 N Main Street 2nd Floor Jacksonville,FL32206	31-1761439	501(c)(3)	75,926	See Part IV
(249) Metropolitan Family Services 1 North Dearborn Suite 513 Chicago,IL60602	36-2167940	501(c)(3)	441,681	See Part IV
(250) Mi Casa Inc 6230 3rd St NW Suite 513 Washington,DC20011	52-1796840	501(c)(3)	25,000	See Part IV
(251) Michigan State University PO Box 771039 360 Administration BLdg East Lansing,MI48824	38-6005984	501(c)(3)	18,216	See Part IV
(252) Mid-Bronx Desperados Commun Housing Corp 1762 Boston Road Ste 200 Bronx,NY10460	13-3023179	501(c)(3)	7,000	See Part IV
(253) Mid-Detta Community Partnership 120 South 7th Street West Helena,AR72390	71-0859121	501(c)(3)	64,000	See Part IV
(254) Midtown Alliance of Neighbors 300 Fountain Avenue Paducah,KY42001	26-2288030	501(c)(3)	20,000	See Part IV
(255) Midview Schools 1010 Vivian Drive PO Drawer 1793 Grafton,OH44044	34-6003894	Government	200,000	See Part IV
(256) Midwest Minnesota Community Dvlp Corp 119 Graystone Plaza 2nd Floor Detroit Lakes,MN56501	41-0972298	501(c)(3)	17,500	See Part IV
(257) Milwaukee Christian Center 2137 W Greenfield Ave 285 Milwaukee,WI53204	39-0807066	501(c)(3)	50,500	See Part IV
(258) Milwaukee Fix LLC 1122 N Astor Street Suite 250 Milwaukee,WI53204	26-3741906	LLC	43,333	See Part IV
(259) Mississippi Action For Community Education 119 South Theobald St Suite 201 Greenville,MS38701	64-0465680	501(c)(3)	26,676	See Part IV
(260) Model Cities Community Dvlp Corporation 839 University Avenue W Suite 120 St Paul,MN55104	41-1936584	501(c)(3)	40,000	See Part IV
(261) Molokai Community Service Council PO Box 2047 4 Kaunakaki,HI96748	23-7426312	501(c)(3)	17,500	See Part IV
(262) Mount Airy USA 6703 Germantown Ave Suite 240-C Philadelphia,PA19119	22-2526396	501(c)(3)	10,000	See Part IV
(263) Mount Washington Community Dvlpmt 301 Shiloh Street Foley Campus - Building D Pittsburgh,PA15211	25-1638640	501(c)(3)	25,000	See Part IV
(264) Mountain Assn for Community Economic Develo 433 Chestnut Street Suite 200 Berea,KY40403	31-0900246	501(c)(3)	32,000	See Part IV
(265) Mutual Housing Assn of Greater Hartford 95 Niles St Ste 200 Hartford,CT06105	22-2925052	501(c)(3)	233,050	See Part IV
(266) Mutual Housing Assn of Southwestern Connect 63 Stillwater Avenue 2nd Floor Stamford,CT06902	22-3035152	501(c)(3)	128,750	See Part IV
(267) My Three Squares 3150 18th St 315 2nd floor San Francisco,CA94110	45-3059509	501(c)(3)	20,000	See Part IV
(268) National Alliance of Commu Economic Dvlp 1020 16th Street NW Washington,DC20036	26-0159736	501(c)(3)	10,000	See Part IV
(269) National Coalition for Homeless Veterans 333 1/2 PA Ave SE Washington,DC20003	52-1826860	501(c)(3)	20,000	See Part IV
(270) Native American Community Development Inst 1414 E Franklin Ave Suite 311 Minneapolis,MN55404	41-2117257	501(c)(3)	41,500	See Part IV
(271) Native American Connections 4520 N Central Avenue Suite 140 Phoenix,AZ85012	86-0293585	501(c)(3)	9,730	See Part IV
(272) Near North Development Corporation 2123 N Meridian St Suite 733 Indianapolis,IN46202	35-1427889	501(c)(3)	28,000	See Part IV
(273) Near West Side Community Dvlp Corporation 216 South Hoyne Avenue PO Box 1001 Chicago,IL60612	36-3607203	501(c)(3)	108,501	See Part IV
(274) Neighborhood Development Center 663 University Avenue PO Box 708 St Paul,MN55104	41-1738791	501(c)(3)	18,000	See Part IV
(275) Neighborhood Housing Svcs of Chicago 1279 N Milwaukee Avenue 5th floor Chicago,IL60622	23-7443009	501(c)(3)	238,500	See Part IV
(276) Neighborhood Housing Services of New Britain 223 Broad Street New Britain,CT06053	06-1006312	501(c)(3)	34,500	See Part IV
(277) Neighborhood Housing Services of New Haven 333 Sherman Avenue New Haven,CT06511	06-1021268	501(c)(3)	40,000	See Part IV
(278) Neighborhood Housing Services of Phoenix 1405 East McDowell Road Suite 200 Phoenix,AZ85006	51-0152395	501(c)(3)	28,745	See Part IV
(279) Neighborhood Housing Services of Toledo 704 2nd Street Toledo,OH43605	34-1230687	501(c)(3)	66,786	See Part IV
(280) Neighborhood Resource Center 1519 Williamsburg Road PO Box 10566 Richmond,VA23231	33-1024355	501(c)(3)	130,000	See Part IV
(281) Network of Woodlawn 822 E 63rd Street Ste 200 Chicago,IL60637	45-3232630	501(c)(3)	112,500	See Part IV
(282) New Ecology Inc 15 Court Square 100 Boston,MA02108	04-3447828	501(c)(3)	333,500	See Part IV
(283) New Kensington Community Develoment Corp 2515 Frankford Ave Suite 6 Philadelphia,PA19125	22-2610536	501(c)(3)	35,000	See Part IV
(284) New Neighborhoods Inc 76 Progress Drive Suite 250 Stamford,CT06902	06-0864050	501(c)(3)	187,500	See Part IV
(285) New Samaritan Corporation 127 Washington Avenue North Haven,CT06473	06-0866405	501(c)(3)	15,000	See Part IV
(286) New York Academy of Medicine 1216 Fifth Avenue 4th Floor New York,NY10029	13-1656674	501(c)(3)	20,000	See Part IV
(287) Newton Community Development Corp 511 W University Dr Suite 120 Tempe,AZ85281	86-0793043	501(c)(3)	35,000	See Part IV
(288) North County Lifeline 200 Michigan Avenue Vista,CA92084	95-2794253	501(c)(3)	120,000	See Part IV
(289) North East Community Action Corporation 16 North Court St Suite 107 Bowling Green,MO63334	43-1017571	501(c)(3)	33,500	See Part IV
(290) North Florida Educational Dvlp Corporation PO Box 550 Suite 1B Gretna,FL32332	59-2801357	501(c)(3)	15,000	See Part IV
(291) North Haven Opportunity for Affordable Housing PO Box 813 PO Box 708 North Haven,CT06473	06-1384957	501(c)(3)	10,000	See Part IV
(292) North Lawndale Employment Network 3726 W Flournoy Suite 103 Chicago,IL60624	36-4295189	501(c)(3)	201,831	See Part IV
(293) North River Commission 3403 W Laurence Ave Chicago,IL60625	39-2526797	501(c)(3)	135,553	See Part IV
(294) Northeast Brooklyn Housing 132 Ralph Ave 5th floor Brooklyn,NY11233	11-2737223	501(c)(3)	95,000	See Part IV
(295) Northeast Entrepreneur Fund 202 West Superior Street Suite 200 Duluth,MN55802	36-3566632	501(c)(3)	36,000	See Part IV
(296) Northeast Kansas City Chamber of Commerce 6400 Independence Ave Suite 200 Kansas City,MO64124	43-1686139	501(c)(3)	36,500	See Part IV
(297) Northeast S Dakota Community Action Program 104 Ash Street East Sisseton,SD57262	46-0282100	501(c)(3)	28,000	See Part IV
(298) Northern Cambria Community Development Corporation 4200 Crawford Ave Suite 120 N Cambria,PA15714	25-1534235	501(c)(3)	18,000	See Part IV
(299) Northern Economic Initiatives Corporation 228 W Washington St Suite 201 Marquette,MI49855	38-3024786	501(c)(3)	18,000	See Part IV
(300) Northfield Community Local Dvlpment Corp 160 Heberton Avenue Suite 107 Staten Island,NY10302	13-2974137	501(c)(3)	15,000	See Part IV
(301) Northside Economic Opportunity 1011 W Broadway Ave Minneapolis,MN55411	80-0163521	501(c)(3)	15,000	See Part IV
(302) Northside Institutions Neighborhood 20 Sargeant Street 425 Sixth Avenue Hartford,CT06105	22-3887275	501(c)(3)	150,800	See Part IV
(303) Northwest Jacksonville CDC 1122 Golfair Blvd Jacksonville,FL32209	31-1809770	501(c)(3)	256,000	See Part IV
(304) Northwest Montana Human Resources 214 Main Street Suite 2203 Kalispell,MT59904	81-0366018	501(c)(3)	30,000	See Part IV
(305) Nuestra Communidad Development Corp 56 Warren Street Suite 6 Roxbury,MA02119	04-2741543	501(c)(3)	15,000	See Part IV
(306) Oakland Planning and Development 235 Atwood Street Pittsburgh,PA15213	25-1382510	501(c)(3)	50,000	See Part IV
(307) Ogontz Avenue Revitalization 1536 Haines St PO Box 08191 Philadelphia,PA19126	22-2483318	501(c)(3)	8,000	See Part IV
(308) Olneyville Housing Corporation One Curtis Street Suite 200 Providence,RI02909	22-3010422	501(c)(3)	127,000	See Part IV
(309) Omni Development Corporation 810 Eddy Street Providence,RI02905	22-2721731	501(c)(3)	25,000	See Part IV
(310) One Roof Community Housing 12 E 4th Street Suite 120 Duluth,MN55805	41-1678328	501(c)(3)	213,796	See Part IV
(311) Operation ABLE of Michigan 4750 Woodward Avenue Suite 201 Detroit,MI48201	38-2861705	501(c)(3)	100,000	See Part IV
(312) Operation New Hope Inc 1830 North Main St 275 5th Street Jacksonville,FL32206	59-3590360	501(c)(3)	271,000	See Part IV
(313) Ozark Action Inc 710 East Main Street West Plains,MO65775	43-0838508	501(c)(3)	19,000	See Part IV
(314) Partners in Community Building 3424 S State Street Chicago,IL60616	37-1442688	501(c)(3)	75,000	See Part IV
(315) Pathfinder Services Inc 2824 Theater Avenue Huntington,IN46750	35-1122311	501(c)(3)	20,000	See Part IV
(316) Pathstone Corporation 400 East Avenue Suite 200 Rochester,NY14607	16-0984913	501(c)(3)	41,348	See Part IV
(317) Pathways-VA Inc 1200 West WA STREET Petersburg,VA23803	54-1868900	501(c)(3)	60,264	See Part IV
(318) Pawtucket Citizens Development Corporation 210 West Avenue Suite 311 Pawtucket,RI02860	22-3241611	501(c)(3)	175,739	See Part IV
(319) PEACE Foundation 1119 W Broadway 2nd Floor Minneapolis,MN55411	30-0238807	501(c)(3)	20,000	See Part IV
(320) Pearl River Valley Opportunity 756 Hwy 98 Bypass Columbia,MS39429	64-0433756	501(c)(3)	16,000	See Part IV
(321) People United for Sustainable Housing 271 Grant St Buffalo,NY14213	20-3558447	501(c)(3)	54,480	See Part IV
(322) People's Emergency Center 325 North 39th St Suite 120 Philadelphia,PA19104	23-2687223	501(c)(3)	126,568	See Part IV
(323) Peoria Citizen's Committee for Econ Oppor 711 W McBean Street Suite 200 Peoria,IL61605	37-6058636	501(c)(3)	18,444	See Part IV
(324) Peoria Opportunities Foundation 301 NE Jefferson Suite 201 Peoria,IL61602	37-1392514	501(c)(3)	14,877	See Part IV
(325) Perspectives Charter School 8131 S May Street Suite 107 Chicago,IL60620	36-4167576	501(c)(3)	30,000	See Part IV
(326) Philadelphia Association of CDC 1315 Walnut Street Philadelphia,PA19107	23-2707112	501(c)(3)	12,500	See Part IV
(327) Phoenix Revitalization Corporation 1310 West Hadley Street PO Box 3302 Phoenix,AZ85007	86-0663748	501(c)(3)	186,681	See Part IV
(328) Pioneer Square Community Assoc 310 1st Ave South Suite 210 Seattle,WA98104	91-1761681	501(c)(3)	10,000	See Part IV
(329) Plymouth Church nbrhd Foundation (PCNF) 430 Oak Grove Suite 130 Minneapolis,MN55403	41-1953599	501(c)(3)	56,000	See Part IV
(330) Pratt Area Community Council 201 Dekalb Avenue Suite 250 Brooklyn,NY11205	11-2451752	501(c)(3)	45,000	See Part IV
(331) Pratt Institute 200 Willoughby Avenue Suite 100 Brooklyn,NY11205	11-1630822	501(c)(3)	20,900	See Part IV
(332) Price Hill Will 3208 Warsaw Avenue Suite 680 Cincinnati,OH45205	20-1452663	501(c)(3)	230,000	See Part IV
(333) Project for Pride in Living 1035 E Franklin Ave Suite 200 Minneapolis,MN55404	23-7232208	501(c)(3)	227,000	See Part IV
(334) Project Reflect 730 Neelys Bend Road Madison,TN37115	62-1563841	501(c)(3)	50,000	See Part IV
(335) Project SOAR of Northeastern Minnesota 205 W Second St Suite 130 Duluth,MN55802	41-1449179	501(c)(3)	26,000	See Part IV
(336) Proper Pie Co LLC 4301 Masonic Lane Suite 200 Richmond,VA23231	45-3253446	LLC	10,000	See Part IV
(337) Protestant Community Centers 561 Broad Street Suite 101 Newark,NJ07102	22-1821323	501(c)(3)	35,000	See Part IV
(338) Providence Housing Authority 100 Broad Street Suite 130 Providence,RI02903	05-6000193	GOVERNMENT	120,000	See Part IV
(339) Proyecto Pastoral 135 North Mission RD Suite H Los Angeles,CA90033	95-3213958	501(c)(3)	50,000	See Part IV
(340) Public Policy Forum 633 West Wisconsin Ave Milwaukee,WI53203	39-0210040	501(c)(3)	25,000	See Part IV
(341) Quabbin Mediation Inc 13 South Main Street Suite A Orange,MA01364	04-3429086	501(c)(3)	15,000	See Part IV
(342) Quad Communities Development Corporation 4659 SCottage Grove Ave Chicago,IL60653	81-0618445	501(c)(3)	575,250	See Part IV
(343) Quitman County Development Organization 201 Humphrey Street Ste 200 Marks,MS38646	64-0629668	501(c)(3)	31,500	See Part IV
(344) Rebuilding Together Philadelphia PO Box 42752 Philadelphia,PA19101	23-2549594	501(c)(3)	70,000	See Part IV
(345) Rehoboth Community Development 2315 N 35th Avenue Phoenix,AZ85009	86-1114590	501(c)(3)	30,000	See Part IV
(346) Remke Corporation 308 Prince Street Suite 1800 St Paul,MN55101	41-1933852	S Corp	10,000	See Part IV
(347) Renaissance Entrepreneurship Center Bayview Bus Rcs Ctr Suite 200 San Francisco,CA94103	94-2793122	501(c)(3)	120,875	See Part IV
(348) Research Foundation of the City University of NY 230 West 41st Street New York,NY10036	13-1988190	501(c)(3)	25,000	See Part IV
(349) Restoration of Petersburg CDC 444 Halifax Street Petersburg,VA23803	31-1639517	501(c)(3)	35,000	See Part IV
(350) Richmond Community Foundation 1014 Florida Avenue Suite 200 Richmond,CA94801	94-3337754	501(c)(3)	47,500	See Part IV
(351) Richmond Main Street Initiatives 1000 MacDonald Ave Richmond,CA94801	68-0481132	501(c)(3)	42,375	See Part IV
(352) Riley Area Development Corp 430 Mass Ave Suite 3166 Indianapolis,IN46204	31-0963438	501(c)(3)	5,500	See Part IV
(353) Rubicon Programs Inc 2500 Bissell Avenue Richmond,CA94804	94-2301550	501(c)(3)	155,000	See Part IV
(354) Rural Alaska Community Action 731 East Eighth Avenue Suite 500 Anchorage,AK99520	92-0033876	501(c)(3)	18,000	See Part IV
(355) Rural Community Assistance Corp 3120 Freebrd Dr West Sacramento,CA95691	94-2512284	501(c)(3)	27,500	See Part IV
(356) Rural Housing Development Corp 709 N 1890 W 39a Provo,UT84601	87-0622732	501(c)(3)	30,350	See Part IV
(357) Rural Neighborhoods Inc 19308 SW 380th St Florida City,FL33034	65-1238417	501(c)(3)	12,661	See Part IV
(358) Rural Ulster Preservation Co 289 Fair Street Suite 130 Kingston,NY12401	22-2368174	501(c)(3)	19,000	See Part IV
(359) RYSE Inc 205 41st Street Suite 303 Richmond,CA94805	26-0692904	501(c)(3)	16,000	See Part IV
(360) Sacred Heart Community Svce 1381 South First Street Suite 250 San Jose,CA95110	23-7179787	501(c)(3)	119,209	See Part IV
(361) Safer Foundation 571 W Jackson Blvd Suite 100 Chicago,IL60661	36-2762168	501(c)(3)	101,030	See Part IV
(362) Salem Housing Community Development 3216 Martin Luther King Ave Flint,MI48505	38-2603951	501(c)(3)	25,000	See Part IV
(363) San Diego Housing Commission 1122 Broadway PO Box 200908 San Diego,CA92101	95-3390896	GOVERNMENT	135,000	See Part IV
(364) Santa Maria Community Services 2918 Price Ave Suite 130 Cincinnati,OH45204	31-0537141	501(c)(3)	312,744	See Part IV
(365) Santee-Lynches Affordable Housing & Comm DVLP 255 Broad Street Sumter,SC29150	57-0951975	501(c)(3)	17,000	See Part IV
(366) Satellite Affordable Housing Inc 1521 University Avenue Berkeley,CA94703	94-3031375	501(c)(3)	55,000	See Part IV
(367) School District 60 Education Foundation 315 West 11th Street Suite 130 Pueblo,CO81003	84-1165898	501(c)(3)	200,000	See Part IV
(368) School District of West Allis-West Milwaukee Etal 1205 South 70th Street West Allis,WI53214	39-1304215	Government	200,000	See Part IV
(369) Seattle ChinatownInt'l DISTPreservation & DVLP 409 Maynard Ave South PO Box 3302 zip - 98114 Seattle,WA98104	91-0968693	501(c)(3)	75,000	See Part IV
(370) Select Milwaukee Inc 2209 N DrMartin L King Milwaukee,WI53212	39-1793410	501(c)(3)	57,543	See Part IV
(371) Self-Help Enterprises 8445 W Elowin Court Visalia,CA93291	94-1592676	501(c)(3)	34,497	See Part IV
(372) SER Jobs for Prog of the Texas Gulf Coast 201 Broadway Houston,TX77026	74-1590387	501(c)(3)	151,000	See Part IV
(373) SER Metro Detroit 9301 Michigan Ave Detroit,MI48210	38-2080820	501(c)(3)	132,704	See Part IV
(374) Settlement Housing Fund Inc 247 West 37th Street New York,NY10018	23-7078882	501(c)(3)	130,351	See Part IV
(375) Sheldon Oak Central Inc 54 South Prospect Street Suite 401 Hartford,CT06106	06-1011060	501(c)(3)	202,925	See Part IV
(376) Shepherd Community Inc 4107 E Washi St Westside Can Center Indianapolis,IN46201	35-1765846	501(c)(3)	123,200	See Part IV
(377) Sherman Heights Community Center 2258 Island Avenue Suite 133 San Diego,CA92102	33-0257031	501(c)(3)	18,300	See Part IV
(378) Sherman Park Community Association 3526 W Fond du Lac Ave Milwaukee,WI53216	23-7281891	501(c)(3)	30,000	See Part IV
(379) Sonoran Institute 11010 N Tatum Boulevard Suite 306 Tucson,AZ85028	86-0694610	501(c)(3)	10,000	See Part IV
(380) South County Housing Corporation 7455 Carmel St Gilroy,CA95020	94-2590572	501(c)(3)	19,350	See Part IV
(381) South East Effective Development 5117 Rainier Avenue South Suite 3166 Seattle,WA98118	91-0947619	501(c)(3)	10,000	See Part IV
(382) South San Francisco Unified School District 398 B Street San Francisco,CA94080	94-3083861	Government	200,000	See Part IV
(383) Southeast Alabama Self Help Assoc PODrawer 1080 G-1 Tuskegee Inst,AL36087	63-0571776	501(c)(3)	8,022	See Part IV
(384) Southeast Community Services 901 Shelby Street 4th Floor Indianapolis,IN46203	35-1318068	501(c)(3)	197,975	See Part IV
(385) Southeast Neighborhood Development Inc 1030 Orange Street Indianapolis,IN46203	35-1557200	501(c)(3)	108,138	See Part IV
(386) Southeast Neighborhood School of Excellence 1601 S Barth Ave Indianapolis,IN46203	30-0143321	501(c)(3)	35,000	See Part IV
(387) Southern Mutual Help Association 3602 Old Jeanerette RD New Iberia,LA70563	72-0696092	501(c)(3)	40,000	See Part IV
(388) Southside United Housing Dvlpment Fund Corp 213 South 4th Street Suite 103 Brooklyn,NY11211	11-2268359	501(c)(3)	34,495	See Part IV
(389) Southwest Boston CDC 11 Fairmount Avenue Hyde Park,MA02136	04-3562853	501(c)(3)	10,000	See Part IV
(390) Southwest Housing Solutions Corp 1920 25th Street PO Box 770 Detroit,MI48216	38-2324335	501(c)(3)	244,102	See Part IV
(391) Southwest Minnesota Housing Partnership 2401 Broadway Ave Suite 203 Slayton,MN56172	41-1721815	501(c)(3)	20,000	See Part IV
(392) Southwest Organizing Project 2609 W 63rd St Chicago,IL60629	36-4090773	501(c)(3)	429,400	See Part IV
(393) Spanish Coalition for Housing 1922 N Pulaski PO Box 200908 Chicago,IL60639	23-7230578	501(c)(3)	60,000	See Part IV
(394) Spanish Speaking Unity Council 1900 Fruitvale Ave Suite 2A Oakland,CA94601	94-1670490	501(c)(3)	13,375	See Part IV
(395) Spartanburg County School District No 7 PO Box 970 Spartanburg,SC29304	57-6000942	Government	50,000	See Part IV
(396) Spirit Valley Citizens Neighborhood Dvlp As 331 N Central Ave Duluth,MN55807	41-1367313	501(c)(3)	59,999	See Part IV
(397) St James Home of Duluth Inc 4321 Allendale Ave Duluth,MN55803	41-0693848	501(c)(3)	16,000	See Part IV
(398) St Paul United Methodist Church 1201 Madison Avenue PO Box 3302 zip - 98114 Toledo,OH43604	34-4444434	501(c)(3)	7,500	See Part IV
(399) Stop Abusive Family Environments POBox 234 RT 7 Welch,WV24801	55-0647494	501(c)(3)	15,000	See Part IV
(400) Stop Wasting Abandoned 439 Pine Street Suite 1013 Providence,RI02907	05-0370946	501(c)(3)	65,000	See Part IV
(401) Student Activities Fndtn Cincinnati Public Sch 2330 Victory Parkway Cincinnati,OH45206	35-2222723	501(c)(3)	200,000	See Part IV
(402) Sub Rosa LLC 620 N 25th Street Richmond,VA23223	45-2462129	LLC	10,000	See Part IV
(403) Sunset Park Health Council 150 55th Street Brooklyn,NY11220	20-2508411	501(c)(3)	35,000	See Part IV
(404) Sunshine Early Child Care Center 11 Lafrate Way 4th Floor North Kingstown,RI02852	05-0446048	C Corp	25,000	See Part IV
(405) Supportive Housing Works Inc 387 Clinton Avenue Bridgeport,CT06605	20-5529890	501(c)(3)	10,000	See Part IV
(406) Take the Field 71 S Wacker Drive Westside Can Center Chicago,IL60606	27-4270034	501(c)(3)	200,000	See Part IV
(407) Tamaqua Area Community Partnership 114 West Broad Street Suite 1050 Tamaqua,PA18252	23-2820326	501(c)(3)	210,000	See Part IV
(408) Teamwork Englewood 815 W 63rd Street Suite 1005 Chicago,IL60621	74-3102944	501(c)(3)	135,884	See Part IV
(409) Tejano Center for Community Concerns 2950 Broadway Houston,TX77017	76-0377101	501(c)(3)	80,000	See Part IV
(410) The CARA Program 703 West Monroe 4th Floor Chicago,IL60661	36-4268095	501(c)(3)	210,887	See Part IV
(411) The Center for Teen Empowerment 384 Warren Street Boston,MA02118	04-3091002	501(c)(3)	15,000	See Part IV
(412) The Children's Museum of Indianapolis 3000 N Meridian St Suite B Indianapolis,IN46208	35-0867985	501(c)(3)	99,500	See Part IV
(413) The Children's Workshop Inc 45 Industrial Road Suite 103 Cumberland,RI02864	05-0451655	C Corp	25,000	See Part IV
(414) The Community Builders Inc One N LaSalle Street Chicago,IL60602	04-2324773	501(c)(3)	9,000	See Part IV
(415) The Downtown Shareholders of Kansas City 726 Armstrong Suite 1005 Kansas City,KS66101	41-2202699	501(c)(3)	88,000	See Part IV
(416) The Elizabeth Ministry 200 55th St NE PO Box 770 Washington,DC20019	87-0761142	501(c)(3)	15,000	See Part IV
(417) The Enterprise Center 4548 Market Street Suite 203 Philadelphia,PA19139	23-2575901	501(c)(3)	85,816	See Part IV
(418) The Enterprise Center Community dvlp Corpor 4548 Market Street Philadelphia,PA19139	30-0002632	501(c)(3)	441,200	See Part IV
(419) The Genesis Center 620 Potters Avenue Suite 2A Providence,RI02907	22-3001721	501(c)(3)	184,247	See Part IV
(420) Los Angeles County Community Dvlpment Fndtn 2 Coral Circle Monterey Park,CA91755	77-0469732	501(c)(3)	25,000	See Part IV
(421) The Mariposa Center 550 Branch Avenue Suite B Providence,RI02904	11-3819923	501(c)(3)	10,000	See Part IV
(422) The Partnership CDC 4020 Market Street Suite 250 Philadelphia,PA19104	23-2711533	501(c)(3)	128,000	See Part IV
(423) The Providence Plan 10 Davol Square Providence,RI02903	05-0467363	501(c)(3)	206,367	See Part IV
(424) The Resurrection Project 1818 S Paulina Ave Chicago,IL60608	36-3576073	501(c)(3)	419,750	See Part IV
(425) The School Factory Inc 706 South 5th Street 2nd Floor Milwaukee,WI53204	20-0422699	501(c)(3)	70,000	See Part IV
(426) The Supportive Housing Network of NY 247 West 37th Street Suite 2A New York,NY10018	13-3755149	501(c)(3)	16,000	See Part IV
(427) Tierra del Sol Housing Corporation 880 Anthony Dr Anthony,NM88021	85-0227016	501(c)(3)	27,329	See Part IV
(428) Toledo Public Schools 420 East Manhattan Blvd Toledo,OH43608	34-6401449	Government	100,000	See Part IV
(429) Toledo School for the Arts 333 14th Street Toledo,OH43604	34-1876647	501(c)(3)	11,500	See Part IV
(430) Twin Cities Habitat for Humanity 3001 4th Street SE Minneapolis,MN55414	36-3363171	501(c)(3)	50,000	See Part IV
(431) Twin Cities Housing Development Corporation 400 Selby Avenue Suite 700 St Paul,MN55102	36-3287080	501(c)(3)	21,700	See Part IV
(432) Umpqua Community Development Corp 605 South E Kane St Roseburg,OR97470	93-1057208	501(c)(3)	18,000	See Part IV
(433) Unified Government of Wyandott County 701 North 7th Street Kansas City,MO66101	48-1194075	Government	83,840	See Part IV
(434) United Methodist Children's Services of WI 3940 W Lisbon Suite B Milwaukee,WI53208	39-1030611	501(c)(3)	138,500	See Part IV
(435) United Neighborhood Centers of Milwaukee 710 N Plankington Ave Milwaukee,WI53203	90-6031721	501(c)(3)	10,000	See Part IV
(436) United North Corporation 3106 Lagrange St Toledo,OH43608	20-8567856	501(c)(3)	33,827	See Part IV
(437) United North East CDC 3636 E 38th Street Indianapolis,IN46218	35-1961274	501(c)(3)	21,600	See Part IV
(438) United Way Community Services 660 Woodward Avenue Detroit,MI48226	20-3099071	501(c)(3)	20,000	See Part IV
(439) United Way of Greater Duluth 424 West Superior Street Suite 402 Duluth,MN55802	41-0857077	501(c)(3)	9,125	See Part IV
(440) United Way of Greater Houston 50 Waugh DR Houston,TX77007	74-1167964	501(c)(3)	143,526	See Part IV
(441) University City District 3940-42 Chestnut St Suite 200 Philadelphia,PA19104	23-2913784	501(c)(3)	249,250	See Part IV
(442) University Cultural Center Association 3939 Woodward Avenue Detroit,MI48201	38-2134035	501(c)(3)	40,000	See Part IV
(443) University of Missouri-Kansas City 5100 Rockhill Road Suite 250 Kansas City,MO64110	43-6003859	501(c)(3)	29,978	See Part IV
(444) Urban Affairs Coalition 1207 Chestnut Street Philadelphia,PA19107	23-7046393	501(c)(3)	10,000	See Part IV
(445) Urban Edge Housing Corporation 1542 Columbus Avenue Roxbury,MA02119	22-2483475	501(c)(3)	10,000	See Part IV
(446) Urban Homeworks Inc 2015 Emerson Ave N Minneapolis,MN55411	41-1821520	501(c)(3)	50,500	See Part IV
(447) Urban League of Essex County 508 Central Avenue 4th Floor Newark,NJ07107	22-1554540	501(c)(3)	25,160	See Part IV
(448) Urban League of Greater Cincinnati 3458 Reading Road Cincinnati,OH45229	31-0565428	501(c)(3)	125,200	See Part IV
(449) Urban Neighborhood Initiatives 8300 Longworth St Detroit,MI48209	38-3417161	501(c)(3)	218,939	See Part IV
(450) Vanguard Community Development Corp 2785 e Grand Boulevard Suite 402 Detroit,MI48211	38-3201091	501(c)(3)	163,000	See Part IV
(451) Victory Housing Inc 5430 Grosvenor Lane Bethesda,MD20814	52-1261881	501(c)(3)	23,000	See Part IV
(452) Village of the Arts and Humanities 2544 Germantown Ave Suite 200 Philadelphia,PA19133	22-3045318	501(c)(3)	10,000	See Part IV
(453) Vine Neighborhood Association 511 W Vine Street Kalamazoo,MI49008	38-2105275	501(c)(3)	43,500	See Part IV
(454) Volunteers of America Texas 300 E Midway Drive Euless,TX76039	75-0827469	501(c)(3)	110,000	See Part IV
(455) Walnut Hills Redevelopment Foundation Inc 791 East McMillan Ave Cincinnati,OH45206	31-0921713	501(c)(3)	87,000	See Part IV
(456) Walnut Way Conservation Corp 2240 N 17th Street Suite 306 Milwaukee,WI53205	39-2007850	501(c)(3)	37,500	See Part IV
(457) Ward Economic Development Corp 1177 West Adams Blvd Los Angeles,CA90007	95-4206960	501(c)(3)	25,000	See Part IV
(458) Washington DC Economic Partner 1495 F Street NW Washington,DC20004	31-1795776	501(c)(3)	6,995	See Part IV
(459) Washington Park Consortium 6357 S Cottage Grove Ave Chicago,IL60637	26-3873131	501(c)(3)	123,000	See Part IV
(460) Wealth Watchers Inc 1225 W Beaver St Suite 402 Jacksonville,FL32204	01-0638984	501(c)(3)	40,000	See Part IV
(461) Weigh of life 968 23rd St Richmond,CA94804	20-3752206	501(c)(3)	10,688	See Part IV
(462) Wesley Community Center Inc of Houston TX 1410 Lee Street Houston,TX77009	74-1132578	501(c)(3)	40,000	See Part IV
(463) West Broadway Business & Area Coalition 911 West Broadway Minneapolis,MN55411	41-1985423	501(c)(3)	15,000	See Part IV
(464) West Harlem Group Assistance 1652 Amsterdam Avenue Suite 3166 New York,NY10031	23-7169558	501(c)(3)	21,000	See Part IV
(465) West Humboldt Park Family & Community DVLP 3620 W Chicago Ave Chicago,IL60651	36-3807011	501(c)(3)	39,457	See Part IV
(466) West Indianapolis Development Corporation 1211 S Hiatt Street Indianapolis,IN46221	35-1886746	501(c)(3)	60,842	See Part IV
(467) West Mesa Community Development Corporation 567 West 10th Street Mesa,AZ85201	20-2950554	501(c)(3)	15,666	See Part IV
(468) West Side Fed for Sr & Supportive Hsing 2345 Broadway Suite 300 New York,NY10024	13-2926433	501(c)(3)	15,000	See Part IV
(469) West Town Bikes 2459 W Division St Suite 101 Chicago,IL60622	20-4767185	501(c)(3)	20,000	See Part IV
(470) Westminster Foundation PO Box 3352 Suite 402 Buffalo,NY14240	20-1405438	501(c)(3)	157,500	See Part IV
(471) Westminster Presbyterian Church 400 I Street SW Washington,DC20024	53-0205898	501(c)(3)	10,000	See Part IV
(472) Westside Community Development Corporation 2232 W Michigan St Westside Can Center Indianapolis,IN46222	35-1643969	501(c)(3)	21,250	See Part IV
(473) White Center Community Development Assn 1615 SW Cambridge Street Seattle,WA98106	72-1526567	501(c)(3)	50,000	See Part IV
(474) Wilson Community Improvement Assoc 504 E Green Street Suite 306 Wilson,NC27893	56-1053307	501(c)(3)	15,500	See Part IV
(475) Woonsocket Head Start Child Development Assoc 204 Warwick Street Suite 3166 Woonsocket,RI02895	05-0354966	501(c)(3)	25,000	See Part IV
(476) Woonsocket Neighborhood Development Corp 719 Front Street Woonsocket,RI028955278	22-2907602	501(c)(3)	317,300	See Part IV
(477) Working in Neighborhoods 1814 Dreman Avenue Suite 103 Cincinnati,OH45223	31-0962007	501(c)(3)	55,250	See Part IV
(478) Westside Housing Organization 919 W 24th Street Kansas City,MO64108	43-1122742	501(c)(3)	13,500	See Part IV
(479) Women's Inst for Housing & Economic DVLP 15 Court Square Boston,MA02108	04-2733078	501(c)(3)	10,000	See Part IV
(480) WSOS Community Action Commission 109 South Front St Suite 101 Fremont,OH43420	34-0975934	501(c)(3)	19,000	See Part IV
(481) Youth Enrichment Strategies 3029 Macdonald Ave Suite 220 Richmond,CA94804	03-0458294	501(c)(3)	27,627	See Part IV

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

607

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

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
(1) STIPENDS	175	2,006,930

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
Supplemental Information 1	Schedule I, Part I, Line 2 - procedures for monitoring grants inside the	US. LISC staff conducts compliance site visits to ensure that grant funds are spent for the purpose for which they were given. It is also a requirement that grantees submit reports on their activities. These reports are collected and reviewed by LISC staff to ensure compliance with grant documents.
Supplemental Information 2	Schedule I, Part II, Line 1, column (H) - purpose of grants	Grants Project grants are made to community based organizations throughout the country to support their efforts to transform distressed communities.
Supplemental Information 3	Awards	CHICAGO NEIGHBORHOODS DEVELOPMENT AWARDS PROGRAMS THE CHICAGO LISC OFFICE ANNUALLY HOLDS THE CHICAGO NEIGHBORHOODS DEVELOPMENT AWARDS (CNDA) CEREMONY. THE CNDA PROGRAM RECOGNIZES ORGANIZATIONS THAT WORK TO IMPROVE CHICAGO NEIGHBORHOODS. THE AWARD PROGRAM IS MADE UP OF TEN TEAMS OF VOLUNTEER JUDGES, AND ELEVEN MEMBERS OF AN AWARD COMMITTEE REPRESENTING BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. THE JUDGES EVALUATE AND RATE APPLICANTS ON THREE PRIMARY ASPECTS: DEVELOPMENT PROCESS OR ORGANIZATIONAL EFFECTIVENESS; COMMUNITY IMPACT; AND PROJECT OR ORGANIZATIONAL CHALLENGE. THE AWARD COMMITTEE REVIEWS THE EVALUATIONS OF THE JUDGES AND DETERMINES THE WINNERS OF THE AWARDS. THE AWARDS WERE AS FOLLOWS: 1.THE CHICAGO COMMUNITY TRUST OUTSTANDING STRATEGY OF THE YEAR AWARD IS GIVEN TO A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION AND/OR COLLABORATION OF ORGANIZATIONS IN RECOGNITION OF THE DEVELOPMENT AND SUCCESSFUL IMPLEMENTATION OF A STRATEGY THAT PROMOTES AND IS INTEGRAL TO A COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGY. 2. THE POLK BROTHERS FOUNDATION AFFORDABLE RENTAL HOUSING PRESERVATION AWARD IS GIVEN TO A FOR-PROFIT DEVELOPER AND/OR NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION FOR A REAL ESTATE PROJECT THAT SERVES AS A MODEL OF PRESERVING AFFORDABLE RENTAL HOUSING THAT IS AT RISK BECAUSE OF EXPIRING SUBSIDIES OR PHYSICAL DETERIORATION. 3. THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR OUTSTANDING NON-PROFIT REAL ESTATE PROJECT IS GIVEN TO A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION FOR A REAL ESTATE PROJECT THAT MEETS COMMUNITY NEEDS, INVOLVED LOCAL RESIDENTS IN THE PLANNING PROCESS, OVERCAME OBSTACLES AND DEMONSTRATED CREATIVITY IN ITS DESIGN AND FINANCING. 4. SPECIAL RECOGNITION AWARD IS GIVEN TO A GROUP THAT HAS SHOWN PROMISE AS A NEW OR EMERGING ORGANIZATION, OR HAS ACHIEVED A PIVOTAL OR INNOVATIVE COMMUNITY DEVELOPMENT PROJECT, OR HAS BEEN A CRITICAL PROVIDER OF SERVICES TO THE COMMUNITY DEVELOPMENT FIELD. 5. THE PRIVATE BANK NORMAN BOBINS LEADERSHIP AWARD RECOGNIZES AN EMERGING LEADER AT A COMMUNITY DEVELOPMENT ORGANIZATION WHO HAS ENHANCED THE ORGANIZATION AND DEMONSTRATED THE POTENTIAL TO BECOME AN INNOVATIVE AND INSTRUMENTAL LEADER IN THE FIELD OF COMMUNITY DEVELOPMENT. 6. THE OUTSTANDING NEIGHBORHOOD REAL ESTATE PROJECT AWARD IS GIVEN TO A FOR-PROFIT REAL ESTATE PROJECT THAT RESPONDS TO COMMUNITY NEEDS, INVOLVED THE COMMUNITY IN THE PLANNING PROCESS AND SHOWS AN INNOVATIVE APPROACH TO DESIGN AND FINANCING. 7. THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN RECOGNIZES THREE DEVELOPMENTS THAT ARE MAKING A SIGNIFICANT CONTRIBUTION TO THE SOCIAL, VISUAL, AND CULTURAL LIFE OF THEIR NEIGHBORHOODS THROUGH QUALITY OF DESIGN. THE 2012 CNDA AWARD WINNERS WERE: LITTLE VILLAGE COMMUNITY DEVELOPMENT CORP. - ENLACE CHICAGO VIOLENCE PREVENTION RECEIVED $20,000 FOR THE CHICAGO COMMUNITY TRUST OUTSTANDING STRATEGY OF THE YEAR AWARD. NEIGHBORHOOD HOUSING SERVICES OF CHICAGO RECEIVED $15,000 FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR OUTSTANDING NON-PROFIT REAL ESTATE PROJECT. MERCY HOUSING LAKEFRONT RECEIVED $15,000 FOR THE POLK BROTHERS FOUNDATION AFFORDABLE RENTAL HOUSING PRESERVATION AWARD. NORTH LAWNDALE EMPLOYMENT NETWORK RECEIVED $5,000 FOR THE SPECIAL RECOGNITION AWARDS. LANDON, BONE, BAKER ARCHITECTS RECEIVED $15,000 FOR PLACING FIRST FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. WHEELER KEARNS ARCHITECTS, INC. RECEIVED $3,000 FOR PLACING SECOND FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. JOHN RONAN ARCHITECTS RECEIVED $2,000 FOR PLACING THIRD FOR THE RICHARD H. DRIEHAUS FOUNDATION AWARD FOR ARCHITECTURAL EXCELLENCE IN COMMUNITY DESIGN. LA CASA NORTE RECEIVED $5,000 FOR THE PRIVATE BANK NORMAN BOBINS LEADERSHIP AWARD IN RECOGNITION OF ITS EXECUTIVE DIRECTOR, SOL FLORES. AWARDS MILWAUKEE AWARDS FOR NEIGHBORHOOD DEVELOPMENT INNOVATION (MANDI) THE MILWAUKEE AWARDS FOR NEIGHBORHOOD DEVELOPMENT INNOVATION PAY TRIBUTE TO THE PEOPLE AND ORGANIZATIONS WORKING TIRELESSLY TO MAKE MILWAUKEE A GREAT PLACE TO LIVE, LEARN, WORK AND GROW. THE MANDIS WERE INTRODUCED BY LISC MILWAUKEE IN 1999 TO ACKNOWLEDGE AND PROMOTE THE ACCOMPLISHMENTS OF THE COMMUNITY DEVELOPMENT INDUSTRY IN MILWAUKEE. THE MANDI CEREMONY HIGHLIGHTS A VARIETY OF COMMUNITY WORK WITH VIDEO PROFILES OF EACH MANDI FINALIST. ALL INDIVIDUALS, ORGANIZATIONS, AND PROJECTS SEEKING NOMINATION MUST BE LOCATED OR OPERATE A PROGRAM OR PROJECT IN MILWAUKEE COUNTY. THE AWARDS ARE DESIGNED TO RECOGNIZE EFFORTS THAT SPECIFICALLY TARGET CENTRAL CITY NEIGHBORHOODS. INDIVIDUALS, NONPROFITS, CORPORATIONS, AND PROJECTS CAN BE NOMINATED BY A THIRD PARTY OR SELF-NOMINATE. ALL NOMINATIONS ARE REVIEWED BY AN INDEPENDENT MANDI REVIEW COMMITTEE BASED ON VARIOUS CRITERIAS. THE MANDI REVIEW COMMITTEE IS A VOLUNTEER COMMITTEE COMPRISED OF REPRESENTATIVES FROM COMMUNITY DEVELOPMENT THAT INCLUDE: FINANCIAL INSTITUTIONS, FOUNDATIONS, REAL ESTATE DEVELOPMENT, FOR-PROFIT ORGANIZATIONS, EDUCATION FACILITIES, THE ARTS, MEDIA OUTLETS AND COUNTY AND CITY GOVERNMENT. NOMINATIONS THAT RECEIVE A SCORE HIGHER THAN THE THRESHOLD DETERMINED BY THE MANDI REVIEW COMMITTEE WILL MOVE ON TO THE FINALIST SELECTION ROUND. NOMINATIONS THAT PASS THE NOMINATION REVIEW ROUND ARE REVIEWED BY AN INDEPENDENT MANDI JURY BASED ON VARIOUS CRITERIAS. THE MANDI JURY IS A SECOND VOLUNTEER COMMITTEE COMPRISED OF REPRESENTATIVES FROM COMMUNITY DEVELOPMENT. THE AWARDS ARE: 1. HARRIS BANK CORNERSTONE AWARD - HONORS AN ORGANIZATION/PROGRAM WITH A LONG-STANDING COMMITMENT TO A NEIGHBORHOOD(S) AND HAS DEMONSTRATED PERSISTENCE AND EFFECTIVENESS OVER TIME. a. HAS MADE A POSITIVE, OUTSTANDING, AND CONSISTENT CONTRIBUTION TO THE COMMUNITY FOR AT LEAST 5 YEARS. b. HAS PROVIDED TANGIBLE RESULTS CONCERNING COMMUNITY ISSUES THROUGH THEIR BODY OF WORK. c. HAS MADE CONSISTENT CONTRIBUTIONS TO THE COMMUNITY THROUGHOUT THEIR YEARS OF SERVICE. 2. NORTHERN TRUST NAVIGATOR AWARD - HONORS AN OUTSTANDING INDIVIDUAL THAT HAS PROVIDED LEADERSHIP AND COLLABORATION--BRINGING TOGETHER DIVERSE VOICES AND/OR RESOURCES TO IMPROVE THE COMMUNITY. a. PROVIDES A PLATFORM FOR DIVERSE GROUPS OF PEOPLE TO ENGAGE IN COMMUNITY PROBLEM SOLVING. b. SERVES AS A CATALYST FOR MEANINGFUL DIALOGUE TO ADDRESS COMPLEX COMMUNITY ISSUES. c. LEADERSHIP HAS RESULTED IN DEMONSTRATED POSITIVE CHANGE IN THE QUALITY OF LIFE FOR MILWAUKEE RESIDENTS. 3. PNC TRAIL BLAZER AWARD - HONORS AN INNOVATIVE APPROACH BY AN ORGANIZATION/PROGRAM TO A PROBLEM THAT IS PRODUCING DEMONSTRATIVE RESULTS. a. HAS DEMONSTRATED CREATIVE METHODS OF PROBLEM SOLVING TO ADDRESS COMPLEX COMMUNITY ISSUES. b. HAS DEMONSTRATED SIGNIFICANT RESULTS, AND SHARES THESE RESULTS WITH OTHERS FOR THE PURPOSE OF REPLICATION AND SUSTAINABILITY. c. ORGANIZATION/PROGRAM'S APPROACH AND RESULTS ARE SIGNIFICANTLY DIFFERENT FROM TRADITIONAL MODELS OR HAVE PROVED SUCCESSFUL. 4. STATE FARM INSURANCE BUILDING BLOCKS AWARD - HONORS A REAL ESTATE PROJECT THAT CONTRIBUTES SIGNIFICANTLY TO THE ENHANCEMENT OF THE COMMUNITY-FULFILLING A SIGNIFICANT ARTICULATED NEIGHBORHOOD NEED AND DEMONSTRATING SUPERIOR DESIGN QUALITY. a. PROJECT ENHANCED COMMUNITY PHYSICALLY, FINANCIALLY, OR SOCIALLY WITHOUT CHANGING OR WITHOUT REMOVING ANY POSITIVE ASPECTS OF PUBLIC SPACE. b. PROJECT INVOLVED A DIVERSE BODY OF CONTRACTORS, TO INCLUDE THOSE THAT ARE COMMUNITY BASED OR MINDED. c. PROJECT USED QUALITY BUILDING MATERIALS. PROJECT TAKES INTO CONSIDERATION ENVIRONMENTAL CONCERNS, IS FINANCIALLY SOUND, IS SAFE AND HEALTHY FOR COMMUNITY MEMBERS. d. PROJECT IS CATALYTIC - (PROJECT IS PART OF A BROADER NEIGHBORHOOD OR CITY PLAN). 5. BREWERS COMMUNITY FOUNDATION PUBLIC SPACE AWARD - HONORS THE CREATION OR USE OF PUBLIC SPACE THAT CONTRIBUTES SIGNIFICANTLY TO THE OVERALL WELL-BEING OF THE COMMUNITY. a. SPACE IS CONVENIENTLY LOCATED, PROVIDES A VARIETY OF FEATURES AND USES, AND IS WORTHY OF EMULATION. b. SPACE IS A PUBLIC DESTINATION WHICH IS WELL MAINTAINED AND USABLE THROUGHOUT THE YEAR. c. SPACE REPRESENTS SOUND INVESTMENT OF PUBLIC FUNDS, PRIVATE INVESTMENT AND/OR URBAN REGENERATION. SPACE CONTRIBUTES SIGNIFICANTLY TO THE OVERALL IMPROVEMENT GOALS OF A NEIGHBORHOOD. WINNERS: 1. MENOMONEE VALLEY PARTNERS - WINNER OF THE BREWERS COMMUNITY FOUNDATION PUBLIC SPACE AWARD. MENOMONEE VALLEY PARTNERS WAS AWARDED $1,000 FOR THE MENOMONEE VALLEY PASSAGE WHICH LINKS THE SOUTH SIDE TO THE MENOMONEE VALLEY. 2. WISCONSIN COMMUNITY SERVICES - WINNER OF THE HARRIS BANK CORNERSTONE AWARD. RECEIVED $1,000 FOR GIVING MILWAUKEE'S MOST DISENFRANCHISED RESIDENTS THE TOOLS THEY NEED TO BE HEALTHY, LAW-ABIDING, PRODUCTIVE CITIZENS OVER THE LAST 100 YEARS. 3. NORTHWEST SIDE CDC WINNER OF THE STATE FARM INSURANCE BUILDING BLOCKS AWARD FOR THE VILLARD SQUARE GRANDFAMILY MILWAUKEE PROJECT, RECEIVED $1,000. 4. CENTER FOR VETERANS ISSUES WINNER OF THE PNC BANK TRAILBLAZER AWARD FOR THE VETERAN MANOR APARTMENT PROJECT, RECEIVED $1,000. 5. URBAN STRATEGIES, INC.
Supplemental Information 4	Schedule I, Part III, Line 1:	LISC has an Americorps program funded by the Corporation for National and Community Service. Stipends are paid to Americorp members for their work in various communities. Based on their classification as either full time or part time the members are paid a set stipend every pay period. Each member is required to submit a timesheet documenting his/her hours of work.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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....

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? .......

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)MICHAEL RUBINGERPRESIDENT	(i) (ii)	419,898 0	0 0	4,469 0	26,250 0	17,854 0	468,471 0	0 0
(2)FRANCENA BROOKSEXECUTIVE VP OF PROGRAMS	(i) (ii)	229,434 0	0 0	1,290 0	7,784 0	15,962 0	254,470 0	0 0
(3)MICHAEL LEVINEEXECUTIVE VP & GENERAL COUNSEL	(i) (ii)	258,923 0	0 0	1,513 0	26,087 0	15,428 0	301,951 0	0 0
(4)TOBIN LEVYEXECUTIVE VP & CFO	(i) (ii)	255,692 0	0 0	3,810 0	19,687 0	2,989 0	282,178 0	0 0
(5)STEPHEN SAGNERSENIOR VICE PRESIDENT	(i) (ii)	175,568 0	0 0	411 0	18,762 0	20,416 0	215,157 0	0 0
(6)MATTHEW JOSEPHSSENIOR VICE PRESIDENT	(i) (ii)	150,401 0	0 0	243 0	0	23,272 0	173,916 0	0 0
(7)MARYJO ALLENSENIOR VICE PRESIDENT	(i) (ii)	148,722 0	0 0	6,180 0	19,039 0	18,370 0	192,311 0	0 0
(8)LILY LIMVICE PRESIDENT/CONTROLLER	(i) (ii)	168,344 0	0 0	690 0	18,167 0	24,172 0	211,373 0	0 0
(9)GREGORY MAHERSENIOR VICE PRESIDENT	(i) (ii)	194,884 0	0 0	690 0	20,936 0	24,079 0	240,589 0	0 0
(10)RICHARD MANSONVICE PRESIDENT	(i) (ii)	145,138 0	0 0	1,281 0	15,374 0	25,164 0	186,957 0	0 0
(11)DENISE ALTAYVICE PRESIDENT	(i) (ii)	167,362 0	0 0	1,290 0	17,711 0	14,213 0	200,576 0	0 0
(12)GRETA HARRISVICE PRESIDENT	(i) (ii)	155,452 0	0 0	685 0	16,442 0	17,214 0	189,793 0	0 0
(13)ELISE HOBENVICE PRESIDENT	(i) (ii)	143,306 0	0 0	1,242 0	15,263 0	15,559 0	175,370 0	0 0
(14)VINCENT O'DONNELLVICE PRESIDENT	(i) (ii)	163,289 0	0 0	6,180 0	17,598 0	5,435 0	192,502 0	0 0
(15)CHARLES VLIEKVICE PRESIDENT	(i) (ii)	146,702 0	0 0	1,256 0	15,536 0	581 0	164,075 0	0 0
(16)MARGARET SLANEVICE PRESIDENT	(i) (ii)	141,889 0	0 0	287 0	14,929 0	23,706 0	180,811 0	0 0
(17)CELAYNE HILLVICE PRESIDENT	(i) (ii)	132,494 0	0 0	618 0	14,382 0	11,890 0	159,384 0	0 0
(18)JOE DIFILIPPISENIOR VICE PRESIDENT	(i) (ii)	199,313 0	0 0	1,980 0	20,997 0	22,578 0	244,868 0	0 0
(19)MARIANO DIAZVICE PRESIDENT	(i) (ii)	159,793 0	0 0	1,290 0	17,085 0	25,428 0	203,596 0	0 0
(20)RENNA BHATIAVICE PRESIDENT	(i) (ii)	146,182 0	0 0	266 0	10,903 0	8,791 0	166,142 0	0 0
(21)ANIKA GOSS-FOSTERVICE PRESIDENT	(i) (ii)	143,477 0	0 0	291 0	15,377 0	24,085 0	183,230 0	0 0
(22)BARBARA BURNHAMVICE PRESIDENT	(i) (ii)	145,177 0	0 0	3,805 0	16,034 0	15,678 0	180,694 0	0 0
(23)KEVIN JORDANVICE PRESIDENT	(i) (ii)	140,828 0	0 0	297 0	15,619 0	29,482 0	186,226 0	0 0
(24)GERALDINE BAUMSENIOR VICE PRESIDENT	(i) (ii)	170,251 0	0 0	1,236 0	0	7,970 0	179,457 0	0 0
(25)BETH MARCUSVICE PRESIDENT	(i) (ii)	123,484 0	0 0	590 0	13,856 0	33,242 0	171,172 0	0 0
(26)KENNETH PATRICK MAHERVICE PRESIDENT	(i) (ii)	128,966 0	0 0	387 0	13,913 0	10,326 0	153,592 0	0 0
(27)SUSANA VASQUEZEXECUTIVE DIRECTOR	(i) (ii)	165,946 0	0 0	300 0	17,456 0	27,372 0	211,074 0	0 0
(28)DENISE NOTICE-SCOTTMANAGING DIRECTOR	(i) (ii)	173,281 0	0 0	1,290 0	18,507 0	9,802 0	202,880 0	0 0
(29)JOHN CHRISTOPHER WALKERDIRECTOR	(i) (ii)	151,101 0	0 0	1,980 0	16,802 0	29,716 0	199,599 0	0 0
(30)ORAMENTA NEWSOMEEXECUTIVE DIRECTOR	(i) (ii)	138,793 0	0 0	1,227 0	15,112 0	19,006 0	174,138 0	0 0
(31)COLLETTE WILLIAMSASSISTANT CONTROLLER	(i) (ii)	138,677 0	0 0	429 0	16,148 0	19,528 0	174,782 0	0 0

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 (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

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

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

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?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

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

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?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) MARY BURKHOLDER	FORMER OFFICER	55,754	CONSULTING SERVICES		No
(2) GEORGE WALKER	DIRECTOR	498,605	TRUST FUND MANAGEMENT		No
(3) Evelyn Brown	Former Officer	14,200	Consulting Services		No

Part V

Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation
SCH L, Part IV		1(B) Mary Burkholder, a former officer of LISC, is providing consulting services to LISC. The total amount paid in 2012 is $55,754. 2(B) GEORGE WALKER, A CURRENT DIRECTOR OF LISC, IS AN OFFICER OF NEUBERGER BERMAN. NEUBERGER BERMAN MANAGES THE COMMON TRUST FUND FOR NONPROFITS THAT WORK WITH THE NYC LISC PROGRAM. LISC & NEUBERGER BERMAN EARN FEES FROM THE COMMON TRUST FUND. THE TOTAL FEES THAT LISC EARNED IN 2012 WAS $498,605.00. 3(B) EVELYN BROWN, A FORMER OFFICER OF LISC, PROVIDED CONSULTING SERVICES. THE TOTAL AMOUNT PAID IN 2012 IS $14,200.

Schedule L (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B - Process to review the Form 990		THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT AND LEGAL DEPARTMENT THEN REVIEW AND PROVIDE COMMENTS ON THE RETURN AS DRAFTED BY THE ACCOUNTING FIRM. THE ORGANIZATION'S VP/CONTROLLER THEN REVIEWS AND APPROVES THE REVISED DRAFT RETURN. THE LISC BOARD OF DIRECTORS HAS DELEGATED TO THE LISC AUDIT COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, THE AUTHORITY TO APPROVE LISC'S FINAL FORM 990. THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND APPROVAL EACH YEAR BEFORE SUBMISSION TO THE IRS. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12c - conflict of interest policy		ALL NEW EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE, AT THE TIME OF HIRING, TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES DISCLOSING ANY OUTSIDE AFFILIATIONS. ALL CURRENT EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO THE GENERAL COUNSEL DISCLOSING ALL OUTSIDE AFFILIATIONS. IN ADDITION, EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES OR GENERAL COUNSEL ANY OUTSIDE AFFILIATIONS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES AND/OR THE GENERAL COUNSEL REVIEWS THE OUTSIDE AFFILIATIONS TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS, INCLUDING CAUSING AN EMPLOYEE TO TERMINATE HIS/HER OUTSIDE AFFILIATION OR TAKING APPROPRIATE DISCIPLINARY ACTION. LISC'S GENERAL COUNSEL COLLECTS ANNUALLY FROM EACH LISC BOARD MEMBER A BOARD CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, BOARD MEMBERS ARE ASKED TO SUBMIT TO THE BOARD CHAIRPERSON OR THE LISC GENERAL COUNSEL ANY CHANGES IN SUCH AFFILIATIONS AS THEY ARISE. PURSUANT TO THE BOARD CONFLICT OF INTEREST POLICY, A BOARD MEMBER IS REQUIRED TO NOTIFY THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, AS APPLICABLE, OF ANY MATTER BEFORE THE BOARD OR COMMITTEE WITH WHICH SUCH BOARD MEMBER HAS A CONFLICT OF INTEREST. SUCH BOARD MEMBER IS ALSO REQUIRED TO ABSTAIN FROM ANY DISCUSSION AND VOTE ON SUCH MATTER, AND MAY, AT THE DISCRETION OF THE BOARD CHAIRPERSON OR COMMITTEE CHAIRPERSON, BE REQUIRED TO LEAVE THE MEETING DURING DISCUSSION OF SUCH MATTER. THE LISC GENERAL COUNSEL MONITORS ANY POTENTIAL BOARD CONFLICT OF INTEREST WITH MATTERS BROUGHT BEFORE THE BOARD OR A BOARD COMMITTEE AND BOARD MEMBERS' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SEC B, LINE 15 - PROCESS FOR DETERMINING COMPENSATION		THE ANNUAL PERFORMANCE OF THE PRESIDENT AND CEO OF LISC, THE TOP MANAGEMENT OFFICIAL, IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE OF THE LISC BOARD, WHICH IS COMPRISED OF INDEPENDENT PERSONS, IN EXECUTIVE SESSION. AN ANNUAL INTERNAL PERFORMANCE REVIEW FOR ALL OTHER LISC OFFICERS IS CONDUCTED BY EACH OFFICER'S RESPECTIVE DIRECT SUPERVISOR. BASED ON THE REVIEW OF THE PRESIDENT AND CEO BY THE EXECUTIVE AND FINANCE COMMITTEE, AND THE INTERNAL REVIEWS FOR ALL OTHER OFFICERS, THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES PRESENT COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO AND EACH OTHER LISC OFFICER TO THE EXECUTIVE AND FINANCE COMMITTEE OF THE LISC BOARD OF DIRECTORS FOR ITS REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE OFFICERS' COMPENSATION IS REVIEWED IN EXECUTIVE SESSION OF THE EXECUTIVE AND FINANCE COMMITTEE, AND NO OFFICERS, OTHER THAN THE PRESIDENT AND CEO AND SENIOR VICE PRESIDENT, ARE PRESENT DURING SUCH EXECUTIVE SESSION, AND THE PRESIDENT AND CEO AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES ARE NOT PRESENT DURING THE REVIEW OF THEIR RESPECTIVE COMPENSATION. THE DISCUSSIONS OF, AND DECISIONS REGARDING, OFFICERS' COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE EXECUTIVE AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT WHICH SUCH REVIEW IS CONDUCTED. LISC MEASURES AND REWARDS JOB PERFORMANCE ON THE BASIS OF JOB DUTIES AND RESPONSIBILITIES, AS DETERMINED BY AN INDEPENDENT, OUTSIDE FIRM USING COMPARABILITY DATA PREPARED BY THE HAY GROUP. LISC TARGETS BASE SALARIES FOR ALL EMPLOYEES AT THE 75TH PERCENTILE FOR ALL NON-PROFIT ORGANIZATIONS, WHICH EQUATES TO APPROXIMATELY THE 25TH PERCENTILE OF ALL EMPLOYEES NATIONWIDE. LISC UTILIZES NATIONWIDE SALARY RANGES FOR EACH OFFICER AND NON-OFFICER POSITION AND GUIDELINES FOR ADMINISTERING SALARIES WITHIN RANGES. SALARY RANGES FOR ALL OFFICER AND NON-OFFICER STAFF ARE REVIEWED PERIODICALLY BY THE OUTSIDE FIRM. THE SALARY RANGES ARE PRESENTED ALONG WITH RECOMMENDED OFFICERS' COMPENSATION AT THE TIME OF APPROVAL. LISC ENGAGED AN OUTSIDE FIRM TO CONDUCT A REVIEW OF COMPENSATION FOR THE TOP ELEVEN EXECUTIVE POSITIONS OF LISC (PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENTS, AND SENIOR VICE PRESIDENTS) TO SUPPORT THE REASONABLENESS OF THE SALARY INCREASES RECOMMENDED TO THE BOARD IN MARCH 2012. OUTSIDE TAX COUNSEL TO LISC REVIEWED THE ASSESSMENT, INCLUDING METHODOLOGY AND FINDINGS, AND THE SENIOR VICE PRESIDENT OF HUMAN RESOURCES PRESENTED THE ASSESSMENT TO THE EXECUTIVE AND FINANCE COMMITTEE AT ITS MARCH 2012 MEETING AS PART OF ITS REVIEW OF OFFICER COMPENSATION EFFECTIVE APRIL 2012.
FORM 990, PART VI, SECTION B, LINE 16B		LISC HAS A JOINT VENTURE-TYPE ARRANGEMENT THROUGH NEW MARKETS SUPPORT COMPANY (NMSC). LISC IS THE SOLE MEMBER OF NMSC. FORM 990 INCLUDES NMSC. NMSC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED FOR INCOME TAX PURPOSES. NMSC IS INVOLVED IN CERTAIN JOINT VENTURE-TYPE ARRANGEMENTS THAT FURTHER LISC'S TAX-EXEMPT MISSION BY USING NEW MARKETS TAX CREDIT (NMTC) AUTHORITY TO STIMULATE THE INVESTMENT OF PRIVATE CAPITAL IN THE DISTRESSED COMMUNITIES THAT LISC SERVES. THE NMTC PROGRAM IS DESIGNED TO PROVIDE INVESTORS, SUCH AS BANKS, INSURANCE COMPANIES, INVESTMENT FUNDS, CORPORATIONS, AND INDIVIDUALS, WITH CREDITS AGAINST FEDERAL INCOME TAX IN RETURN FOR NEW INVESTMENTS MADE IN ELIGIBLE BUSINESSES AND COMMERCIAL PROJECTS IN LOW-INCOME AREAS. UNDER THE NMTC PROGRAM, INVESTMENTS IN LOW-INCOME AREAS ARE MADE THROUGH COMMUNITY DEVELOPMENT ENTITIES (CDES). NMSC SERVES AS THE MANAGING MEMBER IN CERTAIN CDES. A PIONEER IN THE CREATION AND USE OF THIS FEDERAL PROGRAM, LISC HAS FOCUSED ITS USE OF NMTC AUTHORITY ON FINANCING THE DEVELOPMENT OF COMMERCIAL AND COMMUNITY SPACE AND HOUSING THAT GENERATE JOBS, PROVIDE NEEDED GOODS AND SERVICES, AND REVERSE PHYSICAL DETERIORATION IN STRUGGLING COMMUNITIES IN LISC'S PROGRAM AREAS. MEMBERS OF LISC STAFF PLAY AN ACTIVE ROLE IN THE SELECTION AND REVIEW OF NMSC-SUPPORTED PROJECT INVESTMENTS TO ENSURE THAT THEY SUPPORT LISC'S CHARITABLE TAX-EXEMPT PURPOSES. LISC ALSO APPOINTS THE ENTIRE BOARD OF MANAGERS OF NMSC, THE MAJORITY OF WHICH ARE ALSO MEMBERS OF LISC STAFF.
FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE		THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, RECONCILIATION OF NET ASSETS	LINE 9 - OTHER CHANGES IN NET ASSETS	Interest In Net Assets of Controlled Affiliates $(100) OTHER CHANGES IN NET ASSETS $118,359 ----------- TOTAL OTHER CHANGES IN NET ASSETS $118,259

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:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

LOCAL INITIATIVES SUPPORT CORPORATION

Employer identification number

13-3030229

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" 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) NEW MARKET SUPPORT COMPANY LLC 120 S RIVERSIDE DR 15TH FL CHICAGO,IL60606 13-4251148	TAX CREDITS	IL	7,851,255	8,542,745	NA
(2) LISC LOUISIANA LOAN FUND LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-8539633	FINANCING	NY	16	1,737,491	NA
(3) COLUMBIA POINTE II LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-3658533	HOUSING	NY	18,733	594,663	NA
(4) NEIGHBORHOOD PROPERTIES LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 26-3674004	ASSET MGMT	NY	629,683	3,923,454	NA
(5) LISC COOK COUNTY HOUSING PRESERV LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 26-3479816	FINANCING	NY	71,500	11,106,376	NA

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?
(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	Yes	No
(1) THE RETAIL INITIAITVE INC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 13-3690780	CMTY DEVELOP	NY	501(C)(3)	9	LISC	Yes
(2) NEF COMMUNITY INVESTMENTS INC 120 S RIVERSIDE DR 15TH FL CHICAGO,IL60606 36-4229337	LOW-INC HSNG	IL	501(C)(4)	N/A	NEF INC	Yes
(3) OREGON CORP FOR AFFORDABLE HOUSING 120 S RIVERSIDE DR 15TH FL CHICAGO,IL60606 93-1113844	LOW-INC HSNG	OR	501(C)(3)	9	NEF INC	Yes
(4) LOCAL INITIATIVES MANAGED ASSET CORP 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 11-2848981	CMTY DEVELOP	NY	501(C)(3)	9	LISC	Yes
(5) NEW YORK EQUITY FUND INC 120 S RIVERSIDE DR 15TH FL CHICAGO,IL60606 36-4041986	LOW-INC HSG	IL	501(C)(4)	N/A	NEF INC	Yes
(6) NATIONAL EQUITY FUND INC 120 S RIVERSIDE DR 15TH FL CHICAGO,IL60606 36-3490231	LOW-INC HSNG	IL	501(C)(4)	N/A	LISC	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

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 VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) AFFORDABLE HOUSING PRESERVATION SERVICES 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 99-9999999	PRESERVATION	DE	NA	N/A				No	0		No	0 %
(2) AFFORDABLE HOUSING PRESERVATION MNG SRVS 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 99-9999999	MNG SERVICES	DE	AHPS LLC	N/A				No	0		No	0 %
(3) BOA COMMUNITY INVESTMENT FUND II LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0296106	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(4) BOA COMMUNITY INVESTMENT III LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-3697681	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(5) BOA COMMUNITY INVESTMENT IV LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-1851404	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(6) BOA COMMUNITY INVESTMENT V LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-3751207	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(7) CALIFORNIA EQUITY FUND 1990 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3738507	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(8) CALIFORNIA EQUITY FUND 1991 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3794783	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(9) CALIFORNIA EQUITY FUND 1992 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3843751	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(10) CALIFORNIA EQUITY FUND 1993 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3885995	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(11) CALIFORNIA EQUITY FUND 1994 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3961576	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(12) CALIFORNIA EQUITY FUND 1994 SE 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3997618	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(13) CALIFORNIA EQUITY FUND 1995 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4025432	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(14) CALIFORNIA EQUITY FUND 1996 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4089379	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(15) CALIFORNIA EQUITY FUND 1997 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4159240	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(16) CALIFORNIA EQUITY FUND 1998 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4234307	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(17) CALIFORNIA EQUITY FUND 1999 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4296157	LOW-INCOME HO	CA	NEF INC	N/A				No	0		No	0 %
(18) CALIFORNIA EQUITY FUND 2000 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4380675	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(19) CALIFORNIA EQUITY FUND 2002 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 94-3427611	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(20) CALIFORNIA EQUITY FUND 2003 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0233867	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(21) CALIFORNIA EQUITY FUND 2004 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-1384513	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(22) CHICAGO EQUITY FUND 1995 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4039330	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(23) CHICAGO EQUITY FUND 1996 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4098780	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(24) CHICAGO EQUITY FUND 1997 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4186158	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(25) CHICAGO EQUITY FUND 1998 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4282144	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(26) CHICAGO EQUITY FUND 2000 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4325575	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(27) CHICAGO EQUITY FUND 2001 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4416840	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(28) CHICAGO EQUITY FUND 2002 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 30-0066665	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(29) CHICAGO EQUITY FUND 2003 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 30-0149138	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(30) CHICAGO EQUITY FUND 2004 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 32-0106888	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(31) CITIGROUP CCDE INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4425650	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(32) CRESCENT COMMUNITY INVESTMENT FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0859985	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(33) FIFTH THIRD INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 95-3427804	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(34) FIRST CHICAGO LEASING IF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-1005813	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(35) FNBC LEASING INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-5046285	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(36) JP MORGAN CHASE LOW-INCOME HF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4406946	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(37) KEY CDC INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 95-4893445	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(38) KEY USA INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 95-4893448	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(39) MLI INVESTMENT FUND II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-2554858	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(40) NATIONAL AFFORDABLE HOUSING FUND I LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-1177798	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(41) NATIONAL CITY INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 95-4893437	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(42) NATIONAL EQUITY FUND 1987 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3539334	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(43) NATIONAL EQUITY FUND 1988 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3602378	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(44) NATIONAL EQUITY FUND 1989 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3668619	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(45) NATIONAL EQUITY FUND 1990 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3725144	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(46) NATIONAL EQUITY FUND 1992 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3843752	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(47) NATIONAL EQUITY FUND 1993 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3878944	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(48) NATIONAL EQUITY FUND 1994 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3958151	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(49) NATIONAL EQUITY FUND 1995 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4025434	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(50) NATIONAL EQUITY FUND 1995 SERIES 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4025433	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(51) NATIONAL EQUITY FUND 2000 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4373745	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(52) NATIONAL EQUITY FUND 2001 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4437162	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(53) NATIONAL EQUITY FUND 2002 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 75-3045298	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(54) NATIONAL EQUITY FUND 2003 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0083344	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(55) NATIONAL EQUITY FUND 2004 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-1909507	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(56) NATIONAL EQUITY FUND 2005 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-3052057	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(57) NATIONAL EQUITY FUND 2006 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-4587136	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(58) NATIONAL EQUITY FUND 2006 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-5575038	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(59) NATIONAL EQUITY FUND 2007 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-8189381	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(60) NATIONAL EQUITY FUND 2007 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-8864796	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(61) NATIONAL EQUITY FUND 2008 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-1775928	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(62) NATIONAL EQUITY FUND 2008 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-2740220	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(63) NAHIF XX - NEF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-1651241	LOW-INCOME HS	DE	NEFCI INC	N/A				No	0		No	0 %
(64) NAHIF XIV - NEF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0690738	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(65) NAHIF XVII - NEF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 90-6061443	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(66) NAHIF XVIII - NEF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0973916	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(67) NEF COMMUNITY INVESTMENT FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4406954	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(68) NEF COMMUNITY INVESTMENT FUND II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-1309458	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(69) NEF HEARTLAND FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0083309	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(70) NEW YORK ACQUISITION FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 22-3928216	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(71) NEW YORK EQUITY FUND 1988 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3602373	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(72) NEW YORK EQUITY FUND 1989 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3680405	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(73) NEW YORK EQUITY FUND 1990 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3744662	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(74) NEW YORK EQUITY FUND 1992 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3831681	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(75) NEW YORK EQUITY FUND 1993 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3924008	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(76) NEW YORK EQUITY FUND 1994 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3970081	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(77) NEW YORK EQUITY FUND 1995 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4033218	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(78) NEW YORK EQUITY FUND 1995 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4047569	LOW-INCOME HO	NY	NYEF INC	N/A				No	0		No	0 %
(79) NEW YORK EQUITY FUND 2000 LP 3 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4187874	LOW-INCOME HO	NY	NEF INC	N/A				No	0		No	0 %
(80) NEW YORK EQUITY FUND 2000 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4190655	LOW-INCOME HO	NY	NYEF INC	N/A				No	0		No	0 %
(81) NEW YORK EQUITY FUND 2001 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4402575	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(82) NEW YORK EQUITY FUND 2002 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 72-1536444	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(83) NEW YORK EQUITY FUND 2003 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0335458	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(84) NEW YORK EQUITY FUND 2004 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 80-0132471	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(85) NEW YORK EQUITY FUND 2005 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IN60606 20-3760899	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(86) NEW YORK EQUITY FUND 2006 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-5705331	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(87) NEW YORK EQUITY FUND 2008 LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-2775151	LOW-INCOME HO	DE	NYEF INC	N/A				No	0		No	0 %
(88) NEWARK COMMUNITY INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4424438	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(89) PRESERVATION LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-5160740	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(90) THE LA QUINTA EQUITY FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-2400960	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(91) US AFFORDABLE HOUSING CIF II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-4417160	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(92) WASHINGTON MUTUAL CIF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4419044	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(93) NATIONAL EQUITY FUND 1991 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3793575	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(94) NATIONAL EQUITY FUND 1996 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4094851	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(95) NATIONAL EQUITY FUND 1996 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4097771	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(96) NATIONAL EQUITY FUND 1997 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4188807	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(97) NATIONAL EQUITY FUND 1997 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4192679	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(98) NATIONAL EQUITY FUND 1999 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4262821	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(99) NATIONAL EQUITY FUND 1999 SERIES II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4284872	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(100) METLIFE INVESTMENT FUND LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4426157	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(101) ONE ECONOMY FUND I LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-2660021	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(102) US AFFORDABLE HOUSING CIF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 94-3414697	LOW-INCOME HO	DE	NEF INC	N/A				No	0		No	0 %
(103) TD BANKNORTH HOUSING INVESTMENT FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-4417284	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(104) CASA PUEBLA INVESTORS LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4473104	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(105) DEBORAH'S PLACE III INVESTORS LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4261308	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(106) SOUTH LOOP INVESTORS LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4243402	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(107) VICTORY SQUARE LIMITED PARTNERSHIP 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 51-0389589	COMMUNITY DEV	PA	NA	N/A				No	0		No	0 %
(108) CORAL NEW HAVEN ASSOCIATES II LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 06-1526805	COMMUNITY DEV	CT	NA	N/A				No	0		No	0 %
(109) EAST HARLEM ABYSSINIAN TRIANGLE LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 13-3874719	COMMUNITY DEV	NY	NA	N/A				No	0		No	0 %
(110) BLOOM LAKE NEW MARKETS INVESTMENT FD LLC 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-1276053	COMMUNITY DEV	DE	NMSC LLC	N/A				No	0		No	0 %
(111) WEST ALLIS INVESTMENT FUND 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-1952870	COMMUNITY DEV	MO	NMSC LLC	N/A				No	0		No	0 %
(112) BANK OF AMERICA CHIF VI LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-3402632	LOW-INCOME HO	DE	BOACHIF FND MGR	N/A				No	0		No	0 %
(113) NEF INVESTMENT PARTNERS FUND II LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2772231	LOW-INCOME HO	IL	NEFCI INC	N/A				No	0		No	0 %
(114) NEF AFFORD HOUS INVST FUND LP II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2395998	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(115) STATE FARM GOOD NEIGHBOR FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-1973833	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(116) WFCIH INVESTMENT FUND I LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2007684	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(117) WINTRUST COMMUNITY INVESTMENT FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2440641	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(118) HOMESTEAD EQUITY FUND A - OREGON LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1309851	LOW INCOME HO	OR	NEFCI INC	N/A				No	0		No	0 %
(119) HOMESTEAD EQUITY FUND A - WASHINGTON LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1309850	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(120) HOMESTEAD EQUITY FUND B - OREGON LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 74-3068676	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(121) HOMESTEAD EQUITY FUND II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1305114	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(122) HOMESTEAD EQUITY FND III PROPRIET FND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 76-0720406	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(123) HOMESTEAD EQUITY FUND III LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0018664	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(124) HOMESTEAD EQUITY FUND IV LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 72-1552615	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(125) HOMESTEAD EQUITY FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1278206	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(126) HOMESTEAD EQUITY FUND V LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0912383	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(127) HOMESTEAD EQUITY FUND VI LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-3624501	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(128) HOMESTEAD EQUITY FUND VII LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0796373	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(129) HOMESTEAD NORTHERN CALIFORNIA FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-4596836	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(130) HOMESTEAD WESTERN COMMUNITIES FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-0912505	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(131) OREGON EQUITY FUND II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1169181	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(132) OREGON EQUITY FUND III LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1231023	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(133) OREGON EQUITY FUND IV LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 93-1258939	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(134) HOMESTEAD PRESERVATION LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-3520887	LOW INCOME HO	IL	OREGON AFF HOUS	N/A				No	0		No	0 %
(135) HOMESTEAD EQUITY FUND VIII LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-3897389	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(136) HOMESTEAD EQUITY FUND IX LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2021135	LOW INCOME HO	OR	OREGON AFF HOUS	N/A				No	0		No	0 %
(137) NEF NEIGHBORHOOD REVITALIZ FUND II LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-4033192	LOW INCOME HO	DE	NN REV FND II M	N/A				No	0		No	0 %
(138) BANK OF AMERICA CHIF VI LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-3402632	LOW-INCOME HO	DE	BOACHIF FND MGR	N/A				No	0		No	0 %
(139) BOF AMERICA CHIF LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4401581	LOW-INCOME HO	IL	NA	N/A				No	0		No	0 %
(140) MAURY SENIOR RETIREMENT 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 54-1984348	LOW-INCOME HO	VA	NA	N/A				No	0		No	0 %
(141) MCCLELLAN PLACE APARTMENTS 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 71-0781493	LOW-INCOME HO	AZ	NA	N/A				No	0		No	0 %
(142) MERIDIAN STRATFORD 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 38-3628164	LOW-INCOME HO	MI	NA	N/A				No	0		No	0 %
(143) MS SHARED INVESTMENT FUND I LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-1490797	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(144) MS SINGLE INVESTOR FUND I LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-1499871	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(145) NEF AFFORD HOUS INVST FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-0719219	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(146) NATIONAL EQUITY FUND 2009 LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-4818735	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(147) NEF AFFORD HOUS INVST FUND II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2395998	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(148) NEF COMMUNITY INVESTMENT FUND II LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 20-1309458	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(149) RAUL MORALES TERRACE 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 13-3796501	LOW-INCOME HO	NY	CDA INC	N/A				No	0		No	0 %
(150) NEF INVESTMENT PARTNERS FUND I LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-0186285	LOW-INCOME HO	DE	NA	N/A				No	0		No	0 %
(151) NEF INVESTMENT PARTNERS FUND II LLC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2772231	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(152) NEF NATIONAL COMMUNITY INVESTMENT FUND L 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-1312355	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(153) NEF NEIGHBORHOOD REVITALIZATION FUND I 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-0186322	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(154) NEF NEW YORK SPECIAL TAX CREDIT FUND 200 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-0365747	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(155) PHILLIP C DEAN APARTMENTS 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 38-3684910	LOW-INCOME HO	MI	CDA MIDWEST INC	N/A				No	0		No	0 %
(156) REBECCA WALKER COMPLEX 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-3954083	LOW-INCOME HO	IL	CDA CENTRAL INC	N/A				No	0		No	0 %
(157) STATE FARM GOOD NEIGHBOR FUND LP 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-1973833	LOW-INCOME HO	DE	NEFCI INC	N/A				No	0		No	0 %
(158) TOTCO HOMES 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 34-1823570	LOW-INCOME HO	OH	CDA TOTCO	N/A				No	0		No	0 %
(159) CL DELLUMS (OAKLAND) 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 94-3194785	LOW-INCOME HO	CA	CDA INC	N/A				No	0		No	0 %
(160) TANGERINE PLAZA INVESTMENT FUN 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-3937882	COMMUNITY DEV	DE	NMSC LLC	N/A				No	0		No	0 %
(161) ACHIEVEMENT ACADEMY INVESTMENT 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-5854903	COMMUNITY DEV	MO	NMSC LLC	N/A				No	0		No	0 %
(162) NORTHWEST HARVEST INVESTMENT F 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 20-8059574	COMMUNITY DEV	DE	NMSC LLC	N/A				No	0		No	0 %
(163) LISCBOA NM 40 INVESTMENT FUND 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 26-2667429	COMMUNITY DEV	DE	NMSC LLC	N/A				No	0		No	0 %
(164) THE RETAIL INITIATIVE 1994 LP 501 SEVENTH AVENUE 7TH FL NEW YORK,NY10018 13-3911630	LOW INCOME HSG	NY	TRI INC	RELATED				No	0		No	0 %

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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No
(1) COMMUNITY DEVELOPMENT ADVOCATES CENTRAL 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-1793642	LOW-INCOME HO	IL	NEF INC	C CORP
(2) COMMUNITY DEVELOPMENT ADVOCATES EAST INC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0807410	LOW-INCOME HO	IL	NEF INC	C CORP
(3) COMMUNITY DEVELOPMENT ADVOCATES TCG INC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-2082864	LOW-INCOME HO	IL	NEF INC	C CORP
(4) COMMUNITY DEVELOPMENT ADVOCATES MIDWEST 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0807338	LOW-INCOME HO	IL	NEF INC	C CORP
(5) COMMUNITY DEVELOPMENT ADVOCATES SOUTH IN 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0807437	LOW-INCOME HO	IL	NEF INC	C CORP
(6) COMMUNITY DEVELOPMENT ADVOCATES WEST INC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 26-0807380	LOW-INCOME HO	IL	NEF INC	C CORP
(7) NEF ASSIGNMENT CORPORATION 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4326848	LOW-INCOME HO	IL	NEF INC	C CORP
(8) NEF COMMUNITY CAPITAL INC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4222908	LOW-INCOME HO	IL	NEF INC	C CORP
(9) NEF MORTGAGE COOPERATION 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 83-0337773	LOW-INCOME HO	IL	NEF INC	C CORP
(10) NEF SUPPORT CORPORATION 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4326845	LOW-INCOME HO	IL	NEF INC	C CORP
(11) COMMUNITY DEVELOPMENT ADVOCATES INC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 36-4009754	LOW-INCOME HO	IL	NEF INC	C CORP
(12) CDA TOTCO INC 120 S RIVERSIDE PLAZA 15TH FLOOR CHICAGO,IL60606 27-0338809	LOW-INCOME HO	IL	NEF INC	C CORP

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

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 . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) NATIONAL EQUITY FUND	B	236,875	BOOK VALUE
(2) NATIONAL EQUITY FUND	C	4,626,000	BOOK VALUE
(3) NATIONAL EQUITY FUND	D	62,500	BOOK VALUE
(4) NATIONAL EQUITY FUND	L	2,157,416	BOOK VALUE
(5) NATIONAL EQUITY FUND	O	115,331	BOOK VALUE
(6) NATIONAL EQUITY FUND	P	115,335	BOOK VALUE
(7) NATIONAL EQUITY FUND	Q	505,924	BOOK VALUE

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)	(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 VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

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:

1	Briefly describe the organization’s mission or most significant activities: To ASSIST COMMUNITY RESIDENTS THROUGHOUT URBAN AND RURAL AREAS OF THE UNITED STATES TO TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	423
6	Total number of volunteers (estimate if necessary) .............	6	51
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	34,564
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-16,831

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	103,384,044	82,114,085
9	Program service revenue (Part VIII, line 2g) .........	43,601,030	33,181,252
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,934,334	2,732,818
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	749,380	189,468
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	149,668,788	118,217,623
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	37,783,384	37,208,438
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)	34,335,349	34,386,414
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	56,000	164,829
b	Total fundraising expenses (Part IX, column (D), line 25) 6,717,912
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	50,807,643	31,113,256
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	122,982,376	102,872,937
19	Revenue less expenses. Subtract line 18 from line 12.......	26,686,412	15,344,686
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	440,406,573	429,213,107
21	Total liabilities (Part X, line 26).............	244,330,822	215,581,114
22	Net assets or fund balances. Subtract line 21 from line 20.....	196,075,751	213,631,993

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 37,208,438 including grants of $ 37,208,438 ) (Revenue $ )
	PROJECT GRANTS REPRESENT GRANTS TO COMMUNITY BASED ORGANIZATIONS THROUGHOUT THE COUNTRY TO SUPPORT THEIR EFFORTS TO TRANSFORM DISTRESSED COMMUNITIES. LISC ISSUED GRANTS TO 646 ENTITIES THROUGHOUT THE COUNTRY. PROJECT GRANTS SUPPORTED THE DEVELOPMENT OF 875 UNITS OF AFFORDABLE HOMEOWNERSHIP AND RENTAL HOUSING, AS WELL AS THE CAPACITY BUILDING, OPERATIONS, AND OTHER COMMUNITY DEVELOPMENT ACTIVTIES OF COMMUNITY BASED ORGANIZATIONS.

4b	(Code: ) (Expenses $ 37,871,442 including grants of $ ) (Revenue $ 25,564,956 )
	Project development & program services is staff time, travel, PROFESSIONAL SERVICES AND OTHER COSTS REQUIRED TO DEVELOP AND OPERATE PROGRAMS TO SUPPORT COMMUNITY BASED ORGANIZATIONS.

4c	(Code: ) (Expenses $ 6,181,101 including grants of $ ) (Revenue $ 7,595,192 )
	LENDING EXPENSES IS FOR INTEREST AND OTHER EXPENSES ASSOCIATED WITH PROVIDING DEBT FINANCING TO PROJECTS AND PROGRAMS INTENDED TO SUPPORT THE TRANSFORMATION OF DISTRESSED NEIGHBORHOODS AND/OR TO BENEFIT LOW- AND MODERATE-INCOME PERSONS. LISC ISSUED $94M IN LOANS WHICH WAS USED TO FINANCE 2,768 UNITS OF AFFORDABLE HOMES AND APARTMENTS; 862,000 SQUARE FEET OR RETAIL AND COMMUNITY SPACE; AND FINANCED 11 SCHOOLS WHICH SERVE 6,400 STUDENTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses81,260,981

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	5,949,908	0	1,138,553

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		4,626,000
e	Government grants (contributions)1e		30,405,550

f	All other contributions, gifts, grants, and similar amounts not included above1f		47,082,535

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			82,114,085
			Business Code
2a	EQUITY IN EARNINGS OF AFFILIATES		531390	15,352,812	15,352,812
b	COMMUNITY DEVELOPMENT FEES		531390	7,836,828	7,836,828
c	INTEREST - COMMUNITY DEVEL. CORP LOANS		531390	6,459,203	6,459,203
d	CONSULTING INCOME		531390	1,082,968	1,082,968
e	CLOSING COSTS & LEGAL FEES - CDP LOANS		531390	959,592	959,592
f	All other program service revenue .			1,489,849	1,489,849
g	Total. Add lines 2a–2f........			33,181,252
3	Investment income (including dividends, interest, and other similar amounts).......			2,070,494	-21,191		2,091,685
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents	198,454
b	Less: rental expenses	163,890
c	Rental income or (loss)	34,564	0
d	Net rental income or (loss).......			34,564		34,564
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	15,180,881	400,000
b	Less: cost or other basis and sales expenses	14,753,557	165,000
c	Gain or (loss)	427,324	235,000
d	Net gain or (loss)..........			662,324			662,324
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			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..			0
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS REVENUE		900099	99,850			99,850
b	EVENT TICKETS		900099	48,761			48,761
c	FSA FORFEITURE		900099	6,206			6,206
d	All other revenue ....			87	87
e	Total. Add lines 11a–11d ......			154,904
12	Total revenue. See Instructions......			118,217,623	33,160,148	34,564	2,908,826


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			2,502,951	1	1,870,839
2	Savings and temporary cash investments .........			79,857,687	2	65,370,015
3	Pledges and grants receivable, net ...........			22,785,195	3	26,330,518
4	Accounts receivable, net .............			18,692,741	4	17,105,933
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 .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			4,980,178	9	749,637
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,389,612
b	Less: accumulated depreciation .....	10b	2,402,841	6,855,036	10c	5,986,771
11	Investments—publicly traded securities ..........			100,680,711	11	115,747,371
12	Investments—other securities. See Part IV, line 11 .....			16,855,779	12	15,449,202
13	Investments—program-related. See Part IV, line 11 .....			132,410,466	13	119,158,886
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			54,785,829	15	61,443,935
16	Total assets. Add lines 1 through 15 (must equal line 34)......			440,406,573	16	429,213,107
17	Accounts payable and accrued expenses .........			12,159,947	17	17,974,863
18	Grants payable .................			22,892,187	18	22,732,796
19	Deferred revenue ................			69,968	19	72,848
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
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 ..			208,265,131	23	173,786,768
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....................			943,589	25	1,013,839
26	Total liabilities. Add lines 17 through 25.........			244,330,822	26	215,581,114
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			72,468,844	27	89,625,368
28	Temporarily restricted net assets ...........			123,606,907	28	124,006,625
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			196,075,751	33	213,631,993
34	Total liabilities and net assets/fund balances ........			440,406,573	34	429,213,107

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No