TY 2013 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
UNISPACE OF WASHINGTON, 1301 RESEARCH ROADGAHANNAOH43230	consulting	329,976
NATIONAL STRATEGIES GROUP LLC, 1215 NINETEENTH STREET NWWASHINGTONDC20036	CONSULTING	150,000
MCBEE STRATEGIC CONSULTING LLC, 455 MASSACHUSETTS AVENUE NW 12TH FWASHINGTONDC20001	CONSULTING	120,000
SEQUENCE EVENTS LLC, 20W 20TH ST STE 306NEW YORKNY10011	EVENT PLANNING	168,899

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 4

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	14,692,266	14,692,266
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	8,874,849	7,368,789	1,034,794	471,266
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	12,214,175	9,783,651	1,418,407	1,012,117
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	4,537,396	3,757,579	442,661	337,156
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	0
12	Advertising and promotion ....	0
13	Office expenses .......	678,271	630,843	22,873	24,555
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	2,111,966	1,660,283	287,849	163,834
17	Travel ............	1,439,735	1,319,534	28,102	92,099
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	814,673	812,866	1,169	638
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	1,044,602	259,414	779,680	5,508
23	Insurance ..............	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROFESSIONAL AND CONTRACT SERV	10,533,415	7,173,834	3,196,844	162,737
b	MISCELLANEOUS	1,784,133	1,591,185	169,468	23,480
c	MARKETING	348,842	348,142		700
d	DIRECT FUNDRAISING	-550,608			-550,608
e	All other expenses	-194,321		-194,321
25	Total functional expenses. Add lines 1 through 24e	58,329,394	49,398,386	7,187,526	1,743,482
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 or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	10,947,242	1	20,641,762
2	Savings and temporary cash investments .........	8,897,570	2	7,553,597
3	Pledges and grants receivable, net ...........	8,570,892	3	11,963,784
4	Accounts receivable, net .............	5,106,443	4	6,042,027
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 .............	4,902,684	7	22,922,111
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	181,120	9	235,635
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,132,245
b	Less: accumulated depreciation .....	10b	5,834,159	4,011,057	10c	4,298,086
11	Investments—publicly traded securities ..........	20,751,306	11	13,118,421
12	Investments—other securities. See Part IV, line 11 .....	37,365	12	653
13	Investments—program-related. See Part IV, line 11 .....	136,828,500	13	146,199,362
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	5,944,821	15	8,656,673
16	Total assets. Add lines 1 through 15 (must equal line 34)......	206,179,000	16	241,632,111
	17	Accounts payable and accrued expenses .........	6,435,473	17	6,525,948
18	Grants payable .................	0	18	0
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	1,670,517	21	2,881,687
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	17,557,113
26	Total liabilities. Add lines 17 through 25.........	8,105,990	26	26,964,748
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	159,207,040	27	164,255,125
28	Temporarily restricted net assets ...........	38,865,970	28	50,412,238
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 ...........	198,073,010	33	214,667,363
34	Total liabilities and net assets/fund balances ........	206,179,000	34	241,632,111

- 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.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I

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

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

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) 2013

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	28,958,000	30,253,043	44,273,272	45,074,369	53,644,487	202,203,171
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	28,958,000	30,253,043	44,273,272	45,074,369	53,644,487	202,203,171
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)..						14,724,992
6	Public support. Subtract line 5 from line 4.						187,478,179

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	28,958,000	30,253,043	44,273,272	45,074,369	53,644,487	202,203,171
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,847,000	5,111,324	6,653,836	5,536,575	4,691,954	24,840,689
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..						0
11	Total support (Add lines 7 through 10).						227,043,860

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

50,847,308

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 2013 (line 6, column (f) divided by line 11, column (f)) .........

82.574 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

83.437 %

16a

33 1/3% support test—2013. 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—2012. 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—2013. 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—2012. 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) 2013

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. 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—2012. 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) 2013

Page 4

Part IV

Supplemental Information. 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) 2013

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.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

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 for 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 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 its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization ENTERPRISE COMMUNITY PARTNERS INC

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, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization ENTERPRISE COMMUNITY PARTNERS INC

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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part III

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

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

(a) No.
from
Part I

(b) Purpose of gift

(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) (2013)

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. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I-A

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

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) 2013

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) ......	25,385
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	559,487
c	Total lobbying expenditures (add lines 1a and 1b) ...................	584,872
d	Other exempt purpose expenditures ........................	57,744,520
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	58,329,392
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		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) 2010	(b) 2011	(c) 2012	(d) 2013	(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	699,288	645,324	877,469	584,872	2,806,953

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	25,931	24,596	26,718	25,385	102,630

Schedule C (Form 990 or 990-EZ) 2013

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

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.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2013

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. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I

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

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

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) 2013

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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	1,751,090	905,369	845,721
d	Equipment ................	2,312,425	1,517,267	795,158
e	Other .................	6,068,730	3,411,523	2,657,207
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				4,298,086

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) ENTERPRISE COMMUNITY INVEST.	109,020,137	F
(2) OTHERS	342,936	F
(3) EHOP	218,879	F
(4) CORNERSTONE	2,964,533	F
(5) ENTERPRISE COMMUNITY LOAN FUND	33,652,877	F




Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	146,199,362

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
2. Liability for uncertain tax positions 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) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

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.

Return Reference	Explanation
PART IV LINE 2B	The organization holds assets, primarily cash and cash equivalents, for third parties pursuant to fiscal agency and similar contractual arrangements. The assets held are classified as restricted and the related liability is included in funds held for others.
PART X LINE 1	ENTERPRISE COMMUNITY PARTNERS, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, NO PROVISION OR BENeFIT FROM INcOME TAXES HAS BEEN RECORDED.
PART X LINE 2	FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.

Schedule D (Form 990) 2013

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. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I

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

Form 990-EZ filers are not required to complete this part.

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?		(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	SOCIAL CAPITAL PARTNERSHIPS 875 NORTH MICHIGAN AVENUE STE 1342 CHICAGO, IL60611	FUNDRAISING CAMPAIGN		No	112,480	112,480









Total .................					112,480	112,480

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 NY EVENT (event type)	(b) Event #2 LA SOCIAL (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	854,704	217,215	168,125	1,240,044
2	Less: Contributions . .	724,668	172,365	137,975	1,035,008
3	Gross income (line 1 minus line 2) . . .	130,036	44,850	30,150	205,036
4	Cash prizes . . .
5	Noncash prizes . .		2,180		2,180
6	Rent/facility costs . .	157,345	86,228	95,340	338,913
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	187,295	13,310	8,910	209,515
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				550,608
11	Net income summary. Subtract line 10 from line 3, column (d)...........				-345,572

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. Subtract line 7 from line 1, 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) 2013

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. 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).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

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
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number
52-1231931

Part I

General Information on Grants and Assistance

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) ENTERPRISE LOUISIANA LOAN FUND 643 Magazine Street New Orleans,LA70130	47-1718653	501(c)(3)	703,926	CAPACITY BUILDING
(2) THE SAN FRANCISCO FOUNDATION 225 Bush Street San Francisco,CA94104	01-0679337	501(c)(3)	500,000	CAPACITY BUILDING
(3) A COMMUNITY OF FRIENDS 3701 Wilshire Boulevard Los Angeles,CA90010	95-4203106	501(c)(3)	386,668	CAPACITY BUILDING
(4) INTERFAITH HOUSING DEVELOP CORP 1111 North Wells Street CHICAGO,IL60610	36-3869736	501(c)(3)	382,000	CAPACITY BUILDING
(5) HOME PARTNERSHIP OF CECIL COUNTY INC 626 Towne Center Drive Joppa,MD21085	20-1630777	501(c)(3)	315,000	CAPACITY BUILDING
(6) CAMBA HOUSING VENTURES INC 1720 Church Avenue Brooklyn,NY11226	55-0881162	501(c)(3)	280,570	CAPACITY BUILDING
(7) HISPANIC HOUSING DEVELOPMENT CORPORATION 325 N Wells CHICAGO,IL60654	36-2889871	501(c)(3)	276,000	CAPACITY BUILDING
(8) PROVIDENCE COMMUNITY HOUSING 1050 South Jefferson Davis Parkway New Orleans,LA70125	20-4627275	501(c)(3)	270,621	CAPACITY BUILDING
(9) CENTER FOR URBAN COMMUNITY SERVICES INC 198 East 121st Street NEW YORK,NY10035	13-3687891	501(c)(3)	254,255	CAPACITY BUILDING
(10) ENTERPRISE HOME OWNERSHIP PART 600 Wilshire Boulevard Los Angeles,CA90017	31-1737642	501(c)(3)	250,000	CAPACITY BUILDING
(11) NEIGHBORHOOD PROGRESS INC 1956 WEST 25 STREET CLEVELAND,OH44113	34-1611055	501(c)(3)	244,800	CAPACITY BUILDING
(12) GREEN COAST ENTERPRISES 2725 South Broad Street New Orleans,LA70125	26-0488032	501(c)(3)	200,000	CAPACITY BUILDING
(13) JUBILEE HOUSING INC 1640 Columbia Road NW Washington,DC20009	52-0986261	501(c)(3)	190,727	CAPACITY BUILDING
(14) FOUNDATION COMMUNITIES INC 3036 South 1st Street Austin,TX78704	74-2563260	501(c)(3)	184,975	CAPACITY BUILDING
(15) LUCHA CONTRA EL SIDA INC Urb Valencia San Juan,PR00923	66-0514937	501(c)(3)	182,605	CAPACITY BUILDING
(16) HOUSING ASSISTANCE COUNCIL 1025 VERMONT AVENUE NW Washington,DC20005	52-0939288	501(c)(3)	174,299	CAPACITY BUILDING
(17) MERCY HOUSING LAKEFRONT 120 South LaSalle Street CHICAGO,IL60603	36-3453183	501(c)(3)	165,400	CAPACITY BUILDING
(18) FORDHAM BEDFORD HOUSING CORPORATION 2751 GRAND CONCOURSE BRONX,NY10468	13-3010578	501(c)(3)	132,965	CAPACITY BUILDING
(19) CAMBA INC 1720 Church Avenue Brooklyn,NY11226	11-2480339	501(c)(3)	128,667	CAPACITY BUILDING
(20) LITTLE TOKYO SERVICE CENTER CDC 231 EAST THIRD STREET Los Angeles,CA90013	95-3451280	501(c)(3)	127,839	CAPACITY BUILDING
(21) ABODE COMMUNITIES 701 East 3rd Street Los Angeles,CA90013	95-6377511	501(c)(3)	124,700	CAPACITY BUILDING
(22) PROJECT INTERCONNECTIONS INC 2198 Dresden Drive Chamblee,GA30341	58-1899845	501(c)(3)	123,000	CAPACITY BUILDING
(23) SATELLITE HOUSING 1521 University Avenue Berkeley,CA94703	94-3031375	501(c)(3)	119,379	CAPACITY BUILDING
(24) GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORAT 2320 King Arthur Boulevard Lewisville,TX75056	45-3642906	501(c)(3)	118,371	CAPACITY BUILDING
(25) MHANY MANAGEMENT INC 2-4 Nevins Street Brooklyn,NY11217	72-1303737	501(c)(3)	116,433	CAPACITY BUILDING
(26) PATH VENTURES 340 North Madison Avenue Los Angeles,CA90004	20-1892523	501(c)(3)	110,902	CAPACITY BUILDING
(27) ENTERPRISE COMMUNITY LOAN FUND 11000 Broken Land Parkway Ste 700 Columbia,MD21044	52-0192004	501(c)(3)	110,000	CAPACITY BUILDING
(28) WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION 7530 Santa Monica Boulevard WEST HOLLYWOOD,CA90046	95-4122368	501(c)(3)	109,279	CAPACITY BUILDING
(29) PHI One Trinity Drive East Dillsburg,PA170198522	23-1381404	501(c)(3)	105,600	CAPACITY BUILDING
(30) PATHSTONE DEVELOPMENT CORPORATION 7 Prince Street Rochester,NY14607	16-1265765	501(c)(3)	105,000	CAPACITY BUILDING
(31) REACH COMMUNITY DEVELOPMENT 4150 SW Moody Ave PORTLAND,OR97239	93-0813981	501(c)(3)	103,950	CAPACITY BUILDING
(32) UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM 2751 GRAND CONCOURSE BRONX,NY104683001	13-3206603	501(c)(3)	100,000	CAPACITY BUILDING
(33) MAKAH INDIAN TRIBE OF THE MAKAH INDIAN RESERVATION PO Box 115 Neah Bay,WA98357	91-0492517		100,000	CAPACITY BUILDING
(34) EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 310 8th Street Oakland,CA94607	51-0171851	501(c)(3)	100,000	CAPACITY BUILDING
(35) CAPITOL HILL HOUSING FOUNDATION 1402 Third Avenue Seattle,WA98101	27-1682190	501(c)(3)	100,000	CAPACITY BUILDING
(36) HEARTLAND HOUSING INC 208 S LaSalle CHICAGO,IL60604	36-3642952	501(c)(3)	99,788	CAPACITY BUILDING
(37) ST BERNARD PROJECT 8324 Parc Place Chalmette,LA70043	26-2189665	501(c)(3)	96,772	CAPACITY BUILDING
(38) LA PLATA HOMES FUND 124 E 9th Street DURANGO,CO81301	80-0266636	501(c)(3)	95,561	CAPACITY BUILDING
(39) EAST LA COMMUNITY CORPORATION 530 South Boyle Avenue Los Angeles,CA90033	95-4531076	501(c)(3)	93,314	CAPACITY BUILDING
(40) PROJECT HOMECOMING INC 2221 Filmore Ave New Orleans,LA70122	32-0312933	501(c)(3)	91,421	CAPACITY BUILDING
(41) NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N Milwaukee Avenue CHICAGO,IL60622	23-7443009	501(c)(3)	88,697	CAPACITY BUILDING
(42) SUMMECH COMMUNITY DEV CORP 633 Pryor Street SW Atlanta,GA30312	58-1895918	501(c)(3)	85,647	CAPACITY BUILDING
(43) CLEVELAND HOUSING NETWORK INC 2999 PAYNE AVENUE CLEVELAND,OH44114	34-1346763	501(c)(3)	85,590	CAPACITY BUILDING
(44) ATLANTA CLT COLLABORATIVE INC 3235 Peachtree Road Atlanta,GA303053609	90-0605040	501(c)(3)	85,500	CAPACITY BUILDING
(45) QUEST 35 INC 878 Rock Street NW Atlanta,GA303140208	58-2634738	501(c)(3)	82,077	CAPACITY BUILDING
(46) DETROIT SHOREWAY COMMUNITY DEV ORG 6516 Detroit Avenue CLEVELAND,OH44102	23-7376130	501(c)(3)	81,570	CAPACITY BUILDING
(47) GEORGIA TECH RESEARCH CORPORATION 505 Tenth Street Atlanta,GA30332	58-0603146	501(c)(3)	80,000	CAPACITY BUILDING
(48) OFFICE OF RURAL & FARMWORKER HOUSING 1400 Summitview Ave 203 Yakima,WA98902	91-1218499	501(c)(3)	79,078	CAPACITY BUILDING
(49) LINC HOUSING CORPORATION 110 Pine Avenue Suite 500 Long Beach,CA90802	33-0578620	501(c)(3)	75,000	CAPACITY BUILDING
(50) GULF COAST HOUSING PARTNERSHIP INC 1610-A Oretha Castle Haley Boulevar New Orleans,LA70113	20-4216595	501(c)(3)	75,000	CAPACITY BUILDING
(51) MERCY HOUSING INC SOUTHEAST 260 Peachtree Street Atlanta,GA30303	56-1993872	501(c)(3)	75,000	CAPACITY BUILDING
(52) VALDOSTA-LOWNDES COUNTY HABITAT FOR HUMANITY INC 2010 East Cypress Street Valdosta,GA31601	58-1743206	501(c)(3)	71,402	CAPACITY BUILDING
(53) CATHEDRAL SQUARE CORPORATION 412 FARRELL STREET SOUTH BURLINGTON,VT05403	03-0264362	501(c)(3)	70,763	CAPACITY BUILDING
(54) THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION PO Box 290 Porcupine,SD57772	20-8090454	501(c)(3)	70,624	CAPACITY BUILDING
(55) TAPESTRY DEVELOPMENT GROUP 321 W Hill Street Decatur,GA30030	27-2814156	501(c)(3)	69,390	CAPACITY BUILDING
(56) LOW INCOME HOUSING INSTITUTE 2407 First Ave Suite 200 Seattle,WA981211311	94-3155150	501(c)(3)	68,347	CAPACITY BUILDING
(57) TARRANT COUNTY HOUSING PARTNERSHIP INC 3204 Collinsworth Fort Worth,TX76107	75-2399903	501(c)(3)	67,659	CAPACITY BUILDING
(58) THE BURTON FOUNDATION PO Box 6643 Elgin,IL60121	36-3839126	501(c)(3)	65,000	CAPACITY BUILDING
(59) THE RESURECTION PROJECT 1818 S Paulina CHICAGO,IL60608	36-3576073	501(c)(3)	65,000	CAPACITY BUILDING
(60) ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHP INC 235 PEACHTREE STREET NE Atlanta,GA30303	58-1946632	501(c)(3)	64,977	CAPACITY BUILDING
(61) SOUTH MISSISSIPPI HOUSING AND DEVELOPMENT CORPORAT PO Box 2099 GULFPORT,MS39505	20-5640452	501(c)(3)	63,600	CAPACITY BUILDING
(62) COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH 1535 A Fred Jackson Way Richmond,CA94801	68-0235719	501(c)(3)	63,500	CAPACITY BUILDING
(63) SERVICES FOR THE UNDERSERVED INC 305 Seventh Avenue 10th FL NEW YORK,NY10001	91-1918247	501(c)(3)	62,500	CAPACITY BUILDING
(64) EMPIRE HOMES OF MARYLAND INC 1800 N CHARLES STREET BALTIMORE,MD21201	20-3521473	501(c)(3)	61,940	CAPACITY BUILDING
(65) INTERIM COMMUNITY DEVELOPMENT ASSOC 310 Maynard Avenue South Seattle,WA98104	91-1071277	501(c)(3)	61,900	CAPACITY BUILDING
(66) ROBISON JEWISH HOME 6125 SW Boundary Street PORTLAND,OR972211019	93-0386852	501(c)(3)	60,347	CAPACITY BUILDING
(67) COALFIELD DEVELOPMENT CORPORATION PO Box 1133 Wayne,WV25570	26-3836207	501(c)(3)	59,500	CAPACITY BUILDING
(68) DORCHESTER BAY ECONOMIC DEVELOPMENT CORPORATION 594 Columbia Road Dorchester,MA02125	04-2681632	501(c)(3)	58,577	CAPACITY BUILDING
(69) HABITAT FOR HUMANITY OF THE CHESAPEAKE INC 3741 Commerce Drive BALTIMORE,MD212271664	52-1226188	501(c)(3)	57,480	CAPACITY BUILDING
(70) PALLADIA INC 2006 MADISON AVENUE NEW YORK,NY10035	23-7089380	501(c)(3)	55,300	CAPACITY BUILDING
(71) RENAISSANCE HOUSING DEVELOPMENT CORPORATION 2111 Champa Street DENVER,CO80205	84-1322816	501(c)(3)	55,000	CAPACITY BUILDING
(72) JERICHO ROAD EPISCOPAL HOUSING INITIATIVE 2919 St Charles Avenue New Orleans,LA70115	20-8419678	501(c)(3)	54,305	CAPACITY BUILDING
(73) PARK HEIGHTS RENAISSANCE INC 3939 Reisterstown Road BALTIMORE,MD21215	77-0673126	501(c)(3)	54,269	CAPACITY BUILDING
(74) BELLWETHER HOUSING 1651 Bellevue Avenue Seattle,WA981222014	91-1116960	501(c)(3)	54,144	CAPACITY BUILDING
(75) COMMONBOND COMMUNITIES 328 Kellogg Blvd W St Paul,MN55102	41-1260469	501(c)(3)	52,744	CAPACITY BUILDING
(76) UNIVERSITY OF DETROIT MERCY 4001 W McNichols Road Detroit,MI48221	38-1360586	501(c)(3)	52,317	CAPACITY BUILDING
(77) MONTGOMERY HOUSING PARTNERSHIP INC 12200 Tech Road SILVER SPRING,MD20904	52-1631939	501(c)(3)	51,004	CAPACITY BUILDING
(78) MERCY HOUSING NORTHWEST 2505 Third Avenue Seattle,WA98121	91-1546525	501(c)(3)	50,351	CAPACITY BUILDING
(79) FIRST COMMUNITY HOUSING INC 75 East Santa Clara Street San Jose,CA95113	77-0119210	501(c)(3)	50,180	CAPACITY BUILDING
(80) ST NICKS ALLIANCE 2 Kingland Avenue Brooklyn,NY11211	51-0192170	501(c)(3)	50,000	CAPACITY BUILDING
(81) LAWNDALE CHRISTIAN DEVELOPMENT CORPORATION 3843 WEST OGDEN AVENUE CHICAGO,IL606232451	36-3573036	501(c)(3)	50,000	CAPACITY BUILDING
(82) HELLO HOUSING 1901 Royal Oaks Drive Sacramento,CA95815	14-1870357	501(c)(3)	50,000	CAPACITY BUIDLING
(83) PRESBYTERIAN APARTMENTS INC 322 N Second Street Harrisburg,PA171011302	23-1660433	501(c)(3)	50,000	CAPACITY BUIDLING
(84) AVESTA HOUSING DEVELOPMENT CORPORATION 307 CUMBERLAND AVENUE PORTLAND,ME04101	01-0315296	501(c)(3)	50,000	CAPACITY BUIDLING
(85) CARRFOUR SUPPORTIVE HOUSING INC 1398 Southwest 1st Street Miami,FL33135	65-0387766	501(c)(3)	50,000	CAPACITY BUIDLING
(86) COMMUNITY RESOURCE & HOUSING DEVELOPMENT CORPORATI 7305 Lowell Boulevard Westminster,CO80030	23-7102834	501(c)(3)	50,000	CAPACITY BUIDLING
(87) CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA 303 Hegenberger Road Oakland,CA94621	94-6077407	501(c)(3)	50,000	CAPACITY BUIDLING
(88) LUTHERAN SOCIAL SERVICES HOUSING INC 1325 11th Street S Fargo,ND58103	26-2358686	501(c)(3)	50,000	CAPACITY BUIDLING
(89) ABILITY HOUSING OF NORTHEAST FLORIDA INC 76 S Laura Street Jacksonville,FL322023436	59-3087085	501(c)(3)	50,000	CAPACITY BUIDLING
(90) PITTSBURGH COMMUNITY IMPROVEMENT ASSOCIATION INC PO Box 11348 Atlanta,GA30310	58-2553480	501(c)(3)	49,670	CAPACITY BUILDING
(91) FAMICOS FOUNDATION INC 1325 Ansel Road CLEVELAND,OH44106	34-1053534	501(c)(3)	49,627	CAPACITY BUIDLING
(92) NEZ PERCE TRIBAL HOUSING AUTHORITY 111 Veterans Drive Lapwai,ID83540	82-0262257		48,613	CAPACITY BUILDING
(93) SAINT PAUL RIVERFRONT CORPORATION 25 Sixth Street West Saint Paul,MN551021303	36-3350557	501(c)(3)	48,000	CAPACITY BUIDLING
(94) SICANGU WICOTI AWAYANKAPE CORPORATION PO Box 69 Rosebud,SD57570	46-0278706	501(c)(3)	47,791	CAPACITY BUIDLING
(95) COMMUNITY LEAGUE OF THE HEIGHTS INC 500 WEST 159TH STREET NEW YORK,NY10032	13-2564241	501(c)(3)	46,711	CAPACITY BUIDLING
(96) COLOR COUNTRY COMMUNITY HOUSING INC 139 NO 100 W ST GEORGE,UT84770	87-0617908	501(c)(3)	46,600	CAPACITY BUIDLING
(97) ROC USA LLC 7 Wall Street Concord,NH03301	35-2319441		46,036	CAPACITY BUILDING
(98) GRACE ENGLISH EVANGELICAL LUTHERAN CONGREGATION I 9 Calle Rodriguez Serra 3A San Juan,PR00907	66-0527275	501(c)(3)	45,685	CAPACITY BUIDLING
(99) BURTEN BELL CARR DEVELOPMENT INC 7201 KINSMAN ROAD CLEVELAND,OH44104	34-1657533	501(c)(3)	45,500	CAPACITY BUILDING
(100) 1260 HOUSING DEVELOPMENT CORPORATION 2042-48 ARCH STREET PHILADELPHIA,PA19103	23-2536730	501(c)(3)	45,000	CAPACITY BUILDING
(101) MENTAL HEALTH SERVICES FOR HOMELESS PERSONS INC 1744 PAYNE AVENUE CLEVELAND,OH44114	34-1607734	501(c)(3)	44,251	CAPACITY BUILDING
(102) SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC 2400 Alhambra Boulevard Sacramento,CA95817	68-0118032	501(c)(3)	44,015	CAPACITY BUILDING
(103) RED LAKE HOMELESS SHELTER INC PO Box 280 Red Lake,NM56671	84-1661929	501(c)(3)	42,798	CAPACITY BUILDING
(104) HARMONY NEIGHBORHOOD DEVELOPMENT 3301 LaSalle Street New Orleans,LA70115	72-1436907	501(c)(3)	41,991	CAPACITY BUILDING
(105) HOUSING AUTHORITY CITY OF TACOMA 902 SOUTH L STREET TACOMA,WA98405	91-6000980	501(c)(3)	40,631	CAPACITY BUILDING
(106) MOUNTAIN HOUSING OPPORTUNITIES 64 Clingman Avenue Asheville,NC28801	58-1816998		40,625	CAPACITY BUILDING
(107) GREENWOOD LEFLORE CARROLL ECONOMIC DEVELOPMENT FOU 402 Highway 82 Bypass Greenwood,MS389350026	64-0640864		40,625	CAPACITY BUILDING
(108) GRANDMONT ROSEDALE DEVELOPMENT CORPORATION 19800 Grand River Detroit,MI48223	38-2885952	501(c)(3)	40,000	CAPACITY BUILDING
(109) THE CENTER FOR WORKING FAMILIES INC 477 Windsor Street Atlanta,GA30312	43-2071145	501(c)(3)	40,000	CAPACITY BUILDING
(110) COMMUNITY PARTNERS FOR AFFORDABLE HOUSING PO BOX 23206 TIGARD,OR972813206	93-1155559	501(c)(3)	40,000	CAPACITY BUIDLING
(111) WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORPORATION 50 EAST 168TH STREET BRONX,NY10452	11-3099604	501(c)(3)	40,000	CAPACITY BUIDLING
(112) ALEXANDRIA HOUSING DEVELOPMENT CORPORATION 801 N Pitt Street Alexandria,VA22314	84-1650039	501(c)(3)	40,000	CAPACITY BUILDING
(113) NUESTRA COMUNIDAD DEVELOPMENT CORPORATION 56 WARREN STREET ROXBURY,MA02119	04-2741543	501(c)(3)	39,965	CAPACITY BUIDLING
(114) LAC COURTE OREILLES HOUSING AUTHORITY 13416 W Trepania Road HAYWARD,WI54843	39-1151377		39,010	CAPACITY BUILDING
(115) ATLANTA REGIONAL HOUSING PARTNERS 2619 Charles Gate Avenue Decatur,GA30030	27-0344659	501(c)(3)	38,000	CAPACITY BUILDING
(116) BICKERDIKE REDEVLOPMENT CORPORATION 2550 WEST NORTH AVENUE CHICAGO,IL606475216	23-7087890	501(c)(3)	37,500	CAPACITY BUILDING
(117) SO OTHERS MIGHT EAT 71 O Street NW Washington,DC20001	23-7098123	501(c)(3)	37,480	CAPACITY BUIDLING
(118) HANCOCK RESOURCE CENTER 454 Highway 90 Waveland,MS39576	26-3648017	501(c)(3)	36,880	CAPACITY BUILDING
(119) SALEM-KEIZER CDC PO Box 7364 Salem,OR97303	94-3169033	501(c)(3)	36,300	CAPACITY BUILDING
(120) HO-CHUNK HOUSING & COMMUNITY DEVELOPMENT AGENCY PO Box 730 Tomah,WI546600730	39-1979807	501(c)(3)	36,131	CAPACITY BUILDING
(121) EDEN HOUSING INC 22645 Grand Street HAYWARD,CA94541	23-1716750	501(c)(3)	35,843	CAPACITY BUILDING
(122) THE HOUSING TRUST OF SANTA CLARA COUNTY INC 95 S Market Street San Jose,CA95113	77-0545135	501(c)(3)	35,594	CAPACITY BUILDING
(123) CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION 511 N Akard DALLAS,TX75218	75-2948028	501(c)(3)	35,000	CAPACITY BUILDING
(124) SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELO 109 E Pine 5 Deming,NM88030	31-1788086	501(c)(3)	35,000	CAPACITY BUILDING
(125) LIVABLE COMMUNITIES COALITION INC 10 Peachtree Place Suite 610 Atlanta,GA30309	20-3363431	501(c)(3)	34,000	CAPACITY BUILDING
(126) AKWESASNE HOUSING AUTHORITY INC 378 State Route 37 hogansburg,NY13655	16-1387585		33,864	CAPACITY BUILDING
(127) PRESERVATION OF AFFORDABLE HOUSING INC 40 Court Street Suite 650 Boston,MA02108	31-1616634	501(c)(3)	33,712	CAPACITY BUILDING
(128) REAL ESTATE ALLIANCE PARTNERS LLC 633 Pryor Street SW Atlanta,GA30312	27-0354657		33,250	CAPACITY BUILDING
(129) AIDS INTERFAITH RESIDENTIAL SERVICES INC 1800 N CHARLES STREET BALTIMORE,MD21201	52-1576701	501(c)(3)	32,000	CAPACITY BUILDING
(130) GEORGIA STAND 633 Pryor Street SW Atlanta,GA30312	58-2661528	501(c)(3)	32,000	CAPACITY BUILDING
(131) MI CASA INC 6230 3rd Street NW Washington,DC20011	52-1796840	501(c)(3)	31,715	CAPACITY BUILDING
(132) ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING 2704 N PERSHING DRIVE ARLINGTON,VA22201	54-1515133	501(c)(3)	31,714	CAPACITY BUILDING
(133) CITY FIRST HOMES INC 1436 U Street NW Washington,DC20009	26-2335395	501(c)(3)	31,714	CAPACITY BUILDING
(134) AHC INC 2230 S NORTH FAIRFAX DRIVE ARLINGTON,VA22201	54-1026365	501(c)(3)	31,714	CAPACITY BUILDING
(135) RESTORE NEIGHBORHOOD LOS ANGELES INC 315 W 9th Street Los Angeles,CA90015	26-4142930	501(c)(3)	30,000	CAPACITY BUILDING
(136) GULF COAST RENAISSANCE CORPORATION 11975-H SEAWAY ROAD GULFPORT,MS39503	20-8181931	501(c)(3)	30,000	CAPACITY BUILDING
(137) SANTO DOMINGO TRIBAL HOUSING AUTHORITY PO Box 10 Santo Domingo Pueblo,NM87052	85-0194331	501(c)(3)	29,295	CAPACITY BUILDING
(138) SELFHELP COMMUNITY SERVICES INC 520 Eighth Avenue NEW YORK,NY10018	13-1624178	501(c)(3)	28,333	CAPACITY BUILDING
(139) DOWNTOWN EMERGENCY SERVICE CENTER 515 THIRD AVENUE Seattle,WA981042304	91-1275815	501(c)(3)	28,250	CAPACITY BUILDING
(140) COMPASS HOUSING ALLIANCE 77 S Washington St 5th Floor Seattle,WA98104	91-0578229	501(c)(3)	27,500	CAPACITY BUILDING
(141) POHL REAL ESTATE LLC 3571 Stone Ridge Drive Douglasville,GA30134	26-4739651		27,471	CAPACITY BUILDING
(142) TRIPLE C HOUSING INC 1 Distribution Way Monmouth Junction,NJ08852	22-2350429	501(c)(3)	27,056	CAPACITY BUILDING
(143) HRCA HOUSING FOR THE ELDERLY INC Jack Satter House Revere,MA02151	04-2543731	501(c)(3)	26,348	CAPACITY BUILDING
(144) JAMAICA PLAIN NEIGHBORHOOD DEVELOPMENT CORPORATION 31 Germania Street Jamaica Plain,MA02130	04-2652919	501(c)(3)	26,123	CAPACITY BUILDING
(145) CHINATOWN COMMUNITY DEVELOPMENT CENTER 1525 Grant Avenue San Francisco,CA94133	95-2514053	501(c)(3)	26,075	CAPACITY BUILDING
(146) LOWER EAST SIDE PEOPLES MUTUAL HOUSING ASSOCIATION 228 East 3rd Street NEW YORK,NY10009	13-3570544	501(c)(3)	26,023	CAPACITY BUILDING
(147) HOMES FOR AMERICA INC 318 Sixth Street Annapolis,MD21403	52-1901220	501(c)(3)	25,994	CAPACITY BUILDING
(148) MAKE IT RIGHT FOUNDATION 912 Magazine Street New Orleans,LA70130	26-0723027	501(c)(3)	25,089	CAPACITY BUILDING
(149) HOUSING VISIONS UNLIMITED INC 1201 E Fayette Street Syracuse,NY13210	16-1598458	501(c)(3)	25,000	CAPACITY BUILDING
(150) NORTHERN HOMES COMMUNITY DEVELOPMENT CORPORATION PO Box 86 Boyne City,MI49712	38-3395829	501(c)(3)	25,000	CAPACITY BUILDING
(151) FIFTH AVENUE COMMITTEE INC 621 DeGraw Street Brooklyn,NY11217	11-2475743	501(c)(3)	25,000	CAPACITY BUILDING
(152) GENESIS FUND INC PO Box 609 Damariscotta,ME04543	01-0461436	501(c)(3)	25,000	CAPACITY BUILDING
(153) PARTNERSHIP FOR SOUTHERN EQUITY 925 B Peachtree Street NE Atlanta,GA30309	27-4424115	501(c)(3)	25,000	CAPACITY BUILDING
(154) RESOURCES FOR COMMUNITY DEVELOPMENT 2220 Oxford Street Berkeley,CA94704	94-2952466	501(c)(3)	25,000	CAPACITY BUILDING
(155) ATHENS LAND TRUST INC 685 N Pope Street Athens,GA30601	58-2154133	501(c)(3)	25,000	CAPACITY BUILDING
(156) COMUNILIFE INC 214 W 29th Street NEW YORK,NY10001	13-3530299	501(c)(3)	25,000	CAPACITY BUILDING
(157) THE PACES FOUNDATION INC 2730 Cumberland Boulevard Smyrna,GA30080	58-1949667	501(c)(3)	25,000	CAPACITY BUILDING
(158) VANNGUARD URBAN IMPROVEMENT ASSN INC 613-619 Throop Avenue Brooklyn,NY11216	11-2442042	501(c)(3)	25,000	CAPACITY BUILDING
(159) MERCY HOUSING CALIFORNIA 1360 Mission Street San Francisco,CA94103	94-3081666	501(c)(3)	25,000	CAPACITY BUILDING
(160) OVER THE RAINBOW 2040 Brown Avenue Evanston,IL60201	51-0174945	501(c)(3)	25,000	CAPACITY BUILDING
(161) WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION 719 Front Street Woonsocket,RI02895	22-2907602	501(c)(3)	25,000	CAPACITY BUILDING
(162) PLYMOUTH HOUSING GROUP 2113 3rd Avenue Seattle,WA981211614	91-1122621	501(c)(3)	25,000	CAPACITY BUILDING
(163) SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SLAYTON,MN56172	41-1721815	501(c)(3)	25,000	CAPACITY BUILDING
(164) INNER CITY COMMUNITY DEVELOPMENT CORPORATION 4907 SPRING AVENUE DALLAS,TX75210	75-2137179	501(c)(3)	25,000	CAPACITY BUILDING
(165) COLUMBUS HOUSING PARTNERSHIP INC 562 East Main Street Columbus,OH43215	31-1208260	501(c)(3)	25,000	CAPACITY BUILDING
(166) SOLID GROUND WASHINGTON 1501 North 45th Street Seattle,WA981036708	23-7421892	501(c)(3)	25,000	CAPACITY BUILDING
(167) SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATI 555 Bergen Avenue BRONX,NY10453	13-2736022	501(c)(3)	25,000	CAPACITY BUILDING
(168) CASA OF OREGON COMMUNITY & SHELTER ASSISTANCE CORP 20512 SW Roy Rogers Road Sherwood,OR97140	93-0977842	501(c)(3)	25,000	CAPACITY BUILDING
(169) HOUSING AUTHORITY OF THE CITY OF MILWAUKEE 809 North Broadway Milwaukee,WI53202	39-1159751		25,000	CAPACITY BUILDING
(170) URBAN PATHWAYS INC 575 8th Ave 9th Floor NEW YORK,NY10018	13-2933675	501(c)(3)	25,000	CAPACTIY BUILDING
(171) COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COL 110 N 17th Street Columbus,OH43203	31-1595197	501(c)(3)	25,000	CAPACITY BUILDING
(172) LOWER SIOUX COMMUNITY COUNCIL 39527 Res Hwy 1 Morton,MN56270	41-0991683	501(c)(3)	25,000	CAPACITY BUILDING
(173) NATIONAL CHURCH RESIDENCES 2335 North Bank Drive Columbus,OH43220	31-0651750	501(c)(3)	25,000	CAPACITY BUILDING
(174) COMMUNITY HOUSING INITIATIVES INC 14 WEST 21ST STREET SPENCER,IA51301	42-1416426	501(c)(3)	24,849	CAPACITY BUILDING
(175) NEW MEXICO HOUSING & COMMUNITY DEVELOPMENT CORPORA 1705 N Valley Drive Las Cruces,NM88007	42-1596718	501(c)(3)	24,722	CAPACITY BUILDING
(176) RENAISSANCE NEIGHBORHOOD DEVELOPMENT CORPORATION 4162 Canal Street New Orleans,LA70119	20-8947208	501(c)(3)	24,696	CAPACITY BUILDING
(177) LOWER CAPE COD COMMUNITY DEVELOPMENT CORPORATION 3 Main Street Mercantile Unit 7 Eastham,MA02642	22-3191450	501(c)(3)	24,394	CAPACITY BUILDING
(178) BROADMOOR DEVELOPMENT CORPORATION PO Box 13369 New Orleans,LA70185	20-4885751	501(c)(3)	24,042	CAPACITY BUILDING
(179) SEATTLE CHINATOWN-INTERNATIONAL DISTRICT PRESERVAT 409 Maynard Avenue South Seattle,WA98114	91-1645126	501(c)(3)	23,000	CAPACITY BUILDING
(180) LITTLE HAITI HOUSING ASSOCIATION INC 181 Northeast 82nd Street Miami,FL33138	59-2801211	501(c)(3)	22,500	CAPACITY BUILDING
(181) SOUTHEAST EFFECTIVE DEVELOPMENT 5117 Rainier Avenue South Seattle,WA98118	91-0947619	501(c)(3)	22,235	CAPACITY BUILDING
(182) BAILEY HOUSE INC 1751 Park Avenue NEW YORK,NY10035	13-3165181	501(c)(3)	21,986	CAPACITY BUILDING
(183) NEW ORLEANS NEIGHBORHOOD DEVELOPMENT FOUNDATION 1429 South Rampart Street New Orleans,LA70113	58-1681468	501(c)(3)	21,928	CAPACITY BUILDING
(184) PUERTO RICO HOUSING & HUMAN DEVELOPMENT TRUST FUND 208 Ponce de Leon Avenue San Juan,PR009181002	66-0648381	501(c)(3)	21,714	CAPACITY BUILDING
(185) FRONTIER HOUSING INC 5445 Flemingsburg Road Morehead,KY40351	61-0863958	501(c)(3)	21,201	CAPACITY BUILDING
(186) CATHOLIC CHARITIES HOUSING SERVICES 5301 Tieton Drive Yakima,WA98908	91-1955616	501(c)(3)	21,000	CAPACITY BUILDING
(187) HABITAT FOR HUMANITYMETRO JACKSON INC PO Box 55634 Jackson,MS39296	64-0750633	501(c)(3)	20,826	CAPACITY BUILDING
(188) PRESBYTERIAN VILLAGES OF MICHIGAN 26200 Lahser Road Southfield,MI480337157	38-1387145	501(c)(3)	20,271	CAPACITY BUILDING
(189) PROVIDENCE HOUSING DEVELOPMENT CORP 1136 BUFFALO RD Rochester,NY14624	22-3311544	501(c)(3)	20,250	CAPACITY BUILDING
(190) NEW YORK MORTGAGE COALITION INC 50 Broad Street NEW YORK,NY10004	30-0021150	501(c)(3)	20,000	CAPACITY BUILDING
(191) JEWISH COMMUNITY HOUSING FOR THE ELDERLY 30 Wallingford Road Brighton,MA02135	04-2609432	501(c)(3)	20,000	CAPACITY BUILDING
(192) CATHOLIC CHARITIES DIOCESE OF METUCHEN 319 Maple Street Perth Amboy,NJ08861	22-2423496	501(c)(3)	20,000	CAPACITY BUILDING
(193) CENTER FOR NEW YORK CITY NEIGHBORHOODS INC 74 TRINITY PL STE 1302 NEW YORK,NY10006	83-0506416	501(c)(3)	20,000	CAPACITY BUILDING
(194) FAIRFAX RENAISSANCE DEVELOPMENT CORPORATION 8111 QUINCY AVENUE CLEVELAND,OH44104	34-1706856	501(c)(3)	20,000	CAPACITY BUILDING
(195) THC AFFORDABLE HOUSING INC 5101 16TH STREET NW Washington,DC20011	52-1675958	501(c)(3)	20,000	CAPACITY BUILDING
(196) NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION 2515 Frankford Avenue PHILADELPHIA,PA19125	22-2610536	501(c)(3)	20,000	CAPACITY BUILDING
(197) SENIOR HOUSING RESOURCE CORPORATION 56 Bay Street Staten Island,NY103012563	13-3533031	501(c)(3)	20,000	CAPACITY BUILDING
(198) OPENHOUSE 1800 Market Street San Francisco,CA94102	94-3337955	501(c)(3)	19,718	CAPACITY BUILDING
(199) JUBILEE BALTIMORE INC 1228 N Calvert Street BALTIMORE,MD21202	52-1222237	501(c)(3)	19,520	CAPACITY BUILDNIG
(200) MAKAH TRIBAL HOUSING DEPARTMENT PO Box 88 Neah Bay,WA98357	91-0492517	501(c)(3)	19,134	CAPACITY BUILDING
(201) DRUID HEIGHTS COMMUNITY DEVELOPMENT CORPORATION 2140 MCCULLOH STREET BALTIMORE,MD21217	52-1021726	501(c)(3)	18,990	CAPACITY BUILDING
(202) CORPORACION DEL PROYECTO ENLACE DEL CANO MARTIN PE PO Box 41308 San Juan,PR009401308	66-0671917	501(c)(3)	18,883	CAPACITY BUILDING
(203) JEWISH COMMUNITY HOUSING CORPORATION 750 Northfield Avenue West Orange,NJ07052	22-2540505	501(c)(3)	18,875	CAPACITY BUILDING
(204) EL BARRIO'S OPERATION FIGHTBACK INC 413 E 120th Street NEW YORK,NY10035	13-3248777	501(c)(3)	18,557	CAPACITY BUILDING
(205) TENEMOS QUE RECLAMAR Y UNIDOS SALVAR LA TIERRA-SOU 4331 South Main Street Los Angeles,CA90037	42-1687057	501(c)(3)	18,189	CAPACITY BUILDING
(206) CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION 587 Washington Street Dorchester,MA02124	04-2752507	501(c)(3)	17,500	CAPACITY BUILDING
(207) TENDERLOIN NEIGHBORHOOD DEVELOP CORP 201 Eddy Street San Francisco,CA94102	94-2761808	501(c)(3)	17,352	CAPACITY BUILDING
(208) CORVALLIS NEIGHBORHOOD HOUSING SERVICES 257 SW Madison Avenue Corvallis,OR97330	93-1057296	501(c)(3)	17,081	CAPACITY BUILDING
(209) FARMWORKER HOUSING DEVELOPMENT CORPORATION 1274 5th Street 1A WOODBURN,OR97071	93-1055994	501(c)(3)	17,080	CAPACITY BUILDING
(210) WHITE EARTH RESERVATION TRIBAL COUNCIL PO Box 70 Naytahwaush,MN56566	41-1737979		17,050	CAPACITY BUILDING
(211) HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION 1212 N Wolfe Street BALTIMORE,MD21213	52-1903732	501(c)(3)	17,000	CAPACITY BUILDING
(212) HOLLYWOOD COMMUNITY HOUSING CORPORATION 5020 Santa Monica Blvd Los Angeles,CA90029	95-4198215	501(c)(3)	16,524	CAPACITY BUILDING
(213) BACK BAY MISSION INC 1012 DIVISION STREET BILOXI,MS39530	64-0431066	501(c)(3)	15,149	CAPACITY BUILDING
(214) H STREET COMMUNITY DEVELOPMENT CORPORATION 501 H Street NE Washington,DC20002	52-1356903	501(c)(3)	15,000	CAPACITY BUILDING
(215) METRO DALLAS HOMELESS ALLIANCE 2816 Swiss Avenue DALLAS,TX75204	75-2461679	501(c)(3)	15,000	CAPACITY BUILDING
(216) GREYSTON FOUNDATION 21 PARK AVE YONKERS,NY10703	13-3717310	501(c)(3)	15,000	CAPACITY BUILDING
(217) CITIZENS HOUSING AND PLANNING COUNCIL OF NEW YORK 42 BROADWAY NEW YORK,NY10004	13-1782468	501(c)(3)	15,000	CAPACITY BUILDING
(218) HOUSING INITIATIVE PARTNERSHIP 6525 BELCREST ROAD HYATTSVILLE,MD20782	52-1596171	501(c)(3)	15,000	CAPACITY BUILDING
(219) HOUSING COUNSELING SERVICES 2410 17th Street NW Washington,DC20009	52-0958568	501(c)(3)	15,000	CAPACITY BUILDING
(220) THE RENAISSANCE COLLABORATIVE INC 3757 South Wabash CHICAGO,IL60653	36-3843379	501(c)(3)	15,000	CAPACITY BUILDING
(221) NEW ORLEANS AREA HABITAT FOR HUMANITY INC 7100 St Charles Avenue New Orleans,LA70118	72-0973161	501(c)(3)	15,000	CAPACITY BUILDING
(222) HOUSING COLORADO 225 EAST 16TH AVENUE DENVER,CO80203	84-1234119	501(c)(3)	15,000	CAPACITY BUILDING
(223) HISTORIC DISTRICT DEVELOPMENT CORPORATION 522 AUBURN AVENUE NE Atlanta,GA30312	58-1447368	501(c)(3)	14,000	CAPACITY BUILDING
(224) COMMUNITY AREA RESOURCE ENTERPRISE INC 203 S Second Street Gallup,NM87305	20-0870956	501(c)(3)	13,928	CAPACITY BUILDING
(225) SOUTH COUNTY HOUSING CORPORATION 7455 Carmel Street GILROY,CA95020	94-2590572	501(c)(3)	13,655	CAPACITY BUILDING
(226) COMMUNITY BUILD INC 4305 Degnan Boulevard Los Angeles,CA90008	95-4375255	501(c)(3)	13,500	CAPACITY BUILDING
(227) EASTERN MARKET CORPORATION 2934 Russell Detroit,MI48207	32-0030432	501(c)(3)	13,147	CAPACITY BUILDING
(228) HANAC INC 49 WEST 45th STREET NEW YORK,NY10036	11-2290832	501(c)(3)	13,022	CAPACITY BUILDING
(229) CARROLL GARDENS ASSOCIATION INC 201 COLUMBIA STREET Brooklyn,NY11231	11-2573432	501(c)(3)	12,500	CAPACITY BUILDING
(230) ASIAN AMERICANS FOR EQUALITY 108 Norfolk Street NEW YORK,NY10002	13-3187792	501(c)(3)	12,500	CAPACITY BUILDING
(231) HOUSING AUTHORITY OF THE CITY OF JERSEY CITY INC 400 US Highway 1 Jersey City,NJ07306	22-6022501		12,271	CAPACITY BUILDING
(232) GOOD SHEPHERD HOUSING & FAMILY SERVICES INC 5 Richmond Highway Alexandria,VA22309	23-7447962	501(c)(3)	12,248	CAPACITY BUILDING
(233) COMMUNITY CORPORATION OF SANTA MONICA 1423 Second Street Santa Monica,CA90401	95-3795161	501(c)(3)	11,595	CAPACITY BUILDING
(234) RED FEATHER DEVELOPMENT GROUP 15 S Tracy Suite 14 Bozeman,MT59718	91-1632134	501(c)(3)	11,500	CAPACITY BUILDING
(235) JAMBOREE HOUSING CORPORATION 17701 COWAN IRVINE,CA92614	33-0413518	501(c)(3)	11,293	CAPACITY BUILDING
(236) AFFORDABLE LIVING FOR THE AGING 2029 Century Park East Los Angeles,CA90067	95-3301874	501(c)(3)	10,647	CAPACITY BUILDING
(237) COLUMBIA CASCADE HOUSING CORPORATION 312 Court Street The Dalles,OR97058	94-3111736	501(c)(3)	10,410	CAPACITY BUILDING
(238) SANTA FE COMMUNITY HOUSING TRUST PO BOX 713 SANTA FE,NM87505	85-0392520	501(c)(3)	10,307	CAPACITY BUILDING
(239) AEON 901 North 3rd Street Minneapolis,MN55401	41-1558711	501(c)(3)	10,000	CAPACITY BUILDING
(240) TREMONT WEST DEVELOPMENT CORPORATION 2406 PROFESSOR STREET CLEVELAND,OH44113	23-7029247	501(c)(3)	10,000	CAPACITY BUILDING
(241) CHANGE-ALL SOULS HOUSING CORPORATION 2900-B 14th Street NW Washington,DC20009	52-1069333	501(c)(3)	10,000	CAPACITY BUILDING
(242) LOWER EASTSIDE SERVICE CENTER INC 80 Maiden Lane NEW YORK,NY10038	13-1972876	501(c)(3)	10,000	CAPACITY BUILDING
(243) CITY WIDE COMMUNITY DEVELOPMENT CORPORATION 3730 South Lancaster road DALLAS,TX75216	75-2928514	501(c)(3)	10,000	CAPACITY BUILDING
(244) INTERFAITH HOUSING DEVELOPMENT CORPORATION OF THE 103 Gay Street Denton,MD21629	52-1648513	501(c)(3)	10,000	CAPACITY BUILDING
(245) BASTION COMMUNITY OF RESILIENCE 7506 Zimpel Street New Orleans,LA70118	27-4383654	501(c)(3)	10,000	CAPACITY BUILDING
(246) EL CENTRO DE LA RAZA Development Office Seattle,WA98144	91-0899927	501(c)(3)	10,000	CAPACITY BUILDING
(247) NORTH SHORE COMMUNITY DEVELOPMENT COALITION 102 Lafayette Street Salem,MA01970	04-2686893	501(c)(3)	10,000	CAPACITY BUILDING
(248) GEORGIA STRATEGIC ALLIANCE FOR NEW DIRECTIONS & PO 501 PULLIAM STREET Atlanta,GA30312	20-0984437	501(c)(3)	9,000	CAPACITY BUILDING
(249) HACIENDA CDC 5136 NE 42nd Avenue PORTLAND,OR97218	93-0979064	501(c)(3)	8,650	CAPACITY BUILDING
(250) FAMILY RESOURCES OF NEW ORLEANS 817 N Claiborne Avenue New Orleans,LA70116	72-1379740	501(c)(3)	8,587	CAPACITY BUILDING
(251) AFFORDABLE COMMUNITY ENVIRONMENTS PO BOX 61446 VANCOUVER,WA98666	91-1898061	501(c)(3)	8,577
(252) INTERNATIONAL SONORAN DESERT ALLIANCE PO Box 687 Ajo,AZ85321	86-0778917	501(c)(3)	8,404
(253) ASTELLA DEVELOPMENT CORPORATION 1618 Mermaid Avenue Brooklyn,NY11224	11-2458675	501(c)(3)	7,846	CAPACITY BUILDING
(254) SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION 3730 S Lancaster DALLAS,TX75216	75-2399684	501(c)(3)	7,562
(255) EAST DALLAS COMMUNITY ORGANIZATION 4610 Junius Street DALLAS,TX75246	31-1513768	501(c)(3)	7,000
(256) NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS INC 4528 Freret Street New Orleans,LA70115	72-0801513	501(c)(3)	6,998
(257) RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA PO Box 89092 Atlanta,GA30312	58-1869105	501(c)(3)	6,000
(258) Grants less than or equal to 5000		501(c)(3)	34,725

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

222

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) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

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

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

Grant monitoring process

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

Schedule I (Form 990) 2013

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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

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....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

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? .........

Yes

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

Yes

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

Yes

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) 2013

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)JEFFREY SCHAFFERvice president	(i) (ii)	185,504	31,426	1,642	16,468	22,064	257,104
(2)Terri L Ludwigtrustee, PRESIDENT & CEO	(i) (ii)	382,320	110,600	690	19,539	31,151	544,300
(3)WILLIAM R FREYsenior VICE PRESIDENT	(i) (ii)	196,140	25,500	2,332	16,916	17,135	258,023
(4)NAOMI s BAYERsenior VICE PRESIDENT	(i) (ii)	242,058	70,000	1,980	19,539	19,535	353,112
(5)RICHARD d GROSSVICE PRESIDENT	(i) (ii)	184,457	35,124	10,136	16,769	18,712	265,198
(6)MARK MCDERMOTTVICE PRESIDENT	(i) (ii)	172,795	33,058	2,090	15,654	23,651	247,248
(7)LORI michelle CHATMANSENIOR VICE PRESIDENT	(i) (ii)	210,917	35,000	1,602	19,005	2,000	268,524
(8)MICHAEL MCNEELYsVP, TREASURER, & CFO	(i) (ii)	248,858	80,000	2,090	19,539		350,487
(9)ABBY JO SIGALSENIOR VICE PRESIDENT	(i) (ii)	205,838	53,000	652	19,539	16,731	295,760
(10)Alan Scott AndersonVICE PRESIDENT	(i) (ii)	161,320	8,000	1,642	12,491	25,484	208,937
(11)ALAZNE miren SOLISsenior VICE PRESIDENT	(i) (ii)	242,924	70,000	652	19,539	19,493	352,608
(12)FAITH E THOMASsVP &general counsel/secretary	(i) (ii)	212,622	40,000	1,642	19,539	19,635	293,438
(13)Matthew D Hoffmanvice president	(i) (ii)	166,216	14,450	300	9,637	26,151	216,754
(14)Meaghan E Vlkovicvice president	(i) (ii)	150,880	24,410	343	12,288	23,650	211,571
(15)PAUL M CUMMINGSsenior vice president	(i) (ii)	225,123	58,066	802	19,539	23,348	326,878
(16)AMALIA M KASTBERGVICE PRESIDENT	(i) (ii)	231,160	23,058	450	18,979	23,651	297,298
(17)MICHELLE WHETTENVICE PRESIDENT	(i) (ii)	161,586	29,450	650	13,971	7,990	213,647
(18)DAVID CHARLES BOWERSVICE PRESIDENT	(i) (ii)	168,614	27,010	300	14,365	8,129	218,418
(19)CHARLES r WERHANETRUSTEE	(i) (ii)	376,051	315,180	126,848	100,145	19,635	937,859
(20)DORIS W KOOsenior advisor	(i) (ii)	173,282		2,228	12,475	2,896	190,881
(21)Edward David Manekinvice president	(i) (ii)	150,137	13,089	1,036	11,974	25,848	202,084
(22)mary ann leonardvice president	(i) (ii)	170,034	24,388	1,980	14,462	16,305	227,169
(23)keith e faireyvice president	(i) (ii)	175,231	33,383	652	15,801	22,966	248,033
(24)alex s avitabilevice president	(i) (ii)	163,028	13,865	2,332	12,885	16,567	208,677
(25)petra d montaguevice president	(i) (ii)	149,393	13,116	1,288	9,573	15,209	188,579
(26)karen ladovice president	(i) (ii)	134,876	23,803	741	11,650	20,489	191,559
(27)katherine w swensonvice president	(i) (ii)	149,980	12,495	448	11,919	19,993	194,835
(28)edward d rosenthalvice president	(i) (ii)	144,259	11,536	6,048	10,906	15,725	188,474
(29)anthony joseph dispignosenior vice president	(i) (ii)	236,614	63,000	690	19,539	23,651	343,494
(30)robert s grossingervice president	(i) (ii)	184,233	15,309	1,290	14,548		215,380
(31)Andrew Edward Geervice president	(i) (ii)	146,962	25,589	450	12,750	25,484	211,235
(32)Melinda J Pollackvice president	(i) (ii)	156,468	18,600	270	12,963	19,005	207,306
(33)oyeshola olatoyeVICE PRESIDENT	(i) (ii)	169,423	34,096	633	15,337	22,906	242,395
(34)jacqueline waggonerDRM & DEputy director	(i) (ii)	140,405	35,631	597	12,693	2,586	191,912
(35)jon searlesdeputy director & PR Director	(i) (ii)	160,886	13,428	621	12,402	1,039	188,376
(36)MARY JO BARRANCOVICE PRESIDENT	(i) (ii)	179,744	16,016	802	14,818	24,898	236,278
(37)TIFFANY MANUELVICE PRESIDENT	(i) (ii)	151,590	12,750	300	8,291	28,651	201,582
(38)christine cartalesvice president	(i) (ii)	178,904 0	0	15,167	0	0	194,071 0	0
(39)benjamin nicholsvice president	(i) (ii)	120,435	5,000	517	8,354	23,482	157,788
(40)thomas osbodavice president	(i) (ii)	160,954	11,175	450	0	9,240	181,819
(41)victoria sUSAN shirevice president	(i) (ii)	126,850	10,647	245	9,997	26,688	174,427
(42)diane yentalvice president	(i) (ii)	130,827	2,250	273	7,036	24,682	165,068
(43)andrew jakabovicssenior director	(i) (ii)	151,857	12,925	612	11,782	3,691	180,867
(44)angela boyddirector-relationship mgmt	(i) (ii)	136,930	15,000	217	10,367	1,164	163,678
(45)maryann Leshinvice president	(i) (ii)	141,964	11,382	1,262	10,872	22,984	188,464

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

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.

Return Reference	Explanation
part I, 6b	the supplemental nonqualified retirement plan amount is partially calculated based on the net income of the related organization as well as specific goals met by the employee.
part I, line 7	officers & key employees have a performance plan based on achieving certain financial targets and other individual performance criteria.
part I, Line 4b	charles werhane

Schedule J (Form 990) 2013

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.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I

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

1(a) Name of disqualified person	(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) 2013

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) paul brophy	former trustee	3,076	EXPENSE REIMBURSEMENT		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	5	21,106	FMV ON DATE ACQUIRED
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PART I, LINE 32a	FINANCIAL INSTITUTIONS ARE USED TO REDEEM/SELL DONATED STOCK.

Schedule M (Form 990) (2013)

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Return Reference	Explanation
part vi section B question 11B	The entire Board is given a copy of the 990 return to review prior to filing the 990 return. The Audit Committee of the Board reviews and approves the 990 return in a meeting.
part vi section B question 12C	An annual conflict of interest disclosure exercise is performed by the organization each January. This exercise requires each employee to read the Business Ethics Policy and complete the conflict of interest disclosure form identifying any possible conflicts known by the employee. New employees are also required to complete this conflict of interest disclosure form upon hiring. The chief audit executive reviews and approves the document (Conflict of Interest Disclosure Form) content and follows up on any concerns with the employee. For new hires, a log is maintained of any documented conflicts for future referencing. The Executive Office includes the conflict of interest policy and the conflict of interest disclosure statement in its mailing to the Trustees in advance of the first quarter board meeting (usually held in March). We ask that Trustees return the disclosure form by May 1. The Executive Office monitors and follows up on the status of any unreturned disclosure forms. The General Counsel reviews all disclosure forms and follows up if there are any issues, in accordance with the procedures set forth in the policy.
part vi section b question 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICER positions OF ENTERPRISE COMMUNITY PARTNERS IS AS FOLLOWS: Partners engages an independent consulting firm to provide a compensation study for the CEO & Officer positions to establish a market value. The market analysis is reviewed by the Board of Trustees. The Board of Trustees discusses and sets the CEO compensation. The Board also reviews and approves the CEO's recommendations for the other officers' compensation. This process is documented through the Board meeting minutes.
part vi section C question 19	documents made available to public upon request and through our website.
part xi line 5	change in net assets of subsisiaries and affiliates $6,718,000 net unrealized gain on investment $2,980,000 Flow Thru From Lafitte REdevelopment llc ( $563,244) CHANGE IN NET ASSETS OF NON-CONTROLLING INTERESTS ($2,945,726) ----------------------------------------------------------------- TOTAL $ 6,189,030
PART VI, LINE 4	THE ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THE ORGANIZATION'S CHANGE OF ADDRESS.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ENTERPRISE COMMUNITY PARTNERS INC

Employer identification number

52-1231931

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) ENTERPRISE LOUiSIANA LOAN FUND LLC 11000 broken land parkway 700 COLUMBIA,MD21044 42-1718653	FINANCING	DE	190,501	1,397,370	ECP INC
(2) Enterprise New Orleans NT LLC 11000 broken land parkway 700 columbia,MD21044 52-1231931	afford hsg	MD	563,244	1,084,287	ecp inc
(3) ENterprise new generation member llc 1100 broken land parkway 700 columbia,MD21044	financing	DE			ECP INc

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled 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) ENTERPRISE COMMUNITY LOAN FUND INC 11000 broken land parkway 700 COLUMBIA,MD21044 52-0192004	FINANCING	MD	501(c)(3)	509(a)(3)	ECP INC		No
(2) ENTERPRISE HOME OWNERSHIP PARTNERS INC 600 wilshire blvd LOS ANGELES,CA90017 31-1737642	AFF. HOUSING	CA	501(c)(3)	509(a)(3)	ECP INC		No
(3) EHOP- DALLAS INC 500 akard street DALLAS,TX75201 72-1590088	AFF. HOUSING	TX	501(c)(3)	509(a)(3)	ECP INC		No
(4) NEIGHBORHOOD PARTNERSHIP HOUSING DEVELOP 1 WHITEHALL STREET NEW YORK,NY10004 13-3811616	AFF. HOUSING	NY	501(c)(3)	509(a)(3)	ECP INC		No
(5) ENTERPRISE MARYLAND LLC 11000 broken land parkway 700 COLUMBIA,MD21044 26-3262997	AFF. HOUSING	MD	501(c)(3)	509(a)(3)	ECP INC		No
(6) IACENTERPRISE NEHEMIAH DEVELOPMENT 11000 broken land parkway 700 COLUMBIA,MD21044 52-1742031	AFF. HOUSING	MD	501(c)(3)	509(a)(3)	ECP INC		No
(7) CORNERSTONE HOUSING CORPORATION 11000 broken land parkway 700 COLUMBIA,MD21044 52-1742293	AFF. HOUSING	MD	501(c)(3)	509(a)(3)	ECP INC		No
(8) CITY HOMES INC 11000 broken land parkway 700 COLUMBIA,MD21044 52-1479114	AFF. HOUSING	MD	501(c)(3)	509(a)(3)	ECP INC		No
(9) ENTERPRISE ADVISORS INC 11000 broken land parkway 700 COLUMBIA,MD21044 27-3846733	aff. housing	MD	501(c)(3)	509(a)(3)	ecp inc		No
(10) Affordable Housing Solutions Inc 11000 broken land parkway 700 Columbia,MD21044 35-2389470	aff. housing	MD	501(c)(3)	509(a)(3)	ecp inc		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(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 V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) ECLF TOAH mbr LLC 11000 broken land parkway 700 Columbia,MD21044 27-5305396	FINANCING	DE	ECLF	related	12,769	64,009		No			No	99.990 %
(2) COMMUNITY WEATHERIZATION LLC 501 7TH AVENUE 7TH FLOOR NEW YORK,NY10018 27-2173025	AFFORD HSGING	DE	ECP INC	related	650			No			No	50.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(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) ENTERPRISE COMMUNITY INVESTMENT INC 11000 broken land parkway 700 COLUMBIA,MD21044 52-1206840	AFF. HOUSING	MD	ECP INC	C CORP	1,122,694	109,020,137	100.000 %		No
(2) ENTERPRISE GROUP INC 11000 broken land parkway 700 COLUMBIA,MD21044 52-1348286	AFF. HOUSING	MD	ECP INC	C CORP			100.000 %		No
(3) ENTERPRISE NEW ORLEANS LLC 11000 broken land parkway 700 COLUMBIA,MD21044 26-4201991	AFFORDABLE HS	MD	ECP INC	C CORP			100.000 %		No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on 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 . . . . . . . . . . . . . . . . . . . . . . .

Yes

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) . . . . . . . . . . . . . . . . . . . .

Yes

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

Yes

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

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) ENTERPRISE COMMUNITY INVESTMENT INC	A	4,168,900	cost
(2) ENTERPRISE COMMUNITY INVESTMENT INC	K	6,574,535	cost
(3) ENTERPRISE COMMUNITY INVESTMENT INC	L	5,302,698	cost
(4) ENTERPRISE COMMUNITY INVESTMENT INC	p	1,012,183	cost
(5) ENTERPRISE COMMUNITY INVESTMENT INC	q	791,972	cost

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(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 V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO CREATE OPPORTUNITIES FOR LOW- AND moderate-income people through affordable housing in diverse, THRIVING COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	251
6	Total number of volunteers (estimate if necessary) .............	6	71
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	45,074,369	53,644,487
9	Program service revenue (Part VIII, line 2g) .........	12,018,596	10,743,848
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	641,584	522,984
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,533,757	3,823,398
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	62,268,306	68,734,717
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,372,617	14,692,266
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)	24,909,708	25,626,420
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,743,482
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	17,468,920	18,010,708
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	56,751,245	58,329,394
19	Revenue less expenses. Subtract line 18 from line 12.......	5,517,061	10,405,323
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	206,179,000	241,632,111
21	Total liabilities (Part X, line 26).............	8,105,990	26,964,748
22	Net assets or fund balances. Subtract line 21 from line 20.....	198,073,010	214,667,363

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 49,398,386 including grants of $ 14,692,264 ) (Revenue $ 10,743,848 )
	Enterprise and its subsidiaries have raised and invested more than $16 billion in equity, grants, and loans to create nearly 320,000 affordable homes.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses49,398,386

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Terri L Ludwig........................................................................ trustee, PRESIDENT & CEO	40.0 .......................	X	X	493,610		50,690
(2) bill beckmann........................................................................ trustee	1.0 .......................	X
(3) RENATA SIMRIL........................................................................ trustee	1.0 .......................	X
(4) raymond christman........................................................................ trustee	1.0 .......................	X
(5) sheila crowley........................................................................ trustee	1.0 .......................	X
(6) ronald grzywinski........................................................................ trustee	1.0 .......................	X
(7) edward norton........................................................................ trustee	1.0 .......................	X
(8) nicolas retsinas........................................................................ trustee	1.0 .......................	X
(9) jonathan fp rose........................................................................ trustee	1.0 .......................	X
(10) tony salazar........................................................................ trustee	1.0 .......................	X
(11) J ronald terwilliger........................................................................ trustee, chairman	1.0 .......................	X
(12) rev reginald williams........................................................................ trustee	1.0 .......................	X
(13) CHARLES r WERHANE........................................................................ TRUSTEE	1.0 .......................39.0	X			818,079	119,780
(14) adam r flatto........................................................................ trustee	1.0 .......................	X
(15) dora leong gallo........................................................................ trustee	1.0 .......................	X
(16) priscilla almodovar........................................................................ trustee	1.0 .......................	X
(17) gregory baer........................................................................ trustee	1.0 .......................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) maria barry........................................................................ trustee	1.0 .......................	X
(19) joseph brown........................................................................ trustee	1.0 .......................	X
(20) rick lazio........................................................................ trustee	1.0 .......................	X
(21) michael slocum........................................................................ trustee	1.0 .......................	X
(22) richard coles........................................................................ trustee	1.0 .......................	X
(23) RAPHAEL BOSTIC........................................................................ TRUSTEE	1.0 .......................	X
(24) LANCE FORS........................................................................ TRUSTEE	1.0 .......................	X
(25) JOHN M REILLY........................................................................ TRUSTEE	1.0 .......................	X
(26) christopher collins........................................................................ trustee	1.0 .......................	X
(27) beth meyers........................................................................ trustee	1.0 .......................	X
(28) JEFFREY SCHAFFER........................................................................ vice president	40.0 .......................		X			218,572		38,532
(29) WILLIAM R FREY........................................................................ senior VICE PRESIDENT	40.0 .......................		X			223,972		34,051
(30) NAOMI s BAYER........................................................................ senior VICE PRESIDENT	40.0 .......................		X			314,038		39,074
(31) RICHARD d GROSS........................................................................ VICE PRESIDENT	40.0 .......................		X			229,717		35,481
(32) MARK MCDERMOTT........................................................................ VICE PRESIDENT	40.0 .......................		X			207,943		39,305
(33) LORI michelle CHATMAN........................................................................ SENIOR VICE PRESIDENT	1.0 .......................39.0		X				247,519	21,005
(34) MICHAEL MCNEELY........................................................................ sVP, TREASURER, & CFO	40.0 .......................		X			330,948		19,539
(35) ABBY JO SIGAL........................................................................ SENIOR VICE PRESIDENT	40.0 .......................		X			259,490		36,270
(36) Alan Scott Anderson........................................................................ VICE PRESIDENT	40.0 .......................		X			170,962		37,975
(37) ALAZNE miren SOLIS........................................................................ senior VICE PRESIDENT	40.0 .......................		X			313,576		39,032
(38) FAITH E THOMAS........................................................................ sVP &general counsel/secretary	40.0 .......................		X			254,264		39,174
(39) Matthew D Hoffman........................................................................ vice president	40.0 .......................		X			180,966		35,788
(40) Meaghan E Vlkovic........................................................................ vice president	40.0 .......................		X			175,633		35,938
(41) PAUL M CUMMINGS........................................................................ senior vice president	40.0 .......................		X			283,991		42,887
(42) AMALIA M KASTBERG........................................................................ VICE PRESIDENT	40.0 .......................		X			254,668		42,630
(43) MICHELLE WHETTEN........................................................................ VICE PRESIDENT	40.0 .......................		X			191,686		21,961
(44) DAVID CHARLES BOWERS........................................................................ VICE PRESIDENT	40.0 .......................		X			195,924		22,494
(45) Edward David Manekin........................................................................ vice president	40.0 .......................		X			164,262		37,822
(46) mary ann leonard........................................................................ vice president	40.0 .......................		X			196,402		30,767
(47) keith e fairey........................................................................ vice president	40.0 .......................		X			209,266		38,767
(48) alex s avitabile........................................................................ vice president	40.0 .......................		X			179,225		29,452
(49) petra d montague........................................................................ vice president	40.0 .......................		X			163,797		24,782
(50) karen lado........................................................................ vice president	40.0 .......................		X			159,420		32,139
(51) katherine w swenson........................................................................ vice president	40.0 .......................		X			162,923		31,912
(52) edward d rosenthal........................................................................ vice president	40.0 .......................		X			161,843		26,631
(53) anthony joseph dispigno........................................................................ senior vice president	40.0 .......................		X			300,304		43,190
(54) robert s grossinger........................................................................ vice president	40.0 .......................		X			200,832		14,548
(55) Andrew Edward Geer........................................................................ vice president	40.0 .......................		X			173,001		38,234
(56) Melinda J Pollack........................................................................ vice president	40.0 .......................		X			175,338		31,968
(57) oyeshola olatoye........................................................................ VICE PRESIDENT	40.0 .......................		X			204,152		38,243
(58) MARY JO BARRANCO........................................................................ VICE PRESIDENT	40.0 .......................		X			196,562		39,716
(59) TIFFANY MANUEL........................................................................ VICE PRESIDENT	40.0 .......................		X			164,640		36,942
(60) benjamin nichols........................................................................ vice president	40.0 .......................		X			125,952		31,836
(61) thomas osboda........................................................................ vice president	40.0 .......................		X			172,579		9,240
(62) victoria sUSAN shire........................................................................ vice president	40.0 .......................		X			137,742		36,685
(63) diane yental........................................................................ vice president	40.0 .......................		X			133,350		31,718
(64) maryann Leshin........................................................................ vice president	40.0 .......................		X			154,608		33,856
(65) kim weaver-mcdonald........................................................................ vice president	40.0 .......................		X
(66) DORIS W KOO........................................................................ senior advisor	40.0 .......................			X		175,510		15,371
(67) jacqueline waggoner........................................................................ DRM & DEputy director	40.0 .......................			X		176,633		15,279
(68) jon searles........................................................................ deputy director & PR Director	40.0 .......................			X		174,935		13,441
(69) andrew jakabovics........................................................................ senior director	40.0 .......................			X		165,394		15,473
(70) angela boyd........................................................................ director-relationship mgmt	40.0 .......................			X		152,147		11,531
(71) christine cartales........................................................................ vice president	40.0 .......................				X	194,071	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	8,874,848	1,065,598	1,461,149

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		1,035,008
d	Related organizations...1d		3,700,000
e	Government grants (contributions)1e		27,087,797

f	All other contributions, gifts, grants, and similar amounts not included above1f		21,821,682

g	Noncash contributions included in lines 1a-1f:$		21,106
h	Total. Add lines 1a-1f.......			53,644,487
			Business Code
2a	AFFILIATE SERVICES		531390	5,599,271	5,599,271
b	TRAINING PROGRAMS		531390	2,799,571	2,799,571
c	OTHER INCOME		531390	1,781,762	1,781,762
d	FLOW THRU FROM LAFITTE REDEVELOPMENT LLC		531390	563,244	563,244
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			10,743,848
3	Investment income (including dividends, interest, and other similar amounts).......			522,984			522,984
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			4,168,970			4,168,970
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ 1,035,008 of contributions reported on line 1c). See Part IV, line 18 ..
	a		205,036
b	Less: direct expenses ...b		550,608
c	Net income or (loss) from fundraising events..			-345,572			-345,572
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			68,734,717	10,743,848		4,346,382


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			10,947,242	1	20,641,762
2	Savings and temporary cash investments .........			8,897,570	2	7,553,597
3	Pledges and grants receivable, net ...........			8,570,892	3	11,963,784
4	Accounts receivable, net .............			5,106,443	4	6,042,027
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 .............			4,902,684	7	22,922,111
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			181,120	9	235,635
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,132,245
b	Less: accumulated depreciation .....	10b	5,834,159	4,011,057	10c	4,298,086
11	Investments—publicly traded securities ..........			20,751,306	11	13,118,421
12	Investments—other securities. See Part IV, line 11 .....			37,365	12	653
13	Investments—program-related. See Part IV, line 11 .....			136,828,500	13	146,199,362
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			5,944,821	15	8,656,673
16	Total assets. Add lines 1 through 15 (must equal line 34)......			206,179,000	16	241,632,111
17	Accounts payable and accrued expenses .........			6,435,473	17	6,525,948
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			1,670,517	21	2,881,687
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	17,557,113
26	Total liabilities. Add lines 17 through 25.........			8,105,990	26	26,964,748
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			159,207,040	27	164,255,125
28	Temporarily restricted net assets ...........			38,865,970	28	50,412,238
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 ...........			198,073,010	33	214,667,363
34	Total liabilities and net assets/fund balances ........			206,179,000	34	241,632,111