TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) GROVETTA GARDINEER...................................................................... DIRECTOR	1.00 .................	X			0	0
(2) MARK MCWATTERS...................................................................... DIRECTOR	1.00 .................	X			0	0
(3) MARTIN GRUENBERG...................................................................... CHAIR	1.00 .................	X			0	0
(4) MICHELLE BOWMAN...................................................................... DIRECTOR	1.00 .................	X			0	0
(5) BRIAN MONTGOMERY...................................................................... DIRECTOR	1.00 .................	X			0	0
(6) LAEL BRAINDARD...................................................................... DIRECTOR	1.00 .................	X			0	0
(7) PAMELA PATENAUDE...................................................................... DIRECTOR	1.00 .................	X			0	0
(8) THOMAS HOENIG...................................................................... DIRECTOR	1.00 .................	X			0	0
(9) MARIETTA RODRIGUEZ...................................................................... PRESIDENT & CHIEF EXECUTIVE OFFIC	40.00 .................		X		191,798	39,589
(10) JEFFERY BRYSON...................................................................... ACTING PRESIDENT & CEO	40.00 .................		X		155,316	46,193
(11) REBECCA BOND...................................................................... EVP, CHIEF FINANCIAL OFFIC	40.00 .................		X		187,148	53,710
(12) THOMAS CHABOLLA...................................................................... EVP, COO	40.00 .................		X		172,863	55,987
(13) RUTLEDGE SIMMONS...................................................................... EVP, GENERAL COUNSEL	40.00 .................		X		178,144	60,538
(14) SUSAN FINN...................................................................... SVP, ACTING NWSG	40.00 .................			X	171,254	48,142
(15) MARGARET GRIEVE...................................................................... VP, SUCCESS MEASURES	40.00 .................			X	168,278	49,428
(16) GARY WOLFE...................................................................... RVP, WESTERN REGION	40.00 .................			X	171,563	45,987
(17) TASHA HARRIS...................................................................... VP, PROGRAM OPERATIONS	40.00 .................			X	170,881	37,072

(A) Name and business address	(B) Description of services	(C) Compensation
AUDIO VISUAL PRODUCTION GROUP LLC 1800 HUEY P LONG AVE SUITE K GRETNA,LA70053	AV/COMPUTER RENTAL & PHOTOGRAPHY	601,352
BOOTH MANAGEMENT CONSULTING LLC 7230 LEE DEFOREST DRIVE SUITE 202 COLUMBIA,MD21046	TECHNICAL SUPPORT	569,623
CORESPHERE LLC 10411 MOTOR CITY DRIVE SUITE 410 BETHESDA,MD20817	IT SUPPORT & SERVICES	520,380
MCP COMPUTER PRODUCTS INCMILLENNIUM COM 1565 CREEK STREET SUITE 103 SAN MARCOS,CA92078	COMPUTER HARDWARE/SOFTWARE	486,462
EMPHASYS SOFTWARE 9675 NW 117 AVE SUITE 305 MIAMI,FL33178	COMPUTER HARDWARE/SOFTWARE	385,104
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 23

- 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.
right arrow

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION
DBA NEIGHBORWORKS AMERICA

Employer identification number

52-1148078

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 12, 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 (Form 990 or 990-EZ).)

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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	201,103,529	314,214,312	160,871,489	161,284,093	166,187,431	1,003,660,854
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	201,103,529	314,214,312	160,871,489	161,284,093	166,187,431	1,003,660,854
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)..						122,384,999
6	Public support. Subtract line 5 from line 4.						881,275,855

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	201,103,529	314,214,312	160,871,489	161,284,093	166,187,431	1,003,660,854
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	94,298	128,810	838,505	1,118,054	1,237,150	3,416,817
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	451,824	420,364	450,691	408,706	272,910	2,004,495
11	Total support. Add lines 7 through 10						1,009,082,166

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

22,766,454

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

87.330 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

88.310 %

16a

33 1/3% support test—2018. 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—2017. 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—2018. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. 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 VI 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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
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 section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. 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—2017. 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) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION
DBA NEIGHBORWORKS AMERICA

Employer identification number

52-1148078

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, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization NEIGHBORHOOD REINVESTMENT CORPORATION DBA NEIGHBORWORKS AMERICA

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	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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization NEIGHBORHOOD REINVESTMENT CORPORATION DBA NEIGHBORWORKS AMERICA		Employer identification number 52-1148078

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization NEIGHBORHOOD REINVESTMENT CORPORATION DBA NEIGHBORWORKS AMERICA			Employer identification number 52-1148078
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ 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) (2018)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION
DBA NEIGHBORWORKS AMERICA

Employer identification number

52-1148078

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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)

Revenue included on 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:

Revenue included on 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) 2018

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	2,523,907	2,539,890	2,700,069	2,821,382	2,953,498
b	Contributions ...
c	Net investment earnings, gains, and losses	59,692	28,979	13,938	8,948	5,374
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	0	44,962	174,117	130,261	137,490
f	Administrative expenses ....
g	End of year balance ......	2,583,599	2,523,907	2,539,890	2,700,069	2,821,382

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

97.690 %

Temporarily restricted endowment SchDMd Bullet

2.310 %

The percentages on 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" on 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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	10,055,325	6,431,701	3,623,624
d	Equipment ....	1,198,939	1,001,073	197,866
e	Other .....	5,159,420	4,901,858	257,562
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				4,079,052

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEFERRED RENT LIABILITY	4,707,790
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,707,790
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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	172,550,411
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-3,883
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	-3,883
3	Subtract line 2e from line 1..................			3	172,554,294
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	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	172,554,294

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	199,580,101
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	0
3	Subtract line 2e from line 1...................		3	199,580,101
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	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	199,580,101

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 V, LINE 4:

THE ENDOWMENT FUNDS ARE ESTABLISHED TO PROVIDE A SOURCE OF INCOME FOR DEFRAYING THE EXPENSES OF NATIONAL TRAINING INSTITUTE PARTICIPANTS THROUGH INVESTMENT EARNINGS.

PART X, LINE 2:

THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2019 AND 2018.

Schedule D (Form 990) 2018

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
NEIGHBORHOOD REINVESTMENT CORPORATION
DBA NEIGHBORWORKS AMERICA

Employer identification number
52-1148078

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) A COMMUNITY OF FRIENDS 3701 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES,CA90010	95-4203106	501(C)(3)	492,200	UNRESTRICTED
(2) AEON 901 NORTH 3RD STREET SUITE 150 MINNEAPOLIS,MN55401	41-1558711	501(C)(3)	697,000	UNRESTRICTED
(3) AFFORDABLE HOMES OF SOUTH TEXAS INC 1420 ERIE AVENUE MCALLEN,TX78501	74-1883434	501(C)(3)	498,980	UNRESTRICTED
(4) AFFORDABLE HOUSING ALLIANCE INC 3535 ROUTE 66 PARKWAY COMPLEX 100 NEPTUNE,NJ07753	22-3114280	501(C)(3)	145,000	TEMPORARILY RESTRICTED
(5) AFFORDABLE HOUSING ALLIANCE INC 3535 ROUTE 66 PARKWAY COMPLEX 100 NEPTUNE,NJ07753	22-3114280	501(C)(3)	296,500	UNRESTRICTED
(6) AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC(AHEAD) 161 MAIN STREET LIITLETON,NH03561	22-3159643	501(C)(3)	222,500	UNRESTRICTED
(7) AFFORDABLE HOUSING RESOURCES INC 50 VANTAGE WAY SUITE 107 NASHVILLE,TN37228	58-1857324	501(C)(3)	115,000	TEMPORARILY RESTRICTED
(8) AFFORDABLE HOUSING RESOURCES INC 50 VANTAGE WAY SUITE 107 NASHVILLE,TN37228	58-1857324	501(C)(3)	219,500	UNRESTRICTED
(9) AHC INC 2230 NORTH FAIRFAX DRIVE ARLINGTON,VA22201	54-1026365	501(C)(3)	572,000	UNRESTRICTED
(10) ALAMO COMMUNITY GROUP 4100 PIEDRAS DRIVE EAST SUITE 200 SAN ANTONIO,TX78228	74-2569914	501(C)(3)	278,367	UNRESTRICTED
(11) ARBOR HOUSING AND DEVELOPMENT 26 BRIDGE STREET CORNING,NY14830	16-1166737	501(C)(3)	250,000	TEMPORARILY RESTRICTED
(12) ARBOR HOUSING AND DEVELOPMENT 26 BRIDGE STREET CORNING,NY14830	16-1166737	501(C)(3)	153,500	UNRESTRICTED
(13) ASIAN AMERICANS FOR EQUALITY INC 2 ALLEN STREET 7TH FLOOR NEW YORK,NY10002	13-3187792	501(C)(3)	420,570	UNRESTRICTED
(14) ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT 50 BROAD STREET SUITE 1402 NEW YORK,NY10004	13-2775999	501(C)(3)	5,000	UNRESTRICTED
(15) ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC 229 PEACHTREE STREET NE SUITE 705 ATLANTA,GA303031605	58-1946632	501(C)(3)	175,000	TEMPORARILY RESTRICTED
(16) ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC 229 PEACHTREE STREET NE SUITE 705 ATLANTA,GA303031605	58-1946632	501(C)(3)	565,000	UNRESTRICTED
(17) AVENUE COMMUNITY DEVELOPMENT CORPORATION 2505 WASHINGTON AVENUE SUITE 400 HOUSTON,TX77007	76-0380602	501(C)(3)	607,240	UNRESTRICTED
(18) AVESTA HOUSING DEVELOPMENT CORPORATION 307 CUMBERLAND AVENUE PORTLAND,ME04101	01-0315296	501(C)(3)	437,000	UNRESTRICTED
(19) BCL OF TEXAS 2212 S CONGRESS AVENUE AUSTIN,TX78704	74-2581297	501(C)(3)	534,130	UNRESTRICTED
(20) BETTER FAMILY LIFE INC 5415 PAGE BOULEVARD STREET LOUIS,MO631123416	43-1346617	501(C)(3)	192,000	UNRESTRICTED
(21) BETTER HOUSING COALITION 23 WEST BROAD STREET SUITE 100 RICHMOND,VA23220	54-1479059	501(C)(3)	325,000	UNRESTRICTED
(22) BEYOND HOUSING INC 6506 WRIGHT WAY PINE LAWN,MO63121	51-0179471	501(C)(3)	497,000	UNRESTRICTED
(23) BLUEHUB CAPITAL INC 10 MALCOLMX BLVD BOSTON,MA02119	04-3246555	501(C)(3)	100,000	UNRESTRICTED
(24) BOARDSOURCE 750 9TH STREET NW SUITE 650 WASHINGTON DC,DC20001	52-1681375	501(C)(3)	142,000	UNRESTRICTED
(25) CABRILLO ECONOMIC DEVELOPMENT CORP 702 COUNTY SQUARE DRIVE VENTURA,CA93003	95-3681521	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(26) CABRILLO ECONOMIC DEVELOPMENT CORP 702 COUNTY SQUARE DRIVE VENTURA,CA93003	95-3681521	501(C)(3)	170,200	UNRESTRICTED
(27) CALIFORNIA COALITION FOR RURAL HOUSING 717 K STREET SUITE 400 SACRAMENTO,CA95814	94-2832634	501(C)(3)	125,000	UNRESTRICTED
(28) CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICES INC 280 FRANKLIN ST CAMBRIDGE,MA02139	22-2479448	501(C)(3)	285,000	UNRESTRICTED
(29) CASA OF OREGON 20508 SW ROY ROGERS ROAD SUITE 155 SHERWOOD,OR97140	93-0977842	501(C)(3)	287,040	UNRESTRICTED
(30) CATCH NEIGHBORHOOD HOUSING 105 LOUDON ROAD UNIT ONE CONCORD,NH03301	02-0433505	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(31) CATCH NEIGHBORHOOD HOUSING 105 LOUDON ROAD UNIT ONE CONCORD,NH03301	02-0433505	501(C)(3)	245,000	UNRESTRICTED
(32) CENTER FOR COMMUNITY PROGRESS 111 E COURT STREET SUITE 2C-1 FLINT,MI48502	27-0718458	501(C)(3)	75,000	UNRESTRICTED
(33) CENTER FOR NEW YORK CITY NEIGHBORHOODS INC 17 BATTERY PLACE SOUTH SUITE 728 NEW YORK,NY10004	83-0506416	501(C)(3)	15,000	UNRESTRICTED
(34) CENTRO CAMPESINO FARMWORKER CENTER INC 35801 SW 186TH AVENUE FLORIDA CITY,FL33034	59-1460598	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(35) CENTRO CAMPESINO FARMWORKER CENTER INC 35801 SW 186TH AVENUE FLORIDA CITY,FL33034	59-1460598	501(C)(3)	263,620	UNRESTRICTED
(36) CHAMPLAIN HOUSING TRUST 88 KING STREET BURLINGTON,VT05401	22-2536446	501(C)(3)	559,360	UNRESTRICTED
(37) CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP INC 4601 CHARLOTTE PARK DRIVE SUITE 350 350 CHARLOTTE,NC28217	56-1620516	501(C)(3)	567,000	UNRESTRICTED
(38) CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC 1500 CHESTNUT STREET SUITE 102 CHATTANOOGA,TN37408	62-1300726	501(C)(3)	351,760	UNRESTRICTED
(39) CHAUTAUQUA HOME REHABILITATION AND IMPROVEMENT CORPORATION 2 ACADEMY STREET MAYVILLE,NY147571050	13-2922191	501(C)(3)	160,000	UNRESTRICTED
(40) CHICANOS POR LA CAUSA INC 1112 EAST BUCKEYE ROAD PHOENIX,AZ85034	86-0227210	501(C)(3)	517,100	UNRESTRICTED
(41) CHINATOWN COMMUNITY DEVELOPMENT CENTER 1525 GRANT AVENUE SAN FRANCISCO,CA94133	94-2514053	501(C)(3)	729,000	UNRESTRICTED
(42) CHWC INC 2 SOUTH 14TH STREET KANSAS CITY,KS66102	48-0934993	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(43) CHWC INC 2 SOUTH 14TH STREET KANSAS CITY,KS66102	48-0934993	501(C)(3)	217,000	UNRESTRICTED
(44) CITIZENS' HOUSING AND PLANNING ASSOCIATION INC 18 TREMONT STREET SUITE 401 BOSTON,MA01208	04-6138418	501(C)(3)	15,000	UNRESTRICTED
(45) CITY OF LAKES COMMUNITY LAND TRUST 1930 GLENWOOD AVENUE MINNEAPOLIS,MN50405	06-1665031	501(C)(3)	25,000	UNRESTRICTED
(46) CLEARWATER NEIGHBORHOOD HOUSING SERVICES INC 608 NORTH GARDEN AVENUE CLEARWATER,FL33755	59-1898543	501(C)(3)	82,500	UNRESTRICTED
(47) COACHELLA VALLEY HOUSING COALITION 45-701 MONROE STREET SUITE G INDIO,CA92201	95-3814898	501(C)(3)	150,000	TEMPORARILY RESTRICTED
(48) COACHELLA VALLEY HOUSING COALITION 45-701 MONROE STREET SUITE G INDIO,CA92201	95-3814898	501(C)(3)	502,030	UNRESTRICTED
(49) COALITION FOR A BETTER ACRE 517 MOODY STREET 3RD FLOOR LOWELL,MA01854	04-2760272	501(C)(3)	297,000	UNRESTRICTED
(50) COASTAL ENTERPRISES INC 30 FEDERAL STREET SUITE 100 BRUNSWICK,ME04011	01-0347504	501(C)(3)	552,000	UNRESTRICTED
(51) CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORP 587 WASHINGTON STREET DORCHESTER,MA02124	04-2752507	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(52) CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORP 587 WASHINGTON STREET DORCHESTER,MA02124	04-2752507	501(C)(3)	230,150	UNRESTRICTED
(53) COMITE DE BIEN ESTAR INC PO BOX 7170 SAN LUIS,AZ85349	86-0427342	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(54) COMITE DE BIEN ESTAR INC PO BOX 7170 SAN LUIS,AZ85349	86-0427342	501(C)(3)	152,900	UNRESTRICTED
(55) COMMONBOND COMMUNITIES 1080 MONTREAL AVENUE STREET PAUL,MN55116	41-1260469	501(C)(3)	595,000	UNRESTRICTED
(56) COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC 1909 CENTRAL PARKWAY SW DECATUR,AL35601	63-0514875	501(C)(3)	440,880	UNRESTRICTED
(57) COMMUNITY ACTION PROJECT OF TULSA COUNTY 4606 SOUTH GARNETT ROAD SUITE 100 TULSA,OK74146	73-1019247	501(C)(3)	185,000	UNRESTRICTED
(58) COMMUNITY CONCEPTS INC 240 BATES STREET LEWISTON,ME04240	01-0424969	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(59) COMMUNITY CONCEPTS INC 240 BATES STREET LEWISTON,ME04240	01-0424969	501(C)(3)	245,960	UNRESTRICTED
(60) COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE 901 EAST LEVEE STREET BROWNSVILLE,TX78520	74-1835777	501(C)(3)	280,280	UNRESTRICTED
(61) COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC 2100 MIDDLE COUNTRY ROAD CENTEREACH,NY11720	11-2221341	501(C)(3)	570,130	UNRESTRICTED
(62) COMMUNITY FRAMEWORKS 907 WEST RIVERSIDE AVENUE SPOKANE,WA99201	91-0933023	501(C)(3)	319,200	UNRESTRICTED
(63) COMMUNITY HOUSING CAPITAL INC 402 E HOWARD AVENUE DECATUR,GA30030	94-3398998	501(C)(3)	2,000,000	TEMPORARILY RESTRICTED
(64) COMMUNITY HOUSING CAPITAL INC 402 E HOWARD AVENUE DECATUR,GA30030	94-3398998	501(C)(3)	400,000	UNRESTRICTED
(65) COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND 1535A FRED JACKSON WAY RICHMOND,CA94801	68-0235719	501(C)(3)	490,100	UNRESTRICTED
(66) COMMUNITY HOUSING IMPROVEMENT PROGRAM INCORPORATED (CHIP) 1001 WILLOW STREET CHICO,CA95928	94-2223398	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(67) COMMUNITY HOUSING IMPROVEMENT PROGRAM INCORPORATED (CHIP) 1001 WILLOW STREET CHICO,CA95928	94-2223398	501(C)(3)	279,200	UNRESTRICTED
(68) COMMUNITY HOUSING INITIATIVES 14 WEST 21ST STREET SUITE 3 PO BOX 473 SPENCER,IA51301	42-1416426	501(C)(3)	430,000	UNRESTRICTED
(69) COMMUNITY HOUSING PARTNERS CORPORATION 448 DEPOT STREET NE CHRISTIANSBURG,VA24073	54-1023025	501(C)(3)	567,780	UNRESTRICTED
(70) COMMUNITY HOUSINGWORKS 2815 CAMINO DEL RIO SOUTH SUITE 350 350 SAN DIEGO,CA92108	33-0317950	501(C)(3)	150,000	TEMPORARILY RESTRICTED
(71) COMMUNITY HOUSINGWORKS 2815 CAMINO DEL RIO SOUTH SUITE 350 350 SAN DIEGO,CA92108	33-0317950	501(C)(3)	671,980	UNRESTRICTED
(72) COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION 7305 LOWELL BOULEVARD SUITE 200 WESTMINSTER,CO80030	23-7102834	501(C)(3)	532,700	UNRESTRICTED
(73) COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC 601 BLACK BEARS WAY TUSCALOOSA,AL35401	63-0671915	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(74) COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC 601 BLACK BEARS WAY TUSCALOOSA,AL35401	63-0671915	501(C)(3)	197,500	UNRESTRICTED
(75) COMMUNITY VENTURES CORPORATION 1450 N BROADWAY LEXINGTON,KY405053162	31-1064807	501(C)(3)	477,780	UNRESTRICTED
(76) COMMUNITYWORKS IN WEST VIRGINIA INC 4302 CREDE DRIVE CHARLESTON,WV25302	55-0706467	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(77) COMMUNITYWORKS IN WEST VIRGINIA INC 4302 CREDE DRIVE CHARLESTON,WV25302	55-0706467	501(C)(3)	175,300	UNRESTRICTED
(78) COMMUNITYWORKS NORTH DAKOTA 200 1ST AVENUE NW MANDAN,ND58554	45-0440770	501(C)(3)	325,000	UNRESTRICTED
(79) CONNECTICUT HOUSING PARTNERS 434 MAPLEWOOD AVENUE BRIDGEPORT,CT06605	22-3035152	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(80) CONNECTICUT HOUSING PARTNERS 434 MAPLEWOOD AVENUE BRIDGEPORT,CT06605	22-3035152	501(C)(3)	140,000	UNRESTRICTED
(81) CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 1201 NEW YORK AVENUE NW 8TH FLOOR WASHINGTON DC,DC20525	52-0971471	501(C)(3)	240,000	UNRESTRICTED
(82) CORPORATION TO DEVELOP COMMUNITIES OF TAMPA 1907 E HILLSBOROUGH AVENUE SUITE 100 TAMPA,FL33610	59-3150608	501(C)(3)	287,020	UNRESTRICTED
(83) COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 212 MAIN ST SPRINGFIELD,OR97477	93-1057296	501(C)(3)	10,000	UNRESTRICTED
(84) CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC 1617 ZERO STREET FORT SMITH,AR72918	71-0388927	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(85) CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC 1617 ZERO STREET FORT SMITH,AR72918	71-0388927	501(C)(3)	244,500	UNRESTRICTED
(86) DAYTON'S BLUFF NEIGHBORHOOD HOUSING SERVICES INC 823 E 7TH STREET STREET PAUL,MN551065016	41-1386097	501(C)(3)	312,500	UNRESTRICTED
(87) DEVNW 91-1270 KINOIKI ST BLDG 1 KAPOLEI,HI96707	91-0311383	501(C)(3)	294,100	UNRESTRICTED
(88) DHIC INC 113 S WILMINGTON STREET RALEIGH,NC27601	56-1085131	501(C)(3)	527,500	UNRESTRICTED
(89) DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT 22 KEITH AVE BARRE,VT05641	22-2843473	501(C)(3)	225,000	TEMPORARILY RESTRICTED
(90) DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT 22 KEITH AVE BARRE,VT05641	22-2843473	501(C)(3)	158,980	UNRESTRICTED
(91) DURHAM COMMUNITY LAND TRUSTEES 1208 W CHAPEL HILL STREET DURHAM,NC27701	56-1203878	501(C)(3)	355,000	UNRESTRICTED
(92) DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 101 SHELDON SE SUITE 2 GRAND RAPIDS,MI49503	38-2313832	501(C)(3)	100,000	TEMPORARILY RESTRICTED
(93) DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 101 SHELDON SE SUITE 2 GRAND RAPIDS,MI49503	38-2313832	501(C)(3)	372,680	UNRESTRICTED
(94) EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION INC 550 S ARLINGTON STREET AKRON,OH44306	34-1365690	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(95) EAST AKRON NEIGHBORHOOD DEVELOPMENT CORPORATION INC 550 S ARLINGTON STREET AKRON,OH44306	34-1365690	501(C)(3)	236,360	UNRESTRICTED
(96) EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION (EBALDC) 1825 SAN PABLO AVENUE SUITE 200 OAKLAND,CA94612	51-0171851	501(C)(3)	602,200	UNRESTRICTED
(97) EASTERN EIGHT COMMUNITY DEVELOPMENT CORPORATION 214 E WATAUGA AVENUE JOHNSON CITY,TN37601	62-1754514	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(98) EASTERN EIGHT COMMUNITY DEVELOPMENT CORPORATION 214 E WATAUGA AVENUE JOHNSON CITY,TN37601	62-1754514	501(C)(3)	195,020	UNRESTRICTED
(99) EDEN HOUSING 22645 GRAND STREET HAYWARD,CA94541	23-1716750	501(C)(3)	612,950	UNRESTRICTED
(100) ENTERPRISE COMMUNITY PARTNERS INC 11000 BROKEN LAND PARKWAY SUITE 700 700 COLUMBIA,MD21044	52-1231931	501(C)(3)	120,000	UNRESTRICTED
(101) FAHE INC 319 OAK STREET BEREA,KY40403	31-0986871	501(C)(3)	767,720	UNRESTRICTED
(102) FAIRBANKS NEIGHBORHOOD HOUSING SERVICES INC 1427 GILLAM WAY FAIRBANKS,AK99701	92-0138519	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(103) FAIRBANKS NEIGHBORHOOD HOUSING SERVICES INC 1427 GILLAM WAY FAIRBANKS,AK99701	92-0138519	501(C)(3)	129,900	UNRESTRICTED
(104) FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND,OH44106	34-1053534	501(C)(3)	200,000	TEMPORARILY RESTRICTED
(105) FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND,OH44106	34-1053534	501(C)(3)	237,700	UNRESTRICTED
(106) FIFTH AVENUE COMMITTEE (FAC) 621 DEGRAW STREET BROOKLYN,NY11217	11-2475743	501(C)(3)	150,000	TEMPORARILY RESTRICTED
(107) FIFTH AVENUE COMMITTEE (FAC) 621 DEGRAW STREET BROOKLYN,NY11217	11-2475743	501(C)(3)	224,500	UNRESTRICTED
(108) FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION 4300 LYONS AVENUE SUITE 300 HOUSTON,TX77020	76-0288037	501(C)(3)	345,427	UNRESTRICTED
(109) FIRST NATIONS OWEESTA CORPORATION 2432 MAIN STREET LONGMONT,CO80501	54-1970097	501(C)(3)	15,000	UNRESTRICTED
(110) FLORIDA ALLIANCE OF COMMUNITY DEVELOPMENT CORPORATIONS 126 WEST ADAMS STREET SUITE 601 JACKSONVILLE,FL32202	20-1848987	501(C)(3)	10,000	UNRESTRICTED
(111) FLORIDA HOUSING COALITION INC 1367 E LAFAYETTE ST SUITE C TALLAHASSEE,FL32301	59-2235835	501(C)(3)	10,000	UNRESTRICTED
(112) FOUNDATION COMMUNITIES 3036 S 1ST STREET AUSTIN,TX787046382	74-2563260	501(C)(3)	530,700	UNRESTRICTED
(113) FRONTIER HOUSING INC 5445 FLEMINGSBURG ROAD MOREHEAD,KY40351	61-0863958	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(114) FRONTIER HOUSING INC 5445 FLEMINGSBURG ROAD MOREHEAD,KY40351	61-0863958	501(C)(3)	170,710	UNRESTRICTED
(115) GEORGIA ADVANCING COMMUNITIES TOGETHER INC 250 GEORGIA AVENUE SE SUITE 350 ATLANTA,GA30312	58-2661528	501(C)(3)	50,000	UNRESTRICTED
(116) GROW SOUTH DAKOTA 104 ASH STREET EAST SISSETON,SD572621908	46-0282100	501(C)(3)	646,000	UNRESTRICTED
(117) GULF COAST HOUSING PARTNERSHIP INC 1610 A ORETHA CASTLE HALEY BOULEVARD NEW ORLEANS,LA70113	20-4216595	501(C)(3)	50,000	UNRESTRICTED
(118) HABITAT FOR HUMANITY OF MICHIGAN 618 S CREYTS ROAD SUITE C LANSING,MI48917	38-3142455	501(C)(3)	286,100	UNRESTRICTED
(119) HAWAII HOMEOWNERSHIP CENTER 1259 AALA STREET SUITE 201 HONOLULU,HI96817	68-0544935	501(C)(3)	320,640	UNRESTRICTED
(120) HISPANIC HOUSING DEVELOPMENT CORPORATION 325 N WELLS 8TH FLOOR CHICAGO,IL60654	36-2889871	501(C)(3)	290,000	TEMPORARILY RESTRICTED
(121) HISPANIC HOUSING DEVELOPMENT CORPORATION 325 N WELLS 8TH FLOOR CHICAGO,IL60654	36-2889871	501(C)(3)	196,000	UNRESTRICTED
(122) HOME HEADQUARTERS INC 538 ERIE BOULEVARD W SUITE 100 SYRACUSE,NY13204	22-2982267	501(C)(3)	506,500	UNRESTRICTED
(123) HOME OWNERSHIP CENTER OF GREATER CINCINNATI INC THE 2820 VERNON PLACE CINCINNATI,OH45219	31-0831240	501(C)(3)	177,500	UNRESTRICTED
(124) HOMEOWNERSHIP CENTER INC 2276 RANDOLPH AVENUE ELKINS,WV26241	55-0760268	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(125) HOMEOWNERSHIP CENTER INC 2276 RANDOLPH AVENUE ELKINS,WV26241	55-0760268	501(C)(3)	150,000	UNRESTRICTED
(126) HOMEPORT 3443 AGLER ROAD SUITE 200 COLUMBUS,OH43219	31-1208260	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(127) HOMEPORT 3443 AGLER ROAD SUITE 200 COLUMBUS,OH43219	31-1208260	501(C)(3)	234,000	UNRESTRICTED
(128) HOMESIGHT 5117 RAINIER AVENUE SOUTH SEATTLE,WA98118	94-3117253	501(C)(3)	569,900	UNRESTRICTED
(129) HOMESOURCE EAST TENNESSEE 109 WINONA STREET KNOXVILLE,TN37917	62-1465760	501(C)(3)	264,500	UNRESTRICTED
(130) HOMEWISE INC 1301 SILER ROAD BUILDING D SANTA FE,NM87507	85-0346325	501(C)(3)	625,700	UNRESTRICTED
(131) HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE JACKSON,MS39202	64-0851798	501(C)(3)	634,500	UNRESTRICTED
(132) HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC 15 SOUTH ESSEX AVENUE REAR ORANGE,NJ07050	22-2712067	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(133) HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC 15 SOUTH ESSEX AVENUE REAR ORANGE,NJ07050	22-2712067	501(C)(3)	215,000	UNRESTRICTED
(134) HOUSING ASSISTANCE PROGRAM OF ESSEX COUNTY INC PO BOX 157 103 HAND AVENUE ELIZABETHTOWN,NY12932	14-1601549	501(C)(3)	140,211	UNRESTRICTED
(135) HOUSING COLORADO 1981 BLAKE STREET DENVER,CO80236	84-1234119	501(C)(3)	6,295	UNRESTRICTED
(136) HOUSING DEVELOPMENT CORPORATION MIDATLANTIC 4-6 W KING STREET SUITE 4 LANCASTER,PA17603	23-1861343	501(C)(3)	395,350	UNRESTRICTED
(137) HOUSING DEVELOPMENT FUND INC 100 PROSPECT STREET STAMFORD,CT06901	06-1276156	501(C)(3)	475,000	UNRESTRICTED
(138) HOUSING PARTNERSHIP FOR MORRIS COUNTY 2 EAST BLACKWELL STREET SUITE 12 DOVER,NJ07801	22-3194848	501(C)(3)	210,000	UNRESTRICTED
(139) HOUSING PARTNERSHIP NETWORK ONE WASHINGTON MALL 12TH FLOOR BOSTON,MA02108	04-3172401	501(C)(3)	105,000	UNRESTRICTED
(140) HOUSING PARTNERSHIP INC 2001 BLUE HERON BOULEVARD W RIVIERA BEACH,FL334045003	59-2704597	501(C)(3)	517,000	UNRESTRICTED
(141) HOUSING RESOURCES OF WESTERN COLORADO 524 30 ROAD SUITE 3 GRAND JUNCTION,CO81504	84-0879892	501(C)(3)	221,820	UNRESTRICTED
(142) HOUSING RESOURCES INC 7830 W BURLEIGH STREET MILWAUKEE,WI53222	39-1706658	501(C)(3)	197,500	UNRESTRICTED
(143) HUDSON RIVER HOUSING INC 313 MILL STREET POUGHKEEPSIE,NY12601	22-2456648	501(C)(3)	322,000	UNRESTRICTED
(144) IMPACT DEVELOPMENT FUND 200 E 7TH STREET 412 LOVELAND,CO80537	84-1505466	501(C)(3)	25,000	UNRESTRICTED
(145) IMPACT SEVEN INC 2961 DECKER DRIVE RICE LAKE,WI54868	39-1141037	501(C)(3)	95,000	TEMPORARILY RESTRICTED
(146) IMPACT SEVEN INC 2961 DECKER DRIVE RICE LAKE,WI54868	39-1141037	501(C)(3)	562,500	UNRESTRICTED
(147) INTERFAITH COMMUNITY HOUSING OF DELAWARE INC 613 WASHINGTON STREET WILMINGTON,DE19801	51-0298556	501(C)(3)	274,000	UNRESTRICTED
(148) ITHACA NEIGHBORHOOD HOUSING SERVICES INC 115 W CLINTON STREET ITHACA,NY14850	22-2141948	501(C)(3)	462,500	UNRESTRICTED
(149) KALAMAZOO NEIGHBORHOOD HOUSING SERVICES INC 1219 S PARK STREET KALAMAZOO,MI49001	38-2391442	501(C)(3)	242,500	UNRESTRICTED
(150) KENNEBEC VALLEY COMMUNITY ACTION PROGRAM HOUSING SERVICES 97 WATER STREET WATERVILLE,ME04901	01-0277678	501(C)(3)	134,500	UNRESTRICTED
(151) LA CASA DE DON PEDRO INC 75 PARK AVENUE NEWARK,NJ07104	23-7249368	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(152) LA CASA DE DON PEDRO INC 75 PARK AVENUE NEWARK,NJ07104	23-7249368	501(C)(3)	202,000	UNRESTRICTED
(153) LACASA INC 202 NORTH COTTAGE AVENUE GOSHEN,IN465284399	35-1554538	501(C)(3)	305,000	UNRESTRICTED
(154) LAKES REGION COMMUNITY DEVELOPERS 658 UNION AVENUE LACONIA,NH03246	02-0426348	501(C)(3)	100,000	TEMPORARILY RESTRICTED
(155) LAKES REGION COMMUNITY DEVELOPERS 658 UNION AVENUE LACONIA,NH03246	02-0426348	501(C)(3)	312,500	UNRESTRICTED
(156) LAWRENCE COMMUNITYWORKS INC OUR HOUSE CAMPUS 168 NEWBURY STREET STREET LAWRENCE,MA01841	04-2982308	501(C)(3)	397,000	UNRESTRICTED
(157) LIGHTHOUSE OF OAKLAND COUNTY 46156 WOODWARD AVENUE PONTIAC,MI48432	38-2391381	501(C)(3)	195,000	UNRESTRICTED
(158) LITTLE DIXIE COMMUNITY ACTION AGENCY 209 N 4TH STREET HUGO,OK74743	73-0772321	501(C)(3)	270,080	UNRESTRICTED
(159) LOW INCOME HOUSING INSTITUTE 2407 1ST AVENUE SEATTLE,WA98121	94-3155150	501(C)(3)	423,200	UNRESTRICTED
(160) LTSC COMMUNITY DEVELOPMENT CORPORATION 231 E 3RD STREET SUITE G106 LOS ANGELES,CA90013	95-4444102	501(C)(3)	455,000	UNRESTRICTED
(161) MADISON PARK DEVELOPMENT CORPORATION 184 DUDLEY STREET SUITE 102 ROXBURY,MA02119	23-7164223	501(C)(3)	546,960	UNRESTRICTED
(162) MANNA INC 828 EVARTS STREET NE WASHINGTON,DC20018	52-1260698	501(C)(3)	403,100	UNRESTRICTED
(163) MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS 15 COURT SQUARE SUITE 600 BOSTON,MA02108	04-2759909	501(C)(3)	15,000	UNRESTRICTED
(164) MENNONITE HOUSING REHABILITATION SERVICES INC 2145 N TOPEKA WICHITA,KS67214	48-0874804	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(165) MENNONITE HOUSING REHABILITATION SERVICES INC 2145 N TOPEKA WICHITA,KS67214	48-0874804	501(C)(3)	145,000	UNRESTRICTED
(166) METEC 2605 W KRAUSE AVE PEORIA,IL61605	37-1410246	501(C)(3)	20,000	UNRESTRICTED
(167) METRO COMMUNITY DEVELOPMENT INC 503 S SAGINAW STREET FLINT,MI48502	38-3072010	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(168) METRO COMMUNITY DEVELOPMENT INC 503 S SAGINAW STREET FLINT,MI48502	38-3072010	501(C)(3)	148,540	UNRESTRICTED
(169) MID CENTRAL COMMUNITY ACTION 1301 W WASHINGTON STREET BLOOMINGTON,IL61701	37-0903245	501(C)(3)	152,000	UNRESTRICTED
(170) MID CITY REDEVELOPMENT ALLIANCE INC 419 N 19TH STREET BATON ROUGE,LA70802	72-1196990	501(C)(3)	225,410	UNRESTRICTED
(171) MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORPORATION 119 GRAYSTONE PLAZA SUITE 100 DETROIT LAKES,MN56501	41-0972298	501(C)(3)	584,500	UNRESTRICTED
(172) MONTGOMERY HOUSING PARTNERSHIP INC 12200 TECH ROAD SUITE 250 SILVER SPRING,MD20904	52-1631939	501(C)(3)	534,000	UNRESTRICTED
(173) MOUNTAIN HOUSING OPPORTUNITIES INC 64 CLINGMAN AVENUE SUITE 101 ASHEVILLE,NC28801	58-1816998	501(C)(3)	454,120	UNRESTRICTED
(174) MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD,CT06105	22-2925052	501(C)(3)	175,000	TEMPORARILY RESTRICTED
(175) MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD,CT06105	22-2925052	501(C)(3)	205,000	UNRESTRICTED
(176) MUTUAL HOUSING ASSOCIATION OF HAWAII INC 900 FORT STREET MALL SUITE 1690 HONOLULU,HI96813	99-0308739	501(C)(3)	327,500	UNRESTRICTED
(177) MUTUAL HOUSING CALIFORNIA 8001 FRUITRIDGE ROAD SUITE A SACRAMENTO,CA958206760	94-3093354	501(C)(3)	471,800	UNRESTRICTED
(178) NATIONAL ALLIANCE OF COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATIONS 1628 16TH STREET NW SUITE 401 WASHINGTON DC,DC20009	26-0159736	501(C)(3)	25,000	UNRESTRICTED
(179) NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS 5404 WURZBACH ROAD SAN ANTONIO,TX78238	20-0774672	501(C)(3)	50,000	UNRESTRICTED
(180) NATIONAL CAPACD 1628 16TH STREET NW 4TH FLOOR WASHINGTON,DC20009	91-2121566	501(C)(3)	45,000	UNRESTRICTED
(181) NATIONAL COUNCIL ON AGRICULTURAL LIFE AND LABOR RESEARCH FUND INC 363 SAULSBURY ROAD DOVER,DE199042722	52-6054476	501(C)(3)	425,680	UNRESTRICTED
(182) NATIVE PARTNERSHIP FOR HOUSING INC 1664 S 2ND STREET GALLUP,NM87301	86-0817608	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(183) NATIVE PARTNERSHIP FOR HOUSING INC 1664 S 2ND STREET GALLUP,NM87301	86-0817608	501(C)(3)	142,200	UNRESTRICTED
(184) NEIGHBOR TO NEIGHBOR INC 1550 BLUE SPRUCE DRIVE FORT COLLINS,CO80524	84-0630214	501(C)(3)	227,200	UNRESTRICTED
(185) NEIGHBORHOOD DEVELOPMENT SERVICES 120 E MAIN STREET RAVENNA,OH442662714	34-1485111	501(C)(3)	392,500	UNRESTRICTED
(186) NEIGHBORHOOD FINANCE CORPORATION 1912 6TH AVENUE DES MOINES,IA50314	42-1353472	501(C)(3)	345,740	UNRESTRICTED
(187) NEIGHBORHOOD HOUSING & DEVELOPMENT CORPORATION 633 NW 8TH AVENUE GAINESVILLE,FL32601	59-2203965	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(188) NEIGHBORHOOD HOUSING & DEVELOPMENT CORPORATION 633 NW 8TH AVENUE GAINESVILLE,FL32601	59-2203965	501(C)(3)	144,500	UNRESTRICTED
(189) NEIGHBORHOOD HOUSING PARTNERSHIP OF GREATER SPRINGFIELD INC 527 EAST HOME ROAD SPRINGFIELD,OH45503	31-1385444	501(C)(3)	315,000	UNRESTRICTED
(190) NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC 25 E 20TH STREET BALTIMORE,MD21218	52-1007666	501(C)(3)	344,500	UNRESTRICTED
(191) NEIGHBORHOOD HOUSING SERVICES OF BIRMINGHAM INC 601 19TH STREET NORTH BIRMINGHAM,AL35203	63-0713056	501(C)(3)	192,500	UNRESTRICTED
(192) NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO,IL60622	23-7443009	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(193) NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC 1279 N MILWAUKEE AVENUE 4TH FLOOR CHICAGO,IL60622	23-7443009	501(C)(3)	338,800	UNRESTRICTED
(194) NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS INC 213 NORTH 5TH STREET SUITE 1030 READING,PA19601	23-2066952	501(C)(3)	382,520	UNRESTRICTED
(195) NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND INC 5700 BROADWAY AVENUE CLEVELAND,OH44127	34-1166865	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(196) NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND INC 5700 BROADWAY AVENUE CLEVELAND,OH44127	34-1166865	501(C)(3)	193,500	UNRESTRICTED
(197) NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC 100 S MARTIN LUTHER KING BOULEVARD HAMILTON,OH45011	31-1353685	501(C)(3)	322,500	UNRESTRICTED
(198) NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY 3926 WILSHIRE BOULEVARD SUITE 200 LOS ANGELES,CA900103303	95-3938955	501(C)(3)	429,020	UNRESTRICTED
(199) NEIGHBORHOOD HOUSING SERVICES OF NEW BRITAIN INC 223 BROAD STREET NEW BRITAIN,CT06053	06-1006312	501(C)(3)	274,000	UNRESTRICTED
(200) NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC 333 SHERMAN AVENUE NEW HAVEN,CT06511	06-1021268	501(C)(3)	346,000	UNRESTRICTED
(201) NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS INC 4528 FRERET STREET NEW ORLEANS,LA70115	72-0801513	501(C)(3)	100,000	UNRESTRICTED
(202) NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC 307 W 36TH STREET 12TH FLOOR NEW YORK,NY10018	13-3098397	501(C)(3)	375,000	TEMPORARILY RESTRICTED
(203) NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC 307 W 36TH STREET 12TH FLOOR NEW YORK,NY10018	13-3098397	501(C)(3)	231,000	UNRESTRICTED
(204) NEIGHBORHOOD HOUSING SERVICES OF OKLAHOMA CITY INC 4301 N CLASSEN BOULEVARD OKLAHOMA CITY,OK73118	73-1135031	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(205) NEIGHBORHOOD HOUSING SERVICES OF OKLAHOMA CITY INC 4301 N CLASSEN BOULEVARD OKLAHOMA CITY,OK73118	73-1135031	501(C)(3)	197,000	UNRESTRICTED
(206) NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC 300 NW 12TH AVENUE MIAMI,FL33128	59-1845761	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(207) NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC 300 NW 12TH AVENUE MIAMI,FL33128	59-1845761	501(C)(3)	257,040	UNRESTRICTED
(208) NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC 1849 CIVIC CENTER DRIVE NORTH LAS VEGAS,NV890307113	88-0285930	501(C)(3)	464,200	UNRESTRICTED
(209) NEIGHBORHOOD HOUSING SERVICES OF SOUTHWEST WISCONSIN INC 125 E SEMINARY STREET RICHLAND CENTER,WI53581	39-1431651	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(210) NEIGHBORHOOD HOUSING SERVICES OF SOUTHWEST WISCONSIN INC 125 E SEMINARY STREET RICHLAND CENTER,WI53581	39-1431651	501(C)(3)	160,000	UNRESTRICTED
(211) NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE INC 1845 SOUTH BUSINESS CENTER DRIVE SUITE 120 SAN BERNARDINO,CA92408	95-3571587	501(C)(3)	290,000	TEMPORARILY RESTRICTED
(212) NEIGHBORHOOD HOUSING SERVICES OF THE INLAND EMPIRE INC 1845 SOUTH BUSINESS CENTER DRIVE SUITE 120 SAN BERNARDINO,CA92408	95-3571587	501(C)(3)	231,220	UNRESTRICTED
(213) NEIGHBORHOOD HOUSING SERVICES OF WATERBURY INC 161 NORTH MAIN STREET WATERBURY,CT06702	06-1022915	501(C)(3)	175,000	UNRESTRICTED
(214) NEIGHBORHOOD OF AFFORDABLE HOUSING INC 143 BORDER STREET EAST BOSTON,MA02128	04-2964630	501(C)(3)	115,000	TEMPORARILY RESTRICTED
(215) NEIGHBORHOOD OF AFFORDABLE HOUSING INC 143 BORDER STREET EAST BOSTON,MA02128	04-2964630	501(C)(3)	324,000	UNRESTRICTED
(216) NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES 9551 PITTSBURGH AVENUE RANCHO CUCAMONGA,CA91730	33-0435536	501(C)(3)	367,280	UNRESTRICTED
(217) NEIGHBORIMPACT 2303 SW FIRST STREET REDMOND,OR97756	93-0884929	501(C)(3)	263,500	UNRESTRICTED
(218) NEIGHBORWORKS ALASKA 2515 A STREET ANCHORAGE,AK995032709	92-0082642	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(219) NEIGHBORWORKS ALASKA 2515 A STREET ANCHORAGE,AK995032709	92-0082642	501(C)(3)	321,020	UNRESTRICTED
(220) NEIGHBORWORKS BADGERLAND 2122 60TH STREET KENOSHA,WI53140	39-1416746	501(C)(3)	209,500	UNRESTRICTED
(221) NEIGHBORWORKS BLACKHAWK REGION 520 W GRAND AVENUE BELOIT,WI53511	39-1322491	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(222) NEIGHBORWORKS BLACKHAWK REGION 520 W GRAND AVENUE BELOIT,WI53511	39-1322491	501(C)(3)	102,500	UNRESTRICTED
(223) NEIGHBORWORKS BLACKSTONE RIVER VALLEY 719 FRONT STREET SUITE 103 WOONSOCKET,RI02895	22-2907602	501(C)(3)	225,000	TEMPORARILY RESTRICTED
(224) NEIGHBORWORKS BLACKSTONE RIVER VALLEY 719 FRONT STREET SUITE 103 WOONSOCKET,RI02895	22-2907602	501(C)(3)	205,640	UNRESTRICTED
(225) NEIGHBORWORKS BOISE 3380 W AMERICANA TERRACE SUITE 120 BOISE,ID83706	82-0372645	501(C)(3)	362,880	UNRESTRICTED
(226) NEIGHBORWORKS CAPITAL CORPORATION 1100 WAYNE AVENUE SUITE 610 SILVER SPRING,MD20910	84-1542593	501(C)(3)	2,400,000	TEMPORARILY RESTRICTED
(227) NEIGHBORWORKS COLUMBUS (GA) 18 11TH STREET COLUMBUS,GA319014224	58-2498678	501(C)(3)	288,020	UNRESTRICTED
(228) NEIGHBORWORKS COMMUNITY PARTNERS 570 SOUTH AVENUE ROCHESTER,NY14620	47-2616775	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(229) NEIGHBORWORKS COMMUNITY PARTNERS 570 SOUTH AVENUE ROCHESTER,NY14620	47-2616775	501(C)(3)	237,500	UNRESTRICTED
(230) NEIGHBORWORKS DAKOTA HOME RESOURCES 795 MAIN STREET DEADWOOD,SD57732	46-0423151	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(231) NEIGHBORWORKS DAKOTA HOME RESOURCES 795 MAIN STREET DEADWOOD,SD57732	46-0423151	501(C)(3)	206,500	UNRESTRICTED
(232) NEIGHBORWORKS GREAT FALLS 509 FIRST AVENUE S GREAT FALLS,MT594013604	81-0389825	501(C)(3)	390,040	UNRESTRICTED
(233) NEIGHBORWORKS GREEN BAY 437 S JACKSON STREET GREEN BAY,WI543013909	39-1402851	501(C)(3)	421,200	UNRESTRICTED
(234) NEIGHBORWORKS HOME PARTNERS 533 DALE STREET N STREET PAUL,MN55103	41-1386089	501(C)(3)	477,500	UNRESTRICTED
(235) NEIGHBORWORKS HOME SOLUTIONS 222 S 6TH STREET COUNCIL BLUFFS,IA515014237	47-0754453	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(236) NEIGHBORWORKS HOME SOLUTIONS 222 S 6TH STREET COUNCIL BLUFFS,IA515014237	47-0754453	501(C)(3)	235,000	UNRESTRICTED
(237) NEIGHBORWORKS HOMEOWNERSHIP CENTER SACRAMENTO REGION 2411 ALHAMBRA BOULEVARD SUITE 200 SACRAMENTO,CA95817	68-0118032	501(C)(3)	502,200	UNRESTRICTED
(238) NEIGHBORWORKS HOUSING SOLUTIONS 422 WASHINGTON STREET QUINCY,MA02169	04-2732439	501(C)(3)	175,000	TEMPORARILY RESTRICTED
(239) NEIGHBORWORKS HOUSING SOLUTIONS 422 WASHINGTON STREET QUINCY,MA02169	04-2732439	501(C)(3)	457,000	UNRESTRICTED
(240) NEIGHBORWORKS LAREDO 216 BOB BULLOCK LOOP LAREDO,TX78043	74-2611475	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(241) NEIGHBORWORKS LAREDO 216 BOB BULLOCK LOOP LAREDO,TX78043	74-2611475	501(C)(3)	198,647	UNRESTRICTED
(242) NEIGHBORWORKS LINCOLN 2530 Q STREET LINCOLN,NE68503	36-3430278	501(C)(3)	362,000	UNRESTRICTED
(243) NEIGHBORWORKS MONTANA PO BOX 1025 GREAT FALLS,MT59403	81-0543240	501(C)(3)	382,560	UNRESTRICTED
(244) NEIGHBORWORKS MOUNTAIN COUNTRY HOME SOLUTIONS 39 WEST 300 NORTH PROVO,UT84601	87-0533497	501(C)(3)	274,700	UNRESTRICTED
(245) NEIGHBORWORKS NEW HORIZONS 235 GRAND AVENUE 2ND FLOOR NEW HAVEN,CT06513	22-3237413	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(246) NEIGHBORWORKS NEW HORIZONS 235 GRAND AVENUE 2ND FLOOR NEW HAVEN,CT06513	22-3237413	501(C)(3)	185,000	UNRESTRICTED
(247) NEIGHBORWORKS NORTHEAST NEBRASKA 213 SOUTH 1ST STREET SUITE D NORFOLK,NE68701	47-0783310	501(C)(3)	365,000	UNRESTRICTED
(248) NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA 1510 N MAIN AVENUE SCRANTON,PA18508	23-2187741	501(C)(3)	197,140	UNRESTRICTED
(249) NEIGHBORWORKS OF GRAYS HARBOR COUNTY 710 E MARKET STREET ABERDEEN,WA98520	91-1160504	501(C)(3)	207,500	UNRESTRICTED
(250) NEIGHBORWORKS OF WESTERN VERMONT 110 MARBLE STREET WEST RUTLAND,VT05777	03-0301526	501(C)(3)	370,200	UNRESTRICTED
(251) NEIGHBORWORKS ORANGE COUNTY 128 E KATELLA AVENUE SUITE 200 ORANGE,CA92867	95-3130152	501(C)(3)	380,200	UNRESTRICTED
(252) NEIGHBORWORKS POCATELLO 206 NORTH ARTHUR AVENUE POCATELLO,ID83204	82-0461673	501(C)(3)	285,000	UNRESTRICTED
(253) NEIGHBORWORKS SALT LAKE 622 W 500 NORTH SALT LAKE CITY,UT84116	94-2481205	501(C)(3)	350,000	UNRESTRICTED
(254) NEIGHBORWORKS SOUTHERN COLORADO 1241 E ROUTT AVENUE PUEBLO,CO81004	84-0747226	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(255) NEIGHBORWORKS SOUTHERN COLORADO 1241 E ROUTT AVENUE PUEBLO,CO81004	84-0747226	501(C)(3)	218,200	UNRESTRICTED
(256) NEIGHBORWORKS SOUTHERN NEW HAMPSHIRE 801 ELM STREET SECOND FLOOR MANCHESTER,NH03101	02-0455301	501(C)(3)	341,000	UNRESTRICTED
(257) NEIGHBORWORKS TOLEDO REGION 704 SECOND STREET TOLEDO,OH43605	34-1230687	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(258) NEIGHBORWORKS TOLEDO REGION 704 SECOND STREET TOLEDO,OH43605	34-1230687	501(C)(3)	270,000	UNRESTRICTED
(259) NEIGHBORWORKS UMPQUA 605 SE KANE STREET ROSEBURG,OR97470	93-1057208	501(C)(3)	361,600	UNRESTRICTED
(260) NEIGHBORWORKS WACO 922 FRANKLIN AVENUE WACO,TX76701	74-2681649	501(C)(3)	316,907	UNRESTRICTED
(261) NEIGHBORWORKS WESTERN PENNSYLVANIA 710 FIFTH AVENUE SUITE 1000 PITTSBURGH,PA15219	25-1195085	501(C)(3)	218,050	UNRESTRICTED
(262) NEVADA HAND INC 295 E WARM SPRINGS ROAD LAS VEGAS,NV89119	84-1247057	501(C)(3)	496,240	UNRESTRICTED
(263) NEW DIRECTIONS HOUSING CORPORATION 1000 E LIBERTY STREET LOUISVILLE,KY402041029	61-0715630	501(C)(3)	302,600	UNRESTRICTED
(264) NEW JERSEY COMMUNITY CAPITAL 108 CHURCH STREET THIRD FLOOR NEW BRUNSWICK,NJ08901	22-2872262	501(C)(3)	690,000	UNRESTRICTED
(265) NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION 2515 FRANKFORD AVENUE PHILADELPHIA,PA19125	22-2610536	501(C)(3)	336,720	UNRESTRICTED
(266) NEW YORK HOUSING CONFERENCE INC 247 WEST 37TH STREET NEW YORK,NY10018	26-3846042	501(C)(3)	5,500	UNRESTRICTED
(267) NEWVUE COMMUNITIES INC 470 MAIN STREET FITCHBURG,MA01420	04-2690210	501(C)(3)	252,000	UNRESTRICTED
(268) NEXT STEP NETWORK INC 2005 LONGEST AVENUE 2ND FLOOR LOUISVILLE,KY40204	61-1656588	501(C)(3)	100,000	UNRESTRICTED
(269) NONPROFIT RISK MANAGEMENT CENTER 204 SOUTH KING STREET LEESBURG,VA20175	52-1766868	501(C)(3)	41,000	UNRESTRICTED
(270) NORTH EAST COMMUNITY ACTION CORPORATION CENTRAL ADMINISTRATION OFFICE 16 N COURT STREET BOWLING GREEN,MO633340470	43-1017571	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(271) NORTH EAST COMMUNITY ACTION CORPORATION CENTRAL ADMINISTRATION OFFICE 16 N COURT STREET BOWLING GREEN,MO633340470	43-1017571	501(C)(3)	217,000	UNRESTRICTED
(272) NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC 3963 THREE MILE ROAD TRAVERSE CITY,MI49686	38-2027389	501(C)(3)	212,200	UNRESTRICTED
(273) NUECES COUNTY COMMUNITY ACTION AGENCY 101 S PADRE ISLAND DRIVE CORPUS CHRISTI,TX784054102	74-1495127	501(C)(3)	140,867	UNRESTRICTED
(274) NUESTRA COMUNIDAD DEVELOPMENT CORP 56 WARREN STREET SUITE 200 ROXBURY,MA02119	04-2741543	501(C)(3)	305,000	UNRESTRICTED
(275) NW HOMESTART INC 27 W STEPHENSON STREET FREEPORT,IL61032	36-4143938	501(C)(3)	227,000	UNRESTRICTED
(276) OAK HILL COMMUNITY DEVELOPMENT CORP 74 PROVIDENCE STREET WORCESTER,MA01604	22-2599363	501(C)(3)	115,000	UNRESTRICTED
(277) OHIO CAPITAL CORPORATION FOR HOUSING 88 E BROAD STREET SUITE 1800 COLUMBUS,OH43215	31-1265570	501(C)(3)	45,000	UNRESTRICTED
(278) ONE NEIGHBORHOOD BUILDERS 66 CHAFFEE STREET PROVIDENCE,RI02909	22-3010422	501(C)(3)	150,000	TEMPORARILY RESTRICTED
(279) ONE NEIGHBORHOOD BUILDERS 66 CHAFFEE STREET PROVIDENCE,RI02909	22-3010422	501(C)(3)	249,199	UNRESTRICTED
(280) ONE ROOF COMMUNITY HOUSING 12 E 4TH STREET DULUTH,MN55805	41-1465688	501(C)(3)	294,500	UNRESTRICTED
(281) OPPORTUNITIES FOR CHENANGO INC 44 WMAIN STREET NORWICH,NY138150470	16-0909190	501(C)(3)	115,000	UNRESTRICTED
(282) ORIGIN SC 4925 LACROSS ROAD SUITE 205 NORTH CHARLESTON,SC29406	57-0324920	501(C)(3)	382,500	UNRESTRICTED
(283) ORLANDO NEIGHBORHOOD IMPROVEMENT CORP 101 SOUTH TERRY AVENUE ORLANDO,FL328052254	59-2669952	501(C)(3)	402,000	UNRESTRICTED
(284) PARTNERSHIP FOR SOUTHERN EQUITY INC 100 PEACHTREE STREET NW SUITE 1960 ATLANTA,GA30303	27-4424115	501(C)(3)	11,750	UNRESTRICTED
(285) PATHFINDER SERVICES INC 2824 THEATER AVENUE PO BOX 1001 HUNTINGTON,IN46750	35-1122311	501(C)(3)	319,760	UNRESTRICTED
(286) PATHSTONE CORPORATION 400 AVENUE E ROCHESTER,NY14607	16-0984913	501(C)(3)	579,450	UNRESTRICTED
(287) PENQUIS COMMUNITY ACTION PROGRAM INC 262 HARLOW STREET BANGOR,ME04401	01-6023748	501(C)(3)	70,000	TEMPORARILY RESTRICTED
(288) PENQUIS COMMUNITY ACTION PROGRAM INC 262 HARLOW STREET BANGOR,ME04401	01-6023748	501(C)(3)	334,400	UNRESTRICTED
(289) PENSACOLA HABITAT FOR HUMANITY INC PO BOX 13204 PENSACOLA,FL32591	59-2186044	501(C)(3)	350,000	UNRESTRICTED
(290) PEOPLES' SELF-HELP HOUSING CORPORATION 3533 EMPLEO STREET SAN LUIS OBISPO,CA93401	95-2750154	501(C)(3)	593,300	UNRESTRICTED
(291) PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS INC 1315 WALNUT STREET SUITE 1600 PHILADELPHIA,PA19107	23-2707112	501(C)(3)	10,000	UNRESTRICTED
(292) PONCE NEIGHBORHOOD HOUSING SERVICES INC CALLE MENDEZ VIGO SUITE 57 PONCE,PR00731	66-0501718	501(C)(3)	325,000	UNRESTRICTED
(293) PORTLAND HOUSING CENTER 3233 NE SANDY BOULEVARD PORTLAND,OR97232	93-1111589	501(C)(3)	368,980	UNRESTRICTED
(294) PRESIDENT AND FELLOWS OF HARVARD COLLEGE SMITH CAMPUS CENTER 6TH FLOOR CAMBRIDGE,MA02138	04-2103580	501(C)(3)	33,500	UNRESTRICTED
(295) PROSPERITY NOW 1200 G STREET NW SUITE 400 WASHINGTON,DC20005	52-1141804	501(C)(3)	100,000	UNRESTRICTED
(296) PROVIDENCE COMMUNITY HOUSING 1050 S JEFFERSON DAVIS PARKWAY SUITE 301 NEW ORLEANS,LA70125	20-4627275	501(C)(3)	474,000	UNRESTRICTED
(297) PUERTO RICO NEIGHBORHOOD HOUSING SERVICES CORP COND EL PONCE 274 CANALS STREET LOCAL SUITE 102 SANTURCE,PR00907	66-0528601	501(C)(3)	230,540	UNRESTRICTED
(298) QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC 878 ROCK STREET NW ATLANTA,GA30314	58-2634738	501(C)(3)	25,000	UNRESTRICTED
(299) REACH COMMUNITY DEVELOPMENT INC 4150 SW MOODY AVENUE PORTLAND,OR97239	93-0813981	501(C)(3)	320,000	UNRESTRICTED
(300) ROC USA LLC 7 WALL STREET CONCORD,NH03301	35-2319441	501(C)(3)	150,000	UNRESTRICTED
(301) ROCKY MOUNTAIN COMMUNITIES 225 E 16TH AVENUE SUITE 1060 DENVER,CO80203	84-1196155	501(C)(3)	268,700	UNRESTRICTED
(302) RUPCO INC 289 FAIR STREET KINGSTON,NY12401	22-2368174	501(C)(3)	455,800	UNRESTRICTED
(303) RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION 499 LESLIE STREET UKIAH,CA95482	94-2319894	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(304) RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATION 499 LESLIE STREET UKIAH,CA95482	94-2319894	501(C)(3)	102,500	UNRESTRICTED
(305) RURAL ENTERPRISES OF OKLAHOMA INC 2912 ENTERPRISE BLVD DURANT,OK74701	73-1129417	501(C)(3)	375,000	TEMPORARILY RESTRICTED
(306) RURAL ENTERPRISES OF OKLAHOMA INC 2912 ENTERPRISE BLVD DURANT,OK74701	73-1129417	501(C)(3)	190,000	UNRESTRICTED
(307) RURAL NEIGHBORHOODS INCORPORATED 19308 SW 380TH STREET FLORIDA CITY,FL33034	65-1238417	501(C)(3)	405,000	UNRESTRICTED
(308) RURALEDGE 48 ELM STREET LYNDONVILLE,VT05851	03-0301520	501(C)(3)	175,000	TEMPORARILY RESTRICTED
(309) RURALEDGE 48 ELM STREET LYNDONVILLE,VT05851	03-0301520	501(C)(3)	175,000	UNRESTRICTED
(310) SALISBURY NEIGHBORHOOD HOUSING SERVICES INC 540 RIVERSIDE DRIVE SUITE 18 SALISBURY,MD21801	52-1859345	501(C)(3)	224,500	UNRESTRICTED
(311) SELF-HELP ENTERPRISES 8445 W ELOWIN COURT VISALIA,CA93291	94-1592676	501(C)(3)	510,000	UNRESTRICTED
(312) SMART GROWTH AMERICA 1152 15TH ST NW WASHINGTON,DC20005	27-0038938	501(C)(3)	25,000	UNRESTRICTED
(313) SOUTH BEND HERITAGE FOUNDATION 803 LINCOLN WAY W SOUTH BEND,IN46616	23-7394320	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(314) SOUTH BEND HERITAGE FOUNDATION 803 LINCOLN WAY W SOUTH BEND,IN46616	23-7394320	501(C)(3)	210,000	UNRESTRICTED
(315) SOUTH CAROLINA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT P O BOX 20577 CHARLESTON,SC29413	56-2049813	501(C)(3)	45,000	UNRESTRICTED
(316) SOUTHERN MUTUAL HELP ASSOCIATION 3602 OLD JEANERETTE ROAD NEW IBERIA,LA70563	72-0696092	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(317) SOUTHERN MUTUAL HELP ASSOCIATION 3602 OLD JEANERETTE ROAD NEW IBERIA,LA70563	72-0696092	501(C)(3)	132,500	UNRESTRICTED
(318) SOUTHWEST MINNESOTA HOUSING PARTNERSHIP 2401 BROADWAY AVENUE SUITE 4 SLAYTON,MN56172	41-1721815	501(C)(3)	500,000	UNRESTRICTED
(319) SOUTHWEST SOLUTIONS 1920 25TH STREET DETROIT,MI482161435	38-2672000	501(C)(3)	190,000	TEMPORARILY RESTRICTED
(320) SOUTHWEST SOLUTIONS 1920 25TH STREET DETROIT,MI482161435	38-2672000	501(C)(3)	187,000	UNRESTRICTED
(321) ST AMBROSE HOUSING AID CENTER 321 E 25TH STREET BALTIMORE,MD21218	52-1729460	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(322) ST AMBROSE HOUSING AID CENTER 321 E 25TH STREET BALTIMORE,MD21218	52-1729460	501(C)(3)	182,500	UNRESTRICTED
(323) ST JOSEPH'S CARPENTER SOCIETY 20 CHURCH STREET CAMDEN,NJ08105	22-2756708	501(C)(3)	287,500	UNRESTRICTED
(324) ST MARY DEVELOPMENT CORPORATION 2160 EAST FIFTH STREET DAYTON,OH45403	31-1275208	501(C)(3)	525,000	UNRESTRICTED
(325) STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE 750 9TH STREET NW SUITE 650 WASHINGTON,DC200014793	06-1697213	501(C)(3)	35,000	UNRESTRICTED
(326) TALLAHASSEE LENDERS' CONSORTIUM 224 OFFICE PLAZA TALLAHASSEE,FL32301	59-3212709	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(327) TALLAHASSEE LENDERS' CONSORTIUM 224 OFFICE PLAZA TALLAHASSEE,FL32301	59-3212709	501(C)(3)	267,500	UNRESTRICTED
(328) TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION 2139 NE COACHMAN ROAD SUITE 1 CLEARWATER,FL33765	59-2252762	501(C)(3)	50,000	TEMPORARILY RESTRICTED
(329) TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION 2139 NE COACHMAN ROAD SUITE 1 CLEARWATER,FL33765	59-2252762	501(C)(3)	137,500	UNRESTRICTED
(330) TEJANO CENTER FOR COMMUNITY CONCERNS 2950 BROADWAY HOUSTON,TX77017	76-0377101	501(C)(3)	218,367	UNRESTRICTED
(331) TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO,CA94102	94-2761808	501(C)(3)	657,700	UNRESTRICTED
(332) THE HOUSING PARTNERSHIP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE,KY40216	61-1154315	501(C)(3)	218,000	TEMPORARILY RESTRICTED
(333) THE HOUSING PARTNERSHIP INC 1512 CRUMS LANE SUITE 401 LOUISVILLE,KY40216	61-1154315	501(C)(3)	195,000	UNRESTRICTED
(334) THE LAKOTA FUND INCORPORATED 1 MAIN LAKOTA TRADE CENTER SUITE 201 KYLE,SD57752	46-0421416	501(C)(3)	35,000	UNRESTRICTED
(335) THE NATIONAL HOUSING INSTITUTE 60 SOUTH FULLERTON AVENUE SUITE 202 202 MONTCLAIR,NJ07042	22-2432179	501(C)(3)	25,000	UNRESTRICTED
(336) THE NEIGHBOR PROJECT 32 S BROADWAY AURORA,IL60505	36-3753248	501(C)(3)	187,500	UNRESTRICTED
(337) THE NEIGHBORHOOD DEVELOPERS INC 4 GERRISH AVENUE CHELSEA,MA02150	04-2660283	501(C)(3)	351,030	UNRESTRICTED
(338) THE PRIMAVERA FOUNDATION INC 151 W 40TH STREET SOUTH TUCSON,AZ85713	86-0733182	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(339) THE PRIMAVERA FOUNDATION INC 151 W 40TH STREET SOUTH TUCSON,AZ85713	86-0733182	501(C)(3)	392,200	UNRESTRICTED
(340) THE UNITY COUNCIL CORPORATE OFFICES 1900 FRUITVALE AVENUE SUITE 2A OAKLAND,CA94601	94-1670490	501(C)(3)	190,500	UNRESTRICTED
(341) THISTLE COMMUNITIES 6000 SPINE ROAD SUITE 101 BOULDER,CO80301	74-2449502	501(C)(3)	392,700	UNRESTRICTED
(342) TIDES CENTER 1014 TORNEY AVENUE SAN FRANCISCO,CA94129	94-3213100	501(C)(3)	25,000	UNRESTRICTED
(343) TIERRA DEL SOL HOUSING CORPORATION 210 EAST IDAHO AVENUE SUITE B LAS CRUCES,NM88005	85-0227016	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(344) TIERRA DEL SOL HOUSING CORPORATION 210 EAST IDAHO AVENUE SUITE B LAS CRUCES,NM88005	85-0227016	501(C)(3)	212,700	UNRESTRICTED
(345) TRELLIS 1405 EAST MCDOWELL ROAD PHOENIX,AZ85006	51-0152395	501(C)(3)	494,700	UNRESTRICTED
(346) TRI-COUNTY HOUSING & COMMUNITY DEVELOPMENT CORPORATION 34385 HIGHWAY 167 FOWLER,CO81039	84-1296087	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(347) TRI-COUNTY HOUSING & COMMUNITY DEVELOPMENT CORPORATION 34385 HIGHWAY 167 FOWLER,CO81039	84-1296087	501(C)(3)	127,000	UNRESTRICTED
(348) TROY REHABILITATION & IMPROVEMENT PROGRAM INC 415 RIVER STREET TROY,NY12180	14-1503655	501(C)(3)	335,760	UNRESTRICTED
(349) UNHS NEIGHBORWORKS HOMEOWNERSHIP CENTER 1611 GENESEE STREET UTICA,NY13501	16-1137874	501(C)(3)	262,320	UNRESTRICTED
(350) UNITED HOUSING INC 2750 COLONY PARK DRIVE MEMPHIS,TN38118	62-1597364	501(C)(3)	294,500	UNRESTRICTED
(351) UNIVERSAL HOUSING DEVELOPMENT CORPORATION 301 EAST THIRD STREET RUSSELLVILLE,AR72801	23-7416304	501(C)(3)	250,000	UNRESTRICTED
(352) URBAN EDGE HOUSING CORPORATION 1542 COLUMBUS AVENUE ROXBURY,MA02119	22-2483475	501(C)(3)	407,000	UNRESTRICTED
(353) URBAN INSTITUTE 2100 M STREET NW WASHINGTON,DC20037	52-0880375	501(C)(3)	5,000	UNRESTRICTED
(354) URBAN LAND CONSERVANCY 1600 DOWNING ST SUITE 300 DENVER,CO80218	20-0405066	501(C)(3)	5,000	UNRESTRICTED
(355) WAY FINDERS INC 322 MAIN STREET SPRINGFIELD,MA01105	04-2518368	501(C)(3)	150,000	TEMPORARILY RESTRICTED
(356) WAY FINDERS INC 322 MAIN STREET SPRINGFIELD,MA01105	04-2518368	501(C)(3)	400,100	UNRESTRICTED
(357) WEALTH WATCHERS INC 5310 LENOX STREET SUITE 4 JACKSONVILLE,FL32205	01-0638984	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(358) WEALTH WATCHERS INC 5310 LENOX STREET SUITE 4 JACKSONVILLE,FL32205	01-0638984	501(C)(3)	299,500	UNRESTRICTED
(359) WEST ELMWOOD HOUSING DEVELOPMENT CORP 224 DEXTER STREET PROVIDENCE,RI02907	23-7138165	501(C)(3)	75,000	TEMPORARILY RESTRICTED
(360) WEST ELMWOOD HOUSING DEVELOPMENT CORP 224 DEXTER STREET PROVIDENCE,RI02907	23-7138165	501(C)(3)	175,000	UNRESTRICTED
(361) WESTSIDE HOUSING ORGANIZATION INC 919 W 24TH STREET OLD FIRESTATION 9 9 KANSAS CITY,MO64108	43-1122742	501(C)(3)	287,170	UNRESTRICTED
(362) WINDHAM & WINDSOR HOUSING TRUST 68 BIRGE STREET BRATTLEBORO,VT05301	22-2878487	501(C)(3)	274,500	UNRESTRICTED
(363) WYOMING HOUSING NETWORK 2345 E 2ND STREET CASPER,WY82609	75-3155083	501(C)(3)	125,000	TEMPORARILY RESTRICTED
(364) WYOMING HOUSING NETWORK 2345 E 2ND STREET CASPER,WY82609	75-3155083	501(C)(3)	162,000	UNRESTRICTED

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

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) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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

PART I, LINE 2:

NWA HAS PROCESSES AND PROCEDURES IN PLACE FOR MONITORING GRANTEE COMPLIANCE. NWA PERFORMS BUSINESS HEALTH ASSESSMENTS AND THE COMPLIANCE MONITORING ARE REPORTED TO THE ORGANIZATIONAL HEALTH TRACKING SYSTEM (OHTS) COMMITTEE, A CROSS-DIVISIONAL SENIOR-LEVEL COMMITTEE THAT MONITORS THE HEALTH OF THE NETWORK AND ASSIGNS INDIVIDUAL HEALTH RATINGS TO EACH NETWORK MEMBER BASED NOT ONLY ON THE WORK OF OAD, BUT ALSO THE INPUT OF OTHER DIVISIONS.

Schedule I (Form 990) 2018

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION
DBA NEIGHBORWORKS AMERICA

Employer identification number

52-1148078

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 on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

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

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed on 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? .............

Yes

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on 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," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on 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" on 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) 2018

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 on 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 in column (B) reported as deferred on 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)
1MARIETTA RODRIGUEZ PRESIDENT & CHIEF EXECUTIVE OFFIC	(i) (ii)	191,798 ------------- 0	0 ------------- 0	0 ------------- 0	26,761 ------------- 0	12,828 ------------- 0	231,387 ------------- 0	0 ------------- 0
2JEFFERY BRYSON ACTING PRESIDENT & CEO	(i) (ii)	155,316 ------------- 0	0 ------------- 0	0 ------------- 0	20,368 ------------- 0	25,825 ------------- 0	201,509 ------------- 0	0 ------------- 0
3REBECCA BOND EVP, CHIEF FINANCIAL OFFIC	(i) (ii)	187,148 ------------- 0	0 ------------- 0	0 ------------- 0	24,362 ------------- 0	29,348 ------------- 0	240,858 ------------- 0	0 ------------- 0
4THOMAS CHABOLLA EVP, COO	(i) (ii)	172,863 ------------- 0	0 ------------- 0	0 ------------- 0	22,878 ------------- 0	33,109 ------------- 0	228,850 ------------- 0	0 ------------- 0
5RUTLEDGE SIMMONS EVP, GENERAL COUNSEL	(i) (ii)	178,144 ------------- 0	0 ------------- 0	0 ------------- 0	24,537 ------------- 0	36,001 ------------- 0	238,682 ------------- 0	0 ------------- 0
6SUSAN FINN SVP, ACTING NWSG	(i) (ii)	171,254 ------------- 0	0 ------------- 0	0 ------------- 0	22,174 ------------- 0	25,968 ------------- 0	219,396 ------------- 0	0 ------------- 0
7MARGARET GRIEVE VP, SUCCESS MEASURES	(i) (ii)	168,278 ------------- 0	0 ------------- 0	0 ------------- 0	21,954 ------------- 0	27,474 ------------- 0	217,706 ------------- 0	0 ------------- 0
8GARY WOLFE RVP, WESTERN REGION	(i) (ii)	171,563 ------------- 0	0 ------------- 0	0 ------------- 0	18,608 ------------- 0	27,379 ------------- 0	217,550 ------------- 0	0 ------------- 0
9TASHA HARRIS VP, PROGRAM OPERATIONS	(i) (ii)	170,881 ------------- 0	0 ------------- 0	0 ------------- 0	23,218 ------------- 0	13,854 ------------- 0	207,953 ------------- 0	0 ------------- 0
10KRISTEN JOHNSON-OBEY SVP, PUBLIC POLICY & LEGI	(i) (ii)	173,544 ------------- 0	0 ------------- 0	0 ------------- 0	23,859 ------------- 0	34,732 ------------- 0	232,135 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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

Schedule J (Form 990) 2018

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

NEIGHBORHOOD REINVESTMENT CORPORATION
DBA NEIGHBORWORKS AMERICA

Employer identification number

52-1148078

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCIAL REPORTING AND PASSED TO THE CONTROLLER FOR FURTHER REVIEW. ONCE THE CONTROLLER REVIEWS THE FORM, IT'S THEN PASSED TO THE CFO AND THEN THE OFFICERS OF THE ORGANZATION FOR FURTHER REVIEW AND APPROVAL. ONCE APPROVED BY THE OFFICERS, IT WILL BE RELEASED TO BE FILED BY CLIFTONLARSONALLEN, LLP VIA ELECTRONIC MEDIA. THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CODE OF ETHICAL CONDUCT IS PROVIDED TO EACH NEW EMPLOYEE AT THE TIME OF ENTRANCE ON DUTY. HUMAN RESOURCES (HR) ALSO DISTRIBUTES A COPY OF THE CODE TO EVERY EMPLOYEE ON AN ANNUAL BASIS. EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY THAT ADDRESSES ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IN FINANCIAL DEALINGS, OUTSIDE EMPLOYMENT OR RELATIONSHIPS WITH ANY ORGANIZATION THAT DOES BUSINESS WITH NEIGHBORWORKS AMERICA. THE GENERAL COUNSEL, AS THE ETHICS OFFICER, REVIEWS ANY DISCLOSURE FORMS THAT DISCLOSE ANY ACTIVITY TO DETERMINE WHETHER A VIOLATION OF THE CODE IS PRESENT AND SUGGESTS WAYS TO ELIMINATE ANY CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE COMPLETED AND FILED IN HR AFTER AN EMPLOYEE SUCCESSFULLY COMPLETES AN ONLINE TRAINING COURSE. CHANGES IN THE INFORMATION IN AN EMPLOYEE'S DISCLOSURE FORM MUST BE REPORTED IMMEDIATELY IN A SUPPLEMENTAL DISCLOSURE STATEMENT. EMPLOYEES SERVING ON BOARDS OF DIRECTORS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTER THAT MAY INVOLVE NEIGHBORWORKS AMERICA OR ANY NEIGHBORWORKS ORGANIZATION. DIRECTORS OF THE CORPORATION ARE SUBJECT TO THE CODE OF CONDUCT APPLICABLE TO THEIR RESPECTIVE AGENCIES. AS FEDERAL EMPLOYEES, DIRECTORS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AND SHALL DISCLOSE TO NEIGHBORWORKS AMERICA ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT RELATED TO THEIR SERVICE ON THE NEIGHBORWORKS BOARD OF DIRECTORS. THE SECTION IN THE CORPORATE BYLAWS DESCRIBING THE CODE OF ETHICAL CONDUCT WILL BE AMENDED TO INCLUDE THIS LANGUAGE. FOR PURPOSES OF MONITORING AND COMPLIANCE, THE ETHICS COUNSELOR WILL PROVIDE EACH BOARD MEMBER WITH A REMINDER OF THESE OBLIGATIONS AT EACH ANNUAL BOARD MEETING AND THIS REMINDER WILL ALSO BE RECORDED IN THE MINUTES FROM EACH ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15	PERIODICALLY, NEIGHBORWORKS AMERICA RECOMMENDS TO THE BOARD OF DIRECTORS THAT THE SALARY STRUCTURE FOR THE BOARD APPOINTED POSITIONS REQUIRES A REVIEW AND COMPARISON WITH MARKET DATA, SUBJECT TO ITS STATUTORY CAP. A REVIEW OF SALARY AND OTHER COMPENSATION AND AN ANALYSIS IS COMPLETED TO DETERMINE WHETHER OUR POSITIONS ARE IN ALIGNMENT WITH THE MARKET. NEIGHBORWORKS AMERICA'S POLICY IS TO TARGET THE MARKET (50TH PERCENTILE) OR AS CLOSE AS POSSIBLE TO THE MARKET. USING THE INFORMATION FROM THE COMPENSATION STUDY, THE BOARD APPROVES THE SALARY STRUCTURE FOR THE POSITIONS BASED UPON RECOMMENDATIONS FROM HUMAN RESOURCES. ANNUALLY, THE CEO COMPLETES A SELF ASSESSMENT EVALUATION AND SUBMITS IT TO THE CHAIR OF THE BOARD. THE EVALUATION IS COMPLETED BY THE BOARD CHAIR. FOR THE INTERNAL AUDITOR, THE EVALUATION IS COMPLETED BY THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASES AND BONUSES FOR THE CEO. ANNUALLY, THE CEO COMPLETES A PERFORMANCE EVALUATION OF THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE GENERAL COUNSEL AND MAKES MERIT AND BONUS RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE MERIT INCREASE AND BONUS FOR EACH OF THE BOARD APPOINTED POSITIONS. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED A REVIEW WAS 2017.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT DUE TO BEGINNING BALANCES WERE INCORRECT -2,250.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: CREATE OPPORTUNITIES FOR PEOPLE TO LIVE IN AFFORDABLE HOMES, IMPROVE THEIR LIVES AND COMMUNITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	5
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	348
6	Total number of volunteers (estimate if necessary) .............	6	5
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	161,284,093	166,187,431
9	Program service revenue (Part VIII, line 2g) .........	5,238,029	4,794,211
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,147,033	1,299,842
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	408,706	272,810
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	168,077,861	172,554,294
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	146,935,465	128,836,732
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)	42,548,563	42,916,858
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 816,396
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	26,793,356	27,826,511
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	216,277,384	199,580,101
19	Revenue less expenses. Subtract line 18 from line 12.......	-48,199,523	-27,025,807
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	105,855,290	61,198,148
21	Total liabilities (Part X, line 26).............	56,337,944	38,712,742
22	Net assets or fund balances. Subtract line 21 from line 20.....	49,517,346	22,485,406

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 120,928,219 including grants of $ 85,269,733 ) (Revenue $ )
	CAPACITY BUILDING:CAPACITY BUILDING REFERS TO THE PRACTICAL ASSISTANCE THE CORPORATION PROVIDES TO STRENGTHEN THE PERFORMANCE OF NEIGHBORWORKS ORGANIZATIONS TO RESPOND MOST EFFECTIVELY AND EFFICIENTLY TO THE NEEDS OF THEIR COMMUNITIES. THE CORPORATION EXPANDS THE CAPACITY OF NETWORK MEMBERS BY PROVIDING ONSITE TECHNICAL ASSISTANCE AND LIMITED FUNDING.

4b	(Code: ) (Expenses $ 41,492,000 including grants of $ 41,492,000 ) (Revenue $ )
	PRESERVING AFFORDABLE HOUSING:ORGANIZATIONS CONSTRUCT NEW HOUSING, REPAIR AND RENOVATE EXISTING HOUSING, PROMOTE HOMEOWNERSHIP, AND FURTHER MIXED-INCOME AFFORDABLE HOUSING OPPORTUNITIES. THE CORPORATION ALSO SUPPORTS THE ORGANIZATIONS' HAZARD ABATEMENT, ENERGY CONSERVATION, POSTPURCHASE COUNSELING, AND FORECLOSURE PREVENTION ACTIVITIES. EQUITY CAPITAL, IN THE FORM OF HIGHLY FLEXIBLE CORPORATION GRANTS TO LOCAL ORGANIZATIONS' REVOLVING LOAN FUNDS, IS ALSO VITALLY IMPORTANT. REVOLVING LOAN FUNDS ARE USED TO SUPPORT HOME REPAIRS, DOWN-PAYMENT AND CLOSING-COST ASSISTANCE, ENERGY CONSERVATION REPAIRS, COMMERCIAL AND SMALL BUSINESS LOANS, PREDEVELOPMENT COSTS, ACQUISITION OF PROBLEM PROPERTIES, AND A HOST OF OTHER INITIATIVES.

4c	(Code: ) (Expenses $ 19,649,317 including grants of $ 2,074,999 ) (Revenue $ 4,878,633 )
	TRAINING AND INFORMING:THROUGH COMMUNICATION, PUBLISHING, RESEARCH AND TRAINING FUNCTIONS, THE CORPORATION COLLECTS AND DISSEMINATES PERTINENT AND USEFUL INFORMATION FOR THE NEIGHBORWORKS NETWORK AND THE BROADER COMMUNITY DEVELOPMENT FIELD. THE CORPORATION IMPARTS THIS DATA AND INFORMATION THROUGH A VARIETY OF VEHICLES, AND TRAINS AND INFORMS THE NETWORK AND REPRESENTATIVES OF THE BROADER INDUSTRY THROUGH NATIONAL AND REGIONAL TRAINING EVENTS, PUBLICATIONS, ON-LINE (AT WWW.NW.ORG), AND OTHER VENUES.

	(Code: ) (Expenses $ 1,664,531 including grants of $ ) (Revenue $ )
	NATIONAL FORECLOSURE MITIGATION COUNSELING:THE NFMC PROGRAM IS DESIGNED TO PROVIDE MORTGAGE FORECLOSURE MITIGATION ASSISTANCE PRIMARILY TO STATES AND AREAS WITH HIGH RATES OF DEFAULTS AND FORECLOSURES PRIMARILY IN THE SUBPRIME HOUSING MARKET. THE CORPORATION, THROUGH THE STATE HOUSING FINANCE AGENCIES (HFAS), HUD-APPROVED HOUSING COUNSELING INTERMEDIARIES, AND COMMUNITY-BASED NEIGHBORWORKS ORGANIZATIONS, PROVIDES INVALUABLE, FREE ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOMES, HELPING CLIENTS TO UNDERSTAND THE COMPLEX FORECLOSURE PROCESS AND IDENTIFYING POSSIBLE COURSES OF ACTION TO ALLOW THEM TO MAKE INFORMED DECISIONS AND TAKE NECESSARY ACTIONS.

	(Code: ) (Expenses $ 7,337,484 including grants of $ ) (Revenue $ )
	ORGANIZATIONAL ASSESSMENT:THE CORPORATION PAYS CLOSE ATTENTION TO THE CAPACITY OF EACH NEIGHBORWORKS ORGANIZATION TO SUCCESSFULLY MANAGE PROGRAMMATIC RISKS AND TO ENSURE THEIR FINANCIAL AND ORGANIZATIONAL STABILITY. THE ORGANIZATIONAL ASSESSMENT FUNCTION EVALUATES ALL OF THE NEIGHBORWORKS NETWORK MEMBERS TO SUCCESSFULLY PREDICT, MITIGATE, AND MANAGE RISK AND STEADILY INCREASE THE HEALTH, PERFORMANCE, PRODUCTIVITY, AND EFFECTIVENESS OF THE ORGANIZATIONS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 9,002,015 including grants of $ ) (Revenue $ )
4e	Total program service expenses191,071,551

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,740,789	0	495,237

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(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) KRISTEN JOHNSON-OBEY........................................................................ SVP, PUBLIC POLICY & LEGI	40.00 .......................	X	173,544	0	58,591

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	155,522,395

f	All other contributions, gifts, grants, and similar amounts not included above		1f	10,665,036

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		166,187,431

		Business Code
2a	REGISTRATION FEES	900099	3,103,502	3,103,502
b	FEES - GOVT AGENCIES	900099	1,010,172	1,010,172
c	SUBSCRIPTION REVENUE	900099	342,283	342,283
d	TRAINING PUBLICATIONS	900099	338,254	338,254
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		4,794,211

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,237,150			1,237,150
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		84,422
b	Less: rental expenses		0
c	Rental income or (loss)		84,422
d	Net rental income or (loss)......			84,422	84,422
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,563,174
b	Less: cost or other basis and sales expenses		2,500,482
c	Gain or (loss)		62,692
d	Net gain or (loss).....			62,692			62,692
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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..
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..
Business Code			Miscellaneous Revenue
11a	REBATES		900099	188,388			188,388
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			188,388
12	Total revenue. See Instructions......			172,554,294	4,878,633	0	1,488,230

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	128,836,732	128,836,732
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	855,965		855,965
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	28,801,715	19,974,894	8,529,385	297,436
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,251,422	2,137,947	1,084,751	28,724
9	Other employee benefits .......	7,607,460	4,778,901	2,792,512	36,047
10	Payroll taxes ...........	2,400,296	1,578,296	800,795	21,205
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	116,799		116,799
c	Accounting ...........	149,266		149,266
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	9,098,967	7,550,720	1,541,781	6,466
12	Advertising and promotion ....
13	Office expenses .......	7,262,323	3,749,668	3,469,808	42,847
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	4,059,538	2,211,870	1,727,676	119,992
17	Travel ............	2,627,264	2,270,644	324,792	31,828
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	2,913,062	2,410,587	489,834	12,641
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,405,902		1,405,902
23	Insurance ...
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	FUNDRAISING GRANTS	193,390		183,390	10,000
b	G&A OVERHEAD ALLOCATION	0	15,571,292	-15,780,502	209,210
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	199,580,101	191,071,551	7,692,154	816,396
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).

1	Cash–non-interest-bearing ........				1	0
2	Savings and temporary cash investments .........			94,515,927	2	50,132,354
3	Pledges and grants receivable, net ......			1,144,118	3	1,936,246
4	Accounts receivable, net .............			535,023	4	132,748
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
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 ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			1,382,533	9	2,104,978
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	16,413,684
b	Less: accumulated depreciation	10b	12,334,632	5,430,184	10c	4,079,052
11	Investments—publicly traded securities .			2,500,482	11	2,496,407
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			347,023	15	316,363
16	Total assets. Add lines 1 through 15 (must equal line 34)...			105,855,290	16	61,198,148

17	Accounts payable and accrued expenses .....	47,058,933	17	30,005,452
18	Grants payable ...	1,065,777	18	622,918
19	Deferred revenue .........	2,440,866	19	3,376,582
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
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..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
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	5,772,368	25	4,707,790
26	Total liabilities. Add lines 17 through 25..	56,337,944	26	38,712,742

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	8,729,998	27	8,212,006
28	Temporarily restricted net assets ...........	38,287,348	28	11,773,400
29	Permanently restricted net assets	2,500,000	29	2,500,000
	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 ...........	49,517,346	33	22,485,406
34	Total liabilities and net assets/fund balances ........	105,855,290	34	61,198,148