TY 2022 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/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) CLINT GWIN...................................................................... PRESIDENT AND CEO	50.00 .................		X			517,787	15,675
(2) BARBARA HARRIS...................................................................... EXECUTIVE VICE PRESIDENT A	50.00 .................		X			322,260	19,861
(3) HANK HELTON...................................................................... EXECUTIVE VICE PRESIDENT	50.00 .................		X			321,252	26,016
(4) AMY BUNTON...................................................................... EXECUTIVE VICE PRESIDENT A	50.00 .................		X			316,617	25,989
(5) KEITH HICKEY...................................................................... SVP, LENDING	50.00 .................			X		211,725	21,907
(6) JAMES MIKE BLACKWELL...................................................................... SVP, CHIEF CREDIT OFFICER	50.00 .................			X		182,152	13,592
(7) DANIEL WILSON...................................................................... SVP OF LENDING OPERATIONS	50.00 .................			X		155,946	9,695
(8) LESLIE HAYES...................................................................... SVP OF EDUCATION AND ENTRE	50.00 .................			X		152,495	22,604
(9) LORI ROCHELLE...................................................................... SVP OF CORPORATE OPERATION	50.00 .................				X	140,140	8,522
(10) JONATHAN EISEN...................................................................... REGIONAL LENDER	50.00 .................				X	139,755	12,734
(11) ROBERT LANCASTER...................................................................... DIRECTOR OF BUSINESS ADVISORY SERVICES	50.00 .................				X	136,928	6,533
(12) TRACY BUCKLEY...................................................................... COMMERCIAL REAL ESTATE LENDER	50.00 .................				X	136,725	13,076
(13) PAUL HOFFMANN...................................................................... DIRECTOR OF ECONOMIC AND SOCIAL IMPACT	50.00 .................				X	135,242	14,136
(14) DR WILLIAM H HERB BYRD III...................................................................... CHAIRMAN	1.50 .................	X	X			0	0
(15) JON DAVIES...................................................................... VICE CHAIRMAN	1.50 .................	X	X			0	0
(16) DAVE BEREZOV...................................................................... DIRECTOR	1.50 .................	X				0	0
(17) IVANETTA DAVIS-SAMUELS...................................................................... DIRECTOR	1.50 .................	X				0	0

- TIN:

SCHEDULE A
(Form 990)

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 instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,037,623	6,533,706	12,388,380	12,991,152	23,247,847	61,198,708
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	6,037,623	6,533,706	12,388,380	12,991,152	23,247,847	61,198,708
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) ..						1,217,490
6	Public support. Subtract line 5 from line 4.						59,981,218

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	6,037,623	6,533,706	12,388,380	12,991,152	23,247,847	61,198,708
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			27,647	42,995	295,333	365,975
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						61,564,683

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

42,629,910

First 5 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 2022 (line 6, column (f) divided by line 11, column (f)) .........

97.430 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

90.350 %

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 on 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 5 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 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

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

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 on 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 on 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) 2022

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2022

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 0.015 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 0.035	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) 2022

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2022

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

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) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization SOUTHEAST COMMUNITY CAPITAL CORPORATION D/B/A PATHWAY LENDING

Part I Contributors	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) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization SOUTHEAST COMMUNITY CAPITAL CORPORATION D/B/A PATHWAY LENDING		Employer identification number 62-1823596

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) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization SOUTHEAST COMMUNITY CAPITAL CORPORATION D/B/A PATHWAY LENDING			Employer identification number 62-1823596
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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," 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 instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

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 FASB 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 FASB 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 FASB 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) 2021

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 ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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 ....	1,937,758	682,642	1,255,116
c	Leasehold improvements
d	Equipment ....	317,525	224,780	92,745
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,347,861

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other 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

Investments - Program 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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	59,300,576
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) 2021

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	34,459,920
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	9,027
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	97,979
e	Add lines 2a through 2d .....................			2e	107,006
3	Subtract line 2e from line 1..................			3	34,352,914
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	34,352,914

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	29,584,357
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	9,027
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	97,979
e	Add lines 2a through 2d....................			2e	107,006
3	Subtract line 2e from line 1...................			3	29,477,351
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	29,477,351

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 X, LINE 2:	MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 97,979.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 97,979.

Schedule D (Form 990) 2021

Additional Data

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- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2022

Open to Public
Inspection

Name of the organization
SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number
62-1823596

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	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) SEWPRETTY DESIGNS 7602 MAPLEHURST DRIVE OOLTEWAH,TN37363	85-2419771	12,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(2) D GLOBAL PARTNERS CONSULTING 1408 BARNBROOK CV ANTIOCH,TN37013	85-2405020	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(3) DOWNTOWN CANDLE COMPANY 3462 COBBLE STREET NASHVILLE,TN37211	20-2092813	12,343	METRO NASHVILLE - SMALL BUSINESS GRANTS
(4) TRI CREATIVE GROUP LLC 6339 CHARLOTTE PIKE SUITE 965 NASHVILLE,TN37207	82-2959753	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(5) EMERALD LUXURY TRANSPORTATION LLC 1321 MURFREESBORO PIKE SUITE 500 NASHVILLE,TN37217	45-4341369	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(6) WHIZBANG INC 116 ORIEL AVENUE NASHVILLE,TN37210	94-3429559	30,757	METRO NASHVILLE - SMALL BUSINESS GRANTS
(7) LIVING WATERS BREWING COMPANY LLC 1056 E TRINITY LN SUITE 101 NASHVILLE,TN37216	82-4249952	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(8) CATFISH MOVING & SONS LLC 3520 CUMBERLAND COVE DRIVE NASHVILLE,TN37207	47-4750736	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(9) RHIZOME PRODUCTIONS INC 900 44TH AVENUE N NASHVILLE,TN37209	27-4520401	32,998	METRO NASHVILLE - SMALL BUSINESS GRANTS
(10) ENCIRCLE ACUPUNCTURE 805 WOODLAND STREET SUITE 340 NASHVILLE,TN37206	27-2057487	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(11) THE CALLAWAY LLC 1020 N 16TH STREET NASHVILLE,TN37206	81-1158485	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(12) BARN FRESH PINBALL LLC 917 B ELVIRA AVENUE NASHVILLE,TN37216	82-2421366	20,115	METRO NASHVILLE - SMALL BUSINESS GRANTS
(13) ANDRIVEEWS HOSPITALITY LLC 555 CHURCH STREET SUITE 101 NASHVILLE,TN37219	82-1407859	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(14) SOUTHERN LIGHTS ELECTRIC CO 2100 DUNN AVENUE NASHVILLE,TN37211	46-1519707	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(15) THE FOUNTAIN OF JUICE LLC 908 51ST AVENUE N NASHVILLE,TN37209	46-5290962	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(16) LITTLE HARPETH CHILDRIVEEN'S DENTISTRY 7640 HIGHWAY 70S SUITE 101 NASHVILLE,TN37221	81-2712208	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(17) TNB-FITNESS LLC 509 CRAIGHEAD STREET SUITE100 NASHVILLE,TN37204	46-2918979	34,399	METRO NASHVILLE - SMALL BUSINESS GRANTS
(18) BONTEMPS LLC 5022 OLD HYDES FERRY PIKE NASHVILLE,TN37218	82-1354334	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(19) SHUGGA HI BAKERY AND CAF 206C POINT EAST DRIVE NASHVILLE,TN37207	81-3124121	34,194	METRO NASHVILLE - SMALL BUSINESS GRANTS
(20) FITNESS TENNESSEE V LLC 2310 LEBANON PIKE NASHVILLE,TN37214	84-2351094	24,397	METRO NASHVILLE - SMALL BUSINESS GRANTS
(21) THE EAST ROOM LLC 2412 GALLATIN AVENUE NASHVILLE,TN37206	82-4938714	17,330	METRO NASHVILLE - SMALL BUSINESS GRANTS
(22) THE DRIVEY HOUSE LLC 2104 CRESTMOOR ROAD NASHVILLE,TN37215	46-4412365	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(23) LNC NASHVILLE LLC 45 LINDSLEY AVENUE NASHVILLE,TN37210	46-2519495	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(24) SKYTOPIA 3908 LEBANON PK 8145 HERMITAGE,TN37076	46-3714423	12,870	METRO NASHVILLE - SMALL BUSINESS GRANTS
(25) PEKE COMPANY 519 SAINT JULES LN NASHVILLE,TN37211	86-3543138	14,732	METRO NASHVILLE - SMALL BUSINESS GRANTS
(26) JANE & WON INC 900 ROSA L PARKS BLVD NASHVILLE,TN372082600	82-2922007	18,198	METRO NASHVILLE - SMALL BUSINESS GRANTS
(27) SUITEELE ENTERPRISES INC 6911 LENOX VILLAGE DRIVE NASHVILLE,TN37211	26-1173906	11,423	METRO NASHVILLE - SMALL BUSINESS GRANTS
(28) FLEMING & ASSOCIATES LLC 1321 MURFREESBORO PIKE SUITE 110 NASHVILLE,TN37217	80-0225322	29,247	METRO NASHVILLE - SMALL BUSINESS GRANTS
(29) HUMMUS CHICKLLC 3510 HILLSBORO PIKE 64 NASHVILLE,TN37215	46-4259931	10,277	METRO NASHVILLE - SMALL BUSINESS GRANTS
(30) COMSTASIS LLC 1600 KNOWLES STREET NASHVILLE,TN37208	83-3240679	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(31) MICHELLE LORGE CO 3805 CREEKSIDE DRIVE NASHVILLE,TN37211	82-2318549	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(32) LIZ'S KITCHEN LLC 107 MEMORIAL DRIVE UNIT A GOODLETTSVILLE,TN37072	47-1393125	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(33) RESCUE ELECTRIC LLC 4016 ENCHANTED WAY NASHVILLE,TN37218	85-1120628	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(34) ELLEVATED OUTCOMES LLC 1401 CALVIN AVENUE NASHVILLE,TN37206	82-3719514	23,454	METRO NASHVILLE - SMALL BUSINESS GRANTS
(35) DRIVEKMTTR COLLECTIVE LLC 725 S DICKERSON RD GOODLETTSVILLE,TN37072	81-1916146	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(36) FOSUITER ENTERPRISES INC 7008 SPRINGWATER STREET SMYRNA,TN37167	62-1851706	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(37) NAJEAL HAIR STUDIO INC 2701 JEFFERSON STREET SUITE 102 NASHVILLE,TN37208	33-1059193	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(38) BUCANAS 2009 INC 3810 NOLENSVILLE PIKE NASHVILLE,TN37211	27-1171202	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(39) CACAWA LLC 5115 CENTENNIAL BLVD NASHVILLE,TN37209	47-4705783	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(40) APPLE & OAK LLC 717 PORTER RD NASHVILLE,TN37206	47-4989325	28,942	METRO NASHVILLE - SMALL BUSINESS GRANTS
(41) KEEPITFADED CO 939 POST OAK DRIVE ANTIOCH,TN37013	84-3688019	15,824	METRO NASHVILLE - SMALL BUSINESS GRANTS
(42) KNOCKOUT FITNESS LLC 2422 WINFORD AVENUE NASHVILLE,TN37211	62-1712103	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(43) FIRSTAR PARTY TRAILER 4528 RACCOON TRAIL HERMITAGE,TN37076	47-5197921	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(44) ADEPT LIMOUSINE LLC 440 LANDINGS WAY MT JULIET,TN37122	62-1871015	21,131	METRO NASHVILLE - SMALL BUSINESS GRANTS
(45) MUSIC CITY CREPES 900 ROSA L PARKS BLVD NASHVILLE,TN37208	46-4077333	20,328	METRO NASHVILLE - SMALL BUSINESS GRANTS
(46) CROSSROADS SPORTS BAR LLC 2209 MURFREESBORO PK NASHVILLE,TN37217	47-2945894	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(47) THE SOUTHERN V LLC 1200 BUCHANAN STREET NASHVILLE,TN37208	81-0984965	32,921	METRO NASHVILLE - SMALL BUSINESS GRANTS
(48) BUBBLE LOVE LLC 900 ROSA L PARKS BLVD NASHVILLE,TN37208	83-0755122	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(49) GO BIG TRANSPORTATION LLC 1600 DIVISION SUITEET SUITE 225 NASHVILLE,TN37203	46-4197195	15,128	METRO NASHVILLE - SMALL BUSINESS GRANTS
(50) WAXING AND BLADING 5452 HICKORY PARK DRIVE ANTIOCH,TN37013	36-7110375	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(51) DOG AND A DUCK 5016 CENTENNIAL BLVD SUITE 200 NASHVILLE,TN37209	27-3358790	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(52) SOLTANI ENTERPRISES 329 PEACHTREE STREET NASHVILLE,TN37210	82-4379900	10,110	METRO NASHVILLE - SMALL BUSINESS GRANTS
(53) BRIGHTSKIES PAYROLL & BOOKKEEPING SERVICES LLC 41 PEABODY STREET NASHVILLE TN 37210 NASHVILLE,TN37210	81-4940865	16,317	METRO NASHVILLE - SMALL BUSINESS GRANTS
(54) 1 LIFELINE MEDICAL TRANSPORT LLC 1718 CHURCH STREET 330653 NASHVILLE,TN37203	83-1950298	24,953	METRO NASHVILLE - SMALL BUSINESS GRANTS
(55) R & R CLEANING AND HOME ESSENTIALS LLC 6339 CHARLOTTE AVENUE UNIT B151 NASHVILLE,TN37209	36-4845081	11,938	METRO NASHVILLE - SMALL BUSINESS GRANTS
(56) PRETTY GIRL COSMETICS 708 4TH AVENUE N NASHVILLE,TN37219	85-2195985	11,293	METRO NASHVILLE - SMALL BUSINESS GRANTS
(57) TRILUNA LLC 1148 RIVERBIRCH WAY HERMITAGE,TN37076	83-1457578	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(58) SURREAL BLOW OUT BAR 414 WOODLAND STREET NASHVILLE,TN37206	81-4970921	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(59) CARE SHERPA LLC 6409 HOLLY TRACE COURT NASHVILLE,TN37221	83-3650106	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(60) NETWORKNOWS LLC 201 WARREN CT OLD HICKORY,TN371383846	84-2302747	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(61) GOLDEN CROSS LOGISTICS LLC PO BOX 1993 MADISON,TN37116	47-2120275	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(62) BROWN FLATT ADVISORS PLLC 527 RIVERGATE PARKWAY GOODLETTSVILLE,TN37072	26-0043243	30,130	METRO NASHVILLE - SMALL BUSINESS GRANTS
(63) DONELSON HOT YOGA LLC 2428 LEBANON PIKE NASHVILLE,TN37214	82-3858751	18,751	METRO NASHVILLE - SMALL BUSINESS GRANTS
(64) THE STUDIO OF MUSCLE INTEGRATION LLC 328 BLUE HILLS DRIVE NASHVILLE,TN37214	30-0550610	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(65) DOLLAR CITY LLC 833 HAMILTON CROSSING ANTIOCH,TN37013	82-4226588	31,937	METRO NASHVILLE - SMALL BUSINESS GRANTS
(66) SKYLAR MAINTENANCE & ELECTRIC LLC 1315 N 6TH ST NASHVILLE,TN37207	82-2405537	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(67) KERNELS GOURMET POPCORN LLC 2501 B GALLATIN AVENUE NASHVILLE,TN37206	36-4763669	22,363	METRO NASHVILLE - SMALL BUSINESS GRANTS
(68) CALISTA INC 101 PAGE RD NASHVILLE,TN37205	82-2677398	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(69) BRIGHTSIDE BAKESHOP LLC 5402B PENNSYLVANIA AVENUE NASHVILLE,TN37209	81-3870384	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(70) THE FREEDOM GROUP INC 4741 TROUSDALE DRIVE SUITE 2 NASHVILLE,TN37220	82-2267146	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(71) SICKO INC 301 SOUTH PERIMETER PARK DRIVE SUITE 100 NASHVILLE,TN37211	84-2348053	15,032	METRO NASHVILLE - SMALL BUSINESS GRANTS
(72) TRES GAUCHOS LLC 3955 NOLENSVILLE PK NASHVILLE,TN37211	81-4522743	16,617	METRO NASHVILLE - SMALL BUSINESS GRANTS
(73) TITO'S PLAYLAND LLC 3955 NOLENSVILLE PK NASHVILLE,TN37211	81-0693201	18,383	METRO NASHVILLE - SMALL BUSINESS GRANTS
(74) DDNS CONSULTING LLC 201 WARREN CT OLD HICKORY,TN37138	84-3795690	24,841	METRO NASHVILLE - SMALL BUSINESS GRANTS
(75) DIMETA SMITH CPA 3354 PERIMETER HILL DRIVE SUITE 112 NASHVILLE,TN37211	27-2443905	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(76) TRADE ON DEMAND INC 3102 WEST END AVENUE SUITE 400 NASHVILLE,TN37203	82-2725623	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(77) BLACK BUSINESS BOOM 6339 CHARLOTTE PIKE NASHVILLE,TN37209	85-1176316	26,314	METRO NASHVILLE - SMALL BUSINESS GRANTS
(78) ECHOES OF EDEN 1007 RIVERSIDE DRIVE NASHVILLE,TN37206	83-2268409	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(79) COMMISSARY LLC 2305 12TH AVENUE SOUTH UNIT B NASHVILLE,TN37204	81-5411095	14,304	METRO NASHVILLE - SMALL BUSINESS GRANTS
(80) FLORA LLC 305 E TRINITY LANE SUITE 103 NASHVILLE,TN37207	81-1363663	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(81) ARCHINERD PLLC 1521B RUSSELL STREET NASHVILLE,TN37206	85-1716144	18,576	METRO NASHVILLE - SMALL BUSINESS GRANTS
(82) CASSANDRIVEA RUCKER 3524 KYBALD CT MURFREESBORO,TN37128	88-1054216	16,340	METRO NASHVILLE - SMALL BUSINESS GRANTS
(83) IHN MANAGEMENT COMPANY LLC 4334 LEBANON PK HERMITAGE,TN37076	81-5365782	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(84) NATURAL AWAKENINGS HAIR SALON LLC 5006 SOUTHFORK BLVD OLD HICKORY,TN37138	47-1597199	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(85) COCORICO LLC 712 STOCKELL ST NASHVILLE,TN37207	84-2964370	30,482	METRO NASHVILLE - SMALL BUSINESS GRANTS
(86) CATRICE JAMES CPA PC 118 30TH AVENUE N NASHVILLE,TN37203	40-0016372	18,286	METRO NASHVILLE - SMALL BUSINESS GRANTS
(87) ENERGY ELECTIVES LLC 4921 INDIAN SUMMER DRIVE NASHVILLE,TN37207	27-3125537	26,230	METRO NASHVILLE - SMALL BUSINESS GRANTS
(88) SANCHEZ-VEGA COMMUNICATIONS LLC 5036 SUNSET WAY HERMITAGE,TN37076	47-2861494	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(89) MINORITIES IN MEDIA CONNECT 1623 9TH AVENUE NORTH NASHVILLE,TN37208	81-3813130	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(90) TOTALLY RAD TOYHOUSE 7013 CALDERWOOD DRIVE ANTIOCH,TN37013	83-4343130	22,403	METRO NASHVILLE - SMALL BUSINESS GRANTS
(91) KINNARD ENTERPRISES INC 1808 ANNALEE DRIVE ANTIOCH,TN37013	62-1694813	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(92) PLANE SIMPL LLC 1315 DICKERSON PIKE NASHVILLE,TN37207	82-1454640	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(93) MILLER COMICS AND GAMES INC 1574C GALLATIN PIKE N MADISON,TN37115	81-0869243	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(94) THE GOOD FILL LLC 1106 WOODLAND ST SUITE 2 NASHVILLE,TN37206	82-1419615	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(95) FAIRPOINTE PLANNING LLC 704 WESLEYWOOD DRIVE NASHVILLE,TN37205	83-2576828	16,762	METRO NASHVILLE - SMALL BUSINESS GRANTS
(96) MATTHEWS DETAILING 4876 BARCLAY SQUARE DRIVE ANTIOCH,TN37013	45-4373231	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(97) PEN & LEDGER LLC 780 PLOWSON ROAD MOUNT JULIET,TN37203	47-2686853	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(98) SUCCULENT 887 SHARPE AVENUE NASHVILLE,TN37206	81-5395660	21,405	METRO NASHVILLE - SMALL BUSINESS GRANTS
(99) NASHVILLE CHIROPRACTIC PLLC 917 8TH AVENUE S SUITE C NASHVILLE,TN37203	47-2925813	32,923	METRO NASHVILLE - SMALL BUSINESS GRANTS
(100) NINE TAIL LLC 1601 A RIVERSIDE DRIVE NASHVILLE,TN37216	82-5337963	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(101) IN FULL BLOOM FLOWERS & GIFTS 3970 DODSON CHAPEL ROAD HERMITAGE,TN37076	81-0711330	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(102) MARIGOLD GOURMET POPCORN LLC 818 13TH AVENUE S NASHVILLE,TN37203	83-2997412	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(103) RESERA LLC 1515 ELM HILL PIKE SUITE 405 NASHVILLE,TN37210	30-1003149	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(104) TEMPERED CAFE LLC 1201 5TH AVENUE N NASHVILLE,TN37208	47-1954968	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(105) CENTER STREET MEDIA 401 CENTER STREET OLD HICKORY,TN37138	82-3764339	21,943	METRO NASHVILLE - SMALL BUSINESS GRANTS
(106) ALLANK & CO LLC 4535 HARDING PIKE SUITE 302 NASHVILLE,TN37205	46-1863288	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(107) SURTI HOSPITALITY GROUP LLC 1300B 3RD AVENUE N NASHVILLE,TN37208	83-2034774	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(108) ELEVATE CONSULTING LLC 1011 GILLOCK STREET NASHVILLE,TN37216	81-4214232	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(109) JAMIE AND THE JONES LLC 1938 NEELYS BEND ROAD MADISON,TN37115	45-2635224	15,636	METRO NASHVILLE - SMALL BUSINESS GRANTS
(110) ATELIER UPTON SALON 1106 RICHMOND DRIVE NASHVILLE,TN37216	47-2162804	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(111) 2305 12 AVENUENUE SOUTH PARTNERS LLC 2305 12TH AVENUE S NASHVILLE,TN37204	83-0794006	13,875	METRO NASHVILLE - SMALL BUSINESS GRANTS
(112) A GREENER WAY LLC PO BOX 1441 ANTIOCH,TN37011	46-4094564	16,945	METRO NASHVILLE - SMALL BUSINESS GRANTS
(113) JAMAR JACKSON PO BOX 281071 NASHVILLE,TN37228	42-1649467	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(114) TRAMMELL LOVE LAW FIRM 7009 LENOX VILLAGE DRIVE SUITE 103 NASHVILLE,TN37211	26-1126832	14,749	METRO NASHVILLE - SMALL BUSINESS GRANTS
(115) RANDAL NASHVILLE BAMBOO GARDEN LLC 1800 WEST END AVENUE L-202 NASHVILLE,TN37203	81-1636392	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(116) DOUBLE S ENTERPRISES LLC 5807 AVALON CT HERMITAGE,TN37076	83-3313429	28,331	METRO NASHVILLE - SMALL BUSINESS GRANTS
(117) BEAST HOUSE INC 3976 DICKERSON PIKE NASHVILLE,TN37207	46-2927084	26,958	METRO NASHVILLE - SMALL BUSINESS GRANTS
(118) INNOVO MANAGEMENT LLC 100 TAYLOR ST UNIT A19 NASHVILLE,TN37208	47-3178028	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(119) PASSION TRANSPORTATION SERVICES LLC 1382 RURAL HILL RD UNIT 109 ANTIOCH,TN37013	82-3334644	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(120) LAWSON INC 2739 LARMON DRIVE NASHVILLE,TN37204	62-1050688	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(121) M&B'S IMPRESSIVE DESIGNS 907 RIVERGATE PARKWAY D3 GOODLETTSVILLE,TN37072	81-2040285	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(122) DATATEL NETWORK SERVICES LLC 1451 ELM HILL PIKE NASHVILLE,TN37210	46-2723677	12,273	METRO NASHVILLE - SMALL BUSINESS GRANTS
(123) SOUTH SIDE PUB LLC 2190 NOLENSVILLE PIKE NASHVILLE,TN37211	84-2172380	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(124) THE PLAYGROUND DOCTOR LLC 580 HIGHCREST DRIVE NASHVILLE,TN37211	81-1716139	21,480	METRO NASHVILLE - SMALL BUSINESS GRANTS
(125) JASON AND ASSOCIATES LLC 14977 OLD HICKORY BLVD NASHVILLE,TN37211	45-1806519	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(126) SUITEPHENS BROTHERS AUTO INTERIOR LLC 1222A S DICKERSON RD GOODLETTSVILLE,TN37072	62-1677120	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(127) MOULTRY PHOTOGRAPHY 1108 GOLDEN CREEK CT MURFREESBORO,TN37129	84-2806522	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(128) CURIOSITY AND COMPANY 301 DEMONBREUN ST UNIT 1113 NASHVILLE,TN37201	82-3263760	17,250	METRO NASHVILLE - SMALL BUSINESS GRANTS
(129) HELEN'S HOT CHICKEN FAMILY CORPORATE LLC 2010 SCARRITT PLACE NASHVILLE,TN37203	84-2828224	33,742	METRO NASHVILLE - SMALL BUSINESS GRANTS
(130) EXECUTIVE TRANSPORTATIONLLC 4592 WHITES CREEK PIKE WHITES CREEK,TN37189	47-2432291	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(131) RANDAL GRANNY 55002 PARTNERSHIP 4000 GRANNY WHITE PIKE NASHVILLE,TN37204	45-5324685	25,178	METRO NASHVILLE - SMALL BUSINESS GRANTS
(132) FORTY TEN LLC 4010 HILLSBORO PIKE NASHVILLE,TN37215	82-1519538	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(133) MRB PROPERTY GROUP INC 1111 FATHERLAND ST UNIT 101 NASHVILLE,TN37206	81-5405855	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(134) SHOWPIECE SOLUTIONS LLC 818 19TH AVENUE SOUTH APT 718 NASHVILLE,TN37203	82-1001663	16,303	METRO NASHVILLE - SMALL BUSINESS GRANTS
(135) CYH CORPORATION 2215 ELLISTON PL NASHVILLE,TN37203	20-8038837	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(136) MR AARON'S GOODS 922 MITCHELL RD NASHVILLE,TN37206	84-2113136	11,179	METRO NASHVILLE - SMALL BUSINESS GRANTS
(137) OPPORTUNITY LANDSCAPES AND NURSERY LLC 2605 JORDAN RIDGE DRIVE NASHVILLE,TN37218	45-5098866	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(138) RA' NAILS INC 3340 VALLEY CREEK LANE NASHVILLE,TN37207	46-4106261	12,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(139) SERENDIPITY NASHVILLE INC 2814 12TH AVENUE SOUTH SUITE 102 NASHVILLE,TN37204	82-3895215	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(140) ORLANDO J BOYD 1 VANTAGE WAY SUITE E-230 NASHVILLE,TN37228	45-2537671	12,938	METRO NASHVILLE - SMALL BUSINESS GRANTS
(141) FM21 TRUCKING LLC 1838 ISABELLE CT ANTIOCH,TN37013	14-0974551	16,322	METRO NASHVILLE - SMALL BUSINESS GRANTS
(142) JANUARY MOON LLC 1816 ORDWAY PLACE NASHVILLE,TN37206	47-4855363	13,353	METRO NASHVILLE - SMALL BUSINESS GRANTS
(143) DAF LLC 3213 GRACE CREST POINT NASHVILLE,TN37217	45-4953878	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(144) SHOOTERS SPORTS BAR & GRILL 5851 OLD HICKORY BLVD SUITE B HERMITAGE,TN37076	84-1693170	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(145) LA SUPER MICHOACANA 3103 DEBBIE CT LA VERGNE,TN37086	81-1985702	23,106	METRO NASHVILLE - SMALL BUSINESS GRANTS
(146) THINKTHRU INC 3805 CREEKSIDE DRIVE NASHVILLE,TN37211	47-4446666	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(147) GO ANOTHER LEVEL INC 1831 12TH AVENUE S SUITE 252 NASHVILLE,TN37203	47-3457651	25,678	METRO NASHVILLE - SMALL BUSINESS GRANTS
(148) MI COLOMBIA RESTAURANT LLC 1568 BELL ROAD NASHVILLE,TN37211	82-4274503	34,968	METRO NASHVILLE - SMALL BUSINESS GRANTS
(149) WCSQUIREWELL ENTERTAINMENT LLC 612 W DUE WEST AVENUE G100 MADISON,TN37115	84-3327518	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(150) LOCKWOOD CRAFTSMEN LLC 207 ROSEHILL DRIVE GOODLETTSVILLE,TN37072	82-2322007	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(151) TRUCKING FOR LESS LLC 615 CROLEY DRIVE NASHVILLE,TN37209	46-4736044	27,156	METRO NASHVILLE - SMALL BUSINESS GRANTS
(152) A&M MARKETPLACE 7913 HARPETH VIEW DRIVE NASHVILLE,TN37221	84-2154982	25,595	METRO NASHVILLE - SMALL BUSINESS GRANTS
(153) DETROIT AUTO & REPAIR 413 E OLD HICKORY BLVD MADISON,TN37115	83-3370623	11,739	METRO NASHVILLE - SMALL BUSINESS GRANTS
(154) INTEGRITY SALON SERVICES INC 4736 INDIAN SUMMER DRIVE NASHVILLE,TN37207	27-4551174	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(155) BRANDON HENDERSON 983 DAVIDSON DRIVE NASHVILLE,TN37205	82-1629215	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(156) ABS AUTO SALES & SERVICE INC 2198 NOLENSVILLE PIKE NASHVILLE,TN37210	83-0818750	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(157) RYAN ROWLAND CREATIVE 223 MADISON ST SUITE 211 MADISON,TN37115	82-4132129	13,382	METRO NASHVILLE - SMALL BUSINESS GRANTS
(158) D&COMPANY PROMOTIONS LLC 3210 COLBY DRIVE NASHVILLE,TN37211	46-3141005	10,335	METRO NASHVILLE - SMALL BUSINESS GRANTS
(159) ART UP NASHVILLE LLC 1035 SEYMOUR AVENUE NASHVILLE,TN37206	83-3188308	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(160) LAMAR BROTHERS LLC 1006 FATHERLAND STREET 101B NASHVILLE,TN37206	27-1803847	19,132	METRO NASHVILLE - SMALL BUSINESS GRANTS
(161) JANIE LLC 2116 21ST AVENUE S NASHVILLE,TN37212	46-0689059	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(162) SEO ENTERPRISES INC 222 OLD HICKORY BLVD SUITE 101 NASHVILLE,TN37221	62-1431849	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(163) RIO'S GRILL AND SUSHI LLC 237 4TH AVENUE NORTH NASHVILLE,TN37219	82-5484076	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(164) MILLER HOME SOLUTIONS LLC 4305 VALLEY GROVE DRIVE HERMITAGE,TN37076	86-2097196	15,550	METRO NASHVILLE - SMALL BUSINESS GRANTS
(165) GENTLE TOUCH HOME CARE SERVICES LLC 509 CATO RIDGE CT NASHVILLE,TN37218	81-1203419	13,270	METRO NASHVILLE - SMALL BUSINESS GRANTS
(166) LAMARVELOUS BALLOONS LLC PO BOX 330543 NASHVILLE,TN37013	87-4207840	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(167) BLOOM ROOM MUSIC 574 JOYCE LANE NASHVILLE,TN37216	82-4257488	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(168) AGRIN HEALTH LLC 507A HEATHER PLACE NASHVILLE,TN37204	46-4826643	11,825	METRO NASHVILLE - SMALL BUSINESS GRANTS
(169) HTG COUNSELING AND CONSULTING PLLC PO BOX 140581 NASHVILLE,TN37214	82-3531300	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(170) WE CARE TOO HOMECARE SERVICES 607 W DUE WEST AVENUE SUITE 97 MADISON,TN37115	26-4276468	15,227	METRO NASHVILLE - SMALL BUSINESS GRANTS
(171) ONE ENTERPRISE 908 BLUE RIDGE DRIVE NASHVILLE,TN37207	88-0661032	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(172) MEMPHIS SOUL CAFE LLC 2601 BROOKLYN AVENUE NASHVILLE,TN37207	84-2232749	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(173) BAR EAST LLC 1249 MARTIN STREET NASHVILLE,TN37203	47-5577487	30,944	METRO NASHVILLE - SMALL BUSINESS GRANTS
(174) DE-LUXE CLEANING SERVICES INC 106 REDD COURT NASHVILLE,TN37211	90-0767577	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(175) CAFE COCO LLC 210 LOUISE AVENUE NASHVILLE,TN37203	87-2174607	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(176) VIRES LLC 6339 CHARLOTTE PIKE PMB 2044 NASHVILLE,TN37209	27-2656677	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(177) ARBITRAGE BROKERS LLC 3161 LOCUST HOLLOW NOLENSVILLE,TN37135	81-3038211	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(178) TAX AND INSURANCE SERVICES 455 ELYSIAN FIELDS RD NASHVILLE,TN37211	83-1400825	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(179) FREEDOM MANAGEMENT LLC 1600 DRIVE DB TODD JR BLVD NASHVILLE,TN37208	86-2320464	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(180) RAKI & RUTH LLC 331 GALLATIN PIKE S SUITE 11 MADISON,TN37115	88-2792243	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(181) VIZIONS INC 3511 CAROLINE FARMS DRIVE MURFREESBORO,TN37129	32-0644515	11,798	METRO NASHVILLE - SMALL BUSINESS GRANTS
(182) AO MEDIA LAB 240 NETHERLANDS BLVD LEBANON,TN37090	85-3371832	15,226	METRO NASHVILLE - SMALL BUSINESS GRANTS
(183) PAQUITA R PULLEN LLC 810 BELLEVUE RD APT 284 BELLEVUE,TN37221	85-0756695	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(184) DENISE L WILLIAMS 2594A MURFREESBORO PIKE NASHVILLE,TN37217	68-0634658	14,185	METRO NASHVILLE - SMALL BUSINESS GRANTS
(185) GHOT WINGZ LLC 2617 GALLATIN PIKE NASHVILLE,TN37216	38-3782501	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(186) A M SALES TRANSPORT LLC 1005 PRESTON DRIVE NASHVILLE,TN37206	81-1119820	16,062	METRO NASHVILLE - SMALL BUSINESS GRANTS
(187) GRACEFUL HANDS CHIROPRACTIC & WELLNESS CENTER 5505 EDMONDSON PIKE SUITE 203 NASHVILLE,TN37211	47-1355555	19,839	METRO NASHVILLE - SMALL BUSINESS GRANTS
(188) BEAUTY OBSESSION STUDIOS 903 DICKERSON PIKE NASHVILLE,TN37207	85-2778130	19,141	METRO NASHVILLE - SMALL BUSINESS GRANTS
(189) PREMIER FUNERAL & CREMATION SERVICES LLC 2706 LARMON AVENUE NASHVILLE,TN37204	83-0746470	12,103	METRO NASHVILLE - SMALL BUSINESS GRANTS
(190) WISE CONTRACTORS LLC 4907 LOG CABIN RD B NASHVILLE,TN37216	84-2578407	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(191) TOLOGY BEAUTY SUPPLY 2417 CHAPMAN DRIVE NASHVILLE,TN37206	05-0550763	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(192) RADICAL RABBIT 497 ELYSIAN FIELDS RD APT E2 NASHVILLE,TN37211	41-1759148	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(193) MAGNIFICENT AUTO DETAIL 4206 MOSS RD ANTIOCH,TN37013	45-4700251	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(194) JACKSON PRIMARY CARE INC 3443 DICKERSON PIKE NASHVILLE,TN37207	82-4734328	15,862	METRO NASHVILLE - SMALL BUSINESS GRANTS
(195) PRECIOUS LITTLE FOOTSUITEPS CHILDCARE 732 YOWELL AVENUE MADISON,TN37115	83-2112339	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(196) VILLAGE BAKERY AND PROVISIONS LLC 212 THOMPSON LANE NASHVILLE,TN37211	47-3008929	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(197) SAWYER & GARNER LLC 4422 PECAN VALLEY RD NASHVILLE,TN37218	81-5123180	12,461	METRO NASHVILLE - SMALL BUSINESS GRANTS
(198) BEEMPIZZA LLC 207 RIDING CLUB CT GALLATIN,TN37066	83-3054116	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(199) PITTSTRANSPORTLLC PO BOX 1016 GOODLETTSVILLE,TN37115	82-4736266	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(200) LUXE BRIDAL STUDIO LLC 1224 2ND AVENUE S SUITE 101 NASHVILLE,TN37210	85-0945873	26,151	METRO NASHVILLE - SMALL BUSINESS GRANTS
(201) XENERGY NET INC 205 FREDA VILLA MADISON,TN37115	26-4045051	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(202) ELITE ROOFING COMPANY OF NASHVILLE INC 1048 JEFFERSON STREET NASHVILLE,TN37208	62-1481060	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(203) STORY WITH TORI SOLUTIONS 1437 TIMBER VALLEY DRIVE NASHVILLE,TN37214	85-2239954	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(204) PURSOLUTIONS LLC 1203 RIVER VISTA AVENUE CHARLOTTESVILLE,VA22901	47-4582954	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(205) PNK BUSINESS SERVICES INC 14977 OLD HICKORY BLVD NASHVILLE,TN37211	20-8813828	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(206) LOVE AND EXILE WINES LLC 715 MAIN ST NASHVILLE,TN37206	81-5115953	21,417	METRO NASHVILLE - SMALL BUSINESS GRANTS
(207) NASHVILLE URBAN WINERY LLC 715 MAIN ST UNIT A NASHVILLE,TN37206	81-3388087	13,583	METRO NASHVILLE - SMALL BUSINESS GRANTS
(208) BEAUXS POSH UNISEX SALON PO BOX 1495 ANTIOCH,TN37011	47-5654116	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(209) MCM TRANSCO LLC 1345 BELL ROAD UNIT 202 ANTIOCH,TN37013	83-3188182	19,202	METRO NASHVILLE - SMALL BUSINESS GRANTS
(210) REED SMYTHE & COMPANY LLC 4411 HERBERT PL NASHVILLE,TN37215	83-3072479	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(211) GREENSTREET INC 1101 MENZLER RD NASHVILLE,TN37210	26-0525448	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(212) BOBBY JOHN HENRY LLC 11 MUSIC SQ EAST 607 NASHVILLE,TN37203	81-3979419	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(213) MCH LANDSCAPING 401 CENTER STREET OLD HICKORY,TN37138	83-2055222	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(214) RELEVANT WORKFORCE INC 711 WORK DRIVE NASHVILLE,TN37207	85-2890523	13,658	METRO NASHVILLE - SMALL BUSINESS GRANTS
(215) VIP NASHVILLE ENT & TRANSPORT 3304 WILLIAM BAILEY DRIVE NASHVILLE,TN372074241	85-1621043	12,679	METRO NASHVILLE - SMALL BUSINESS GRANTS
(216) XPRESS TAX & BIZ SOLUTIONS LLC 515 4TH AVENUE SO SUITE11 NASHVILLE,TN37210	85-4150263	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(217) CANVASTRY LLC 711 MAIN ST NASHVILLE,TN37206	85-3629350	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(218) N B GOODS LLC 1431 PAWNEE TRL NASHVILLE,TN37115	88-0529319	19,704	METRO NASHVILLE - SMALL BUSINESS GRANTS
(219) 2020 LLC 5016 CENTENNIAL BLVD SUITE 200 NASHVILLE,TN37209	84-4593374	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(220) ELITE MOBILE HAIR SERVICING LLC 3106 TREVOR ST NASHVILLE,TN37209	85-2701241	17,500	METRO NASHVILLE - SMALL BUSINESS GRANTS
(221) SUPREME EVOLUTION SERVICES LLC 6146 BEALS LN NASHVILLE,TN37218	81-4121729	21,418	METRO NASHVILLE - SMALL BUSINESS GRANTS
(222) XPLR LLC 1451 ELM HILL PIKE SUITE 161 NASHVILLE,TN37210	83-4377664	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(223) TRINITY COFFE LLC 156 DRIVEEVILLE DRIVE LA VERGNE,TN37086	83-3128445	21,047	METRO NASHVILLE - SMALL BUSINESS GRANTS
(224) CRY BABY 1219 17TH AVENUE S 4 NASHVILLE,TN37212	83-2778992	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(225) URVOYCE 73 WHITE BRIDGE ROAD SUITE 103-162 NASHVILLE,TN37205	81-2108255	17,379	METRO NASHVILLE - SMALL BUSINESS GRANTS
(226) INNERG LLC 1807 9TH AVENUE NORTH NASHVILLE,TN37207	61-1891274	10,564	METRO NASHVILLE - SMALL BUSINESS GRANTS
(227) JLEE CONSTRUCTION LLC 5309 MURFREESBORO RD 694 LA VERGNE,TN37086	27-5086025	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(228) THE WAREHOUSE COLLECTIVE LLC 4133 OUTER DRIVE NASHVILLE,TN37204	84-1898653	20,348	METRO NASHVILLE - SMALL BUSINESS GRANTS
(229) SWAGRUHA INDIAN RESTAURANT 900 ROSA L PARKS BLVD NASHVILLE,TN37208	80-0144969	20,031	METRO NASHVILLE - SMALL BUSINESS GRANTS
(230) BROOKS & ASSOCS TAX CONSULTING SVCS LLC 3001 HAMILTON CHURCH RD ANTIOCH,TN37013	85-4212459	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(231) AUTHENTICALLY AMERICAN LLC 2617 GRANDVIEW AVENUE SUITE 104 NASHVILLE,TN37211	82-0769588	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(232) KRISUITEN ZACHARY 239 VETERANS PKWY SUITE F1 MURFREESBORO,TN37128	11-3817944	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(233) TAX RESCUE USA 4741 TROUSDALE DRIVE SUITE 2 NASHVILLE,TN37220	85-0859427	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(234) SUNSHINE INSURANCE LLC 467 BELL RD NASHVILLE,TN37217	83-3614399	22,863	METRO NASHVILLE - SMALL BUSINESS GRANTS
(235) CAMBO CONTRACTING SERVICES 1625 SHELBY TRACE MOUNT JULIET,TN37122	27-2458641	31,088	METRO NASHVILLE - SMALL BUSINESS GRANTS
(236) ALCHEMY SERVICES LLC 3529 COUNTRY WAY RD ANTIOCH,TN37013	84-2754892	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(237) GODS KITCHEN INC 1318 6TH AVENUE N NASHVILLE,TN37208	83-4582403	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(238) HAN CORPORATION 392 HARDING PLACE SUITE 240 NASHVILLE,TN37211	32-0111561	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(239) KORI WALDRIVEUP 4231 HARDING PIKE SUITE 2 NASHVILLE,TN37205	82-1397258	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(240) TARA TRAINING STUDIO LLC 3857 PARK ROYAL LN ANTIOCH,TN37013	85-2448317	14,989	METRO NASHVILLE - SMALL BUSINESS GRANTS
(241) VISION CARE LLC 1321 MURFREESBORO PIKE 140 NASHVILLE,TN37217	32-0511441	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(242) PRIME CLEANING SERVICES INC 2713 NOLENSVILLE PIKE SUITE 108 NASHVILLE,TN37211	83-2923456	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(243) ROLLED 4 EVER ICE CREAM 1120 4TH AVENUE NORTH SUITE 102 NASHVILLE,TN37208	82-4847934	34,091	METRO NASHVILLE - SMALL BUSINESS GRANTS
(244) SUSHI CIRCLE 914 WOODLAND ST NASHVILLE,TN37206	08-5680624	14,331	METRO NASHVILLE - SMALL BUSINESS GRANTS
(245) AL DOBBS PC 4121 CLARKSVILLE PIKE NASHVILLE,TN37218	46-3585048	24,565	METRO NASHVILLE - SMALL BUSINESS GRANTS
(246) AD FONTES INC 392 HARDING PL SUITE 240 NASHVILLE,TN37211	45-5445055	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(247) CHICAGO STYLE GYROS #1 LLC 900 ROSA LPARKS BLVD NASHVILLE,TN37208	20-3811421	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(248) DADDY BOB'S EDIBLES & ELIXIRS LLC 119 S 1ST ST PULASKI,TN38478	47-2469277	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(249) JESSE GOLDBERG 6952 SOMERSET FARMS CIRCLE NASHVILLE,TN37221	10-7381681	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(250) KASSIM H BAME 800 PEBBLE CREEK CIRCLE APT 308 ANTIOCH,TN37013	57-7331282	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(251) MARSHALL BROTHERS AUTOMOTIVE INC 412 OAKLEIGH HILL NASHVILLE,TN37215	58-2563768	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(252) MICHAEL PANZINI 412 FOOTHILL ROAD NASHVILLE,TN37217	00-5687342	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(253) MOLINA STONE 3625 LONGHA VEN XING ANTIOCH,TN37013	46-2386641	19,554	METRO NASHVILLE - SMALL BUSINESS GRANTS
(254) MUSIC CITY ACOUSTICS 910 A HART LANE NASHVILLE,TN37216	82-3961183	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(255) O'SAKE JAPANESE REST 2204 ELLISTON PL NASHVILLE,TN37203	26-3727364	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(256) WASHPAW GROOMING LLC 901 BROADWAY AVENUE UNIT 23934 NASHVILLE,TN37202	82-5480313	12,404	METRO NASHVILLE - SMALL BUSINESS GRANTS
(257) WE KLEN 5105 PARISHWOOD CT NASHVILLE,TN37211	93-2907536	26,830	METRO NASHVILLE - SMALL BUSINESS GRANTS
(258) SEMAJ BEAUTY STUDIO 3524 CUMBERLAND COVE DRIVE NASHVILLE,TN37207	51-0743514	10,548	METRO NASHVILLE - SMALL BUSINESS GRANTS
(259) NOIRNATURALLY 5012 SINGING HILLS DRIVE ANTIOCH,TN37013	87-3145585	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(260) NICOLE DANSBY 1308 ROCK CREEK TRACE WHITES CREEK,TN37189	41-2394262	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(261) CINTORIA FRANKLIN SALON STUDIO 7029 SOUTH HAMPTON BLVD ANTIOCH,TN37013	35-2706583	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(262) PAMPERU NAIL BOUTIQUELLC 520 HAROLD PREWETT DRIVE NASHVILLE,TN37218	85-1821080	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(263) TRINITY INVESUITEE 3765 GRACE FALLS DRIVE ANTIOCH,TN37013	84-3117101	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(264) KIM & LEE LLC 3001 WEST END AVENUE NASHVILLE,TN37203	26-3220811	19,575	METRO NASHVILLE - SMALL BUSINESS GRANTS
(265) AUGUSTINE KARLO 5353 CANE RIDGE ROAD APT 1009 ANTIOCH,TN37013	41-4777962	22,034	METRO NASHVILLE - SMALL BUSINESS GRANTS
(266) STYLE CUBAN-AL ESTILO CUBANO 213 PEBBLE CREEK CIR ANTIOCH,TN37013	82-3017956	32,410	METRO NASHVILLE - SMALL BUSINESS GRANTS
(267) DJ'S ENTERPRISE INC 1915 GALLATIN PIKE N MADISON,TN37115	81-1520305	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(268) CHICAGO STYLE GYROS #5 INC 854 HILLWOOD BLVD NASHVILLE,TN37209	30-0476802	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(269) ASHTON KINNETZ LLC 211 LOUSIE AVENUE NASHVILLE,TN37203	58-9667367	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(270) TYB SUPERIOR TRANSPORT LLC 595 THOMAS JEFFERSON CIR MADISON,TN37115	84-2291012	24,063	METRO NASHVILLE - SMALL BUSINESS GRANTS
(271) BURRITOS LA MINA 116 EASTSIDE CT LA VERGNE,TN37086	36-4827352	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(272) CAR PROS AUTOMOTIVE INC 1640 ANTIOCH PIKE ANTIOCH,TN37013	82-3595225	19,570	METRO NASHVILLE - SMALL BUSINESS GRANTS
(273) EQUITY PLUS MORTGAGE INC 4121 CLARKSVILLE PIKE NASHVILLE,TN37218	83-2150214	23,961	METRO NASHVILLE - SMALL BUSINESS GRANTS
(274) DFEAT LLC 3118 MEADOWSIDE LN NASHVILLE,TN37207	84-3029254	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(275) WANDA FRENCH 1401 BUCHANAN ST SUITE 101 NASHVILLE,TN37208	41-2175937	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(276) WASUITE ZERO LLC 7587 RIVER ROAD PIKE NASHVILLE,TN37209	82-2952375	11,861	METRO NASHVILLE - SMALL BUSINESS GRANTS
(277) SLEEPOVER COLLECTION PO BOX 78316 NASHVILLE,TN37207	41-5659788	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(278) TENNESSEE COMMUNITY ENRICHMENT INC 1130 OLD HICKORY BLVD NASHVILLE,TN37207	27-4693896	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(279) THE WHITE CACTUS SALON LLC 3307 CHARLOTTE AVENUE NASHVILLE,TN37209	82-2671259	33,153	METRO NASHVILLE - SMALL BUSINESS GRANTS
(280) G ELECTRIC 2617 WALKER LANE NASHVILLE,TN37207	83-3413456	13,749	METRO NASHVILLE - SMALL BUSINESS GRANTS
(281) BOONE'S ACADEMY 1332 MAGNOLIA RD NASHVILLE,TN37204	41-4333939	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(282) MART'S STUDIO FOR HAIR AND MAKEUP 5544 KENDALL DRIVE NASHVILLE,TN37209	41-2020354	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(283) FCN CAPITAL FUND LLC 810 OAK MEADOW DRIVE 680681 FRANKLIN,TN37068	30-1147953	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(284) SHJK FITNESS LLC 3307 CHARLOTTE PIKE SUITE 3 NASHVILLE,TN37209	83-1832132	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(285) DANIEL DAMOT 7021 PAISLEY WOOD DRIVE ANTIOCH,TN37013	76-3097339	11,233	METRO NASHVILLE - SMALL BUSINESS GRANTS
(286) BRITISH AUDIO SERVICE INC 5343 CHARLOTTE AVENUE NASHVILLE,TN37209	45-3039581	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(287) EMERGE CREATIVE LLC PO BOX 330178 NASHVILLE,TN37203	45-5391152	35,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(288) LYNN STAFFING LLC 7087 BRADY HILL DRIVE CORDOVA,TN38018	84-2479478	19,023	METRO NASHVILLE - SMALL BUSINESS GRANTS
(289) REDS 615 KITCHEN 1902 EASTSIDE AVENUE NASHVILLE,TN37203	81-4140545	19,685	METRO NASHVILLE - SMALL BUSINESS GRANTS
(290) ROYALTI NAILS AND SPA 2701 JEFFERSON STREET NASHVILLE,TN37208	41-5430653	12,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(291) NEW HAT PROJECTS LLC 2100 DUNN AVENUE NASHVILLE,TN37211	81-2789384	19,921	METRO NASHVILLE - SMALL BUSINESS GRANTS
(292) DOMINIC L JADA 255 CHIMNEYTOP DRIVE APT G255 ANTIOCH,TN37013	40-8899788	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(293) RICHARD RIVERA 308 PLUS PARK BLVD APT E8 NASHVILLE,TN37217	55-1458123	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS
(294) ALEMAYEHU ABEGAZ 6616 ASCOT DRIVE ANTIOCH,TN37013	76-5347351	10,000	METRO NASHVILLE - SMALL BUSINESS GRANTS

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

351

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

Cat. No. 50055P

Schedule I (Form 990) 2022

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) METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSOON COUNTY	118	1,294,549		SMALL BUSINESS GRANTS
(2) METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSOON COUNTY	195		153,276	SMALL BUSINESS GRANTS PAID TO NASHVILLE FAIRGROUNDS TO PAY BOOTH RENTALS ON BEHALF OF INDIVIDUALS
(3) TVA HOME UPLIFT	691		5,916,117	ENERGY EFFICIENCY GRANTS PAID TO TVA TO BENEFIT INDIVIDUAL HOMES
(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:	DURING 2022, THE ORGANIZATION WAS GRANTED FUNDING THROUGH METROPOLITAN NASHVILLE AND DAVIDSON COUNTY, TENNESSEE TO MAKE GRANTS TO SMALL BUSINESSES.

Schedule I (Form 990) 2022

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

2022

Open to Public Inspection

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

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 on 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 on 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? .............

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) 2022

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, 1099-MISC compensation, and/or 1099-NEC			(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)
1CLINT GWIN PRESIDENT AND CEO	(i) (ii)	348,662 ------------- 0	169,125 ------------- 0	0 ------------- 0	12,200 ------------- 0	3,475 ------------- 0	533,462 ------------- 0	0 ------------- 0
2BARBARA HARRIS EXECUTIVE VICE PRESIDENT A	(i) (ii)	250,074 ------------- 0	72,186 ------------- 0	0 ------------- 0	12,200 ------------- 0	7,661 ------------- 0	342,121 ------------- 0	0 ------------- 0
3HANK HELTON EXECUTIVE VICE PRESIDENT	(i) (ii)	249,066 ------------- 0	72,186 ------------- 0	0 ------------- 0	12,200 ------------- 0	13,816 ------------- 0	347,268 ------------- 0	0 ------------- 0
4AMY BUNTON EXECUTIVE VICE PRESIDENT A	(i) (ii)	244,431 ------------- 0	72,186 ------------- 0	0 ------------- 0	7,741 ------------- 0	18,248 ------------- 0	342,606 ------------- 0	0 ------------- 0
5KEITH HICKEY SVP, LENDING	(i) (ii)	155,205 ------------- 0	56,520 ------------- 0	0 ------------- 0	8,441 ------------- 0	13,466 ------------- 0	233,632 ------------- 0	0 ------------- 0
6JAMES MIKE BLACKWELL SVP, CHIEF CREDIT OFFICER	(i) (ii)	175,152 ------------- 0	7,000 ------------- 0	0 ------------- 0	0 ------------- 0	13,592 ------------- 0	195,744 ------------- 0	0 ------------- 0
7DANIEL WILSON SVP OF LENDING OPERATIONS	(i) (ii)	138,610 ------------- 0	17,336 ------------- 0	0 ------------- 0	2,500 ------------- 0	7,195 ------------- 0	165,641 ------------- 0	0 ------------- 0
8LESLIE HAYES SVP OF EDUCATION AND ENTRE	(i) (ii)	135,023 ------------- 0	17,472 ------------- 0	0 ------------- 0	4,852 ------------- 0	17,752 ------------- 0	175,099 ------------- 0	0 ------------- 0
9JONATHAN EISEN REGIONAL LENDER	(i) (ii)	85,238 ------------- 0	54,517 ------------- 0	0 ------------- 0	5,587 ------------- 0	7,147 ------------- 0	152,489 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

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

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

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No
(1) ANDRE GIST	DIRECTOR OF THE ORGANIZATION	LOAN TO MIG, A COMPANY MAJORITY OWNED BY ANDRE GIST.		X	495,000	361,453		No	Yes		Yes





Total ............... $						361,453

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990) 2021

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) HUGH QUEENER	DIRECTOR OF THE ORGANIZATION	426,426	INTEREST PAID ON NOTE PAYABLE: MR. QUEENER IS THE EXECUTIVE VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER FOR PINNACLE BANK AND WAS INVOLVED WITH THE LOAN ON THE BUILDINGS AND IN THE NOTES PAYABLE IN TNROF, KCTJF, NOF AND TNSBJOF. THE TRANSACTIONS DURING THE YEAR INVOLVED INTEREST PAYMENTS MADE TO THE BANK UNDER THE NORMAL COURSE OF BUSINESS; NO PERSONAL GAIN OR PAYMENTS WERE MADE TO MR. QUEENER.		No
(2) HUGH QUEENER	DIRECTOR OF THE ORGANIZATION	318,445	BANK ACCOUNTS HELD AT BANK: MR. QUEENER IS THE EXECUTIVE VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER FOR PINNACLE BANK WHERE SOUTHEAST COMMUNITY CAPITAL MAINTAINS INTEREST BEARING ACCOUNTS AND RECEIVED INTEREST IN THE NORMAL COURSE OF DOING BUSINESS.		No
(3) HUGH QUEENER	DIRECTOR OF THE ORGANIZATION	1,724,388	PRINCIPAL AND INTEREST PAYMENTS ON THE MORTGAGES ON THE BUILDINGS: MR. QUEENER IS THE EXECUTIVE VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER FOR PINNACLE BANK WHERE SOUTHEAST COMMUNITY CAPITAL MADE PRINCIPAL AND INTEREST PAYMENTS TO THE BANK IN THE NORMAL COURSE OF DOING BUSINESS.		No
(4) JON DAVIES	DIRECTOR OF THE ORGANIZATION	584,748	INTEREST PAID ON LOAN: MR. DAVIES IS THE SENIOR VICE PRESIDENT/COMPLIANCE EXECUTIVE, COMMUNITY AFFAIRS AND CONTRIBUTIONS FOR REGIONS FINANCIAL CORPORATION AND WAS INVOLVED WITH THE LOAN RECEIVED BY SOUTHEAST COMMUNITY CAPITAL. THE TRANSACTIONS DURING THE YEAR INVOLVED INTEREST PAYMENTS MADE TO THE BANK UNDER THE NORMAL COURSE OF BUSINESS; NO PERSONAL GAIN OR PAYMENTS WERE MADE TO MR. DAVIES.		No
(5) JON DAVIES	DIRECTOR OF THE ORGANIZATION	108,772	BANK ACCOUNTS HELD AT BANK: MR. DAVIES IS THE SENIOR VICE PRESIDENT/COMPLIANCE EXECUTIVE, COMMUNITY AFFAIRS AND CONTRIBUTIONS FOR REGIONS FINANCIAL CORPORATION WHERE SOUTHEAST COMMUNITY CAPITAL MAINTAINS INTEREST BEARING ACCOUNTS AND RECEIVED INTEREST IN THE NORMAL COURSE OF DOING BUSINESS.		No

Part V

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

Return Reference	Explanation

Schedule L (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND CFO REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. THEY COMPARE EACH LINE ITEM TO THE PRIOR YEAR FORM 990 AS WELL AS COMPARABLE FORM 990S FOR OTHER NOT-FOR-PROFIT ENTITIES. THE CURRENT YEAR FORM IS ALSO RECONCILED TO THE CURRENT YEAR FINANCIAL STATEMENTS. THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS BEFORE IT IS FILED FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL NEW EMPLOYEES ARE GIVEN AND REQUIRED TO SIGN AN EMPLOYEE HANDBOOK UPON HIRING. IT ADDRESSES A CODE OF CONDUCT INCLUDING A CONFLICT OF INTEREST STATEMENT AND A WHISTLEBLOWER POLICY. EACH EMPLOYEE IS ALSO REQUIRED TO SIGN ANNUALLY A STATEMENT THAT THEY HAVE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	SCC HAS A COMPENSATION COMMITTEE THAT MEETS AS NEEDED TO SET THE SALARIES OF THE PRESIDENT, SENIOR VICE PRESIDENTS, AND THE CHIEF FINANCIAL OFFICER. THE PRESIDENT WAS GIVEN DISCRETIONARY POWERS TO SET THE SALARIES OF ALL OTHER PERSONNEL AND TO GIVE THE BOARD AN OVERVIEW OF THOSE DECISIONS. THE PRESIDENT WAS ALSO GIVEN THE AUTHORITY TO INCREASE SALARIES WITHIN SET PARAMETERS FOR THE SVP AND CFO. ALL SALARIES ARE DISCLOSED TO THE COMMITTEE. A COMPENSATION POLICY WAS PUT INTO EFFECT ON 01/16/2008 IN ORDER TO COMPLY WITH INTERNAL REVENUE CODE SECTION 4958. WHEN THE SALARIES ARE PUT IN PLACE FOR ALL EMPLOYEES, A COMPARISON WITH OTHER SIMILAR ORGANIZATONS IS MADE AND REVIEWED BY THE COMMITTEE. THE SALARIES ARE COMPILED FROM TAX RETURNS OF OTHER 990 ORGANIZATIONS THAT ARE PUBLISHED WITH GUIDESTAR. SALARY INQUIRIES OF SIMILAR JOBS ARE REVIEWED ON CAREERBUILDER AND SALARY.COM AND OTHER FORMAL SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	SCC MAINTAINS A WEBSITE AT WWW.PATHWAYLENDING.ORG WHERE THE PUBLIC IS GIVEN A CONTACT NAME FOR FURTHER INFORMATION REGARDING AVAILABILITY OF DISCLOSURES. THE 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART VII, SECTION B	AS PART OF THEIR LOAN PROGRAM, PATHWAY SOMETIMES REMITS PAYMENTS TO CERTAIN THIRD PARTY CREDITORS ON BEHALF OF THE LOAN CLIENT AS PART OF THE SERVICING OF THE LOAN OR AT THE TIME OF THE LOAN CLOSING. THESE CREDITORS THEN RECEIVE A FORM 1099 MISC FROM PATHWAY FOR SERVICES RENDERED TO THE LOAN CLIENT, NOT FOR SERVICES RENDERED TO PATHWAY. THUS, PATHWAY DOES NOT LIST THOSE CREDITORS AS PAYMENTS FOR SERVICES ON FORM 990, PART VII, SECTION B, BUT THEY ARE INCLUDED IN THE TOTAL NUMBER OF 1099S OVER $100,000.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

SOUTHEAST COMMUNITY CAPITAL CORPORATION
D/B/A PATHWAY LENDING

Employer identification number

62-1823596

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) PATHWAY MEMPHIS LLC 201 VENTURE CIRCLE NASHVILLE,TN37228	EXPAND OPERATIONS OF PATHWAY LENDING IN THE MEMPHIS, TN AREA	TN	-9,646	1,400,978	SOUTHEAST COMMUNITY CAPITAL CORPORATION

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

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

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) PATHWAY LENDING CDE ADVISORS LLC 3299 K STREET NW SUITE 700 WASHINGTON,DC20007	ADMINISTRATIVE MEMBER OF SUBSIDIARY CDES	DE	SOUTHEAST COMMUNITY CAPITAL CORPORATION DBA PATHWAY LENDING	RELATED				No			No	50.100 %
(2) PATHWAY LENDING CDE LLC 201 VENTURE CIRCLE NASHVILLE,TN37228 36-4852453	ALLOCATION RIGHTS FOR NEW MARKET TAX CREDITS	DE	SOUTHEAST COMMUNITY CAPITAL CORPORATION DBA PATHWAY LENDING	RELATED	-76			No			No	99.000 %
(3) BIRCHSTONE VILLIAGE GP LLC 1011 CHERRY AVENUE NASHVILLE,TN37203	CLASS B LIMITED PARTNER IN BIRCHSTONE VILLAGE, LP	TN	N/A	RELATED				No			No	0 %
(4) BIRCHSTONE VILLAGE LP 1011 CHERRY AVENUE NASHVILLE,TN37203 86-3699620	CONSTRUCTION OF 228-UNIT MULTIFAMILY AFFORDABLE HOUSING	TN	N/A	RELATED				No		Yes		0.050 %
(5) BIRCHSTONE VILLAGE DEVELOPER LLC 1011 CHERRY AVENUE NASHVILLE,TN37203	DEVELOPER OF BIRCHSTONE VILLAGE	TN	N/A	RELATED				No			No	0.100 %

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) PL BIRCHSTONE VILLAGE INC 1011 CHERRY AVENUE NASHVILLE,TN37203 92-0558392	SERVE AS GENERAL PARTNER OF BIRCHSTONE VILLAGE LP (228-UNIT AFFORDABLE HOUSI	TN	SOUTHEAST COMMUNITY CAPITAL CORPORATION	C			100.000 %		No

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2021

Page 4

Part VI

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

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

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

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE LENDING SOLUTIONS, EDUCATION AND SUPPORT SERVICES TO UNDERSERVED SMALL BUSINESSES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
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 2021 (Part V, line 2a) ......	5	66
6	Total number of volunteers (estimate if necessary) .............	6	1
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	295,333
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	270,703

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	12,991,152	23,297,847
9	Program service revenue (Part VIII, line 2g) .........	9,254,600	9,225,414
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	250,416	1,867,757
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	59,287	-38,104
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	22,555,455	34,352,914
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,221,128	14,271,394
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)	6,606,131	7,662,065
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 11,230
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,432,952	7,543,892
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,260,211	29,477,351
19	Revenue less expenses. Subtract line 18 from line 12.......	9,295,244	4,875,563
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	264,396,878	283,577,378
21	Total liabilities (Part X, line 26).............	220,976,913	235,281,850
22	Net assets or fund balances. Subtract line 21 from line 20.....	43,419,965	48,295,528

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 26,229,545 including grants of $ 14,271,394 ) (Revenue $ 10,500,573 )
	LENDING PROGRAM: AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) CERTIFIED BY THE U.S. DEPARTMENT OF THE TREASURY, SOUTHEAST COMMUNITY CAPITAL DBA PATHWAY LENDING PROVIDES SMALL BUSINESS LOANS TO QUALIFIED SMALL AND DISADVANTAGED BUSINESSES THROUGH VARIOUS GOVERNMENT AND NON-PROFIT LENDING PROGRAMS, INCLUDING: U.S. SMALL BUSINESS ADMINISTRATION (SBA), U.S. TREASURY DEPARTMENT CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), THE APPALACHIAN REGIONAL COMMISSION (ARC), THE TENNESSEE RURAL OPPORTUNITY FUND, THE TENNESSEE ENERGY EFFICIENCY LOAN PROGRAM, THE TENNESSEE SMALL BUSINESS JOB OPPORTUNITY FUND AND THE ALABAMA SMALL BUSINESS JOB OPPORTUNITY FUND, ETC. WE FOCUS OUR ACTIVITIES ON UNDERSERVED TARGET MARKETS THAT INCLUDE BUSINESSES LOCATED IN QUALIFIED INVESTMENT AREAS (AS DEFINED BY LOW-INCOME CENSUS TRACTS, POVERTY RATES, AND UNEMPLOYMENT STATISTICS), AFRICAN-AMERICAN OWNED BUSINESSES, AND LOW-INCOME OWNED BUSINESSES. OUR SERVICE AREA INCLUDES TENNESSEE AND ALABAMA, AS WELL AS PORTIONS OF MISSISSIPPI, ARKANSAS, AND KENTUCKY.IN 2022, SOUTHEAST COMMUNITY CAPITAL CORPORATION ORIGINATED $50.8MM IN NEW LOANS, OF WHICH 79.9% OF LOANS BY NUMBER AND 80.1% OF LOANS BY DOLLAR ACTIVITY WERE IN QUALIFIED CDFI TARGET MARKETS. SOUTHEAST COMMUNITY CAPITAL CORPORATION MADE 182 LOANS AND LINES OF CREDIT, TOTALING MORE THAN $25.7MM TO SUPPORT THE CREATION, PRESERVATION, AND GROWTH OF SMALL BUSINESSES. THE ORGANIZATION ALSO SUPPORTED AFFORDABLE HOUSING AND REAL ESTATE INITIATIVES BY MAKING 5 LOANS TOTALING OVER $18.1MM TO SUPPORT AFFORDABLE HOUSING, AND 2 LOANS TOTALING APPROXIMATELY $2.0MM TO SUPPORT MIXED-USE DEVELOPMENTS IN THE MEMPHIS MEDICAL DISTRICT, WHICH SUPPORTED APPROXIMATELY $8.5MM IN TOTAL PROJECT COSTS. COLLECTIVELY, THESE LOANS RESULTED IN THE CREATION AND PRESERVATION OF 467 RENTAL UNITS.SOUTHEAST COMMUNITY CAPITAL CORPORATION ALSO OFFERS CLIMATE-CENTERED LOANS. IN 2022, IT MADE 18 LOANS TOTALING APPROXIMATELY $4.9MM TO SUPPORT THE IMPLEMENTATION OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PROJECTS AT BUSINESSES ACCROSS TENNESSEE. TOTAL ANNUAL ENERGY SAVINGS FROM THE ENERGY LOANS WERE $467,685 WITH 4,918,891 KWH GENERATED THROUGH RENEWABLE SOURCES OR SAVED THROUGH EFFICIENCY EFFORTS.

4b	(Code: ) (Expenses $ 2,182,498 including grants of $ ) (Revenue $ 153,880 )
	EDUCATIONAL PROGRAM: SOUTHEAST COMMUNITY CAPITAL CORPORATION PROVIDES BUSINESS EDUCATION AND TECHNICAL ASSISTANCE TO SMALL AND DISADVANTAGED BUSINESSES THROUGH VARIOUS GOVERNMENT AND NON-PROFIT SUPPORT PROGRAMS, INCLUDING: THE U.S. SMALL BUSINESS ADMINISTRATION, THE METROPOLITAN DEVELOPMENT HOUSING AGENCY AND VARIOUS FOUNDATIONS. SOUTHEAST COMMUNITY CAPITAL CORPORATION PROVIDES THIS THROUGH VARIOUS INTERNAL PROGRAMS, SUCH AS THE PATHWAY LENDING BUSINESS ADVISORY SERVICES TEAM, WOMEN'S BUSINESS CENTER, AND VETERANS BUSINESS OUTREACH CENTER. THE ASSISTANCE INCLUDES ACCESS TO FINANCIAL SERVICES, ACCESS TO CAPITAL NEEDS AND INCLUDES CLASSROOM EDUCATION, 1-ON-1 ASSISTANCE AND PEER LEARNING.IN 2022 SOUTHEAST COMMUNITY CAPITAL CORPORATION PROVIDED 17,518 HOURS OF EDUCATION; 10,761 WERE IN CLASSROOM/EVENTS SETTINGS AND 6,757 WERE ONE-ON-ONE COUNSELING SESSIONS. THERE WERE 2,933 UNIQUE CLIENTS SERVED, 76% WERE REPRESENTATIVE OF PATHWAY LENDING'S CDFI TARGET MARKETS (AS DEFINED BY BEING LOCATED IN QUALIFIED LOW-TO-MODERATE INCOME CENSUS TRACTS, OR HAVING A MAJORITY LOW-INCOME OR MINORITY OWNER), WITH 40% BEING FEMALE, AND 40% BEING AFRICAN AMERICAN. THERE WERE 92 CLASSES, NETWORKING EVENTS, AND COHORT-BASED LEARNING SESSIONS CONDUCTED THAT FOCUSED ON ENTREPRENEURIAL EDUCATION IN AREAS SUCH AS CASH FLOW MANAGEMENT, FINANCIAL PREPARATION, REVENUE AND EXPENSE PROJECTIONS, ACCOUNTING SYSTEMS, AND MANAGEMENT.

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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses28,412,043

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ANDRE GIST........................................................................ DIRECTOR	1.50 .......................	X	0	0	0
(19) CINDY HERRON........................................................................ DIRECTOR	1.50 .......................	X	0	0	0
(20) TOM HUNTER........................................................................ DIRECTOR	1.50 .......................	X	0	0	0
(21) HUGH QUEENER........................................................................ DIRECTOR	1.50 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,869,024	0	210,340

(A) Name and business address	(B) Description of services	(C) Compensation
ACUMEN TECHNOLOGY PO BOX 24989 NASHVILLE,TN37202	TECHNOLOGY SUPPORT AND EQUIPMENT	222,220
PROVISIONS TECHNOLOGY SOLUTIONS PO BOX 197605 NASHVILLE,TN37219	TECHNOLOGY SUPPORT	137,113



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 3

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	13,749,728

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,548,119

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		23,297,847

		Business Code
2a	LOAN INTEREST	522291	7,823,076	7,823,076
b	FINANCING FEES AND CHARGES	522291	970,413	970,413
c	FEE INCOME	522291	431,925	431,925
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		9,225,414

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,429,039	1,429,039
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		59,875	6a
b	Less: rental expenses		97,979	6b
c	Rental income or (loss)		-38,104	6c
d	Net rental income or (loss).......			-38,104		-28,090	-10,014
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	2,163,000		7a
b	Less: cost or other basis and sales expenses	1,724,282		7b
c	Gain or (loss)	438,718		7c
d	Net gain or (loss).........			438,718		323,423	115,295
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			34,352,914	10,654,453	295,333	105,281

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	6,907,452	6,907,452
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	7,363,942	7,363,942
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	2,335,573	1,733,066	602,385	122
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........	4,240,005	4,080,883	150,129	8,993
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	96,799	93,890	2,689	220
9	Other employee benefits .......	534,933	480,304	53,739	890
10	Payroll taxes ...........	454,755	403,069	51,041	645
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	136,430	135,921	509
c	Accounting ...........	44,860	40,374	4,486
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)	607,443	589,385	18,058
12	Advertising and promotion ....	60,869	60,699	170
13	Office expenses .......	278,757	262,252	16,505
14	Information technology ......	367,076	341,381	25,695
15	Royalties ..
16	Occupancy ...........	120,704	111,457	9,247
17	Travel ............	236,986	232,464	4,209	313
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	159,409	153,084	6,278	47
20	Interest ...........	3,282,720	3,280,559	2,161
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	72,289	65,060	7,229
23	Insurance ...	105,174	94,673	10,501
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	LOAN LOSS PROVISION REC	1,887,918	1,887,918
b	UBI TAX PAID	84,862		84,862
c	MISCELLANEOUS	55,614	53,985	1,629
d	DUES, LICENSES AND PERM	42,781	40,225	2,556
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	29,477,351	28,412,043	1,054,078	11,230
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 ........			13,062,503	1	8,473,678
2	Savings and temporary cash investments .........			99,541,182	2	132,391,986
3	Pledges and grants receivable, net ......			681,181	3	277,519
4	Accounts receivable, net .............			2,398,109	4	1,104,640
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5	361,453
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				408,547	6
7	Notes and loans receivable, net ...........			144,254,869	7	138,512,368
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			318,327	9	316,112
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,255,283
b	Less: accumulated depreciation	10b	907,422	3,033,151	10c	1,347,861
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			301,200	12	258,200
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			397,809	15	533,561
16	Total assets. Add lines 1 through 15 (must equal line 33)...			264,396,878	16	283,577,378

17	Accounts payable and accrued expenses .....	2,144,363	17	4,217,429
18	Grants payable ...		18
19	Deferred revenue .........	6,112,020	19	7,271,285
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	13,044,510	23	11,896,168
24	Unsecured notes and loans payable to unrelated third parties ..	141,782,080	24	152,596,392
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	57,893,940	25	59,300,576
26	Total liabilities. Add lines 17 through 25..	220,976,913	26	235,281,850

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	41,409,254	27	46,833,242
28	Net assets with donor restrictions ...........	2,010,711	28	1,462,286
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	43,419,965	32	48,295,528
33	Total liabilities and net assets/fund balances ........	264,396,878	33	283,577,378