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      <Form990PartVIISectionAGrp>
        <PersonNm>TAMARA WEST</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>K OWEN LAFAVE</PersonNm>
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      <Form990PartVIISectionAGrp>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE WASSERMAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK CORNIER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RACQUEL REDDIE</PersonNm>
        <TitleTxt>DIRECTOR, LESS THAN</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>26000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>26000</TotalAmt>
        <ManagementAndGeneralAmt>26000</ManagementAndGeneralAmt>
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        <EOYAmt>1424466</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7177373</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>22478065</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>0</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>6902259</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearAmt>26000</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>26000</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus2YearsAmt>26000</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>26000</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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        <ContributorUSAddress>
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENT IN AFFILIATES</Desc>
        <BookValueAmt>20890523</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>20890523</TotalBookValueSecuritiesAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>IT WAS PROVIDED TO THE TAXPAYER FOR REVIEW PRIOR TO SUBMITTING TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>THOMAS F. MACINA - 710 CARILLON PARKWAY, ST. PETERSBURG, FL 33716. DOUGLAS B. BROWN - 1380 N. PALIFOX ST., PENSACOLA, FL 32501. CLAIRE F. RALEY - 7825 NW 148TH STREET, MIAMI LAKES, FL 33016. NANCY L. MEROLLA - 2500 WESTON ROAD, SUITE 300, WESTON, FL 33331. JACK HUMBURG - 445 31ST STREET NORTH, ST. PETERSBURG, FL 33705. CHRIS WILLMAN - 5426 BAY CENTER DRIVE, STE 175, TAMPA, FL 33609. MANUEL M. DEL CANAL - 780 N.W. 42ND AVE, MIAMI, FL 33126. EULA PARKER - 3565 PIEDMONT RD., BLDG. 3, SUITE 205, ATLANTA, GA 30305. JOSHUA BROWN - 304 EAST TENNESSEE STREET, TALLAHASSEE, FL 32301. LEE CURRY - 6300 4TH STREET NORTH, ST. PETERSBURG, FL 33702. JULIUS JACKSON - 1832 N.W. 193 ST., MIAMI GARDENS, FL 33056. TONY BROWN - PO BOX 15666, FERNANDINA BEACH, FL 32035. LUCIANO NOIR-JONES - 1471 SAN MARCO BLVD, JACKSONVILLE, FL 32207. ANDREW RABUCK - 808 LADY STREET, SUITE D #5, COLUMBIA, SC 29201. ERBI BLANCO-TRUE - 1133 ALMERIA AVENUE, CORAL GABLES, FL 33134. CHARICE HEYWOOD - 191 EAGLES CLUB DR, STOCKBRIDGE, GA 30281. MICHAEL KILPATRICK - 4845 4TH STREET NORTH, ST. PETERSBURG, FL 33703. LANCE LANSRUD - 5819 S 5TH ST., TAMPA, FL 33611. HORATIO W. JONES IV - 100 SOUTH ASHLEY DR., 8TH FLR, TAMPA, FL 33602. KAYON HENDERSON - 306 E. JACKSON AVENUE, TAMPA, FL 33602. TAMARA WEST - PO BOX 9005 DRAWER HS04, BARTOW, FL 33831. K. OWEN LAFAVE - 601 BAYSHORE BLVD., STE. 100, TAMPA, FL 33606. VANESSA MCCLEARY - 15417 CARRILLON ESTATES BLVD, TAMPA, FL 33625. STEVE WASSERMAN - 4770 S. ATLANTA RD. SE, SUITE 200, ATLANTA, GA 30339. FRANK CORNIER - 608 N. GARDEN AVENUE, CLEARWATER, FL 33755. RACQUEL REDDIE - 1912 ABBEY RIDGE DRIVE, DOVER, FL 33527.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE (DECREASE) IN NET ASSETS FROM AFFILIATES 6,902,259.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>NEIGHBORHOOD LENDING PARTNERS OF FLORIDA INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>3615 W SPRUCE STREET</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33607</ZIPCd>
        </USAddress>
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        <PrimaryActivitiesTxt>ARRANGING FINANCING AND SUPPORT FOR DEVELOPING AFFORDABLE HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>NEIGHBORHOOD LENDING PARTNERS OF GEORGIA INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1475 PEACHTREE STREET NE STE 101</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30309</ZIPCd>
        </USAddress>
        <EIN>833847924</EIN>
        <PrimaryActivitiesTxt>ARRANGING FINANCING AND SUPPORT FOR DEVELOPING AFFORDABLE HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>GA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
