2024-02-05T13:21:49-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 411616861 COMMUNITY REINVESTMENT FUND INC COMM 6123383050 801 NICOLLET MALL 1700W MINNEAPOLIS MN 55402 PAUL TREMEWAN SVP & CFO 6123383050 2024-01-29 1 PAUL TREMEWAN 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW ROTH 801 NICOLLET MALL 1700W MINNEAPOLIS MN 55402 55488124 0 X WWW.CRFUSA.COM X 1988 MN TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH INNOVATIVE FINANCIAL SOLUTIONS. 16 15 118 15 -2862 0 13250390 26484053 25280758 20635271 0 8568393 -162898 -213255 38368250 55474462 945865 691623 0 0 17774087 21245317 0 0 782307 14198819 23575506 32918771 45512446 5449479 9962016 166360640 193075984 100590346 117764845 65770294 75311139 X TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH INNOVATIVE FINANCIAL SOLUTIONS. 0 0 23082809 91623 13236858 LENDING PROGRAMS - FOUNDED IN 1988, COMMUNITY REINVESTMENT FUND, USA (CRF) IS A NATIONAL NON-PROFIT ORGANIZATION AND A LEADING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI). CRF WORKS COLLABORATIVELY WITH COMMUNITY LENDERS AND STAKEHOLDERS TO INCREASE ECONOMIC MOBILITY, BUILD STRONG LOCAL ECONOMIES, AND REDUCE THE WEALTH GAP IN PURSUIT OF A JUST ECONOMY THAT WORKS FOR ALL. IN PARTNERSHIP WITH OTHERS, CRF CO-CREATES AND DELIVERS PROGRAMS, PRODUCTS AND SERVICES THAT ADDRESS THE BARRIERS AND INEQUITIES SMALL BUSINESSES WITH A HISTORY OF UNDERREPRESENTATION FACE. CAPITAL IS PROVIDED DIRECTLY TO SMALL BUSINESSES THROUGH DIRECT LENDING PROGRAMS INCLUDING SBA 7(A) AND NEW MARKET TAX CREDITS, AS WELL AS INDIRECTLY THROUGH PROGRAMS SUCH AS THE BOND GUARANTY PROGRAM. DURING THE FISCAL YEAR 2023, CRF PROVIDED FINANCING TOTALING $26.6 MILLION TO SMALL BUSINESSES ACROSS THE COUNTRY, LEADING TO THE CREATION OR RETENTION OF MORE THAN 816 JOBS. 10555851 350000 4513009 TECHNOLOGY SOLUTIONS - CRF OFFERS TECHNOLOGY SOLUTIONS THAT SUPPORT AND ENABLE ACCESS TO AFFORDABLE AND RESPONSIBLE SMALL BUSINESS FINANCING AND IMPROVE THE EFFICIENCY AND SCALABILITY OF MISSION-BASED LENDERS. THESE SOLUTIONS ARE CRITICAL TO MANY PUBLIC-PRIVATE PARTNERSHIPS ACROSS THE COUNTRY, AS WELL AAS PARTNERSHIPS BETWEEN TRADITIONAL BANKS AND CDFIS. DURING THE FISCAL YEAR 2023, CRF FACILITATED THE ORIGINATION OF APPROXIMATELY 2,265 LOANS TOTALING $190 MILLION. 5717119 250000 2885404 LOAN SERVICING AND FUND ADMINISTRATION - CRF IS A NATIONAL LOAN SERVICER AND FUND ADMINISTRATOR THAT SPECIALIZES IN PROVIDING HIGH-TOUCH, CUSTOMIZED SERVICE. WITH MORE THAN 20 YEARS OF EXPERIENCE, CRF FOCUSES ON PROVIDING SERVICING AND ADMINISTRATION FOR MISSION-ALIGNED ORGANIZATIONS WITH A VARIETY OF ASSET TYPES INCLUDING COMMERCIAL REAL ESTATE, COMMUNITY FACILITIES, RESIDENTIAL MORTGAGES, EQUIPMENT, AND OTHERS. DURING THE 2023 FISCAL YEAR, CRF PROVIDED THIRD PARTY LOAN SERVICING SUPPORT FOR 58 COMMUNITY DEVELOPMENT LENDERS WITH VOLUME OF APPROXIMATELY 4,000 LOANS TOTALING $127 MILLION. DURING THE 2023 FISCAL YEAR, CRF PROVIDED ADMINISTRATION FOR 10 FUNDS WITH ASSET TOTALING $87 MILLION. 39355779 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 56 0 118 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI KS KY ME MD MA MN MS NH NJ NM NY NC OK OR PA SC TN UT VA WA WV WI MI CO IL ND OH RI X PAUL TREMEWAN 6122249580 801 NICOLLET MALL SUITE 1700W MINNEAPOLIS MN 55402 FRANK ALTMAN CEO 40.00 0.00 X 701411 0 24688 JENNIFER ANDERSON CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 521050 0 42203 KEITH RACHEY EVP CHIEF IMPACT OFFICER UNTIL 6/23 40.00 0.00 X 449342 0 42528 NICHOLAS ELDERS CEO - IGNIFY 0.00 40.00 X 0 388010 68738 GARY HOLMQUIST REGIONAL DIRECTOR OF BUSINESS DEVELOPMENT UNTIL 6/ 40.00 0.00 X 324437 0 42159 JENNIFER NOVAK SVP CAPITAL MARKETS 40.00 0.00 X 314137 0 42201 ERIK SWENSON CHIEF OPERATING OFFICER - IGNIFY 0.00 40.00 X 0 295860 54756 ERIK MAU CHIEF TECHNOLOGY OFFICER - IGNIFY 0.00 40.00 X 0 292920 56585 JUDITH JANDRO SVP SMALL BUSINESS LENDING UNTIL 2/23 40.00 0.00 X 286689 0 41282 SIMON MCNEIL SVP OPERATIONS UNTIL 6/23 40.00 0.00 X 285157 0 29995 ERIC CHAPIN GENERAL COUNSEL 40.00 0.00 X 251429 0 39716 PATRICK DAVIS SVP OF PLATFORM AND TECH SERVICES 40.00 0.00 X 247868 0 19332 PAUL TREMEWAN SVP & CFO 40.00 0.00 X 229626 0 24241 BRANDON DIXON CHIEF CREDIT OFFICER UNTIL 2/23 40.00 0.00 X 225891 0 38385 ERIK O'LEARY PRINCIPAL ARCHITECT 40.00 0.00 X 217436 0 17847 DEBRA MOUNSEY VP OF HUMAN RESOURCES UNTIL 9/22 40.00 0.00 X 189859 0 16080 KINFE ARGAW SVP CHIEF CREDIT OFFICER 40.00 0.00 X 181175 0 35778 CHARITY VICKERS SVP CHIEF PEOPLE OFFICER 40.00 0.00 X 37593 0 2519 MATTHEW ROTH CEO & PRESIDENT 40.00 0.00 X X 0 0 0 REZA AGHAMIRZADEH CHAIR 1.00 0.00 X X 0 0 0 DANIEL SPILLER VICE CHAIR 1.00 0.00 X X 0 0 0 STEVEN KENT TREASURER 1.00 0.00 X X 0 0 0 LAURA TRUDEAU SECRETARY 1.00 0.00 X 0 0 0 DAVID ADAME TRUSTEE 1.00 0.00 X 0 0 0 RUBEN ALONSO III TRUSTEE 1.00 0.00 X 0 0 0 GAVIN BOROWIAK TRUSTEE 1.00 0.00 X 0 0 0 TONY BROWN TRUSTEE 1.00 0.00 X 0 0 0 CHRYSTEL CORNELIUS TRUSTEE 1.00 0.00 X 0 0 0 GARY CUNNINGHAM TRUSTEE UNTIL 3/23 1.00 0.00 X 0 0 0 CALVIN HOLMES TRUSTEE UNTIL 2/23 1.00 0.00 X 0 0 0 JEANNINE JACOKES TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM KRUGLER TRUSTEE 1.00 0.00 X 0 0 0 WILLIE LOGAN TRUSTEE 1.00 0.00 X 0 0 0 ANDY POSNER TRUSTEE UNTIL 6/23 1.00 0.00 X 0 0 0 LUTHER RAGIN JR TRUSTEE 1.00 0.00 X 0 0 0 KATHRYN ROCK TRUSTEE 1.00 0.00 X 0 0 0 STEFANIE STEWARD-YOUNG TRUSTEE UNTIL 2/23 1.00 0.00 X 0 0 0 JACQUELINE WOODS TRUSTEE 1.00 0.00 X 0 0 0 4463100 976790 639033 52 0 1 0 PERKINS COIE LLP 1201 THIRD AVE 40TH FLOOR SEATTLE WA 98101 LEGAL 561085 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 CONSULTING 560397 MARK GAVIN CONSULTING 9006 GOULD ROAD EDEN PRAIRIE MN 55347 CONSULTING 273500 CLIFTONLARSONALLEN LLP PO BOX 775439 CHICAGO IL 60677 ACCOUNTING 256686 LIFELINE GLOBAL CONSULTING 60 E MILWAUKEE ST STE 6825 DETROIT MI 48202 CONSULTING 215000 9 16344219 10139834 26484053 LENDING TRANSACTION FEES 525990 12205167 12205167 LENDING INTEREST INCOME 525990 7384789 7384789 OTHER LENDING INCOME 525990 1045315 1045315 20635271 10800 13662 -2862 -2862 -2862 8568393 0 8568393 8568393 8568393 OTHER LOSS 900099 -210393 -210393 -210393 55474462 20635271 -2862 8358000 691623 691623 3174545 2076328 688507 409710 13853861 11714119 1900818 238924 3138594 2653835 430631 54128 1078317 911770 147950 18597 2493991 2461777 32214 803105 683373 119732 347513 83755 263758 18000 18000 3597240 2629876 964977 2387 675534 674934 600 35668 10985 24678 5 966313 742193 224090 30 295025 199889 83668 11468 573617 444116 119863 9638 2575027 2575027 2167073 2085426 74225 7422 440498 337867 85600 17031 PROVISION FOR LOAN LOSS 7547796 7547796 DUES & SUBSCRIPTIONS 187671 72132 102572 12967 851435 758958 92477 45512446 39355779 5374360 782307 78350828 67817060 69351 1602110 3199906 2461789 77304810 113137332 13524382 10233181 3696336 3291201 1406196 1406196 2333213 3360296 166360640 193075984 17021889 12928234 7523050 5298786 18417270 10596215 57628137 88941610 100590346 117764845 X 64133525 70726242 1636769 4584897 65770294 75311139 166360640 193075984 9962016 -421171 0 X 0 1 X 1 1 1 X X 9 OWEESTA CORPORATION 541970097 10 0 0 0 INVEST DETROIT FOUNDATION 271927369 7 0 0 0 CHICANOS POR LA CAUSA 860227210 7 0 0 0 MILWAUKEE COMMUNITY BUSINESS COLLABORATIVE INC 463689224 7 0 0 0 OPA-LOCKA COMMUNITY DEVELOPMENT CORPORATION 592106635 7 0 0 0 NEIGHBORHOOD LENDING PARTNERS INC 010581489 10 0 0 0 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 942761808 10 0 0 0 COMMUNITY CAPITAL FUND 454561134 7 0 0 0 PARTNERS FOR THE COMMON GOOD 364369806 10 0 0 0 9 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 ORGANIZATIONS LISTED IN GOVERNING DOCUMENTS: CRF IS A NOT-FOR-PROFIT FINANCIAL SERVICES CORPORATION THAT PROVIDES SERVICES AND NEW LOAN CAPITAL FOR COMMUNITY BASED DEVELOPMENT ORGANIZATIONS, INCLUDING 501(C)3 ENTITIES AND GOVERNMENTAL ENTITIES. CRF SUPPORTS A CLASS OF BENEFICIARY ORGANIZATIONS THAT INCLUDE SECTION 501(C)(3) LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND UNITS OF FEDERAL, STATE, COUNTY OR MUNICIPAL GOVERNMENT, OR DULY CONSTITUTED AGENCIES THEREOF THAT FOCUS THEIR LENDING ACTIVITIES AT ECONOMICALLY DISTRESSED OR DECLINING AREAS, DISADVANTAGED PERSONS, NEIGHBORHOOD OR COMMUNITY REVITALIZATION, OR OTHER SECTION 501(C)(3) CHARITABLE PURPOSES AND THAT ARE CLASSIFIED AS SECTION 509(A)(1) OR (2) ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE. THE GOVERNING INSTRUMENTS OF THE ORGANIZATION PROVIDE THAT ITS SUPPORTED ORGANIZATIONS INCLUDE LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS THAT ARE CLASSIFIED AS PUBLIC CHARITIES AND GOVERNMENTAL UNITS. PART IV, SECTION A, LINE 5A SUPPORTED ORGANIZATIONS LISTING: THE FOLLOWING ORGANIZATIONS WERE ADDED FROM THE REPORTABLE LIST OF SUPPORTED ORGANIZATIONS FOR PURPOSES OF SCHEDULE A: COMMUNITY CAPITAL FUND: 45-4561134, A REPRESENTATIVE OF THE SUPPORTED ORGANIZATION IS ON THE BOARD OF TRUSTEES OF COMMUNITY REINVESTMENT FUND. PARTNERS FOR THE COMMON GOOD: 36-4369806, A REPRESENTATIVE OF THE SUPPORTED ORGANIZATION IS ON THE BOARD OF TRUSTEES OF COMMUNITY REINVESTMENT FUND. THE FOLLOWING ORGANIZATIONS WERE REMOVED FROM THE REPORTABLE LIST OF SUPPORTED ORGANIZATIONS FOR PURPOSES OF SCHEDULE A: PROSPERITY NOW: 52-1141804, BOARD MEMBER LEFT THAT WAS AFFILIATED WITH THIS SUPPORTED ORGANIZATION. CHICAGO COMMUNITY LOAN FUND: 36-3762123, BOARD MEMBER LEFT THAT WAS AFFILIATED WITH THIS SUPPORTED ORGANIZATION. CAPITAL GOOD FUND: 80-0348382, BOARD MEMBER LEFT THAT WAS AFFILIATED WITH THIS SUPPORTED ORGANIZATION. PART IV, SECTION C, LINE 1 ORGANIZATIONS LISTED IN GOVERNING DOCUMENTS: THE GOVERNING INSTRUMENTS OF THE ORGANIZATION REQUIRE THAT A MAJORITY OF ITS TRUSTEES SHALL BE REPRESENTATIVES OF SUPPORTED ORGANIZATIONS. THE ORGANIZATION SERVES A CLASS OF SUPPORTED ORGANIZATIONS AS DESCRIBED ABOVE. THE ORGANIZATION IS CONTROLLED BY THE ORGANIZATIONS IT SUPPORTS SINCE THE MAJORITY OF THE ORGANIZATION'S TRUSTEES ARE REPRESENTATIVES OF ITS SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 100000 100000 0 PART II-B, LINE 1: DESCRIPTION OF LOBBYING ACTIVITIES: CRF HAS PAID A CONSULTING FIRM TO ASSIST WITH WORK IN CONGRESS FOR THE CONTINUED ADVOCACY FOR THE NEW MARKETS TAX CREDIT PROGRAM, BOND GUARANTEE PROGRAM, AND OTHER PROGRAMS THAT BENEFIT THE CDFI INDUSTRY. 0 1 X 625452 591007 34445 2040731 2040731 0 10858199 7601443 3256756 3291201 X PART IV, LINE 2B: THE ESCROW LIABILITY ON BALANCE SHEET REPRESENTS FUNDS HELD IN TRUST FOR BORROWERS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CRF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SIMILAR EXEMPTIONS EXIST UNDER MINNESOTA STATUTES. NNMTCF, A FOR-PROFIT SUBSIDIARY OF CRF, FILES TAX RETURNS AS A FOR-PROFIT ENTITY; HOWEVER, ITS CURRENT ACTIVITIES HAVE NOT GENERATED TAXABLE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IGNIFY TECHNOLOGIES, INC., PREVIOUSLY A FOR-PROFIT SUBSIDIARY OF CRF THAT WAS DISPOSED OF DURING THE YEAR, FILES TAX RETURNS AS A FOR-PROFIT ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXES. IGNIFY UTILIZES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED ANNUALLY FOR DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO THE PERIODS IN WHICH THE DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. 1 INVEST DETROIT FOUNDATION 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 271927369 501 ( C)(3) NONPROFI 263656 0 OPERATING SUPPORT DETROIT DEVELOPMENT FUND 3031 W GRAND BLVD SUITE 505 DETROIT MI 48202 383322605 501 ( C)(3) NONPROFI 166667 0 OPERATING SUPPORT ACCOMPANY CAPITAL INC 11 BROADWAY SUITE 1515 NEW YORK NY 10004 810584343 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT ASCENDUS INC 25 BROADWAY 10TH FLOOR NEW YORK NY 10004 113317234 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT HARLEM ENTREPRENEURIAL FUND LLC 361 WEST 125TH STREET NEW YORK NY 10027 261393970 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT NYBOC LOCAL DEVELOPMENT CORPORATION DBA PURSUIT COMMUNITY FINANCE 50 BEAVER STREET ALBANY NY 12207 264032355 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT RENAISSANCE ECONOMIC DEVELOPMENT CORPORATION 2 ALLEN STREET 7TH FLOOR NEW YORK NY 10002 133946529 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT TRUFUND FINANCIAL SERVICES INC 39 WEST 37TH STREET 7TH FLOOR NEW YORK NY 10018 593814814 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT BOC CAPITAL CORP 85 S OXFORD ST 2ND FLOOR BROOKLYN NY 11217 113596666 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT NDC COMMUNITY IMPACT LOAN FUND 633 THIRD AVENUE SUITE 19J NEW YORK NY 10017 133678913 501 ( C)(3) NONPROFI 18750 0 OPERATING SUPPORT 9 1 PART I, LINE 2: GRANT AGREEMENTS REQUIRE THE REPORTING OF THE USE OF GRANT FUNDS ON A PERIODIC BASIS UNLESS FUNDS ARE FOR GENERAL OPERATIONS. X X X 0 0 1 0 0 0 0 1 0 FRANK ALTMAN CEO 370144 0 331267 0 0 0 15250 0 9438 0 726099 0 0 0 JENNIFER ANDERSON CHIEF ADMINISTRATIVE OFFICER 300000 0 221050 0 0 0 15250 0 26953 0 563253 0 0 0 KEITH RACHEY EVP CHIEF IMPACT OFFICER UNTIL 6/23 270598 0 178744 0 0 0 15250 0 27278 0 491870 0 0 0 NICHOLAS ELDERS CEO - IGNIFY 0 300000 0 88010 0 0 0 47129 0 21609 0 456748 0 0 GARY HOLMQUIST REGIONAL DIRECTOR OF BUSINESS DEVELO 133610 0 190827 0 0 0 15250 0 26909 0 366596 0 0 0 JENNIFER NOVAK SVP CAPITAL MARKETS 243109 0 71028 0 0 0 15250 0 26951 0 356338 0 0 0 ERIK SWENSON CHIEF OPERATING OFFICER - IGNIFY 0 240000 0 55860 0 0 0 34095 0 20661 0 350616 0 0 ERIK MAU CHIEF TECHNOLOGY OFFICER - IGNIFY 0 225000 0 67920 0 0 0 35329 0 21256 0 349505 0 0 JUDITH JANDRO SVP SMALL BUSINESS LENDING UNTIL 2/2 221592 0 65097 0 0 0 14334 0 26948 0 327971 0 0 0 SIMON MCNEIL SVP OPERATIONS UNTIL 6/23 224777 0 60380 0 0 0 2715 0 27280 0 315152 0 0 0 ERIC CHAPIN GENERAL COUNSEL 194760 0 56669 0 0 0 12821 0 26895 0 291145 0 0 0 PATRICK DAVIS SVP OF PLATFORM AND TECH SERVICES 191651 0 56217 0 0 0 9653 0 9679 0 267200 0 0 0 PAUL TREMEWAN SVP & CFO 180077 0 49549 0 0 0 11481 0 12760 0 253867 0 0 0 BRANDON DIXON CHIEF CREDIT OFFICER UNTIL 2/23 181982 0 43909 0 0 0 11545 0 26840 0 264276 0 0 0 ERIK O'LEARY PRINCIPAL ARCHITECT 173165 0 44271 0 0 0 8555 0 9292 0 235283 0 0 0 DEBRA MOUNSEY VP OF HUMAN RESOURCES UNTIL 9/22 133321 0 56538 0 0 0 9501 0 6579 0 205939 0 0 0 KINFE ARGAW SVP CHIEF CREDIT OFFICER 145723 0 35452 0 0 0 9059 0 26719 0 216953 0 0 0 PART I, LINE 3 THE BOARD HAS APPROVED A COMPENSATION POLICY TO SET THE FRAMEWORK FOR EXECUTIVE AND STAFF COMPENSATION BASED ON A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE OF BOARD APPROVES COMPENSATION FOR THE CEO BASED ON A COMPENSATION STUDY. THE EXECUTIVE COMMITTEE REVIEWS A COMPENSATION STUDY FOR SENIOR EXECUTIVES. THE MOST RECENT EXECUTIVE COMPENSATION STUDY WAS COMPLETED DURING FISCAL YEAR 2017. THE CEO APPROVES COMPENSATION FOR OTHER EXECUTIVE OFFICERS IN ACCORDANCE WITH THE COMPENSATION POLICY. COMPENSATION DECISIONS ARE DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. HUMAN RESOURCES WORKED WITH THE CEO, PRESIDENT AND A THIRD PARTY CONSULTANT TO BENCHMARK EMPLOYEE COMPENSATION TO INDUSTRY STANDARDS DURING FISCAL YEAR 2022. PART I, LINE 4C NAME: NICK ELDERS, DESCRIPTION: STOCK OPTION COMPENSATION, CURRENT YEAR AMOUNT: $33,377. PLAN DESCRIPTION: STOCK OPTIONS FOR IGNIFY TECHNOLOGIES, INC. NAME: ERIK SWENSON, DESCRIPTION: STOCK OPTION COMPENSATION, CURRENT YEAR AMOUNT: $25,033. PLAN DESCRIPTION: STOCK OPTIONS FOR IGNIFY TECHNOLOGIES, INC. NAME: ERIK MAU, DESCRIPTION: STOCK OPTION COMPENSATION, CURRENT YEAR AMOUNT: $25,033. PLAN DESCRIPTION: STOCK OPTIONS FOR IGNIFY TECHNOLOGIES, INC. PART I, LINE 7 CRF PAYS COMMISSIONS TO CERTAIN EMPLOYEES, WHICH MAY INCLUDE SOME HIGHLY COMPENSATED INDIVIDUALS LISTED ON FORM 990, PART VII. ADDITIONALLY CRF PAYS INCENTIVE COMPENSATION TO MANAGEMENT AND STAFF IN ACCORDANCE WITH IS COMPENSATION PLAN, WHICH MAY INCLUDE SOME HIGHLY COMPENSATED INDIVIDUALS LISTED ON FORM 990, PART VII. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICER TRUSTEES AND CHAIRS OF THE OTHER COMMITTEES. EXECUTIVE COMMITTEES IS DELEGATED SPECIFIC AUTHORITY BY THE FULL BOARD. THE COMMITTEE SHALL BE COMPRISED OF THE FOLLOWING BOARD OFFICERS: CHAIRPERSON, VICE CHAIRPERSON, CHIEF EXECUTIVE OFFICER, AND THE CHAIRS OF THE AUDIT COMMITTEE, CREDIT POLICY AND ENTERPRISE RISK MANAGEMENT COMMITTEE, DEVELOPMENT COMMITTEE, AND FINANCE COMMITTEE. THE BOARD CHAIRPERSON SHALL BE THE CHAIRPERSON OF THE COMMITTEE. THE CHAIRPERSON SHALL PRESIDE AT MEETING OF THE COMMITTEE AND MAY INVITE VARIOUS OFFICERS OF CRF TO PARTICIPATE OR PROVIDE REPORTS ON AN OCCASIONAL OR STANDING BASIS TO THE COMMITTEE.THE COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY AS DELEGATED BY THE BOARD. AS PART OF THE COMMITTEE'S DELEGATED AUTHORITY TO SET THE COMPENSATION AND REVIEW THE PERFORMANCE OF THE CEO AND SUCH OTHER OFFICERS AS IT DEEMS APPROPRIATE, THE COMMITTEE IS RESPONSIBLE FOR SETTING THE INCENTIVE POOL THROUGH ITS REVIEW OF THE PERFORMANCE OF THE CEO IN ACCORDANCE WITH CRF'S COMPENSATION POLICY. FORM 990, PART VI, SECTION A, LINE 7A SUBSEQUENT TO THE INITIAL BOARD OF TRUSTEES, A MAJORITY OF THE BOARD SHALL CONSIST OF INDIVIDUALS APPOINTED OR ELECTED BY BENEFICIARY ORGANIZATIONS. AS PROVIDED IN THE ARTICLES OF INCORPORATION, THE CLASS OF BENEFICIARY ORGANIZATION SUPPORTED BY THE CORPORATION IS LIMITED TO LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND UNITS OF FEDERAL, STATE, COUNTY OR MUNICIPAL GOVERNMENT, OR DULY CONSTITUTED AGENCIES THEREOF, THAT FOCUS THEIR LENDING ACTIVITIES AT ECONOMICALLY DISTRESSED OR DECLINING AREAS, DISADVANTAGED PERSONS, NEIGHBORHOOD OR COMMUNITY REVITALIZATION, OR OTHER SECTION 501(C)(3) CHARITABLE PURPOSES AND THAT ARE CLASSIFIED AS SECTION 509(A)(1) OR (2) ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY SENIOR MANAGEMENT BEFORE FILING WITH THE IRS. A FINAL COPY OF THE RETURN IS SENT TO THE BOARD FOR A HIGH LEVEL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BECAUSE CRF IS A 509(A)(3) SUPPORTING ORGANIZATION, A MAJORITY OF THE GOVERNING BOARD COULD QUALIFY AS POTENTIAL CLIENTS. THE BOARD HAS CHOSEN NOT TO REVIEW INDIVIDUAL LOANS. AS A RESULT, THERE IS NO LONGER A POTENTIAL CONFLICT ISSUE IN THAT AREA. CERTAIN TRUSTEES ARE AFFILIATED WITH FINANCIAL INSTITUTIONS THAT MAY BE INVOLVED WITH A CRF TRANSACTION, AND IN THOSE CASES, THE TRUSTEE ABSTAINS FROM ANY RELATED VOTE. ALL TRUSTEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE ALSO COVERED UNDER A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE. TRUSTEE ANNUALLY AFFIRM CONFLICT OF INTEREST POLICY AND DUTY TO DISCLOSE AT EACH BOARD MEETING IF SUBJECT OF DISCUSSION OR DECISION IS POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS APPROVED A COMPENSATION POLICY TO SET THE FRAMEWORK FOR EXECUTIVE AND STAFF COMPENSATION BASED ON A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE OF BOARD APPROVES COMPENSATION FOR THE CEO BASED ON A COMPENSATION STUDY. THE EXECUTIVE COMMITTEE REVIEWS A COMPENSATION STUDY FOR SENIOR EXECUTIVES. THE MOST RECENT EXECUTIVE COMPENSATION STUDY WAS COMPLETED DURING FISCAL YEAR 2017. THE CEO APPROVES COMPENSATION FOR OTHER EXECUTIVE OFFICERS IN ACCORDANCE WITH THE COMPENSATION POLICY. COMPENSATION DECISIONS ARE DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. HUMAN RESOURCES WORKED WITH THE CEO, PRESIDENT AND A THIRD PARTY CONSULTANT TO BENCHMARK EMPLOYEE COMPENSATION TO INDUSTRY STANDARDS DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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