2024-02-01T04:22:00-06:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 310986871 FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC FEDE 8599862321 319 OAK STREET BEREA KY 40403 BRITTNEY MURPHY CFO/TREASURER 8599862321 2024-01-31 1 BRITTNEY MURPHY 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM KING 319 OAK STREET BEREA KY 40403 24889325 0 X WWW.FAHE.ORG X 1980 KY FAHE BRINGS PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO BUILD HOMES, COMMUNITIES, AND A THRIVING APPALACHIA THROUGH EXPANDING ECONOMIC OPPORTUNITY AND SECURITY FOR ALL. AS LEADERS WE SPEAK WITH A UNIFIED VOICE TO INFLUENCE POLICY, PHILANTHROPY, AND SYSTEMS CHANGE. 15 15 98 34 0 0 13253337 19554008 4690128 5052124 119078 277423 865 5499 18063408 24889054 2628373 7769568 0 0 5831691 6976123 0 0 971711 4271231 4895176 12731295 19640867 5332113 5248187 106776784 114989190 69038052 71938395 37738732 43050795 X FAHE MAKES A DIFFERENCE BY PROVIDING OPPORTUNITIES TO THE APPALACHIAN REGION, WHICH HAS HISTORICALLY BEEN ONE OF THE MOST IMPOVERISHED IN THE NATION. THESE OPPORTUNITIES POSITIVELY CHANGE THE LIVES OF OVER 80,000 INDIVIDUALS ANNUALLY BY CONNECTING OTHER NON-PROFITS, COMMUNITIES, AND INDIVIDUALS WITH THE RESOURCES THEY NEED TO CREATE BETTER LIVES. THESE RESOURCES INCLUDE FUNDING, PARTNERSHIP, EDUCATION, ADVOCACY, AND CONSULTING. OUR EFFORTS EMPOWER FAMILIES TO TAKE THE STEPS NEEDED TO BUY A HOME, START A BUSINESS, OR ACCESS ESSENTIAL SERVICES FOR THEIR COMMUNITIES. THE PRIMARY WAY IN WHICH FAHE IS ABLE TO SERVE THE REGION SO EFFECTIVELY IS DUE TO ITS MEMBERSHIP NETWORK. WITH 50+ LOCAL NON-PROFIT ORGANIZATIONS ACROSS 6 STATES SERVING AS BOOTS-ON-THE-GROUND COMMUNITY LIAISONS, FAHE IS ABLE TO LEVERAGE ITS EXPERTISE THROUGH LOCAL PARTNERS TO AFFECT CHANGE TO THOSE IN LOCATIONS WHERE TRADITIONAL MARKETS HAVE FAILED. 0 0 10906131 7769568 50522 STRATEGIC PROGRAMS CONNECTS DIFFERENT ORGANIZATIONS TO SPECIALIZED RESOURCES THAT WILL HELP EXPAND THEIR PROJECTS AND IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITIES. THIS TEAM MANAGES GRANT FUNDED PROGRAMS SUCH AS THE KENTUCKY ACCESS TO RECOVERY PROGRAM AND PARTNERS FOR RURAL TRANSFORMATION. 2318994 3162720 COMMUNITY LENDING SERVICES - FAHE COUPLES A COMMUNITY LOAN FUND WITH OUTSTANDING LENDING EXPERTISE TO FACILITATE THE FLOW OF IMPACTFUL PRIVATE AND PUBLIC INVESTMENTS INTO HOUSING AND COMMUNITY DEVELOPMENT PROJECTS ACROSS THE REGION. 1783357 691020 HOME LENDING - JUSTCHOICE LENDING (JCL) IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. 1134882 423872 MORTGAGE LENDING - JUSTCHOICE LENDING (JCL) IS A FULL-SERVICE MORTGAGE LENDER THAT STRENGTHENS COMMUNITIES BY CREATING SUCCESSFUL HOMEOWNERS. JUSTCHOICE WAS THE FIRST NONPROFIT THIRD PARTY ORIGINATOR FOR FREEDOM AND HAS BEEN INSTRUMENTAL IN CREATING A NATIONAL NONPROFIT PACKAGING SYSTEM FOR USDA RURAL DEVELOPMENT 502 DIRECT LOANS. 936696 159455 MEMBERSHIP - THE MEMBERSHIP TEAM STRENGTHENS OUR NETWORK BY CONNECTING THE MEMBERS TO EACH OTHER AND TO FAHE'S EXPERTISE AND SERVICES. FAHE'S 50+ MEMBERS IN THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND GET ACCESS TO SPECIALIZED TRAINING, INFORMATION SHARING, FINANCIAL RESOURCES, AND A STRONGER COMBINED POLITICAL VOICE THAT SUPPORTS POSITIVE CHANGE IN THEIR COMMUNITIES. 1082936 570034 "LOAN SERVICING - FAHE LOAN SERVICING EMPHASIZES QUALITY CUSTOMER CARE AND PERSONALIZED ACCOUNT MANAGEMENT ON THE MORTGAGES WE SERVICE FOR FAHE, OUR PARTNERS, AND OUR BORROWERS. DURING THE YEAR ENDED JUNE 30, 2023, FAHE SERVICED 4,140 LOANS. - FOLLOWING IS A LIST OF STATES WHERE EITHER JCL OR LOAN SERVICING (IN SOME STATES BOTH) ARE LICENSED TO CONDUCT BUSINESS; KENTUCKY, TENNESSEE, INDIANA, FLORIDA, MISSISSIPPI, VIRGINIA, WEST VIRGINIA, MAINE, MICHIGAN, HAWAII, MINNESOTA, SOUTH CAROLINA, ILLINOIS, AND ALABAMA." 3154514 1153361 18162996 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 170 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CO CT DC FL IL KY MD MN MI NJ NY NC OH RI TN UT VA X X BRITTNEY MURPHY 8599862321 319 OAK STREET BEREA KY 40403 ADAM DICKSON AT LARGE SEAT 1.00 X 0 0 0 ANDY KEGLEY VA CAUCUS REPRESENTATIVE 1.00 X 0 0 0 ARON BOLDOG AL CAUCUS REPRESENTATIVE 1.00 X 0 0 0 CHRISTAL CROUSO WV CAUCUS REPRESENTATIVE 1.00 X 0 0 0 DIANE N LOEFFLER AT LARGE SEAT 1.00 X 0 0 0 DONNA GAMBRELL AT LARGE SEAT 1.00 X 0 0 0 DREAMA GENTRY OUTGOING AT LARGE SEAT 1.00 X 0 0 0 EMILY WILSON-HAUGER WV CAUCUS REPRESENTATIVE 1.00 X 0 0 0 JACKIE MAYO CHAIRPERSON OF BOARD, TN CAUCUS 1.00 X X 0 0 0 JAKE POWELL 2ND VICECHAIR VA CAUCUS REPRESENTATIVE 1.00 X 0 0 0 JEFF MOSLEY AT LARGE SEAT 1.00 X 0 0 0 JOSEPH BELDEN OUTGOING AT LARGE SEAT 1.00 X 0 0 0 LINA PAGE AT LARGE SEAT 1.00 X 0 0 0 LINDY TURNER TN CAUCUS REPRESENTATIVE 1.00 X 0 0 0 MARY ELLEN JUDAH AL CAUCUS REPRESENTATIVE 1.00 X 0 0 0 SCOTT MCREYNOLDS VICE CHAIRPERSON OF BOARD 1.00 X X 0 0 0 SETH LONG KY CAUCUS REPRESENTATIVE 1.00 X 0 0 0 ALEX DADOK OUTGOING EVP OF ADVOCACY 40.00 X 119637 0 11712 BRITTNEY MURPHY CFO AND TREASURER 40.00 X 133754 0 16068 JIM KING PRESIDENT/CEO 40.00 X 196007 0 41436 LAURA MEADOWS VICE PRESIDENT OF BOARD 40.00 X 128183 0 15373 SARA BALL SECRETARY OF BOARD 40.00 X 58515 0 9069 SARA MORGAN VICE PRESIDENT OF BOARD 40.00 X 144387 0 24403 JOSE QUINONEZ CHIEF OPERATIONS AND STRAT 40.00 X 148171 0 5908 PAM JOHNSON SVP OF INNOVATION 40.00 X 130879 0 17091 RUSSELL J ESTRIDGE SVP OF DEVELOPMENT 40.00 X 116309 0 15101 1175842 0 156161 8 0 1 0 VACO LLC 5501 VIRGINIA WAY SUITE 120 BRENTWOOD TN 37027 TEMP. STAFFING SERVICES 110495 BROWNCOW TECHNOLOGY LTD 4346 THORNVIEW DRIVE MORROW OH 45152 IT SERVICES 100465 2 26400 4044986 15482622 19554008 MORTGAGE AND NOTE INTEREST 900099 3230307 3230307 FEES ADM SERVICE CHARGES 900099 1414017 1414017 GAIN ON ACQUISITION OF ASSETS 900099 280738 280738 GAIN ON SALE OF LOANS 900099 127062 127062 5052124 277694 277694 271 -271 -271 -271 5499 5499 5499 24889054 5057623 0 277423 7769568 7769568 909579 782198 38640 88741 4766636 4099093 202493 465050 105223 90487 4470 10266 764582 657506 32480 74596 430103 369869 18271 41963 104181 61302 15819 27060 48231 28380 7323 12528 1075094 866718 48353 160023 49649 46639 1413 1597 328539 298717 15853 13969 122787 106344 11142 5301 56090 35057 20041 992 90957 67919 9727 13311 197391 183114 4752 9525 1644979 1639965 3757 1257 192711 164262 21337 7112 69310 55347 10434 3529 KY HOME PROGRAM RECAPTU 542748 542748 EQUIPMENT & MAINTENANCE 150291 118358 20189 11744 LICENSES, FEES & PERMIT 110159 88410 12888 8861 DUES, MEMBERSHIPS & SUB 60496 40770 6128 13598 51563 50225 650 688 19640867 18162996 506160 971711 6224247 7084638 13999735 23223361 821266 842938 1213711 1217881 80083207 78308254 254355 112276 4768999 1794033 2974038 2974966 112400 112400 130275 147967 182309 138952 781241 825557 106776784 114989190 775023 943553 1079844 2500 1081848 801911 160000 160000 61468850 65500001 4472487 4530430 69038052 71938395 X 22471065 30404675 15267667 12646120 37738732 43050795 106776784 114989190 5248187 63876 0 X 0 1 X 1 1 1 X 3626800 8158522 7470856 13253337 19554008 52063523 3538432 3954085 4855827 4690128 5052124 22090596 7165232 12112607 12326683 17943465 24606132 74154119 0 1003903 306199 860802 65772 2236676 1003903 306199 860802 65772 2236676 71917443 47076 27265 8336 10522 277694 370893 47076 27265 8336 10522 277694 370893 627679 723139 131209 865 5499 1488391 7839987 12863011 12466228 17954852 24889325 76013403 0.94610 0.90430 0.00490 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 627,679. 2019 AMOUNT: $ 723,139. 2020 AMOUNT: $ 131,209. 2021 AMOUNT: $ 865. 2022 AMOUNT: $ 5,499. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 130133 130133 3428204 1059368 2368836 1210662 734665 475997 2974966 EQUITY EQUIVALENT 4000000 CLIENT ADANCE & DEPOSIT 58866 DEFERRED COMPENSATION 457128 LEASE LIABILITY 14436 4530430 X 24952930 63876 63876 24889054 0 24889054 19640867 0 19640867 0 19640867 PART IV, LINE 2B: THE ORGANIZATION COLLECTED AND MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT MAINTAINS WITH ITS MORTGAGE CUSTOEMRS. IT ALSO MAINTAINS AN ESCROW ACCOUNT FOR MORTGAGES IT SERVICES FOR OTHER ORGANIZATIONS. THIS ESCROW IS MAINTAINED FOR CUSTOMERS TO ESCROW FOR TAXES AND INSURANCE. PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. 1 APPALACHIA SERVICE PROJECT (ASP) 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501C3 60000 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS APPALACHIAN COMMUNITY ACTION AGENCY (APPCAA) PO BOX 279 GATE CITY VA 24251 540785849 501C3 23300 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS AUTO EXPRESS AUTO SALES LLC PO BOX 952 PRESTONSBURG KY 41653 611368674 501C3 5290 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD BEACON HOUSE AFTERCARE INC 963 SOUTH 2ND STREET LOUISVILLE KY 40203 311497608 501C3 35668 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD BRIGHT OUTLOOK RECOVERY LLC 26 VON ZUBEN COURT FORT THOMAS KY 41075 810690610 33830 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD BRISTOL REDEVELOPMENT & HOUSING AUTHORITY (BRHA) 120 HOPE LANE BRISTOL VA 242014838 546001163 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS CHRISTIAN APPALACHIAN PROJECT (CAP) 485 PONDEROSA DRIVE PAINTSVILLE KY 41240 610661137 501C3 45000 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS CLINCH-POWELL RC&D PO BOX 379 RUTLEDGE TN 37861 621396815 501C3 22898 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS COAP PO BOX 1617 HARLAN KY 40831 311095116 501C3 7500 0 GRANT FOR HOUSING SUBSIDY COMMUNITIES UNLIMITED INC 3 EAST COLT SQUARE DRIVE FAYETTEVILLE AR 72703 710464321 501C3 1161148 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE (CDCB) 901 E LEVEE BROWNSVILLE TX 78520 741835777 501C3 1152745 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM CV - COMMUNITY VENTURES 1450 N BROADWAY LEXINGTON KY 40505 311064807 501C3 25000 0 DISASTER RELIEF GRANT EASTERN EIGHT CDC (E8) 3 LIMITED CENTRE JOHNSON CITY TN 37604 621754514 501C3 22700 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS FAIRMONT-MORGANTOWN HOUSING AUTHORITY 103 12TH STREET FAIRMONT VA 265552738 556011100 501C3 22500 0 PROVIDING BROADBAND SERVICE AND TECHNOLOGY EDUCATION TO LOW-INCOME RESIDENTS IN PUBLIC HOUSING. FIRST NATIONS OWEESTA CORPORATION 2432 MAIN STREET 1ST FLOOR LONGMONT CO 80501 541970097 501C3 1151356 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM GOODWILL INDUSTRIES OF KENTUCKY INC 1325 SOUTH 4TH STREET LOUISVILLE KY 40208 610475284 501C3 25509 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD HOMES INC 65 BENTLEY AVENUE WHITESBURG KY 41858 611060053 501C3 231572 0 FLOOD/DISASTER RELIEF AND SUPPORT FOR BUSINESS LINES/PROJECTS THAT EMPLOY INDIVIDUALS RECOVERING FROM SUD HOPE ENTERPRISE CORPORATION 4 OLD RIVER PLACE JACKSON MS 39202 640851798 501C3 1150480 0 SUPPORT FOR THE PARTNERS FOR RURAL TRANSFORMATION PROGRAM HOUSING DEVELOPMENT ALLIANCE (HDA) PO BOX 7284 HAZARD KY 41702 611253346 501C3 183768 0 FLOOD/DISASTER RELIEF AND SUPPORT FOR BUSINESS LINES/PROJECTS THAT EMPLOY INDIVIDUALS RECOVERING FROM SUD JEFF BRANDENBURG 301 MAIN STREET BEATTYVILLE KY 41311 405963325 7500 0 PROVIDING HOUSING REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD JOHN B ADAMS STORE INC 72 ISOM DRIVE ISOM KY 41824 611046950 25687 0 PROVIDING BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD KENTUCKY MOUNTAIN HEALTH ALLIANCE INC 279 EAST MAIN STREET HAZARD KY 41701 611355382 501C3 19500 0 PROVIDING DENTAL SERVICES FOR INDIVDUALS RECOVERING FROM SUD KENTUCKY RIVER COMMUNITY CARE (KRCC) PO BOX 794 JACKSON KY 41339 310965230 501C3 12461 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD KINGSPORT HOUSING & REDEVELOPMENT AUTHORITY (KHRA) 906 E SEVIER AVE KINGSPORT TN 37660 626001581 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS MAINTENANCE MANAGEMENT SERVICES MICHAEL G WHITEPO BOX 1315 HINDMAN KY 41822 831962018 35000 0 PROVIDING BOTH REPAIRS AND BASIC NEEDS SERVICES FOR INDIVDUALS RECOVERING FROM SUD MARY'S SAFE HAVEN TRANSITIONAL HOUSING 100 AUTUMN LANE GEORGETOWN KY 40324 830826432 501C3 8825 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD MAVERICK COOK LLC - MAVERICK TIRE DEPOT 6269 HWY 119 N WHITESBURG KY 41858 472015038 7498 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD MEINEKE CAR CAR (PARC AUTOLLC) 4172 BARDSTOWN ROAD LOUISVILLE KY 40218 922817125 13716 0 PROVIDING AUTO REPAIR SERVICES FOR INDIVIDUALS RECOVERING FROM SUD NEW FOUNDATIONS COMMUNITY HOUSING 167 E MCMILLAN ST CINCINNATI OH 45219 452211778 501C3 101741 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD OPEN DOOR COMMUNITY (HELPING OVERCOME POVERTY'S EXISTENCE) 680 W MAIN STREET WYTHEVILLE VA 243820743 541630342 501C3 22500 0 GRANT FOR PARTICIPATION IN SEVERAL HEALTH/WELLNESS WORKING GROUPS AND ALSO TRAVEL FUNDS OXFORD HOUSE AMARE 1139 E KENTUCKY STREET LOUISVILLE KY 40204 820608729 501C3 10105 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD OXFORD HOUSE ANYA 1501 HERRS DALE CT LOUISVILLE KY 40222 843608594 501C3 14699 0 PROVIDING HOUSING RENT PAYMENTS FOR INDIVIDUALS RECOVERING FROM SUD OXFORD HOUSE 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X X X 1 1 0 0 0 0 0 1 0 JIM KING PRESIDENT/CEO 194299 0 984 0 724 0 29651 0 11785 0 237443 0 0 0 SARA MORGAN VICE PRESIDENT OF BOARD 143922 0 465 0 0 0 13062 0 11341 0 168790 0 0 0 JOSE QUINONEZ CHIEF OPERATIONS AND STRAT 147707 0 464 0 0 0 5908 0 0 0 154079 0 0 0 PART I, LINES 4A-B LINE 4A: ALEX DADOK: $17,267.21 LINE 4B: JIM KING: $19,875.77 SARA MORGAN: $6,946.06 PART I, LINE 7 AMOUNT INCLUDED ON PART II, B(II), REPRESENTS BONUSES THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. AMOUNT IS INCLUDED IN THE INDIVIDUAL'S W-2. SARA MORGAN OFFICER COMMUNITY LOAN FUND X 10000 10000 0 0 1 PAULA LARRY WITHERS OFFICER'S PARENTS COMMUNITY LOAN FUND X 150000 150000 0 0 1 160000 FORM 990, PART VI, SECTION A, LINE 6 FAHE WORKS WITH 50+ MEMBER NONPROFIT ORGANIZATIONS ACROSS THE APPALACHIAN PORTION OF KENTUCKY, TENNESSEE, WEST VIRGINIA, VIRGINIA, ALABAMA, AND MARYLAND TO COMPLETE THEIR MISSION OF ELIMINATING PRESISTENT POVERTY IN APPALACHIA. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE EQUAL RIGHTS IN VOTING ON FAHE'S BY LAWS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE RETURN WAS EMAILED TO MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. APPROVAL. ONCE APPROVED BY MANAGEMENT THE ELECTRIONIC COPY WAS SUBMITTED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE FINAL SUBMISSION TO THE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFCIERS ARE REQUIRED TO PERIODICALLY COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE. THE DISCLOSURE IS COMPELTED AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVEY PUBLISHED BY NEIGHWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO REVIEWS INDUSTRY SCHEDULES FROM OPPORTUNITY FINANCE NETWORK. THE ORGANIZATION REGULARLY REVIEWS A COMPENSATION SURVERY PUBLISHED BY NEIGHBORWORKS AMERICA WHEN MAKING SALARY DECISIONS FOR THE OTHER OFFICERS AND KEY EMPLOYEES WHEN AVAILABLE. FAHE HAS ALSO HIRED A COMPENSATION ANALYSIS FIRM TO PROVIDE MARKET DATA FOR ALL HIRES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FAHE CAPITAL CORPORATION I 319 OAK STREET BEREA KY 40403 611386668 LIH PROJECT KY 0 0 FAHE FAHE CONSULTING LLC 319 OAK STREET BEREA KY 40403 208247186 CONSULTING KY 0 0 FAHE FAHE HOLDING COMPANY LLC 319 OAK STREET BEREA KY 40403 831217467 PROP. MGMT. KY 66332 923238 FAHE FAHE TN LLC 319 OAK STREET BEREA KY 40403 461677318 FIN. FAC. TN 24771 3871588 FAHE PARK COMMUNITY LLC 319 OAK STREET BEREA KY 40403 810757183 LENDING TN 546510 7043350 FAHE