How do I identify a relationship of Control between an Applicant and a possible Affiliate?

In examining the definitions for Control, Controlled, or Controlling, Affiliates can be identified clearly within an entity’s stock certificate summary report, organizing documents, or governance documents (including its bylaws or similar, Articles of Incorporation or similar, etc.). 

Some common examples of Control outside of a stock ownership situation include:

How should I designate my CDFI Intermediary activity to Native CDFIs in the TLR?

CDFI Intermediaries directing activity to Native CDFIs and seeking the Native American CDFI Designation should use the Designated Target Market Type data point in the TLR to tag transactions as “OTP – Native American,” “OTP – Native Alaskan,” or “OTP – Native Hawaiian,” as applicable, rather than “OTP – Certified CDFI(s).”

In which situations are Loan Purchase transactions allowed to be bundled in the TLR?

The CDFI Fund considers both bundled and individually purchased loans as eligible Financial Product activity for reporting in the TLR.

When loans are purchased in a bundle from a Certified CDFI, and the purchasing organization includes an OTP – Certified CDFI(s) market component in its Target Market and designates the transaction as having a “Designated Target Market Type” of “OTP-Certified CDFIs”, the entire bundle will be reported as a single Financial Product transaction in the TLR.

For an Other Targeted Population – Certified CDFIs (OTP – Certified CDFI(s)) Target Market Type: how can I show that a board member is a staff member of an organization that serves Certified CDFIs?

When an Applicant proposes an OTP – Certified CDFI Target Market component, the Applicant must provide the name of the board member’s employer. The entity’s status as a Certified CDFI can be verified using the list of Certified CDFIs available on the CDFI Fund’s website.