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3.9. SR 07-15-2002Item 3.9. MEMORANDUM TO: FROM: DATE: Mayor & City Council Catherine Mehelich, Director of Economic Developmen[~/~/y July 15, 2002 SUBJECT: Authorize Participation in Minnesota Community Capital Fund Attachments · Staff reports to the EDA dated June 10, 2002 and July 8, 2002 · Balance Sheet as of May 31, 2002 - City of Elk River Micro Loan Fund · MCCF Participation Agreement · MCCF Loan Fund Escrow Agreement · MCCF Loan Criteria Background The Economic Development Authority (EDA) has recently reviewed and considered participation in the Minnesota Community Capital Fund. The Minnesota Community Capital Fund 0VICCF) is a new non-profit membership corporation established to increase the lending capacity of economic development groups throughout Greater Minnesota. Attached please fred the staff reports to the EDA detailing the MCCF program. The attached balance sheet for the city's Micro Loan fund indicates a cash balance of $591,767.22 as of May 31, 2002. In addition, the outstanding principal on existing loans is in the amount of $826,558. The city's participation as a member of MCCF provides the flexibiliry to fund large housing and economic development projects that would otherwise not be possible through typical micro-loan funds. In addition, members have the capacity to originate loans of up to ten times the amount they contributed to the Fund. Recommendation At its July 8, 2002 meeting the EDA recommended the City Council consider authorizing the Executive Director of the Economic Development Authority to execute the attached necessary documents relating to participation in the Minnesota Community Capital Fund, and deposit $50,000 from the City of Elk River Micro Loan funds towards this fund. MEMORANDUM TO: FROM: DATE: SUBJECT: Economic Development Authority Catherine Mehelich, Director of Economic Developmen~/~ June 10, 2002 Consider Participation in Minnesota Community Capital Fund (MCCF) Attachments · Correspondence from Scott Martin, CEO, MCCF · MCCF Prospectus - Membership and Loan Fund Participation · MCCF Membership Update · Balance Sheet as of May 31, 2002 - City of Elk River Micro Loan Fund Issue Staff has recendy received a request for the city's participation in the Minnesota Community Capital Fund OVICCF) from Mr. Scott Martin, CEO/Fund Developer. Mr. Martin has been invited to present an overview of the MCCF for the EDA's consideration. The Finance Committee has also been invited to attend the presentation and discussion at the EDA me.eting. Background The Minnesota Community Capital Fund (-MCCF) is a new non-profit membership corporation established to increase the lending capacity of economic development groups throughout Greater Minnesota. Membership in the MCCF provides the economic development organization fle:dbility to fund large housing and economic development projects that would otherwise not be possible through typical micro-loan funds. In addition, members have the capacity to originate loans of up to ten Umes the amount they contributed to the Fund (minimum of $25,000). Included among MCCF's current list of 38 economic development members are: · St. CloudHRA · Sherburne County · Great River Energ7 · Big Lake Consider M2'q Community; Capital Fund June 10, 2002 Page 2 of 2 The City of Elk River's Economic Development Micro Loan programs provide for the following: · Industrial Incendve Program - loan amounts up to $100,000 at 4-points below prime to industrial businesses for real estate, equipment and infrastructure costs associated with locating or expanding in the West Business Park. Supplemental Financing Program - loans up to $50,000 at 1-point below prime to industrial businesses for real estate, equipment and infrastructure costs associated with locating or expanding in ELk River. · Redevelopment Financing Program - loans up to $50,000 at 2-points below prime for business development and building renovation in the Central Business District. The attached balance sheet for the city's Micro Loan fund indicates a cash balance of $591,767.22 as of May 31, 2002. In-~ddit~o.n, the outstanding principal on e.,dsrmg loans is in the amount of $826,558. Action Requested At this time the EDA is asked only to review the Minnesota Community Capital Fund program and its applicability to the economic development goals of the city via the presentation by Mr. Martin. Issues with the program may be discussed this evening and again at a later date. Formal action on the request may also be considered at a future meeting of the EDA. M~NNESOTA COMMUNITY CAPITAL PUND May 10, 2002 Ms. Catherine Mehelich Director of Economic Development City of Elk River 13065 Orono Pkwy. PO Box 490 Elk P, Jver, MZN 55330 Dear Ms. Mehelich: Enclosed for your consideration is the Offering Prospectus for the A,finnesota Commzmity Capital Fund (Z&[CC.F'), the new nonprofit membership corporation established to increase the lending capacity of economic development goups like yours throughout Greater Nfinnesota. MCCF has been developed over the course of the past eighteen months with the input and support of dozens of project funders, economic developers, lenders, and local government officials. Recently, a $250,000 grant was awarded by the Blandin Foundation to assist with start- up costs and to meet working capital needs during the first three years of the Fund's operations. With the release of the Prospectus, the formal MCCF membership enrollment period is now underway. We invite your organization to review this offering and act now to become a member of this unique new housing and economic development financing resource. If your organization is a local government that wishes to use revolving loan funds that originated from the repayment of a Minnesota Investment Fund (MIF) loan, please refer to the enclosed memorandum (dated March 5, 2002) from DTED Commissioner Rebecca Yanisch. Included for your convenience is a sample letter and resolution to be submitted to DTED requesting their authorization to transfer local pro,am funds for membership in the MCCF. Once cumulative membership commitments reach the initial Loan Fund capitalization goal of $2.5 million, the MCCF will become operational and loan applications will be accepted. If your orgamzanon wishes to join, simply follow the instructions contained on page 16 of the Prospectus under the section entitled "How to Participate". Should you have any questions concerning membership in the MCCF, please don't hesitate to contact me. Thank you for considering this invitation to join Minnesota's newest and most innovative development financing organization. Sincerely, Scott A. Martin CEO / Fund Developer Activating Capital for Four Cornmt.tnit!/ 13911 Ridgedale Drive I Suite 260 t Minneapolis, MN 5.5305 phone: 952 541-9674 I fax: 952 54i-9684 I webs/te: www.rnncomrnunit,Tcapitalfund.org Minnesota Community Capital Fund Activating For Capital. YO II F Community The Minnesota Community Capital Fund (MCCF), a new nonprofit organization, is offering local communities and economic developmen organizations throughout Greater Minnesota an opportunity to participate in an innovative new development financing resource. This flexible loan fund ts designed to leverage millions of dollars in underutilized local Revolving Loan Fund (RLF) capital. Through the pooling of RLF resources, the IVlCCF (the "Fund") will provide participants with greater lending flexibility, the capability of offerSn7 much larger loans than would be possible with limited existing local resources, and professional fund management services. MCCF Organizational Structure The MCCF is a Minnesota nonprofit corporation that is organized and will be operated exclusively for purposes consistent with Section 50.1.(c)(3) of the Internal Revenue Code. · Entities that participate through the contribution of funds to the MCCF loan pool will become members of the corporation. · The business and affairs of the corporation will be under the direction of a nine-member board of directors. · The corporation has three classes of members, with each class of members having the authority to elect two directors to serve on the board. · In addition to the six directors elected by the membership, the elected directors will appoint three at-large directors to the board. Participation Levels In order to encourage communities and organizations of all sizes to become members, the MCCF is offenng three participation levels: · Class A memberships--contributions of $100,000 or more. · Class B memberships---Contributions of at least $50,000, but less than $100,000. · Class C memberships--contributions of at least $25,000, but less than $50,000. Participation in the Fund shall be subject to approval by the Board ~of Directors a the execution of a written participation agreement. Benefits of Membership As a self-governed organization, the MCCF will offer its members a great deal of flexibility in structuring loans that support business and affordable housing development in their respective communities. · Members will have the capacity to originate loans of up to ten times the amount they contributed to the Fund. · The professional fund manager will work closely with members, prospective borrowers, and other lenders in analyzing and structuring financing deals that will best meet the needs of both borrowers and lenders. · In addition to overall fund administration, the MCCF fund manager will be · responsible for loan closings and negotiating the sale of loans to the secondary market. · All of the paperwork and report filings required under the Minnesota business subsidy law will be handled by the fund manager, which will allow members to focus their time and efforts on other development projects. · Members will have ongoing access to the technical assistance and expertise available from the MCCF fund manager, even for financings that do not utilize the Minnesota Community Capital Fund as a resource. · In addition to the loan pool capitalized by member contributions, the MCCF intends to offer members access to other financing resources in the future. Specifically, an application is now pending for US Treasury. Department certification of the MCCF as a Community Development Financial Institution (CDFI). Once certified, the Fund will apply for Federal funds to support the expansion of MCCF's economic development mission. Frequently Asked Questions (FAQ's) Throughout the MCCF concept development stage, interested individuals raised a number of questions concerning e workings of the Fund. While answers to many of these questions were not available at that time, the project clevelopment ream has subsequently addressed most, if not all of these issues, including the following IrAQ's: How large must our organization or communi~, be in order to become a MCCF member? There is no minimum size eligibility requirement for organizations or communities to become members of the MCCF. In fact, the Fund is designed for and encourages the participation of communities of all sizes, as well as multi-community and region~ economic development organizations that want to increase their development financing capacity. The fitncls that I have available locally to invest in the MCCF were originally received from the Minnesota Department of Trade and Economic Development (DTED) under the Minnesota Investment Fund grant program. These funds were loaned to a local business and the repayments are being used to capitalize my local revolving loan fitnd (RLF). Can 1 use this money to join MCCF? Yes. The State Legislature enacted an amendment to Minn. Statute 116J.8731, subd.2 this year that specifically authorizes local government units to do so. How about using city general fimd dollars for this purpose? ,s, again. Minn. Statutes 469.191 authorizes cities and towns to appropriate not more than $50,000 annually out of their general revenue fund for organizations like the Minnesota Community Capital Fund. Most of our local economic development financing resources were provided to ottr community by DTED throttgh a HUD Small Cities Development Block Grant (SCDBG). Is it ok to ttse this money for ottr MCCF contribution ? Xes. In fact, since the MCCF has been organized to qualify as a Community-Based Development Organization, SCDBG funds can be contributed with minimal reporting, which will be handled by the Fund manager. Once we"re a member of the MCCF, can we increase our initial contribution level in order to be able to originate larger loans from the Fund? Absolutely. MCCF members will be able to increase their stake in the Fund at any time in order to meet their changing needs and to make the most of this new financing resource. ~e are a member of the MCCF and later decide to terminate our membership, how and when will the funds that we contributed be returned to us? Membership in the fund will be subject to a participation agreement, which will require members to make a minimum three-year commitment to the MCCF. At the end of the three-year period, all funds contributed will be returned, without interest, upon written request of the member. As a member of the MCCF, do we hare the right to appoint a representative to the Board of Directors? No, but a representative of your organization will be eligible for election to the nine-member Board that will govern the MCCF. Six of the nine board members will be elected by the membership at the organization's meeting. Since the corporation has three classes of membership (based upon the member's contribution level) each class of members will elect two directors. The six elected directors will be responsible for filling the three at-large director seats. Who will manage the Fund? The Northland Institute, a Minnesota nonprofit corporation, will provide management services to the MCCF for at least the first three years of operation. After this initial period, the Board of Directors may either continue to contract for fund management services or hire staff to manage the Fund. Who will pay for the cost of fitnd management? The primary revenue sources that will be available to pay for fund management services are the interest earnings on the pooled funds contributed by MCCF members and loan origination fees charged to borrowers. Members will not be required to pay directly for services provided by the fund manager that pertain to the structuring of MCCF loans. However, any technical assistance provided to members that is not directly related to a MCCF loan transaction will be subject to a reasonable service fee to be paid by the benefiting member. How will the Fund be recapitaliz, ed? The MCCF will be a self-sustaining development resource, with recapitalization of the Fund through the sale of pre-approved loans to the secondary, market. The sale proceeds from MCCF loans will go back into the Fund. Members originating MCCF loans that are sold at a discount will be required to make-up the difference between the loan's par value and it's sale price. Through this ongoing approach, the MCCF loan pool will be continually recapitalized and funds will be readily available to make new loans. What drives the price paid for a loan? Institutional investors who purchase economic development and affordable housing loans seek a market rate of return. Accordingly, loans that are priced at market rates receive par value. Those priced above the market earn a premium, while those priced below the prevailing market are bought at a discount. How flexible are the Fund's lending policies? The MCCF is designed to provide a great deal of flexibility in terms of borrower eligibility, interest rates, loan terms and conditions, equity requirements, etc. The Fund's lending focus will be on business and community, economic development financing activities that support livable wage jobs and affordable housing. MCCF members will be encouraged to work closely with the fund manager in structuring loan packages that are responsive to their needs. Is there a limit on the number of loans that a MCCF member can originate? No. The only limit is on the size of each loan that may be originated by a member from the Fund. Members wiI1 be able to originate loans of up to ten times the amount they contributed to the Fund. Loan Criteria and Approval Process One of the primary goals of the MCCF is to provide local communities with significantly greater lending capacity and a more flexible, user-friendly development financing resource than most economic development loan programs. Therefore, the Fund is being designed with relatively few hard and fast rules concerning borrower eligibility, target interest rates, loan terns and conditions, equity requirements, etc. Loans of up to ten times the amount members have contributed to the Fund may be funded through the MCCF. So. a $50,000 investment allows a member to originate loans of up to $500.000. What's most important in evaluating any given loan application is: · Creditworthiness of the borrower. · Repayment ability based on cash flow analysis. · Commitment of one or more banks to participate in the financing. · Support of the local community and MCCF member. The fund manager will be directly involved in negotiating and structuring every loan package that includes a MCCF loan. Once the originating MCCF member adopts a local resolution in support of the loan application, the request will be submitted to the MCCF Loan Committee, which will consist of five members (appointed by the Board of Directors) who have experience and expertise in reviewing business and/or housing loans. The loan committee will meet on an "as needed" basis in order to expedite the loan review process, and will have the responsibility and final authority for approving, denying, or modifying the loan terns and conditions. Once the loan committee approves a loan, the fund manager will coordinate the loan closing and sale to the secondary market. Fund Recapitalization The MCCF wiil be a self-sustaining 'development resource, with the con'tinual recapitalization of the Fund through the sale of pre-approved loans to the secondary market. MCCF loans will be structured to best meet the needs of our members, the borrowers, other participating lenders, and the community. One of the primary considerations for octr members as loan terms and conditions are being negotiated is how the secondary, market will price the loan for purchase. Most institutional investors active in buying econotmc development loans are seeking a market rate of return. Accordingly, loans that are priced at market rates receive par value, those priced above market earn a premium, and those priced below prevailing market rates are discounted. Below are examples of actual economic development loan sale transactions conducted within the past year*: · A loan made to a local business to expand a processing facility carried an 8% interest rate with a five-year term and ballooned at maturity. This loan had a remaining principle balance of $198,689, and was sold for $191,895 (96.5% of par). · A i0% loan made to support the expansion of a dry-cleaning plant was sold at a premium when the loan balance of $27,155 was purchased for $27,969. · A nonprofit housing organization provided a loan as part of a financing package for the development of an 80-unit affordable housing development. The interest rate was at the prevailing market level, so the lender received par value for the $302,000 remaining balance of the loan, which was secured by a first mortgage. · An existing loan made to a local printing company for the purchase of additional equipment was sold to recapitalize a local loan fund. At sale, this 10-year term loan had a principle balance of $84,520, with an interest rate of 7%. The seller received $81,162 or 96.03% of par for this loan. The discounted purchase price included a 2.5% transaction fee charged by the loan broker. · A locaI economic development lender issued, a loan at 8.5% for 20 years to fund a business expansion, and negotiated an advance commitment for the purchase of the loan at par value. *Examples provided by Community, Reinvestment F~,nd solely for the purpose of demonstrating how the secondat? marker for economic development loans responds ro interest rare variables. Loans originated from the MCCF p0ol will be subject to an advanced commitment from a secondary market buyer, such as the Community Reinvestment Fund (CRF). As such, the actual price to be paid for MCCF loans will be known to the participating member before a formal loan commitment is made to the borrower or other participating lenders. If the price offered by the market is discounted from par value, the MCCF member or4ginating the loan will be responsible for funding the difference between par value and the loan's sale price. On the other hand, if the loan is sold at a prermum, the member will receive the premium payment (that amount in excess of the loan's par value). Through this approach, the MCCF loan pool will be continually recapitalized and members will be able to originate more development loans in their communities. Membership Enrollrnent Schedule The pre-enrollment period for MCCF charter members is now underway. Communities and organizations are being asked to indicate their interest in becoming members of the MCCF by executing a non-binding letter of intent to join at a specified contribution Ievel. At the end of this period, if enough organizations have submitted LOIs, the MCCF will move forward with the preparation of all legal documents necessary to fbrmally launch the Fund. We anticipate the start-up of the Fund sometime during the first quarter of 2002. If your organization is interested in learning more about tkis unique opportunity or would like to express your interest in becomin.~ a charter member of the MCCF. r~lease contact Scott Martin at/95215,z[-9674. Minnesota Community Capital Fund 13911 Ridgedale Drive, Suite 260 Minneapolis, MN 55305 Phone: 952-541-9674 Fa.x: 952-541-9684 e-mail:, info@mncommunitycapitalfund.org www.mncommunitycapitalfund, org MEMORANDUM TO: FROM: DATE: Economic Development Authority Catherine Mehelich, Director of Economic Developmeny/~/ July 8, 2002 SUBJECT: Consider Participation in Minnesota Community Capital Fund (MCCF) Attachments · MCCF Participation Agreement · MCCF Loan Fund Escrow Agreement · MCCF Loan Criteria Background At its June 10, 2002 meeting the EDA and Finance Committee heard a presentation about the Minnesota Community Capital Fund (MCCF) by Scott Martin, CEO/Fund Developer. The EDA indicated interest in participating in MCCF and directed staff to review the program further and respond with a recommendation for the level of participation. Issue The MCCF is a new and innovative loan fund the City may access in order to do a myriad of development activities. The fund is a self-sustaining development resource, with the continual recapitalization of the fund through the sale of pre-approved loans to the secondary market. As soon as the fund has $2.5 million on deposit, loan originations can begin. The city's commitment would include a membership deposit. The deposit will allow the city to borrow up to 10 times that amount. There are three classes of participation levels ~vhich the city may consider: Class A memberships - deposits of $100,000 or more Class B memberships - deposits of at least $50,000, but less than $100,000 Class C memberships - deposits of at least $25,000, but less than $50,000 Participation in MCCF July 8, 2002 Page 2 of 2 Staff recommends an initial deposit of $50,000, which would allow the city to originate loans up to $500,000. There is no limit on the number of loans that a MCCF member can originate. Members are able to increase their stake in the fund at any time in order to meet changing needs. Staff believes this is a valuable and unique opportunity to fund economic and housing development. There are very few tools at our disposal for development and this fund begins to address those needs. Membership in the fund is subject to the attached Participation Agreement and Loan Fund Escrow Agreement, which require members to make a minimum 3-year commitment to the MCCF. At the end of the 3-year period, all funds contributed will be returned, without interest, upon written request of the member. Projects will be required to complete an MCCF application to be considered per the attached MCCF Loan Criteria. Applications may be imfially reviewed by the EDA's Finance Committee for recommendation to the EDA. Requested Action Authorize the Executive Director to execute the necessary documents relating to participation in the Minnesota Community Capital Fund, and deposit $50,000 from Micro Loan funds towards this fund. S:NEDA~MicroLoan~MCCFN7-8-02.DOC BALANCE SHEET Date: 06/06/02 Time: !:49pm CITY. OF ELK RIVER Page: 1 ~ f: 05/31/02 Balance Fund Type: SR SPECIAL REVENUE Fund: 240 MICRO LOAN FUND Assets CUR3tENT ASSETS 1010 Cash 1012 Fair Value-lnvesZments 1190 Notes Receivable 1380 Interest Receivable CURJlENT ASSETS 591,767.22 280.00 826,558.01 5,363.00 1,423,968.23 Total Assets 1,423,968.23 Liabilities CURRENT LIABILITIES 2080 Due to Other Governments 2220 Deferred Revenue CI/R_RENT LIABILITIES 323,896.67 502,661.34 826,558.01 Total Liabilities 826,558.01 Reserves/Balances FUND EQUITY 2400 Fund Balance 2600 Change In Fund Balance FUND EQUITY Total Reserves/Balances 538,046.48 59,363.74 597,410.22 597,410.22 Total Liabilities & Balances 1,423,968.23 ================= PARTICIPATION AGREEMENT Minnesota Community Capital Fund ivlinnesota Commumty Capital Fund CMCCF') and the undersigned ("Member") agree as follows: 1. Defined Words. The words which are defined in the Prospectus of MCCF dated April 30, 2002 ("Prospectus") when capitalized in this Agreement have the same meaning as set forth in the Prospectus, provided the term "Agreement" as used herein means this Participation Agreement. 2. Loan Fund Participation. Member wishes to participate in the Loan Fund and become a Member of MCCF and hereby agrees to execute the Loan Fund Escrow Agreement and deliver to MCCF a completed Loan Fund Escrow Agreement Signature Page, together with Member's certified check, bank money order, or other good funds in the amount of its participation as set forth on the signature page of th.is Agreement, payable to Wells Fargo Bank Minnesota, N.A. Escrow Agent MCCF Loan Fund. 3. Member Participation. MCCF agrees that upon receipt of the funds and documents as described in Section 2 above, it will deliver Member's' funds and the Member Loan Fund Escrow Agreement Signature Page to the Escrow Agent and, upon acceptance by the Escrow Agent, the Member's funds shall be deposited into-the Loan Fund and Member shall be entitled to all of the privileges of membership in MCCF as set forth in its Articles of Incorporation, Bylaws and this Agreement. 4. Rights of Membership. MCCF agrees that Members of MCCF have, in addition to the rights of Members as set forth in the Articles of Incorporation and Bylaws of MCCF, the following rights: (a) Members are able to originate individual Development Loans of up to ten times the amount of their deposit balance in the Loan Fund or contribution to MCCF. Members are able to originate multiple Development Loans, which in the aggregate have no topside limit, except that no individual Development Loan may be in excess of ten times the Member's deposit balance in the Loan Fund or the Member's contribution to MCCF; The Fund Manager will work closely with Members, prospective borrowers, and other lenders in analyzing and structuring financing transactions that will best meet the needs of both borrowers and other participating lenders. The Fund Manager will be responsible for Development Loan closings and negotiating the sale of Development Loans to the secondary market and perform all papenvork and report fih.'ng required by the Minnesota Business Subsidy Law with respect to Development Loans. 5. Originating Member Obligations Limited. The originating Member of each Development Loan will be required by the Loan Purchaser to fund a credit reserve of not less than five percent of the principal amount of the Development Loan for a period of 12 months following the closing of the sale to the Loan Purchaser. In the event the price offered by the Loan Purchaser is discounted from par value (face amount of the loan), the originating Member will be responsible for funding the difference between the par value and the loan sale price. The actual credit reserve requirement or any discount from par value will be known to the originating Member prior to the commitment by MCCF to the borrower and other funding sources. The originating Member may decline to proceed with the Development Loan closing without any obligation at any time prior to the formal written approval of the Development Loan by the Member. In the event the Development Loan originated by a Member is sold at a premium, the Member will receive at closing the Development Loan premium payment (the amount paid by, the Loan Purchaser in excess of the face amount of the loan). Except as set forth in this section, Members do not incur any expenses, costs, or obligations with respect to Development Loans that they orig/nate and which MCCF initially funds through the Loan Fund. 6. Procedural Steps for Advances from Loan Fund. MCCF agrees that it will comply with all procedures for draws upon and reimbursement to the Loan Fund as set forth in the Loan Fund Escrow Agreement and further agrees that it will request the Escrow Agent for disbursement of Member Funds only for the purpose of initially funding Development Loans and then only upon the following conditions: (a) Co) MCCF has received a commitment for the pre-closing sale of the Development Loan to a Loan Purchaser at a sale price which is not less than the amount of Member Funds to be advanced by Escrow Agent from the Loan Fund; MCCF will utilize the services of the title company or closing agent approved by MCCF and Member Funds held by the Loan Fund shall be transferred by wire transfer to such title company or closing agent as of the date of the Development Loan closing; (c) The commitment which MCCF receives from the Loan Purchaser shall provide for payment of the pumhase price of the Development Loan by wire tinnier to the Loan Fund as of the same date as the Loan Fund transfers Member Funds to the title company or closing agent of MCCF; (d) MCCF will not irrevocably advance Member Funds to fund the Development Loan until MCCF has confirmed with Escrow Agent that Escrow Agent has received a wire transfer from the Loan Purchaser in an amount equal to the amount advanced by Escrow Agent to the title company or closing agent of MCCF. MCCF and Member agree that funds received by Escrow Agent from a Loan Purchaser or directly or indirectly from MCCF with respect to the closing or sale of the Development Loan funded from the Loan Fund shall be deposited in the Loan Fund and deemed a reimbursement of Member Funds previously advanced. 7. Refund of Member Funds. A Member shall receive a refund of its deposit balance in the Loan Fund upon 30 days advance writ-ten notice to MCCF and Escrow Agent specifying the amount of refund which the Member wishes to receive. This notice may be given at any time after the third anniversary date of the first deposit to the Loan Fund made by the Member. In the event the requested refund by a Member would reduce the Member's deposit balance in the Loan Fund to less than $25,000, the Member's entire deposit balance in the Loan Fund shall be refunded. All refunds are of principal only without interest. 8. Assignment of Interest and Income. Member hereby assigns to MCCF all income and revenue derived from Member Funds on deposit in the Loan Fund and Member hereby directs the Escrow Agent to distribute monthly from the Loan Fund all interest and income earned uPon their respective deposits held in the Loan Fund, net of fees and expenses of ESCrow Agent. The assignment contairted herein and tiffs direction is irrevocable until such time as the deposit of a Member in the Loan Fund is refunded to such Member pursuant to this Participation Agreement and the Loan Fund Escrow Agreement. 9. Investments Authorized. Member Funds on deposit in the Loan Fund shall be invested in U.S. Government Bonds, U.S. Insured Certificates of Deposit, U.S. Government Agency Bonds, and U.S. Government Money Market Funds pursuant to the directions of MCCF as agent of Member. 10. Escrow Agent Fees and Expenses. The fees and expenses of the Escrow Agent shall be determined by an agreement between MCCF and Escrow Agent. MCCF is hereby appointed as agent for Member with respect to the negotiation of such fee arrangement with the Escrow Agent. 11. MCCF Designated as Agent of Member. Member hereby irrevocably designates MCCF as its agent during the term of this Agreement and any extensions thereof with respect to the following matters: (a) All rights to act as agent as set forth in this Agreement and all directions which are authorized to the Escrow Agent pursuant to the Loan Fund Escrow Agreement; (b) Assignment of a Member's interest by a Member to a th/rd party if requested by Member, provided Member provides to MCCF an agreement of assignment and assumption by and between the Member and the assignee whereby the Member assigns its interest to the Member Funds which have been deposited in the Loan Fund and its obligations under this Agreement and the assignee assumes such obligations; (c) Directions to Escrow Agent with respect to the investment of the Loan Funds within the limitations set forth in Section 10 of this Agreement; (d) Establishment and modi.ficarion of terms of Escrow Agent compensation and ex-pense reimbursement as provided under this Agreement and the Loan Fund Escrow Agreement. 12. Term and Termination. This Agreement shall be for an initial term which ends on the third anmversary date of the deposit of the Member Funds in the Loan Fund and at any time thereafter, upon 30 days advanced written notice to MCCF and Escrow Agent. Unless terminated as herein provided this Agreement shall automatically renew for successive terms of one year each. MCCF reserves the right to terminate a membership at any rime by action of its Board of Directors. 13. Benefit. This Agreement shall be binding upon the respective parties and their successors and assigns. 14. Notices to MCCF and Member. All notces and another communications required or permitted by this Agreement shall be in writing and shall be deemed given to the party when sent by United States mail, delivered to the appropriate address by hand or by a nationally recognized overnight courier service (costs pre-paid), or sent by facsimile or e-mail addresses and marked to the attention of the person Coy name or rifle) designated below or to such other address, facsimile number, e-mail address, or person as the party, may designate by notice to the other part/es. To: Minnesota Community Capital Fund Arm: Scott Martin, Chief Executive Officer 13911 R.idgedale Drive Suite 260 Minneapolis, MN 55305 (962) 541-9684 (fax) smartin~northlandinst.org To: Member at the address, facsimile number, or e-mail address shown on the Participation Agreement Signature Page. 15. Appointment of Authorized Representative bv Member. Member hereby appoints as its Authorized Representative the person designated on the signature page of this Agreement. The authorized representative may be changed by Member at any time by giving notice to MCCF pursuant to Section 14 of this Agreement. MCCF may rely upon all directions given by the designated authorized representative. 16. Counterparts. This Agreement may be executed in counterparts, which, taken together, shall constitute one original. The parties agree that this Agreement may be transmitted among themselves by facsimile. The parties intend that the faxed signatures constitute original signatures and faxed agreements or counterparts containing the signatures (original or faxed) is binding on each of the parties. 17. Applicable Law. This Agreement shall be governed by and construed in accordance with Minnesota law. PARTICI~PATION AGREEMENT SIGNATI~E PAGE Member Name of Member Signature of Authorized Officer Name of Authorized Officer Title of Authorized Officer Address of Member (Please Print) (Please Print or Type) (Business Address (City, State, Zip) (Facsimile Number) (E-mail address) (Business Address) (City, state, zip) (Facsimile Number) (E-mail address) ' · 200 Authorized Representative Address of Authorized Representative Federal Tax Identification No. State Tax Identification No. Amount of Member Funds to be Deposited in Loan Fund Dated: Minnesota Community Capital Fund By Its Dated: · 200 MINNESOTA COMMUNITY CAPITAL FUND Loan Fund Escrow Agreement Agreement by and between Minnesota Community Capital Fund, a Minnesota non-profit corporation ("MCCF"), Wells Fargo Bank Minnesota. N.A. ("Escrow Agent"), and those entities which execute this Agreement and deposit funds with Escrow Agent pursuant to this Agreement ("Member(s)"). 1. Purpose of Loan Fund Escrow. MCCF and Member have entered into a Participation Agreement for the purposes therein set forth including development ora flexible, Self sustaining development loan fund and providing initial funding of loans made from such loan fund with funds advanced from an escrow account funded by Members. The purpose of this Agreement is to establish the escrow account which will receive, hold, and disburse Member funds. 2. Definitions. (a) (b) (c) (d) (e) (f) (h) "Agreement" means this Loan Fund Escrow Agreement. "Authorized Representative" means a person(s) designated by resolution of the Board of Directors of MCCF as the person(s) authorized to give directions to Escrow Agent on behalf of MCCF. "Development Loan" means a business or community development loan made by MCCF. "Escrow Agent" means Wells Fargo Bank Minnesota, N.A. "Loan Fund" means the escrow account established pursuant to this Agreement. "Loan Fund Signature Page" means the signature page of this Agreement in the form contained in Schedule 1 of this Agreement. "Loan Purchaser" means a secondary market purchaser of Development Loans made by MCCF. "MCCF" means Minnesota Community Capital Fund, a Minnesota nonprofit corporation. "Member Funds" means the funds deposited by Members in the Loan Fund created by this Agreement. "Member(s)" means those entities which are members of MCCF and which have deposited funds with Escrow Agent in the Loan Fund pursuant to this Agreement. _3. Deposit of Member Funds and Establishment of Escrow Account. (a) MCCF shall deliver to Escrow Agent from time to time a Loan Fund Signature Page which has been executed by MCCF and a Member together with Member's certified check, bank money order or other good funds payable to Escrow Agent in an amount equal to the amount set forth on (c) the Loan Fund Signature Page. Escrow Agent upon execution of the Loan Fund Signature Page and deposit of the funds delivered in the Loan Fund shall be deemed to have accepted the obligations of Escrow Agent with respect to such funds. Escrow Agent shall provide MCCF with a facsimile copy of the signed Loan Fund Signature Page. The Member Funds shall be maintained by Escrow Agent as one escrow account for all Members and the Member Funds shall be deposited and commingled in such account. Escrow Agent shall maintain records with respect to deposits and refunds to and from the account by each Member and the dates of such transactions, provide MCCF with a monthly report, and shall annually provide Members with Form 1099 and other reports as may be required with respect to interest earned on Member Funds held in the Loan Fund. Fund Not Limited In Amount. There is no limit upon the number of Members or the aggregate amount which may be deposited in the Loan Fund by Members, provided no Member may deposit more than $250,000 in the Loan Fund. Distribution and Advances of Member Funds from Loan Fund. (a) (b) Minimum Initial Funding. In the event Escrow Agent has not received a minimum of $2,500,000 from Members, together with their respective Loan Fund Signature Pages by October 31, 2002, the Loan Fund shall terminate and the Escrow Agent shall refund to Members, without interest, the amount each Member deposited. Advances to MCCF. Escrow Agent shall advance Member Funds to MCCF upon MCCF providing Escrow Agent with a request signed by an Authorized Representative of MCCF stating: (i) MCCF requests an advance from the Loan Fund in the amount ors as of the closing date of a Development'Loan by MCCF to (name of borrower) in the principal amount of $ (the "Development Loan"); (if) The advance requested will be used to fund the principal amount of the Development (c) (d) Loan to borrower and the request is made that the Member Funds be transferred by wire to at (title company or closing agent) for the account of MCCF on the day of ,200 (iii) MCCF has received a commitment for the sale of the Development Loan to ("Loan Purchaser"), at a sale price of $ payable by wire transfer as of the same day Member Funds are transferred pursuant to this request. In the event the principal amount of the Development Loan exceeds th.e advance requested by MCCF pursuant 'to this Agreement, such difference will be funded from other sources. (iv) The Member Funds advanced to MCCF will not be irrevocably advanced by MCCF to fund the Development Loan until MCCF has confirmed with Escrow Agent that Escrow Agent has received a wire transfer from Loan Purchaser in an amount equal to the amount advanced by Escrow Agent to the title company or closing agent with respect to such Development Loan pursuant to 5(b)(i) and (ii) of this Ageement. Reimbursement of Member Funds. Funds received by Escrow Agent,from a Loan Purchaser or directly or indirectly from MCCF with respect to the closing or sale of a Development Loan funded from the Loan Fund shall be deposited in the Loan Fund and deemed a reimbursement of Member Funds previously advanced. Refund of Member Funds. A Member shall receive a refund of their deposit balance in the Loan Fund upon 30 days advance written notice to MCCF and Escrow Agent specifying the amount of refund which the Member wishes to receive. This notice may be given at any time after the third anniversary date of the first deposit to the Loan Fund made by the Member. In the event the requested refund by a Member would reduce the deposit balance in the Loan Fund by the Member to less than $25,000, the Member's entire deposit balance in the Loan Fund shall be refunded. All refunds are of principal only without interest. 6. Distribution of Interest and Income Derived from Loan Fund. Deposits made by Members in the Loan Fund are the property of the respective Members, subject to the Escrow Agreement and the Participation Agreement. Each Member pursuant to the Participation Agreement has assigned to MCCF all interest and income earned upon their respective deposits in the Loan Fund and each Member hereby directs the Escrow Agent to distribute monthly from the Loan Fund all interest and income earned upon their respective deposits held in the Loan Fund net of fees and expenses of Escrow Agent. The assignment contained in the Participation Agreement and this direction is irrevocable until such time as the deposit of a Member in the Loan Fund is refunded to such Member pursuant to this Agreement. 7. Investments Authorized. The Loan Fund shall be invested in U.S. Govern.merit Bonds, U.S. Insured Certificates of Deposit, U.S. Government Agency BOnds, and U.S. Government Money Market Funds pursuant to directions of MCCF as agent of Member. 8. Escrow Agent Fees and Expenses and Position of Escrow Agent. The Escrow Agent hereunder pursuant to the instructions contained in this Agreement is a depository only and is not a party to or bound by any agreement or undertaking that may be evidenced by or arise out of any of the items deposited with it pursuant to these instructions. Escrow Agent is not responsible or liable in any manner for the sufficiency, correctness, genuineness or validity of any of the items and undertakes no responsibility or liability for the form of execution of such items or the identity, authority, title or other rights of any person executing or depositing funds or documents hereunder. Escrow Agent fees and expenses during the term of this Agreement shall be determined by separate letter agreement from time to time between Escrow Agent, MCCF and MCCF as agent of Member. Fees and expenses of Escrow Agent shall be deducted from interest earned Upon the Loan Fund. 9. Liability of Escrow Ao~ent. The Escrow Agent shall not be liable for any error of judgment or for any act done or omitted by it in good faith or for anything that it may in good faith do or refrain from doing in connection with the foregoing instructions. No liability will be incurred by Escrow Agent if, in the event any dispute or question as to the construction of the directions, it acts in accordance with the opinion of its legal counsel. 10. Adverse Claims. In the event of any disageement or the presentation of adverse claims or demands in connection with or for any item affected by the instructions contained within this Ageement, Escrow Agent shall refuse to comply with any such claims or demands during the continuance of the disagreement and shall refrain from delivering any item affected. In so doing, Escrow Agent shall not become liable to MCCF or any Member or any other person, due to its 4 failure to comply with any adverse claim or demand. Escrow Agent shall be entitled to continue, without liability, to refrain and refuse to act: (a) Until all the rights of the adverse claimants have been finally adjudicated by a court having jurisdiction of parties and the items affected, after which time the Escrow Agent shall be entitled to act in conformity with such adjudication; or (b) Until all differences have been adjusted by agreement and the Escrow Agent shall have been notified of adjustment and shall have been directed in a writing, signed jointly or in counterparts by the undersigned and by all persons making adverse claims or demands at which time agent shall be protected in acting in compliance'with °the notice. 11. MCCF Designated as Agent of Member. Member hereby irrevocably designates MCCF as its agent during the term of this Agreement and any extension thereof and Escrow Agent is hereby author/zed to follow directions of MCCF with respect to the following matters: (a) (c) · '(d) (e) (0 All directions set forth in this Agreement; Assignment of a Member's interest by a Member to a third party if requested by a Member, provided, MCCF provides to Escrow Agent an agreement of assignment and assumption by and between the Member and the assignee whereby the Member assigns its interest in the Member Funds which have been deposited in the Loan Fund and its obligations under this Agreement and the assig-nee assumes such obligations. Directions to Escrow Agent with respect to the investment of Loan Funds within the limitations set forth in Section 7 of this Agreement. Establishment and modifidation of terms of EscrOw Agent compensation and expense reimbursement as provided under this Agreement. Assignment of the interest of Members under this Agreement and in the Loan Fund to a successor Escrow Agent and release of Escrow Agent upon assignment. Termination of this Agreement. 12. Term and Termination. This Agreement shall be for an initial term which ends on October 31,2005 and will automatically renew for successive one year terms thereafter unless earlier terminated. This Agreement may be terminated by MCCF by giving Escrow Agent 90 days' advance written notice of termination and may be terminated by Escrow Agent by giving MCCF 90 days' advance written notice of termination. In the event a successor Escrow Agent is not appointed by the effec_tive date of termination the Member Funds shall be refunded to the Members. 13. and assigns, Benefit. This Agreement shall be binding upon the respective parties' successors 14. Effective Date. This Agreement shall become effective upon the execution of this Agreement by Escrow Agent and MCCF. This Agreement shall become effective as to each Member upon the date the Member signs the Agreement. 15. Notices to Escrow Agent and MCCF. All notices and other communications required or permitted by this Agreement shall be in writing and shall be deemed given to a party when sent by United States mail, delivered to the appropriate address by hand or by a nationally recognized overnight courier service (costs prepaid) or sent by facsimile or e-mail with confirmation of transmission by the transmitting equipment to the following addresses, facsimile numbers or e- mail addresses and marked to the attention of the person (by name or title) designated below or to such other address, facsimile number, e-mail address or person as a party may desig-nate.by notice to the other parties: TO: Minnesota Community Capital Fund Attention: Scott Martin 13911 Ridgedale Drive Suite 260 Minneapolis, MN 55305 (952) 541-9684(fax) smartin(-~_,northlandinst.org TO: Wells Fargo Bank Minnesota, N.A. Attention: Stephen M. Vaillant, Vice President 230 West Superior Street P.O. Box 488 Duluth, MN 55801-0026 (218) 723-2660 (fax) TO: Member at the address, facsimile number, or e-mail address as is designated on the Loan Fund Escrow Agreement Signature Page. 16. Benefit - No Third Party Beneficiaries. This Agreement is entered into for the benefit of MCCF, Escrow Agent and the Members which sign this Agreement and their respective successors and assigns, and there are no third party beneficiaries. 17. Counterparts. This Agreement may be executed in counterparts, which, taken together, shall constitute one original. The parties agree that this Agreement may be transmitted among themselves by facsimile. The parties intend that faxed signatures constitute original signatures and a faxed Agreement or counterparts containing the signatures (original or faxed) is binding upon all the parties. 18. Entire Agreement. This Ag-reement constitutes the entire ageement between the parties and the parties' respective fights and obligations associated therewith. No modification to this Agreement shall be effective unless reflective in a writing 'containing signatures of both parries. 19. AI)Diicable Law. This Agreement shall be governed by and construed in accordance with Minnesota law. Minnesota Community Capital Fund Dated: May t, 2002 YVells Fargo Bank Minnesota, N.A. Its ~_~ ,;,_.. ,[2-.~__~ . Dated: May 1, 2002 G:kAPp$\WP5 [\DAL[Norlhland la.~titute\MCCF~elcrow AGP~.w~d May 2, 2002 (1 l:43AM) 7 Member Name of' Member Signature of Authorized Officer Name of Authorized Officer Title of Authorized Officer Address of Member SCHEDULE 1 MINNESOTA COMMUNITY CAPITAL FUND LOAN FUND SIGNATURE PAGE (Please Print) (Please Print or Type) (Business Address (City, State, Zip) (Facsimile Number) (E-mail address) Federal Tax Identification No. State Tax Identification No. Amount of Member Funds to be Deposited in Loan Fund Dated: Minnesota Community Capital Fund By Its ,200__ Wells Fargo Bank Minnesota, N.A. By Its MCCF LOAN CRITERIA FINANCING POLICIES Loan Amounts: · $50,000 minimum · $2,500,000 maximum Eiio. ible Proiects: · Funded project must be within a member's area of operations. · Borrower may be a for-profit business entity, non-profit entity, cooperative, or local unit of government. · A financial institution must be a participant in the project financing. AllOwable Use of Proceeds: · MCCF financing assistance may include, but is not limited to: fixed assets, including land and building purchase, building construction, leasehold improvements and renovations; acquisition, renovation or moving machinery and equipment; and working capital loans secured by fixed assets with fixed repayment schedules (not lines of credit). · Loans may not be used to refinance existing debt. Inelieible Use of Proceeds: · Speculative real estate developments. · Purchase of equity positions in business enterprises. Interest Rates: · Adjustable and fixed rate loans are available, with rates determined by the MCCF member originating the loan. Loan Term Length: The term of each loan will be determined on a case-by-case basis, with the primary factor being the collateral offered. Loans secured by real estate will generally not exceed 20 years, and loans secured by machinery and equipment will generally support a loan term of up to 10 years, not to exceed the depreciated life of the asset being financed. When possible, the MCCF loan will coincide with the term of the participating bank loan, including any balloon maturity provisions. Fees and Charges: · A 1.75% loan origination fee will be charged to all MCCF borrowers. This fee will be assessed only for approved loans, but must be paid at or prior to loan closing. · Borrowers are responsible for paying all legal and other loan closing costs incurred by MCCF. CREDIT CRITERIA Equitw or Cash Requirements: Loan applicants must demonstrate an acceptable level of project equity, with a minimum of 10% equity provided by the borrower. Subordinated debt within the same project financing may be considered as additional equity, subject to an intercreditor agreement. All other criteria will apply, including subordinate debt, when calculating debt coverage. Collateral Re/quirements: · Loan collateral coverage must be at least 100% of the MCCF loan amount on appraised value of assets, less all senior debt. · MCCF will consider the following, collateral positions: first security interest, shared first security interest, subordinated security interest and shared subordinated security interest. Debt to Worth: · MCCF will consider financing projects that have a tangible net worth ratio on an actual and proforma basis of no greater than 10 to 1 (10% project equity or greater). Each project shall be analyzed on its own merits and its ability to service both existing and new debt. · MCCF borrowers (real estate holding companies excluded) should have a tangible net worth of 5 to 1 or less, based upon their most recent financial statements and, on a proforma basis, reflecting the new proposed debt. Personal Guarantees: · Personal guarantees will be required for all owners with 20% or greater ownership in closely held businesses. Management Experience & Company Performance: The MCCF will require that the project have capable, skilled management through experience or expertise in the applicant's industry, either through previous successful business ownership or through appropriate managerial support services. Borrowers having erratic or undocumented earnings, or borrowers having new and unproven management, will require more loan risk sharing by the MCCF member originating the loan. Repayment Ability: Applicants must demonstrate adequate historical cash flow showing trends that support debt service coverage of at least 1.1 to 1. Proforma financial cash flows must also support debt service coverage of at least one to one. 2