2022-11-15T08:16:39-06:00 2021-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990PF 2021-01-01 043246547 BCLF MANAGED ASSETS CORPORATION BCLF 6174278600 10 MALCOLM X BOULEVARD BOSTON MA 02119 LISA ZAPPALA CHIEF FINANCIAL OFFICER 6174278600 2022-11-08 1 LISA ZAPPALA XXX-XX-XXXX MATTHEW MCGINNIS CPA P01585083 5083669100 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 22455913 X X 3715 3715 0 1567712 0 1571427 3715 362183 0 362183 259674 0 259674 75937 0 75937 97981 0 97981 386599 0 386599 36079 0 36079 126767 0 126767 1345220 0 1345220 3000000 3000000 4345220 0 4345220 -2773793 3715 19428280 19313913 19313913 3126949 3003102 3126949 3126949 9930 10003 10003 3179002 5048 5048 25620314 22455913 22455913 95446 102469 3258592 2860961 3354038 2963430 X 22266276 19492483 22266276 19492483 25620314 22455913 22266276 -2773793 0 19492483 0 19492483 52 0 52 0 52 6049 0 0 0 6049 0 5997 5997 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 HTTPS://BLUEHUBCAPITAL.ORG THE CORPORATION 6174278600 10 MALCOLM X BOULEVARD BOSTON MA 02119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES CLARK 10 MALCOLM X BOULEVARD BOSTON MA 02119 CHAIRMAN OF THE BOARD 1.00 0 0 0 SARAH LINCOLN 10 MALCOLM X BOULEVARD BOSTON MA 02119 TREASURER 1.00 0 0 0 REVEREND JAMES WALSH SJ 10 MALCOLM X BOULEVARD BOSTON MA 02119 CLERK 1.00 0 0 0 EDWARD DUGGER III 10 MALCOLM X BOULEVARD BOSTON MA 02119 BOARD MEMBER 1.00 0 0 0 JULIE GOULD 10 MALCOLM X BOULEVARD BOSTON MA 02119 BOARD MEMBER 1.00 0 0 0 MARIA MAFFEI 10 MALCOLM X BOULEVARD BOSTON MA 02119 BOARD MEMBER 1.00 0 0 0 VICTOR R RIVERA 10 MALCOLM X BOULEVARD BOSTON MA 02119 BOARD MEMBER 1.00 0 0 0 MERCEDES TOMPKINS 10 MALCOLM X BOULEVARD BOSTON MA 02119 BOARD MEMBER 1.00 0 0 0 REESE FAYDE 10 MALCOLM X BOULEVARD BOSTON MA 02119 BOARD MEMBER 1.00 0 0 0 ELYSE CHERRY - SEE SUPPL STMT 1 10 MALCOLM X BOULEVARD BOSTON MA 02119 CEO & EX-OFFICIO 10.00 186752 17000 2585 DEWITT JONES - SEE SUPPL STMT 1 10 MALCOLM X BOULEVARD BOSTON MA 02119 PRESIDENT & EX-OFFICIO 12.00 106208 8500 7580 LISA ZAPPALA 10 MALCOLM X BOULEVARD BOSTON MA 02119 CHIEF FINANCIAL OFFICER 2.00 14527 8500 130 CATHERINE DUN RAPPAPORT 10 MALCOLM X BOULEVARD BOSTON MA 02119 VP, LEARNING AND IMP 8.00 34761 2342 5481 E MATTHEW GAUTIERI 10 MALCOLM X BOULEVARD BOSTON MA 02119 SVP, CONTROLLER 4.00 22815 3330 1844 AUTUMN MCLAUGHLIN 10 MALCOLM X BOULEVARD BOSTON MA 02119 MANAGER OF COMMUNICA 4.00 12900 810 96 RACHEL SEROTTA 10 MALCOLM X BOULEVARD BOSTON MA 02119 INVESTOR RELATIONS & 4.00 10716 720 844 0 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDIT AND TAX SERVICE 87400 0 THE ORGANIZATION DEVELOPS NEW BUSINESS INITIATIVES AND INNOVATIVE FUNDING VEHICLES FOR LOW-INCOME INDIVIDUALS AND COMMUNITIES. 4052459 N/A 0 0 0 19797210 5048 19802258 3126949 0 19802258 297034 19505224 975261 975261 52 52 975209 0 975209 0 975209 4345220 0 4345220 975209 0 0 258375 1584407 1366884 3209666 4345220 0 0 0 975209 3370011 0 0 6579677 0 0 0 0 0 0 258375 6321302 1584407 1366884 3370011 X ONE PERCENT FOR AMERICA INC 10 MALCOLM X BOULEVARD BOSTON MA 02119 PC OPERATING SUPPORT 3000000 3000000 0 PROGRAM REVENUE & FEES 1567712 14 3715 0 3715 1567712 1571427 1A MANAGEMENT FEES ASSOCIATED WITH ITS PARTICIPATION IN THE UNDERWRITING OF QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS AND UPFRONT FEES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 97981 0 97981 INVESTMENTS IN AFFILIATES AT COST 10003 10003 DUE FROM AFFILIATES 3024131 5048 5048 OTHER CURRENT ASSETS 154871 0 0 MARKETING 23000 0 23000 INSURANCE & FILING FEES 26909 0 26909 OFFICE OPERATIONS EXPENSE 71558 0 71558 MISCELLANEOUS 27 0 27 ORGANIZATIONAL SUPPORT 5273 0 5273 PROGRAM REVENUE & FEES 1567712 1567712 NMTC EXPENSE 334856 0 334856 CONSULTANTS 51743 0 51743 THE REDUCTION CLAIMED REPRESENTS FEE INCOME FROM CDESUBALLOCATIONS WHICH HAS NOT YET BEEN RECEIVED AND THEREFORE NOTAVAILABLE FOR DISTRIBUTION. PAYROLL TAXES 36079 0 36079