2018-11-12T07:20:24-06:00 2017-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2017-01-01 273563200 BARTLETT PLACE LAND INC BART 6174273599 56 WARREN STREET NO 200 ROXBURY MA 02119 DAVID PRICE PRESIDENT 6174375399 2018-11-08 1 MAUREEN STALEY CPA P01331291 5083669100 2018-11-08 64.238.141.162 2018-11-08 10:36:51 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z DAVID PRICE 56 WARREN STREET SUITE 200 ROXBURY MA 02119 1280 0 X N/A X 2010 MA TO DEVELOP MIXED-USE PROJECTS COMBINING AFFORDABLE MIXED-INCOME RENTAL AND FOR-SALE HOUSING, COMMERCIAL RENTAL SPACE, AND PUBLIC OPEN SPACE USES. 3 2 0 0 0 0 2287557 0 50000 0 165 1280 0 0 2337722 1280 0 0 0 0 0 0 0 0 0 10003 46051 10003 46051 2327719 -44771 13351140 26932011 11538904 25164546 1812236 1767465 TO DEVELOP MIXED-USE PROJECTS COMBINING AFFORDABLE MIXED-INCOME RENTAL AND FOR-SALE HOUSING, COMMERCIAL RENTAL SPACE, AND PUBLIC OPEN SPACE USES. 0 0 0 0 BARTLETT HAS BEEN AWARDED A VARIETY OF FUNDING SOURCES TO BEGIN DEVELOPMENT OF TWO PARCELS. THE FIRST MID-RISE BUILDING AT BARTLETT PLACE GOES INTO CONSTRUCTION IN EARLY 2017 AND WILL CREATE 50 NEW PERMANENT JOBS FOR LOCAL WORKERS AT AN INDEPENDENT, LOCALLY-OWNED GROCERY STORE FEATURING FRESH, HEALTHY, LOCAL FOODS. A 16-UNIT CONDO BUILDING ALSO BEGINS CONSTRUCTION IN EARLY 2017. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X THE CORPORATION 6174273599 56 WARREN STREET SUITE 200 ROXBURY MA 02119 DAVID PRICE PRESIDENT 2.00 47.50 X X 0 168500 15138 FRANCISCO A TOLENTINO TREASURER 1.00 6.00 X X 0 0 0 MARCELA DANESH CLERK 0.00 0.00 X X 0 0 0 0 168500 15138 0 0 1 0 BILT RITE CONSTRUCTION INC 150 SHIRLEY STREET BOSTON MA 02119 CONSTRUCTION 3934055 WES CONSTRUCTION 650 INDUSTRIAL DRIVE HALIFAX MA 02338 CONSTRUCTION 342017 DAVIS SQUARE ARCHITECTS 240A ELM STREET SOMERVILLE MA 02144 ARCHITECT 260835 CHASE & LUNT 65 PARKER STREET NEWBURYPORT MA 01950 INSURANCE 116263 4 1280 1280 1280 0 0 1280 X 46051 46051 46051 0 46051 0 17811 4250 439250 13333329 26488511 13351140 26932011 2458598 2216286 6654301 21624813 2426005 1323447 11538904 25164546 X 0 0 0 0 1812236 1767465 1812236 1767465 13351140 26932011 -44771 0 X X 0 1 X 1 0 X X X 1 NUESTRA CDC 042741543 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PROJECT UNDER DEVELOPMENT 17206214 RESTRICTED CASH 9282297 26488511 DUE TO NUESTRA 1323447 1323447 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2017. 0 0 0 0 0 0 0 0 0 DAVID PRICE PRESIDENT 0 161000 0 7500 0 0 0 0 0 15138 0 183638 0 0 PART I, LINE 3 AT THE TIME OF HIRING OF EACH EXECUTIVE DIRECTOR, THE BOARD MAY ENGAGE AN INDEPENDENT CONSULTANT TO REVIEW THE APPROPRIATE COMPENSATION FOR AN INDIVIDUAL HIRED TO CARRY OUT THE THEN-CURRENT JOB DESCRIPTION FOR THIS POSITION. AT THE TIME OF SUCH HIRING, THE BOARD SHALL REVIEW COMPARABILITY DATA ON EMPLOYMENT PROVIDED BY THE MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS, COMPARABILITY INFORMATION COMPILED BY A NATIONAL NETWORK OF COMMUNITY DEVELOPMENT CORPORATIONS OR OTHER SALARY COMPARABILITY DATA PREPARED BY AN INDEPENDENT ORGANIZATION FAMILIAR WITH THE NON-PROFIT FIELD. NUESTRA ALSO PURCHASES A GUIDESTAR COMPENSATION REPORT THAT IS USED AS PART OF THE SALARY REVIEW. THE CHAIR OF THE PERSONNEL COMMITTEE IS A BOARD MEMBER THAT WORKS AS AN HR CONSULTANT; HE ASSISTS THE BOARD IN REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD MINUTES SHALL DOCUMENT THE PROCESS USED IN DETERMINING THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR AT THE TIME OF HIRING. SUBSEQUENTLY, AT THE TIME OF THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE INCREASE IN COMPENSATION BASED ON PERFORMANCE IN ACHIEVING THE ANNUAL WORK PLAN AND COMPARABILITY DATA. A BONUS PAYMENT MAY BE AWARDED BASED ON PERFORMANCE IN ACHIEVING THE ANNUAL WORK PLAN, ACHIEVING ANY STRETCH GOALS THAT THE BOARD HAS SET FOR THE EXECUTIVE DIRECTOR AND/OR OTHER ACCOMPLISHMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. IT WAS REVIEWED BY THE PRESIDENT AND THE TREASURER WHO ENSURED THE ACCURACY BY COMPARING THE FORM 990 TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS EACH DIRECTOR IS REQUIRED TO FILL OUT A FORM ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,051. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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