2015-05-15T12:57:09-05:00 2014-06-30 020354851 MELANSON HEATH AND COMPANY PC 102 PERIMETER ROAD NASHUA NH 030631301 990 2013-07-01 030336348 BURLINGTON COMMUNITY DEVELOPMENT CORP BURL 8028657019 C/O CLERK OFFICE 149 CHURCH STREET BURLINGTON VT 05401 BOB RUSTEN TREASURER/SECRETARY 8028657019 2015-05-15 1 SHERYL L STEPHENS-BURKE CPA P00085224 6038821111 2013 2016-04-25 22:37:26Z BOB RUSTEN C/O CLERK OFFICE 149 CHURCH STREET BURLINGTON VT 05401 544780 0 X WWW.CEDOBURLINGTON.ORG X 1982 VT TO HELP FURTHER THE COMMUNITY AND ECONOMIC DEVELOPMENT OBJECTIVES OF THE CITY OF BURLINGTON. THE ORGANIZATION WORKS IN PARTNERSHIP WITH CITY DEPARTMENTS TO SECURE FINANCING FOR CITY SPONSORED PROJECTS, AND OFTEN HOLDS TITLE TO PROPERTY FOR REDEVELOPMENT EFFORTS. 5 5 0 6 0 0 18664 0 481119 538780 57446 0 6000 6000 563229 544780 0 0 0 0 0 0 0 0 0 523135 388941 523135 388941 40094 155839 7311444 6857708 4984877 5764999 2326567 1092709 TO HELP FURTHER THE COMMUNITY AND ECONOMIC DEVELOPMENT OBJECTIVES OF THE CITY OF BURLINGTON. THE ORGANIZATION WORKS IN PARTNERSHIP WITH CITY DEPARTMENTS TO SECURE FINANCING FOR CITY SPONSORED PROJECTS, AND OFTEN HOLDS TITLE TO PROPERTY FOR REDEVELOPMENT EFFORTS. 0 0 360982 538780 REAL ESTATE PROJECTS TO PROMOTE ECONOMIC DEVELOPMENT IN THE BURLINGTON AREA. 360982 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 VT X X X CITY OF BURLINGTON TREASURER'S OFFICE 8028657144 149 CHURCH STREET BURLINGTON VT 05401 X MAYOR MIRO WEINBERGER PRESIDENT 1.00 X 0 0 0 JOAN SHANNON VICE PRESIDENT 1.00 X 0 0 0 BOB RUSTEN TREASURER/SECRETARY 1.00 X 0 0 0 SHARON BUSHOR BOARD MEMBER 1.00 X 0 0 0 BRYAN AUBIN BOARD MEMBER 1.00 X 0 0 0 JANE KNODELL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 531190 426750 426750 INTEREST ON LOANS 900099 112030 112030 538780 MISCELLANEOUS 900000 6000 6000 6000 544780 538780 0 6000 8000 8000 18245 18245 222811 221107 1704 76612 76612 4722 4722 AMORTIZATION 44710 44710 REAL ESTATE TAXES 13831 13831 REGULATORY AND BANK FEE 10 10 388941 360982 27959 0 106 96 7069 153046 803416 1738165 5183030 510374 6138965 4672656 361888 293745 7311444 6857708 3508 11724 3498658 4304215 1482711 1449060 4984877 5764999 X 2326567 1092709 2326567 1092709 7311444 6857708 X 155839 -1389697 X X 0 1 X 1 0 492545 492545 4690485 510374 4180111 4672656 DUE TO CITY OF BURLINGTON 1449060 1449060 544780 0 544780 0 544780 1778638 1389697 1389697 388941 0 388941 PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF BTV LEASED PROPERTY TO CITY OF BURLINGTON - SEE SCH. N BTV LEASED BUILDING AND LAND 2014-04-17 1389697 BOOK VALUE OF LEASED ASSETS. 036000410 CITY OF BURLINGTON- AIRPORT 149 CHURCH ST BURLINGTON VT 05401 GOVERNMENTAL ENTITY 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES, THEREFORE, NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11 COPY OF THE FORM 990 WILL BE REVIEWED BY THE ACCOUNTANT AND SIGNED BY THE TREASURER/SECRETARY AND THEN SUBMITTED TO THE IRS. SUBSEQUENT TO THE FILING OF THE FINAL 990 A COPY OF THE RETURN WILL BE SUBMITTED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A CONFLICT OF INTEREST, THE BOARD MUST DISCLOSE THE CONFLICT WHEN IT ARISES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER OF BTV LEASED ASSETS TO CITY OF BURLINGTON - SEE SCHEDULE N -1,389,697. FORM 990, PART XII, LINE 2C: THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITY OF BURLINGTON VT 149 CHURCH STREET BURLINGTON VT 05401 036000410 CITY GOVERNMENT VT GOVTL ENTITY 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 CITY OF BURLINGTON VT E 4076072 FMV CITY OF BURLINGTON VT M COST CITY OF BURLINGTON VT P COST CITY OF BURLINGTON VT Q COST CITY OF BURLINGTON VT R 1389697 COST