CAPITAL LINK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CAPITAL LINK INC (EIN 52-1593251)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349303540
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T10:09:39-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042571780EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521593251EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAPITAL LINK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAPINameControl
Phone6174220350Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 COURT STREET 10TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALLISON COLEMANName
TitleCEOTitle
Phone6174220350Phone
Date Signed2014-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN BUCKLEY CPAName
PTINP00830631PTIN
Phone5083669100Phone
Date Prepared2014-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALLISON COLEMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line140 COURT STREET 10TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2309956GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CAPLINK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionCAPITAL LINK IS A NATIONAL NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE, INNOVATIVE ADVISORY SERVICES RELATED TO PLANNING AND FINANCING CAPITAL PROJECTS FOR NONPROFIT COMMUNITY HEALTH CENTERS TO SUPPORT AND EXPAND COMMUNITY-BASED HEALTH CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year964273ContributionsGrantsPriorYear
Contributions Grants Current Year1278224ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1471787ProgramServiceRevenuePriorYear
Program Service Revenue CY1024165ProgramServiceRevenueCY
Investment Income Prior Year10244InvestmentIncomePriorYear
Investment Income Current Year4046InvestmentIncomeCurrentYear
Other Revenue Prior Year4618OtherRevenuePriorYear
Other Revenue Current Year3521OtherRevenueCurrentYear
Total Revenue Prior Year2450922TotalRevenuePriorYear
Total Revenue Current Year2309956TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year210000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1940307SalariesEtcPriorYear
Salaries Etc Current Year1957511SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year622080OtherExpensePriorYear
Other Expenses Current Year444322OtherExpensesCurrentYear
Total Expenses Prior Year2772387TotalExpensesPriorYear
Total Expenses Current Year2401833TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-321465RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-91877RevenuesLessExpensesCY
Total Assets BOY1656855TotalAssetsBOY
Total Assets EOY1592113TotalAssetsEOY
Total Liabilities BOY840604TotalLiabilitiesBOY
Total Liabilities EOY864727TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY816251NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY727386NetAssetsOrFundBalancesEOY
Mission DescriptionCAPITAL LINK IS A NATIONAL NONPROFIT ORGANIZATION THAT PROVIDES HIGH-QUALITY, AFFORDABLE, INNOVATIVE ADVISORY SERVICES RELATED TO PLANNING AND FINANCING CAPITAL PROJECTS FOR NONPROFIT COMMUNITY HEALTH CENTERS TO SUPPORT AND EXPAND COMMUNITY-BASED HEALTH CARE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1778548Expense
Revenue1027686Revenue
DescriptionASSISTING PUBLIC NONPROFIT HEALTH CENTERS AND SIMILAR ORGANIZATIONS IN ACCESSING CAPITAL FOR BUILDING AND EQUIPMENT PROJECTSDescription
Total Program Service Expense1778548TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN PETRIE SENIOR DIRECTOR OF FIN OPERATIONS & DATABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6174220350TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 COURT STREET 10TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JAMES W HUNT JR
BOARD CHAIR0.50XX053818961667
THOMAS VAN COVERDEN
BOARD 1ST VICE CHAIR0.50XX000
RACHEL GONZALES-HANSON
BOARD 2ND VICE CHAIR0.50XX000
JAMES E LUISI
BOARD SECRETARY/TREASURER0.50XX000
ANITA ADDISON
BOARD MEMBER0.50X000
LORI BERRY
BOARD MEMBER0.50X000
KATHY GRANT-DAVIS
BOARD MEMBER0.50X000
JACK CRADOCK
BOARD MEMBER0.50X000
JOSEPH E PIERLE
BOARD MEMBER0.50X000
MICHAEL ANDRY
BOARD MEMBER0.50X000
SHERRY HIROTA
BOARD MEMBER0.50X000
TESS KUENNING
BOARD MEMBER0.50X000
JOHN CALLAHAN
BOARD MEMBER0.50X000
ALLISON COLEMAN
CEO35.00X3035440138635
SUSAN PETRIE
SR. DIR. OF FINANCE, OPS & DATA35.00X132001025873
MARK LURTZ
SR DIRECTOR OF MARKETING &35.00117264026267X
TERRANCE GLASSCOCK
SR PROJECT CONSULTANT35.00105480013627X
MARY ANN WAYNE
SR LOAN FUND DIRECTOR35.00130130018401X
FieldValueIRS element (for citing)
Total Reportable Comp From Org788419TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs538189TotalReportableCompFrmRltdOrgs
Total Other Compensation284470TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS LEAGUE OF COMMUNITY HEALTHBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 COURT STREET 10TH FLOORAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesIT AND ADMIN. SERVICESDescriptionOfServices
Compensation105012Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants876125GovernmentGrants
All Other Contributions402099AllOtherContributions
Total Contributions1278224TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionENGAGEMENT FEESDescription
Business Code900099BusinessCode
Total Revenue Column1024165TotalRevenueColumn
Related Or Exempt Function Income1024165RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1024165TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4046TotalRevenueColumn
Exclusion$4,046ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column3521TotalRevenueColumn
Related Or Exempt Function Income3521RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3521TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2309956TotalRevenueColumn
Related Or Exempt Function Income1027686RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,046ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total483832Total
Program Services298061ProgramServices
Management And General185771ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1148653Total
Program Services893653ProgramServices
Management And General255000ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total52482Total
Program Services38312ProgramServices
Management And General14170ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total163279Total
Program Services121219ProgramServices
Management And General42060ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total109265Total
Program Services82196ProgramServices
Management And General27069ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26914Total
Program Services19493ProgramServices
Management And General7421ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total936Total
Management And General936ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5981Total
Program Services4594ProgramServices
Management And General1387ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total51922Total
Program Services39219ProgramServices
Management And General12703ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total105012Total
Program Services76056ProgramServices
Management And General28956ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total122193Total
Program Services88499ProgramServices
Management And General33694ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total72594Total
Program Services70693ProgramServices
Management And General1901ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14760Total
Program Services14374ProgramServices
Management And General386ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3960Total
Program Services3960ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9348Total
Program Services6770ProgramServices
Management And General2578ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22422Total
Program Services16239ProgramServices
Management And General6183ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISC EXPENSE465246520
EQUIPMENT LEASES AND MA36285583070

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2401833Total
Program Services1778548ProgramServices
Management And General623285ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY237884BOY
EOY192475EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1198028BOY
EOY888694EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY160083BOY
EOY173322EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13744BOY
EOY12187EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis308683LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec272614LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9917BOY
EOY36069EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY251601EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY7276BOY
EOY6928EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29923BOY
EOY30837EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1656855BOY
EOY1592113EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY628804BOY
EOY606646EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY13800BOY
EOY60081EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY198000BOY
EOY198000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY840604BOY
EOY864727EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY816251BOY
EOY727386EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY816251BOY
EOY727386EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1656855BOY
EOY1592113EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-91877ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3012ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1062559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1105755CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1937739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year964273CurrentTaxYearMinus1Year
Current Tax Year1278224CurrentTaxYear
Total6348550Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2056345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2077290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2512852CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1471787CurrentTaxYearMinus1Year
Current Tax Year1024165CurrentTaxYear
Total9142439Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3118904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3183045CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4450591CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2436060CurrentTaxYearMinus1Year
Current Tax Year2302389CurrentTaxYear
Total15490989Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years355360CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years380636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years682564CurrentTaxYearMinus2Years
Total1418560Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years620541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years632598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years799641CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year362542CurrentTaxYearMinus1Year
Current Tax Year230800CurrentTaxYear
Total2646122Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years975901CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1013234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1482205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year362542CurrentTaxYearMinus1Year
Current Tax Year230800CurrentTaxYear
Total4064682Total
FieldValueIRS element (for citing)
Public Support Total50911426307PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13089CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10244CurrentTaxYearMinus1Year
Current Tax Year4046CurrentTaxYear
Total87382Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13089CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10244CurrentTaxYearMinus1Year
Current Tax Year4046CurrentTaxYear
Total87382Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1166CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4618CurrentTaxYearMinus1Year
Current Tax Year3521CurrentTaxYear
Total15630Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3154073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3209435CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4469615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2450922CurrentTaxYearMinus1Year
Current Tax Year2309956CurrentTaxYear
Total15594001Total
FieldValueIRS element (for citing)
Public Support Percentage5090.73270PublicSupportPercentage509
Prior Year Support Percentage0.72190PriorYearSupportPercentage
Investment Income Percentage0.00560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00720PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis308683OtherCostOrOtherBasis
Depreciation272614Depreciation
Book Value36069BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings36069TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2312032TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3012NetUnrealizedGainsInvestments
Revenue Not Rptd F9903012RevenueNotRptdF990
Revenue Subtotal2309020RevenueSubtotal
Investment Expenses Not Included936InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt936RevenueNotRptdOnFinStmt
Total Revenue Per Form9902309956TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2400897TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2400897ExpensesSubtotal
Investment Expenses Not Included2936InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt936ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902401833TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationCAPITAL LINK FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES CAPITAL LINK TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST THEIR COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, CAPITAL LINK DETERMINED THAT THEY HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. CAPITAL LINK FILES FEDERAL, MASSACHUSETTS, AND CALIFORNIA INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES W HUNT JR
BOARD CHAIR04212370100000016952037673023994059985600
ALLISON COLEMAN
CEO2788240247200001041610344740442179000
SUSAN PETRIE
SR. DIR. OF FINANCE, OPS & DATA1250100699100067050191680157874000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationA PORTION OF ALLISON COLEMAN'S AND SUSAN PETRIE'S SALARIES, $55,948 ARE CHARGED TO COMMUNITY HEALTH CENTER CAPITAL FUND, AN AFFILIATE. HOWEVER, THEIR W-2 WAGES ARE THAT OF CAPITAL LINK. AS SUCH, THE ENTIRE W-2 BALANCE IS REFLECTED ON THE ATTACHED SCHEDULE J. NO PORTION OF JAMES W. HUNT, JR.S COMPENSATION IS CHARGED BACK TO CAPITAL LINK.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJAMES W HUNT JRNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD CHAIRRelationship
Amount Of Transaction245652AmountOfTransaction
Description Of TransactionTHE BOARD CHAIR SERVES AS THE PRESIDENT AND CEO OF THE MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS, INC. (THE LEAGUE), A RELATED ENTITY. CAPITAL LINK REIMBURSED THE LEAGUE FOR A PROPORTIONATE SHARE OF RENT AND ADMINISTRATIVE COSTS UNDER A MEMORANDUM OF AGREEMENT. THIS AMOUNT WAS $140,640 IN FISCAL YEAR 2013. IN ADDITION, CAPITAL LINK PAID THE LEAGUE FOR IT AND ADMINISTRATIVE SERVICES IN THE AMOUNT OF $105,012 FOR FISCAL YEAR 2013.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7ATHE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. HAS THE POWER TO APPOINT 5 DIRECTORS. MASS LEAGUE OF COMMUNITY HEALTH CENTERS, INC. HAS THE POWER TO APPOINT 8 DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY MANAGEMENT AND CHAIR AND THE TREASURER OF THE BOARD OF DIRECTORS AND THEN IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCAPITAL LINK REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15CAPITAL LINK ENGAGED IN COMPENSATION STUDIES DURING FISCAL YEAR 2012. AS AUTHORIZED BY THE FULL BOARD, CAPITAL LINK'S INDEPENDENT COMPENSATION COMMITTEE REVIEWED THE STUDIES AND SET KEY EMPLOYEE SALARIES CONSISTENT WITH COMPARABLE MARKET TRENDS.
FORM 990, PART VI, SECTION C, LINE 19CAPITAL LINK MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C:NO CHANGE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMMUNITY HEALTH CENTER CAPITAL FUND
40 COURT ST 10TH FLOORBOSTONMA02108043122535LENDING ACTIVITIESMA501 (C) (3)9CAPITAL LINK0
MASS LEAGUE OF COMMUNITY HEALTH CENTERS
40 COURT ST 10TH FLOORBOSTONMA02108521593251ASSISTANCE TO COMMUNITY HEALTH CENTERSMA501 (C) (3)70

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
CAPITAL LINK 2008 INVESTMENT FUND LLC
40 COURT STREET 10TH FLBOSTONMA02108392075704TO MAKE QEIS INTO CDE 1 AND INVESTMENTSDECAPITAL LINK INCRELATED-23148010.00010
CAPITAL NMTC CDE #1 LLC
40 COURT STREET 10TH FLBOSTONMA02108205736539TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITSDECAPITAL LINK INCRELATED9448010.00010
CAPITAL NMTC CDE #2 LLC
40 COURT STREET 10TH FLBOSTONMA02108205736561TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITSDECAPITAL LINK INCRELATED4745010.00010
CAPITAL NMTC CDE #3 LLC
40 COURT STREET 10TH FLBOSTONMA02108205736572TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITSDECAPITAL LINK INCRELATED-1308010.00010
HF STATE CREDIT LLC
40 COURT STREET 10TH FLBOSTONMA02108271119949TO OBTAIN LOUISIANA STATE NEW MARKET TAX CREDITSLACAPITAL LINK INCRELATED-3472984010.60000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC
K140640MEMORANDUM OF AGREEMENT
MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC
P105012PAID FOR ADMIN. SERVICES
COMMUNITY HEALTH CENTER CAPITAL FUND
NINCLUDED IN LINE 7 BELOW
COMMUNITY HEALTH CENTER CAPITAL FUND
OINCLUDED IN LINE 7 BELOW
COMMUNITY HEALTH CENTER CAPITAL FUND
L87999SUBCONTRACT AGREEMENT
COMMUNITY HEALTH CENTER CAPITAL FUND
D3500000CAPITAL LINK GUARANTEES LOANS
COMMUNITY HEALTH CENTER CAPITAL FUND
Q359750MEMORANDUM OF AGREEMENT
COMMUNITY HEALTH CENTER CAPITAL FUND
M0INCLUDED IN LINE 7 ABOVE

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