CAPITAL LINK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL LINK INC (EIN 52-1593251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-22
- IRS object ID
- 201301129349300610
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T10:14:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521593251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL LINK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 6174220350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLISON COLEMAN | Name |
| Title | CEO | Title |
| Phone | 6174220350 | Phone |
| Date Signed | 2013-04-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLISON COLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2450922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPLINK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CAPITAL 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 |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1937739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 964273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2512852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1471787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5935 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4469615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2450922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 210000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2497387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1940307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 767637 | OtherExpensePriorYear |
| Other Expenses Current Year | 622080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3265024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2772387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1204591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -321465 | RevenuesLessExpensesCY |
| Total Assets BOY | 6169382 | TotalAssetsBOY |
| Total Assets EOY | 1656855 | TotalAssetsEOY |
| Total Liabilities BOY | 2751616 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 840604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3417766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 816251 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAPITAL 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2116784 | Expense |
| Grants | 210000 | Grants |
| Revenue | 1476405 | Revenue |
| Description | ASSISTING PUBLIC NONPROFIT HEALTH CENTERS AND SIMILAR ORGANIZATIONS IN ACCESSING CAPITAL FOR BUILDING AND EQUIPMENT PROJECTS | Description |
| Total Program Service Expense | 2116784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN PETRIE SENIOR DIRECTOR OF FIN OPERATIONS & DATA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174220350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES W HUNT JR | |||||||
| BOARD CHAIR | 0.50 | X | X | 0 | 511501 | 65218 | |
| THOMAS VAN COVERDEN | |||||||
| BOARD 1ST VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| RACHEL GONZALES-HANSON | |||||||
| BOARD 2ND VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| JAMES E LUISI | |||||||
| BOARD SECRETARY/TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| MICHAEL BEACHLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LORI BERRY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KATHY GRANT-DAVIS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JACK CRADOCK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH E PIERLE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL ANDRY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHERRY HIROTA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TESS KUENNING | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN CALLAHAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ALLISON COLEMAN | |||||||
| CEO | 35.00 | X | 273154 | 0 | 107719 | ||
| SUSAN PETRIE | |||||||
| SR. DIR. OF FINANCE, OPS & DATA | 35.00 | X | 124038 | 0 | 28066 | ||
| MARK LURTZ | |||||||
| SR DIRECTOR OF MARKETING & PROJECT CONSULTING | 35.00 | 117013 | 0 | 28118 | X | ||
| TERRANCE GLASSCOCK | |||||||
| SR PROJECT CONSULTANT | 35.00 | 103708 | 0 | 14665 | X | ||
| MARY ANN WAYNE | |||||||
| SR LOAN FUND DIRECTOR | 35.00 | 125181 | 0 | 22767 | X | ||
| AMY HARBAUGH | |||||||
| DIRECTOR OF LOAN FUND OPERATIONS | 35.00 | 106622 | 0 | 18405 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 849716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 511501 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 284958 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT AND ADMIN. SERVICES | DescriptionOfServices |
| Compensation | 108645 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 964273 | GovernmentGrants |
| Total Contributions | 964273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENGAGEMENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1471787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1471787 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1471787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10244 | TotalRevenueColumn |
| Exclusion | $10,244 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2450922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1476405 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,244 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Program Services | 210000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548064 | Total |
| Program Services | 333070 | ProgramServices |
| Management And General | 214994 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070839 | Total |
| Program Services | 859585 | ProgramServices |
| Management And General | 211254 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52351 | Total |
| Program Services | 38080 | ProgramServices |
| Management And General | 14271 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162042 | Total |
| Program Services | 117869 | ProgramServices |
| Management And General | 44173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107011 | Total |
| Program Services | 77839 | ProgramServices |
| Management And General | 29172 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67596 | Total |
| Program Services | 49169 | ProgramServices |
| Management And General | 18427 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23806 | Total |
| Program Services | 23806 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12330 | Total |
| Program Services | 9014 | ProgramServices |
| Management And General | 3316 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50955 | Total |
| Program Services | 37209 | ProgramServices |
| Management And General | 13746 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108645 | Total |
| Program Services | 79028 | ProgramServices |
| Management And General | 29617 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131392 | Total |
| Program Services | 95575 | ProgramServices |
| Management And General | 35817 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100579 | Total |
| Program Services | 97613 | ProgramServices |
| Management And General | 2966 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16730 | Total |
| Program Services | 16237 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35483 | Total |
| Program Services | 35483 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17583 | Total |
| Program Services | 14806 | ProgramServices |
| Management And General | 2777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20692 | Total |
| Program Services | 15051 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISC EXPENSE | 32401 | 6530 | 25871 |
| EQUIPMENT LEASES AND MA | 3888 | 820 | 3068 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2772387 | Total |
| Program Services | 2116784 | ProgramServices |
| Management And General | 655603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230157 | BOY |
| EOY | 237884 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350637 | BOY |
| EOY | 1198028 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296897 | BOY |
| EOY | 160083 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231156 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15575 | BOY |
| EOY | 13744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 306237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 296320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27500 | BOY |
| EOY | 9917 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7460 | BOY |
| EOY | 7276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 29923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169382 | BOY |
| EOY | 1656855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458661 | BOY |
| EOY | 628804 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42955 | BOY |
| EOY | 13800 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250000 | BOY |
| EOY | 198000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751616 | BOY |
| EOY | 840604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035824 | BOY |
| EOY | 816251 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381942 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3417766 | BOY |
| EOY | 816251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169382 | BOY |
| EOY | 1656855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -321465 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2280050 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1223652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1062559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1937739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964273 | CurrentTaxYear |
| Total | 6293978 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1478676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2077290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2512852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1471787 | CurrentTaxYear |
| Total | 9596950 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2702328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3118904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3183045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4450591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2436060 | CurrentTaxYear |
| Total | 15890928 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 355360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682564 | CurrentTaxYearMinus1Year |
| Total | 1418560 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362542 | CurrentTaxYear |
| Total | 2908885 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1013234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1482205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362542 | CurrentTaxYear |
| Total | 4327445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11563483 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10244 | CurrentTaxYear |
| Total | 114562 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10244 | CurrentTaxYear |
| Total | 114562 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4618 | CurrentTaxYear |
| Total | 12919 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2734364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3154073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3209435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4469615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2450922 | CurrentTaxYear |
| Total | 16018409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2772387 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2772387 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 288619 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72155 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 277863 | CurrentYearMinus3 |
| Current Year Minus2 | 306367 | CurrentYearMinus2 |
| Current Year Minus1 | 313251 | CurrentYearMinus1 |
| Current Year | 288619 | CurrentYear |
| Total | 1186100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,779,150 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4291 | CurrentYearMinus3 |
| Current Year Minus2 | 6554 | CurrentYearMinus2 |
| Current Year Minus1 | 1386 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 12231 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69466 | CurrentYearMinus3 |
| Current Year Minus2 | 76592 | CurrentYearMinus2 |
| Current Year Minus1 | 78313 | CurrentYearMinus1 |
| Current Year | 72155 | CurrentYear |
| Total | 296526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $444,789 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306237 | OtherCostOrOtherBasis |
| Depreciation | 296320 | Depreciation |
| Book Value | 9917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9917 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CAPITAL LINK FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST THEIR COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY 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. CAPITAL FUND FILES FEDERAL AND MASSACHUSETTS INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CENTER CAPITAL FUND | |||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 043122535 | 501(C)3 | 100000 | RELATED TO RESTRUCTURING COMMUNITY HEALTH CENTER CAPITAL FUND. |
| MASS LEAGUE OF COMMUNITY HEALTH CENTERS | |||||||
| 40 COURT STREET | BOSTON | MA | 02108 | 042507409 | 501(C)3 | 110000 | RELATED TO RESTRUCTURING COMMUNITY HEALTH CENTER CAPITAL FUND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GRANTS WERE MADE TO RELATED ORGANIZATIONS RELATED TO RESTRUCTURING THE OPERATIONS OF CAPITAL LINK AND MOVING LENDING ACTIVITIES TO COMMUNITY HEALTH CARE FUND, AN AFFILIATE OF CAPITAL LINK (SEE SCHEDULE O). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES W HUNT JR | |||||||||||||
| 0 | 394504 | 0 | 100000 | 0 | 16997 | 0 | 23187 | 0 | 42031 | 0 | 576719 | 0 | 0 |
| ALLISON COLEMAN | |||||||||||||
| 228249 | 0 | 26220 | 0 | 18685 | 0 | 93550 | 0 | 14169 | 0 | 380873 | 0 | 0 | 0 |
| SUSAN PETRIE | |||||||||||||
| 112648 | 0 | 11266 | 0 | 124 | 0 | 8014 | 0 | 20052 | 0 | 152104 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | A PORTION OF ALLISON COLEMAN'S AND SUSAN PETRIE'S SALARIES, $65,739, 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 N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CERTAIN ASSETS AND LIABILITIES | DescriptionOfAsset |
| Date Of Distribution | 2011-07-01 | DateOfDistribution |
| FMV Of Asset | 2280050 | FMVOfAsset |
| Method Of FMV Determination | FAIR MARKET VALUE AT DATE OF TRANSFER | MethodOfFMVDetermination |
| EIN | 043122535 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CENTER CAPITAL FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 COURT STREET 10TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 1 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| ExplanationExplanation |
|---|
| PART II, LINE 2E: VARIOUS EMPLOYEES TIME IS CHARGED BACK TO COMMUNITY HEALTH CENTER CAPITAL FUND. AS A RESULT, THESE EMPLOYEES ARE CONSIDERED TO BE EMPLOYEES OF COMMUNITY HEALTH CENTER CAPITAL FUND AS WELL. IN ADDITION, THERE ARE COMMON BOARD OF DIRECTORS MEMBERS BETWEEN THE TWO ORGANIZATIONS. |
| EFFECTIVE JULY 1, 2011, CAPITAL LINK RESTRUCTURED THE ORGANIZATION IN ORDER TO SEPARATE ITS LENDING ACTIVITIES FROM ITS TECHNICAL ASSISTANCE ACTIVITIES. LENDING ACTIVITIES ARE CARRIED OUT BY COMMUNITY HEALTH CENTER CAPITAL FUND, INC., (CAPITAL FUND) WHILE TECHNICAL ASSISTANCE ACTIVITIES ARE CONDUCTED BY CAPITAL LINK. ACCORDINGLY, THE NOTES RECEIVABLE AND NOTES PAYABLE RELATED TO LENDING ACTIVITIES, AS WELL AS CERTAIN CASH BALANCES, WERE TRANSFERRED TO CAPITAL FUND DURING FISCAL YEAR 2012. CAPITAL FUND IS AN AFFILIATE OF AND CONTROLLED BY CAPITAL LINK. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EFFECTIVE JULY 1, 2011, CAPITAL LINK RESTRUCTURED THE ORGANIZATION IN ORDER TO SEPARATE ITS LENDING ACTIVITIES FROM ITS TECHNICAL ASSISTANCE ACTIVITIES. LENDING ACTIVITIES ARE CARRIED OUT BY COMMUNITY HEALTH CENTER CAPITAL FUND, INC., (CAPITAL FUND) WHILE TECHNICAL ASSISTANCE ACTIVITIES ARE CONDUCTED BY CAPITAL LINK. ACCORDINGLY, THE NOTES RECEIVABLE AND NOTES PAYABLE RELATED TO LENDING ACTIVITIES, AS WELL AS CERTAIN CASH BALANCES, WERE TRANSFERRED TO CAPITAL FUND DURING FISCAL YEAR 2012. CAPITAL FUND IS AN AFFILIATE OF AND CONTROLLED BY CAPITAL LINK. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT 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 12C | CAPITAL 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 15 | CAPITAL LINK ENGAGED IN COMPENSATION STUDIES DURING FISCAL YEARS 2011 AND 2012. AS AUTHORIZED BY THE FULL BOARD, CAPITAL LINKS INDEPENDENT COMPENSATION COMMITTEE REVIEWED THE STUDIES AND SET KEY EMPLOYEE SALARIES CONSISTENT WITH COMPARABLE MARKET TRENDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CAPITAL LINK MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII: | VARIOUS EMPLOYEES TIME IS CHARGED BACK TO COMMUNITY HEALTH CENTER CAPITAL FUND. AS A RESULT, THESE EMPLOYEES ARE CONSIDERED TO BE EMPLOYEES OF COMMUNITY HEALTH CENTER CAPITAL FUND AS WELL. IN ADDITION, THERE ARE COMMON BOARD OF DIRECTORS MEMBERS BETWEEN THE TWO ORGANIZATIONS. AS SUCH, THE ENTIRE W-2 BALANCE IS REFLECTED ABOVE. | |
| PART XII, LINE 2C: | NO CHANGE | |
| PART XI, LINE 5: | EFFECTIVE JULY 1, 2011, CAPITAL LINK RESTRUCTURED THE ORGANIZATION IN ORDER TO SEPARATE ITS LENDING ACTIVITIES FROM ITS TECHNICAL ASSISTANCE ACTIVITIES. LENDING ACTIVITIES ARE CARRIED OUT BY COMMUNITY HEALTH CENTER CAPITAL FUND, INC., (CAPITAL FUND) WHILE TECHNICAL ASSISTANCE ACTIVITIES ARE CONDUCTED BY CAPITAL LINK. ACCORDINGLY, THE NOTES RECEIVABLE AND NOTES PAYABLE RELATED TO LENDING ACTIVITIES, AS WELL AS CERTAIN CASH BALANCES, WERE TRANSFERRED TO CAPITAL FUND DURING FISCAL YEAR 2012. CAPITAL FUND IS AN AFFILIATE OF AND CONTROLLED BY CAPITAL LINK. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||||||||||
| 40 COURT ST 10TH FLOOR | BOSTON | MA | 02108 | 043122535 | LENDING ACTIVITIES | MA | 501 (C) (3) | 9 | CAPITAL LINK | 0 |
| MASS LEAGUE OF COMMUNITY HEALTH CENTERS | ||||||||||
| 40 COURT ST 10TH FLOOR | BOSTON | MA | 02108 | 521593251 | ASSISTANCE TO COMMUNITY HEALTH CENTERS | MA | 501 (C) (3) | 7 | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPITAL LINK 2008 INVESTMENT FUND LLC | |||||||||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | 392075704 | TO MAKE QEIS INTO CDE 1 AND INVESTMENTS | DE | CAPITAL LINK INC | RELATED | -1 | 3148 | 0 | 1 | 0.00010 |
| CAPITAL NMTC CDE #1 LLC | |||||||||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | 205736539 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | DE | CAPITAL LINK INC | RELATED | 9 | 448 | 0 | 1 | 0.00010 |
| CAPITAL NMTC CDE #2 LLC | |||||||||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | 205736561 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | DE | CAPITAL LINK INC | RELATED | -2 | 745 | 0 | 1 | 0.00010 |
| CAPITAL NMTC CDE #3 LLC | |||||||||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | 205736572 | TO SYNDICATE ALLOCATION OF NEW MARKET TAX CREDITS | DE | CAPITAL LINK INC | RELATED | 6 | 308 | 0 | 1 | 0.00010 |
| HF STATE CREDIT LLC | |||||||||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 02108 | 271119949 | TO OBTAIN LOUISIANA STATE NEW MARKET TAX CREDITS | LA | CAPITAL LINK INC | RELATED | -1237 | 2984 | 0 | 1 | 0.60000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | ||
| J | 133696 | MEMORANDUM OF AGREEMENT |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | ||
| O | 108645 | PAID FOR ADMIN. SERVICES |
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||
| Q | 2280050 | TRANSFER OF CASH, ASSETS, LIAB. |
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||
| M | 0 | INCLUDED IN LINE 8 BELOW |
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||
| N | 0 | INCLUDED IN LINE 8 BELOW |
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||
| B | 100000 | RESTRUCTURING GRANT - SEE SCH. I |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | ||
| B | 110000 | RESTRUCTURING GRANT - SEE SCH. I |
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||
| P | 358357 | MEMORANDUM OF AGREEMENT |
| COMMUNITY HEALTH CENTER CAPITAL FUND | ||
| D | 3500000 | CAPITAL LINK GUARANTEES LOANS |
Comments