2013-07-08T15:02:54-05:00 2012-09-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 021101772 990 2011-10-01 042399546 BOWDOIN APARTMENTS CORPORATION BOWD 7813229090 C/O THOMAS CALLAGHAN 15 FERRY STREET MALDEN MA 02148 JAMES C MILLER 7813229090 2013-06-25 1 ALFONSO PERILLO P00950491 6172276161 2013-06-25 2011 2016-02-25 16:41:14Z JAMES C MILLER C/O THOMAS CALLAGHAN 15 FERRY STREET MALDEN MA 02148 6751423 0 X N/A X 1963 MA TO PROVIDE FUNDING AND TECHNICAL ASSISTANCE TO 501(C)(3) ORGANIZATIONS FOR CONSTRUCTION/RENOVATION OF AFFORDABLE HOUSING UNITS. 8 0 0 0 0 0 0 0 0 500 714836 313660 1500 0 716336 314160 0 0 0 0 0 18000 0 0 0 116370 94750 116370 112750 599966 201410 7401647 7563736 500000 57500 6901647 7506236 TO PROVIDE FUNDING AND TECHNICAL ASSISTANCE TO 501(C)(3) ORGANIZATIONS FOR CONSTRUCTION/RENOVATION OF AFFORDABLE HOUSING UNITS. 0 0 33955 500 THE PROGRAM SERVICE ACTIVITY IS THE SUPPORT OF RESIDENTIAL HOUSING IN TERMS OF LOANS AND COUNSELING. 33955 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS P CALLAGHAN JR 7813229090 15 FERRY STREET MALDEN MA 02148 JAMES C MILLER 2.00 X X 3000 0 0 JOHN R DALY JR 2.00 X X 3000 0 0 NIGEL A MOFFETT 2.00 X X 3000 0 0 GUY S PAULTRE 2.00 X 1500 0 0 LEONARD GRUENFELD 2.00 X 3000 0 0 RAYMOND O ANDERSON 2.00 X 1500 0 0 KENRIC A PRESCOTT 2.00 X 1500 0 0 J LEE WESTRATE 2.00 X 1500 0 0 18000 0 0 0 0 0 0 0 ADMIN FOR LOANS 531390 500 500 500 272516 272516 6478407 6437263 41144 41144 41144 314160 500 0 313660 18000 9000 9000 10000 5000 5000 54378 54378 3200 3200 121 121 7071 3536 3535 660 330 330 15167 15167 1914 1914 MEALS - BOARD MEMBERS 1844 922 922 STORAGE 300 300 BANK SERVICE CHARGES 95 95 112750 33955 78795 0 47683 102882 734750 203740 537 1052126 300000 6956577 5567088 7401647 7563736 7500 500000 50000 500000 57500 X 6901647 7506236 6901647 7506236 7401647 7563736 X 201410 403179 X 0 0 0 0 DUE TO HOUSING MINISTRIES OF NEW ENGLAND 50000 50000 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WOULD REVIEW FORM 990 DURING BOD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE IS REQUIRED TO DECLARE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST INCLUDING THE FINANCIAL INTEREST OF THE TRUSTEE AS IT RELATES TO A ROLE IN THE ORGANIZATION OR AN ENTITY CONTROLLED BY THE ORGANIZATION. THE REMAINING DISINTERESTED TRUSTEES DETERMINE A COURSE OF ACTION BASED ON THE CIRCUMSTANCES. THE TRUSTEE WITH THE CONFLICT HAVE RECUSED THEMSELVES FROM THE DISCUSSION AND/OR VOTING. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THE POLICY IS DISCUSSED SHALL IDENTIFY WHICH TRUSTEE WAS PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 802,075. IMPAIRMENT LOSS -398,896. TOTAL TO FORM 990, PART XI, LINE 5: 403,179.