2011-05-18T08:29:34-05:00 2010-12-31 JMM & ASSOCIATES INC 309 COLLEGE STREET PO BOX 385 BURLINGTON VT 054020385 990 2010-01-01 030369782 MCAULEY SQUARE INC MCAU 8028636835 130 MANSFIELD AVE BURLINGTON VT 05401 ALICE WINN 8028636835 2011-05-09 true RANDALL L SARGENT CPA 8026580043 2011-05-18 2010 2016-02-24 21:20:13Z ALICE WINN 130 MANSFIELD AVE BURLINGTON VT 05401 247013 false X N/A X 2000 VT SUPPORT PROGRAMS OF CATHEDRAL SQUARE 5 5 0 5 0 0 0 -20576 15109 0 -20576 15109 12000 12000 0 0 0 0 35896 35409 47896 47409 -68472 -32300 451143 481544 0 451143 481544 SUPPORT PROGRAMS OF CATHEDRAL SQUARE false false 47299 12000 MANAGEMENT OF AFFORDABLE HOUSING PROJECT. 47299 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X SISTERS OF MERCY 8028636835 130 MANSFIELD AVE BURLINGTON VT 05401 X ALICE WINN 5.00 X X 0 0 0 SR SUSAN FORTIER RSM 5.00 X X 0 0 0 SR MARY BOISELLE RSM 5.00 X X 0 0 0 SUSAN WATSON RN 5.00 X 0 0 0 MERRYN RUTLEDGE 5.00 X 0 0 0 false false false 11204 11204 235809 231904 3905 3905 3905 15109 3905 11204 12000 12000 MCAULEY K-1 ACTIVITY 35299 35299 BANK FEES 110 110 47409 47299 110 0 2326 2368 12075 485645 563368 -48903 -84192 451143 481544 0 0 X -48857 -18456 500000 500000 451143 481544 451143 481544 X -32300 62701 X false false false X X X false false false CATHEDRAL SQUARE CORPORATION CATHEDRAL SQUARE CORPORATION 030369782 7 true true true 12000 1 12000 false false false false false false false 485635 81066 12000 3333 563368 416342 97014 12000 3721 485635 602349 -163987 17000 5020 416342 1.00000 false false false SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE PURPOSE OF THE ENDOWMENT IS TO HELP SUPPORT STAFF AND PROGRAMS THAT WILL ADD TO THE QUALITY OF LIFE FOR THE RESIDENTS AT MCAULEY SQUARE MULTIGENERATIONAL HOUSING. THIS IS DONE BY ANNUAL GRANTS AS DETERMINED BY THE BOARD OF DIRECTORS, PER THE WISHES OF THE DONOR. true CATHEDRAL SQUARE CORPORATION 412 FARRELL STREET SOUTH BURLINGTON VT 05403 030369782 3 12000 RESIDENTIAL PROGRAMS 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD OF DIRECTORS APPROVES THE ANNUAL GRANT EACH YEAR, AND DESIGNATES THE CATHEDRAL SQUARE CORPORATION PROPERTY MANAGER TO IMPLEMENT THE USE OF GRANT FUNDS, AS APPROVED, AND REPORT TO THE BOARD ON THE SAME. ADDITIONAL INFORMATION FORM 990 FORM 990, PART X, LINE 12 - MCAULEY SQUARE IS THE GENERAL PARTNER IN A TAX CREDIT LIMITED PARTNERSHIP. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER REVIEWS 990 BEFORE IT IS FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS CATHEDRAL SQUARE CORP 3 CATHEDRAL SQUARE BURLINGTON VT 05401 030369782 HOUSING VT 501 7 N/A false MCAULEY SQUARE BOND HOUSING LTD 123 ST PAUL ST BURLINGTON VT 05401 030366772 HOUSING VT N/A RELATED -35278 -89614 false false 0.00050 MCAULEY SQUARE ALLOCATED HOUSING 123 ST PAUL ST BURLINGTON VT 05401 030363571 HOUSING VT N/A RELATED -21 5422 false false 0.00050 true true false false false false false false false false false false false false false false false false CATHEDRAL SQUARE CORPORATION B 12000 CASH MCAULEY SQUARE BOND HOUSING LP A -35278 FORM 1065 SCHEDULE K1 MCAULEY SQUARE ALLOCATED HOUSING LP A -21 FORM 1065 SCHEDULE K1