2011-01-27T15:05:26-06:00 2010-06-30 LEE YEE &AMP COMPANY PC 195 WORCESTER STREET SUITE 201 WELLESLEY HILLS MA 02481 990 2009-07-01 042988263 ASIAN COMMUNITY DEVELOPMENT CORPORATION ASIA 6174822380 38 OAK STREET NO 4 BOSTON MA 02111 JANELLE CHAN EXECUTIVE DIRECTOR 6174822380 2011-01-26 1 GARY F YEE 7812372525 2011-01-26 2009 2016-02-24 21:20:13Z JANELLE CHAN 38 OAK STREET NO 4 BOSTON MA 02111 1921066 0 X ASIANCDC.ORG X 1987 MA TO PROVIDE AND PRESERVE THE PHYSICAL, ECONOMIC & LEADERSHIP DEVELOPMENT TO THE ASIAN COMMUNITY OF GREATER BOSTON. 21 21 10 0 0 0 406412 577035 81555 21636 1026 0 1202478 1247192 1691471 1845863 0 0 569087 421617 0 0 476901 428109 1045988 849726 645483 996137 16713015 18498373 4625158 5414379 12087857 13083994 TO PROVIDE AND PRESERVE THE PHYSICAL, ECONOMIC & LEADERSHIP DEVELOPMENT TO THE ASIAN COMMUNITY OF GREATER BOSTON. 0 0 608852 21636 DEVELOP PHYSICAL COMMUNITY ASSETS, INCLUDING AFFORDABLE HOUSING FOR RENTAL AND OWNERSHIP; PROMOTE ECONOMIC DEVELOPMENT; BUILD CAPACITY WITHIN THE COMMUNITY; AND ADVOCATE ON BEHALF OF THE COMMUNITY. 608852 1 1 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 MA X THE ORGANIZATION 6174822380 38 OAK STREET UNIT 4 BOSTON MA 02111 X NICK CHAU CLERK / DIRECTOR 2.00 X X 0 0 0 GIM FONG DIRECTOR 1.00 X 0 0 0 FRANCES CHIN HAU SECRETARY / DIRECTOR 2.00 X X 0 0 0 PAUL LEE DIRECTOR 1.00 X 0 0 0 LEVERETT WING DIRECTOR 1.00 X 0 0 0 DONGSUP SAMUEL KIM VICE PRESIDENT 2.00 X X 0 0 0 JOE CHOW DIRECTOR 1.00 X 0 0 0 MICHAEL TOW PRESIDENT / DIRECTOR 2.00 X X 0 0 0 NAOMI AOKI DIRECTOR 1.00 X 0 0 0 CHONG CHOW DIRECTOR 1.00 X 0 0 0 MICHAEL GRECO DIRECTOR 1.00 X 0 0 0 HARVEY LEONG DIRECTOR 2.00 X 0 0 0 JANET LIN DIRECTOR 1.00 X 0 0 0 PETER MADSEN DIRECTOR 1.00 X 0 0 0 MICHAEL TOW DIRECTOR 1.00 X 0 0 0 ALICE WONG DIRECTOR 1.00 X 0 0 0 ROBERT WONG DIRECTOR 1.00 X 0 0 0 SYAM BURADAGUNTA DIRECTOR 1.00 X 0 0 0 CUONG HOANG DIRECTOR 1.00 X 0 0 0 ANNA LIN DIRECTOR 1.00 X 0 0 0 ZENA LUN DIRECTOR 1.00 X 0 0 0 YASUNA MURAKAMI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 577035 577035 ASSET MANAGEMENT 611600 13500 13500 YOUTH PROGRAM 611600 2829 2829 REAL ESTATE DEVELOPMEN 531390 2387 2387 COMMUNITY PLANNING 611600 1500 1500 HOME BUYER 611600 1420 1420 21636 40203 48373 -8170 -8170 -8170 131176 26830 104346 104346 ACCR INT ON NOTE REC 900099 1150010 1150010 MISCELLANEOUS 900099 1006 1006 1151016 1845863 1164482 0 104346 356586 295103 61483 38306 31680 6626 26725 22771 3954 3000 3000 46185 9237 36948 1687 447 1240 24469 13246 11223 16525 8733 7792 6246 6246 1128 1095 33 2025 799 1226 70603 63853 6750 26326 26326 7742 380 7362 GRANT EXPENSE 99014 99014 CONSULTANTS 43633 40325 3308 MISCELLANEOUS 22450 15776 6674 UNCOLLECTIBLE GRANT EXP 19472 19472 EQUIPMENT LEASE 13223 13223 24381 3393 20988 849726 608852 240874 0 71106 135665 1275768 1283293 212936 202933 2858211 2858211 7491 6288 3461378 128265 2751467 3333113 163000 163000 9373036 10515870 16713015 18498373 64126 221963 1325900 1325900 3235132 3866516 4625158 5414379 X 686641 543322 11401216 12540672 12087857 13083994 16713015 18498373 X 0 1 0 X 0 X 714346 279316 391041 406412 577035 2368150 714346 279316 391041 406412 577035 2368150 2368150 37026 57258 41868 1026 137178 797188 860799 949940 886340 1150010 4644277 7149605 1612398 0.33120 0.38930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3410250 85234 3325016 51128 43031 8097 3333113 ACCRUED INTEREST RECEIVABLE 10436931 DUE FROM AFFILIATE 78939 10515870 SECURITY DEPOSIT 2010 ACCRUED INTEREST PAYABLE - NHT 1098097 LINE OF CREDIT - BOA 25000 NOTE PAYABLE - LISC 25000 liNE OF CREDIT - MHP 300000 6 FORT STREET PREDEVELOPMENT LOANS 2416409 3866516 1845863 849726 996137 0 996137 1845863 0 1845863 0 1845863 849726 0 849726 0 849726 Form 990, Part VI, Section B, line 11 FORM 990 WAS REVIEWED AND DISCUSSED ALONG WITH THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 12 ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED IN WRITING. Form 990, Part VI, Section B, line 15 REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, line 19 PROVIDED UPON REQUEST. 6 FORT STREET LLC 38 OAK STREET bOSTON MA 02111 263319550 SOLE MEMBER OF 6 FORT STREET LLC MA 0 22135 N/A OAK TERRACE CORPORATION 38 OAK STREET BOSTON MA 02111 043137171 GP OF OAK TERRACE CORP. MA N/A C -16057 -34934 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ACDC pays property development invoices on behalf of Fort St LLC Q 385456 ACDC receives funds on predevelopment loans on behalf of Fort St LLC R 349781 ACDC pays OTC's taxes & filing fees Q 565