2016-02-12T09:05:15-06:00 2015-06-30 043334439 LYNCH MALLOY MARINI LLP 9 BAYSTATE COURT BREWSTER MA 02631 990 2014-07-01 043286347 CAPE & ISLANDS COMMUNITY DEVELOPMENT INC CAPE 5087904980 5 PATTI PAGE WAY CENTERVILLE MA 02632 JEANNINE MARSHALL PRESIDENT 5087904980 2015-11-09 1 GEORGE WMALLOY CPA P00115577 5082552240 2015-11-27 2014 2016-08-17 19:52:53Z JEANNINE MARSHALL 5 PATTI PAGE WAY CENTERVILLE MA 02632 698637 0 X WWW.COASTALCOMMUNITYCAPITAL.ORG X 1995 MA ORGANIZATIONS MISSON AND MOST SIGNIFICANT ACTIVITY IS TO PROVIDE LOANS AND TECHNICIAL ASSISTANCE TO SMALL BUSINESS OWNERS IN BARNSTABLE,DUKES AND NANTUCKET COUNTIES ON CAPE COD MASSACHUSETTS THROUGH THE UTILIZATION OF FEDERAL FUNDS FROM THE USDA INTERMEDIARY LOAN PROGRAM (IRP),USDA RURAL MICROENTREPRENEUR (MAP),AND THE U.S.TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI). 13 13 3 0 0 0 218731 196347 219718 231756 292447 270534 0 0 730896 698637 0 0 0 0 399824 350146 0 0 17671 323849 290668 723673 640814 7223 57823 7092684 7051375 4058348 3959216 3034336 3092159 X ORGANIZATIONS MISSON AND MOST SIGNIFICANT ACTIVITY IS TO PROVIDE LOANS AND TECHNICIAL ASSISTANCE TO SMALL BUSINESS OWNERS IN BARNSTABLE,DUKES AND NANTUCKET COUNTIES ON CAPE COD MASSACHUSETTS THROUGH THE UTILIZATION OF FEDERAL FUNDS FROM THE USDA INTERMEDIARY LOAN PROGRAM (IRP),USDA RURAL MICROENTREPRENEUR (MAP),AND THE U.S.TREASURY COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND (CDFI). 0 0 495906 496965 ADMINISTER LOAN PROGRAMS AND TECHNICIAL ASSISTANCE TO SMALL BUSINRSS OWNERS IN BATNSTABLE,DUKES & NANTUCKET COUNTIES IN MASSACHUSETTS. 495906 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 3 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MA X X JEANNINE MARSHALL 5087904980 5 PATTI PAGE WAY CENTERVILLE MA 02632 ROBERT TALERMAN CHAIR 5.00 X X 0 0 0 JEANNINE MARSHALL PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 127200 0 19019 PETER SMITH VICE CHAIR 5.00 X 0 0 0 BRADFORD EAGAN DIRECTOR 5.00 X 0 0 0 CHRISTOPHER MURPHY ASSISTANT TREASURER 5.00 X 0 0 0 CHARLES RITCH SECRETARY 5.00 X X 0 0 0 RICHARD WNEITZ DIRECTOR 5.00 X 0 0 0 DAVID AUGUSTINHO DIRECTOR 5.00 X 0 0 0 AMANDA CONVERSE DIRECTOR 5.00 X 0 0 0 PETER RICE DIRECTOR 5.00 X 0 0 0 ALEX RODOLAKIS DIRECTOR 5.00 X 0 0 0 MARK SEXTON DIRECTOR 5.00 X 0 0 0 MARILYN AGULNICK-HOUSE TREASURER 5.00 X X 0 0 0 MICHAEL GIANCOLA DIRECTOR 5.00 X 0 0 0 127200 0 19019 1 0 0 0 0 151819 44528 10075 196347 FEE INCOME 522291 199362 199362 32394 32394 231756 270534 265209 5325 698637 496965 0 5325 296028 251623 29603 14802 8280 7038 828 414 31544 26813 3154 1577 14294 12151 1429 714 3596 2517 1079 32547 22783 9764 1375 963 412 9762 9762 12356 10503 1853 6808 5787 1021 8199 6806 1229 164 9008 7657 1351 45445 45445 4657 4657 RESERVE FOR BAD DEBT 66000 66000 OTHER GENERAL EXPENSE 36949 27606 9343 SPECIAL PROJECTS 32162 32162 CONTRACT LABOR 20665 20665 1139 968 171 640814 495906 127237 17671 760627 1149088 1636744 833286 7500 30625 674925 581227 4012888 4457149 7092684 7051375 26761 55048 4031587 3904168 4058348 3959216 X 3034336 3092159 3034336 3092159 7092684 7051375 57823 0 X X 0 1 X 1 1 1 X 789581 741183 257510 218731 196348 2203353 789581 741183 257510 218731 196348 2203353 2203353 315263 202051 259938 292447 270533 1340232 152401 123476 161693 219718 231756 889044 4432629 0.49710 0.54240 X 0 LOAN RECEIVABLE LONG TERM 4453649 SECURITY DEPOSITS 3500 4457149 X 698637 0 698637 0 698637 640814 0 640814 0 640814 PART X, LINE 2: NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 A FULL COPY OF THE FISCAL YEAR END 990/990 SCHEDULE A & O AS WELL AS A COMPLETE COPY OF FORM MASS PC IS PROVIDED TO THE BOARD OF DIRECTORS PRIOE TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH EMPLOYEE MUST SIGN A STATEMENT SAYING THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION AT ALL LEVELS IS VOTED UPON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION ORIGIONAL DOCUMENTS,ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION ORIGIONAL DOCUMENTS,ANNUAL REPORTS & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS AN AUDIT COMMITTEE THAT ANNUALLY APPOINTS AN OUTSIDE INDEPENDENT AUDITOR AND APPROVES THE FINAL AUDIT REPORT PRIOR TO ISSUANANCE.