2013-11-13T11:13:45-06:00 2012-12-31 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-01-01 043126706 MADISON PARK ECONOMIC DEVELOPMENT CORPORATION MADI 6175413900 184 DUDLEY STREET ROXBURY MA 02119 GAYLE HARROLD 6175413900 2013-11-12 1 KRISTIN E LABONTE CPA P00744707 7813803520 2013-11-12 2012 2016-02-24 21:20:13Z JEANNE PINADO 184 DUDLEY STREET ROXBURY MA 02119 563390 0 X N/A X 1991 MA TO PROVIDE SUPPORT FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MASSACHUSETTS AREA. 9 8 0 0 0 0 0 302598 0 257422 0 76 1702 3294 1702 563390 573400 0 0 0 0 0 0 0 0 8568 250292 581968 250292 -580266 313098 5970 3363671 17852 3062455 -11882 301216 X TO PROVIDE SUPPORT FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MASSACHUSETTS AREA. 1 0 168884 179420 TO PROVIDE TECHNOLOGY-BASED EDUCATION AND TRAINING TO ENHANCE THE PROFESSIONAL, INTELLECTUAL AND SOCIAL CAPABILITIES OF THOSE IT SERVES. 81408 81296 HIBERNIAN HALL IS RENTED TO AN AFFILIATE NON-PROFIT ENTITY TO PROMOTE ECONOMIC REVITALIZATION AND ALLOW THE AFFILIATE TO PROMOTE, PRODUCE AND PRESENT PERFORMING ARTS PROGRAMS THAT CELEBRATE THE MULTI-CULTURAL HERITAGE OF ROXBURY. 250292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X GAYLE HARROLD 6178496224 184 DUDLEY STREET ROXBURY MA 02119 JEANNE M PINADO 1.00 42.00 X X 0 176615 19298 ELMER FREEMAN 1.00 3.00 X X 0 0 0 MALIK AZIZ 1.00 3.00 X X 0 0 0 BROOKE E WOODSON 1.00 3.00 X X 0 0 0 IVELISE RIVERA 1.00 3.00 X X 0 0 0 DARYL RICHARDSON 1.00 3.00 X 0 0 0 CAROL POPE 1.00 3.00 X 0 0 0 YUN JU CHOI 1.00 42.00 X X 0 78577 5724 MAE BURGESS 1.00 3.00 X 0 0 0 MARION CUNNINGHAM 1.00 3.00 X 0 0 0 GAYLE HARROLD 1.00 32.00 X X 0 105599 22466 0 360791 47488 0 0 1 0 0 250000 52598 301230 302598 PROGRAM FEES 531390 179496 179496 RENTAL INCOME 531110 77926 77926 257422 76 76 3294 3294 3294 563390 260716 0 76 78241 78241 3011 3011 2304 2304 7796 7796 2607 2607 52352 52352 32271 32271 343 343 PROGRAM EXPENSES 71367 71367 250292 250292 0 0 5970 306819 21412 3889 2991254 32271 0 2958983 0 72568 5970 3363671 147200 2863028 17852 52227 17852 3062455 X -11882 301216 -11882 301216 5970 3363671 313098 0 X 0 1 X 1 0 X 302598 302598 91247 257422 348669 91247 560020 651267 0 0 0 651267 76 76 76 76 1702 3294 4996 91247 1702 563390 656339 0.99230 0.99200 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325177 325177 2568505 14974 2553531 97572 17297 80275 2958983 DUE TO AFFILIATES 25511 OTHER LIABILITIES 26716 52227 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PROVISIONS OF GAAP REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS OF ALL ENTITIES INCLUDED IN THE COMPANY'S CONSOLIDATED GROUP. THE COMPANY REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE IMPLEMENTATION OF THESE PROVISIONS HAS NO IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS AS THE COMPANY BELIEVES THAT ITS CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ABOVE INFORMATION OR TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. X X X X 0 0 0 0 0 0 0 0 0 JEANNE M PINADO 0 154615 0 22000 0 0 0 0 0 19298 0 195913 0 0 X 1 250000 APPRAISAL X COMPUTER EQUIPMENT 1 51230 FMV 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DURING THE YEAR, THE ORGANIZATION ACQUIRED HIBERNIAN HALL THROUGH A FULLY OWNED LLC. IN ORDER TO PROMOTE THE ENTITIES MISSION FOR ECONOMIC REVITALIZATION IN THE ROXBURY, MASSACHUSETTS AREA, HIBERNIAN HALL IS RENTED TO A NON-PROFIT AFFILIATE ALLOWING THE AFFILIATE TO PROMOTE, PRODUCE AND PRESENT PERFORMING ARTS PROGRAMS THAT CELEBRATE THE MULTI-CULTURAL HERITAGE OF ROXBURY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO ITS MANAGEMENT AGENT MADISON PARK DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 MADISON PARK DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF MADISON PARK ECONOMIC DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MADISON PARK DEVELOPMENT CORPORATION, AS SOLE MEMBER OF MADISON PARK ECONOMIC DEVELOPMENT CORPORATION, HAS THE POWER TO ELECT THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED PRIOR TO ISSUANCE BY THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2.HAS READ AND UNDERSTOOD THIS POLICY; 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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