2024-09-20T07:02:50-05:00 2023-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2023-01-01 043635313 CIVIC BUILDERS INC CIVI 2125717260 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY CHIEF EXECUTIVE OFFICER 2125717260 2024-09-20 1 0 FREDERICK E DAVIS JR P00446023 2127094500 2023 2024-08-08 14:25:15Z DAVID UMANSKY 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 12347007 0 X WWW.CIVICBUILDERS.ORG X 2002 NY SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR (CONTINUED ON SCHEDULE O) HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS AND LENDS TO CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS. 2023 HAS BEEN A PRODUCTIVE YEAR FOR CIVIC. CIVIC COMPLETED CONSTRUCTION OF THE ACHIEVEMENT FIRST LINDEN MIDDLE SCHOOL BUILDING. CIVIC ALSO BEGAN CONSTRUCTION OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE BUILDING. 12 11 28 11 0 0 2188533 1635714 7200539 8067061 1180410 2083364 0 448212 10569482 12234351 440085 644981 0 0 3856741 4323350 0 0 519172 5849901 6814763 10146727 11783094 422755 451257 117678555 113175177 55436692 49907007 62241863 63268170 X CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER AND LENDER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. 0 0 9304604 644981 8067061 IN 2023, CIVIC BEGAN CONSTRUCTION ON A PROJECT THAT WILL CREATE 46,000 SQUARE FEET FOR 505 CHARTER SCHOOL STUDENTS IN NEW YORK CITY.IN 2018, CIVIC PARTNERED WITH A FOUNDATION AND A BANK TO LAUNCH A NATIONAL CHARTER SCHOOL LENDING PROGRAM CALLED THE FACILITIES INVESTMENT FUND. IN 2023, THE FUND COMMITTED $14 MILLION DOLLARS TO A PROJECT WHICH WILL SERVE 970 CHARTER SCHOOL STUDENTS IN NEW YORK. 9304604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 29 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2125717260 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY CEO 39.00 1.00 X X 510684 0 44658 SIMONE BRODY CHAIRPERSON 1.00 X X 0 0 0 KHARY BARNES SECRETARY 1.00 X X 0 0 0 DAVID LOO VICE CHAIR AND TREASURER 1.00 X X 0 0 0 BRAHM CRAMER BOARD MEMBER 1.00 X 0 0 0 RON BEIT BOARD MEMBER 1.00 X 0 0 0 ALAN SAGE BOARD MEMBER 1.00 X 0 0 0 GENGER CHARLES BOARD MEMBER 1.00 X 0 0 0 KEITH RAND BOARD MEMBER 1.00 X 0 0 0 J DAVID SWEENY BOARD MEMBER 1.00 X 0 0 0 VIPUL TANDON BOARD MEMBER 1.00 X 0 0 0 SUSIE MILLER CARELLO BOARD MEMBER 1.00 X 0 0 0 EBEN ELLERTSON DIRECTOR THRU DEC 2023 1.00 X 0 0 0 ELLEN MCBURNEY VP STRATEGY & DEVELOPMENT 40.00 X 236421 0 10046 YVONNE SOTO VP TALENT 40.00 X 226748 0 25955 LEONARD DYMOND VP CONSTRUCTION 40.00 X 215900 0 63310 FRANK BUCCOLA VP ACCOUNTING 40.00 X 237201 0 13100 BARBARA ACENOWR HEAD OF PORTFOLIO MANAGEMENT 40.00 X 174967 0 7723 1601921 0 164792 14 0 1 0 UNITED FUND ADVISORS LLC PO BOX 96070 PORTLAND OR 97296 FINANCE 500000 MITCHELL & TITUS LLP 80 PINE STREET SUITE 3220 NEW YORK NY 10005 ACCOUNTING 140000 DANIEL ARNDT 1322 NORTH CAROLINA AVENUE NE WASHINGTON DC 20002 CONSULTING 130476 3 1635714 1635714 RENTAL INCOME 531120 3661191 3661191 CONSULTING INCOME 900099 2990870 2990870 LENDING SPONSOR FEES 900099 1325000 1325000 DEVELOPMENT FEES 531390 90000 90000 8067061 2083364 2083364 560868 112656 448212 448212 12234351 8067061 0 2531576 X 644981 644981 1633395 817495 643375 172525 2077397 1583333 309166 184898 125238 81027 32148 12063 216649 140169 55612 20868 270671 175119 69481 26071 11407 11407 1207540 766327 441213 46613 15108 31505 358276 233240 100591 24445 2592360 2420850 124713 46797 199457 88042 111415 1273831 1273831 554150 526619 27531 267780 235114 32666 NON RECOVERABLE PREDEVE 279777 279777 LETTER OF CREDIT FEES 23572 23572 11783094 9304604 1959318 519172 8172090 1315454 4416261 10898460 1322280 640027 1108331 756346 23921543 24749700 204486 204486 18186509 4115760 21694635 14070749 24386651 25933624 6955305 3172873 25496973 31433458 117678555 113175177 642285 374522 82230 29854765 25174571 24939642 24275684 55436692 49907007 X 42106133 42786151 20135730 20482019 62241863 63268170 117678555 113175177 X 451257 235482 339568 X 0 1 X 1 0 X 1867180 1836149 13458977 2188533 2196582 21547421 1867180 1836149 13458977 2188533 2196582 21547421 4295037 17252384 3077212 2709266 3570505 4841601 2083364 16281948 1600000 1950000 800000 4350000 42179369 3857056 0.40900 0.38250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2879626 2879626 9002408 962034 8040374 5974312 2861018 3113294 330163 292708 37455 14070749 DUE FROM SUBSIDIARIES 6893346 MORTGAGE ESCROW DEPOSIT 500000 INTEREST RATE SWAP 1186923 ACCRUED RENT RECEIVABLE 1456206 RIGHT OF USE ASSET 21396983 31433458 SECURITY DEPOSITS 1743310 LEASE LIABILITY 22532374 24275684 EVENT 560868 560868 112656 560868 560868 112656 112656 448212 1 CIVIC NEW MARKETS SUPPORT CORPORATION II 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 830678232 501(C)(3) 50000 0 OPERATING GRANT CIVIC NEW MARKETS SUPPORT CORPORATION III 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 873868085 501(C)(3) 415000 0 OPERATING GRANT CIVIC NEW MARKETS SUPPORT CORPORATION IV 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 921719410 501(C)(3) 121000 0 OPERATING GRANT HARLEM CHILDREN'S ZONE INC 35 EAST 125TH STREET NEW YORK NY 10035 237112974 501(C)(3) 10000 0 OPERATING GRANT 4 PART I, LINE 2: GRANTS MADE ARE FOR RECIPIENT ORGANIZATION'S GENERAL OPERATING EXPENSES. X X 0 0 0 0 0 0 0 0 0 DAVID UMANSKY CEO 390184 0 120000 0 500 0 13200 0 31458 0 555342 0 0 0 LEONARD DYMOND VP CONSTRUCTION 191535 0 21000 0 3365 0 9230 0 54080 0 279210 0 0 0 YVONNE SOTO VP TALENT 196248 0 30000 0 500 0 9220 0 16735 0 252703 0 0 0 FRANK BUCCOLA VP ACCOUNTING 207635 0 21078 0 8488 0 9614 0 3486 0 250301 0 0 0 ELLEN MCBURNEY VP STRATEGY & DEVELOPMENT 194922 0 30000 0 11499 0 9460 0 586 0 246467 0 0 0 BARBARA ACENOWR HEAD OF PORTFOLIO MANAGEMENT 167579 0 0 0 7388 0 6523 0 1200 0 182690 0 0 0 CIVIC NEW MARKETS SUPPORT CORPORATION II DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 50000 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC II DURING 2023. 0 CIVIC NEW MARKETS SUPPORT CORPORATION III DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 415000 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC III DURING 2023. 0 CIVIC NEW MARKETS SUPPORT CORPORATION IV DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 121000 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC IV DURING 2023. 0 CIVIC NEW MARKETS SUPPORT CORPORATION I DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 500000 CNMSC I PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2023. 0 GREAT OAKS NEWARK PROPERTY CORPORATION DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 225075 GREAT OAKS PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2023. 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT OF THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AT THE LAST MEETING OF THE BOARD EACH CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES CEO AND KEY EMPLOYEE'S SALARIES AND OBJECTIVE BASED BONUSES ON AN ANNUAL BASIS. THE BOARD UTILIZES COMPARATIVE SALARIES IN ORDER TO MAKE THEIR DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 766,327. MANAGEMENT AND GENERAL EXPENSES 441,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207,540. FORM 990, PART XI, LINE 9: DISTRIBUTION TO CIVIC BUILDERS, INC. 313. INVESTMENT TO/FROM CIVIC BUILDERS, INC. (OR OTHER CIVIC ENTITY) 6,950,000. DISTRIBUTION TO/FROM CIVIC BUILDERS, INC. (CIVIC ENTITIES) 300,000. TRANSFER TO NET ASSETS -6,945,013. GAIN (LOSS) ON INVESTMENT IN JOINT VENTURE 34,268. 1818 CIVIC LLC 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 262355942 TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. 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