2023-11-14T21:50:15-06:00 2022-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-01-01 043635313 CIVIC BUILDERS INC CIVI 2125717260 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY CHIEF EXECUTIVE OFFICER 2125717260 2023-11-14 1 DAVID UMANSKY 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID UMANSKY 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 10569482 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. 2022 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC. CIVIC COMPLETED CONSTRUCTION FOR THE HARLEM CHILDREN'S ZONE PROMISE ACADEMY II CHARTER SCHOOL BUILDING. CIVIC CONTINUED CONSTRUCTION OF THE ACHIEVEMENT FIRST LINDEN MIDDLE SCHOOL BUILDING. CIVIC ALSO ACQUIRED THE LAND AND COMMENCED DESIGN OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE BUILDING. 12 11 24 11 0 0 13458977 2188533 6800875 7200539 718558 1180410 810831 0 21789241 10569482 31557 440085 0 0 4069532 3856741 0 0 356342 4547663 5849901 8648752 10146727 13140489 422755 87716137 117678555 27365606 55436692 60350531 62241863 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 8196719 440085 7200539 IN 2022, CIVIC BEGAN CONSTRUCTION ON A PROJECT THAT WILL CREATE 42,400 SQUARE FEET FOR 360 CHARTER SCHOOL STUDENTS IN NEW YORK CITY.IN 2018, CIVIC PARTNERED WITH A FOUNDATION AND A BANK TO LAUNCH A NATIONAL LENDING PROGRAM CALLED THE FACILITIES INVESTMENT FUND. IN 2022, THE FUND COMMITTED OVER $63 MILLION DOLLARS TO 6 PROJECTS WHICH WILL SERVE 2,967 CHARTER SCHOOL STUDENTS NATIONWIDE. 8196719 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 34 0 1 24 1 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 543355 0 37253 BRAHM CRAMER CHAIRMAN 1.00 X X 0 0 0 EBEN ELLERTSON SECRETARY 1.00 X X 0 0 0 DAVID LOO VICE CHAIR AND TREASURER 1.00 X X 0 0 0 KHARY BARNES BOARD MEMBER 1.00 X 0 0 0 RON BEIT BOARD MEMBER 1.00 X 0 0 0 SIMONE BRODY 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 RYAN ALEXANDER SVP CORPORATE DEVELOPMENT 40.00 X 246938 0 62137 FRANK BUCCOLA VP ACCOUNTING 40.00 X 238525 0 22184 LEONARD DYMOND VP CONSTRUCTION 40.00 X 214992 0 48988 ANGELA GUERRERO VP CAPITAL SOLUTIONS 40.00 X 236292 0 40938 ELLEN MCBURNEY VP STRATEGY 40.00 X 193756 0 9112 1673858 0 220612 14 0 1 0 KSS ARCHITECTS LLP 337 WITHERSPOON STREET PRINCETON NJ 08542 ARCHITECT 746683 FIRSTGEN PARTNERS LLC 5107 SOUTH KIMBARK AVENUE CHICAGO IL 60615 CONSULTING 138600 HIRSCHEN SINGER & EPSTEIN LLP 902 BROADWAY 13TH FL NEW YORK NY 10010 LEGAL 118612 3 2188533 2188533 RENTAL INCOME 531120 3661191 3661191 CONSULTING INCOME 900099 3174348 3174348 DEVELOPMENT FEES 531390 365000 365000 7200539 1180410 1180410 10569482 7200539 0 1180410 440085 440085 1713617 1147548 406152 159917 1593082 1142469 372209 78404 108262 74976 25483 7803 217385 150547 51171 15667 224395 155402 52820 16173 19317 19317 668894 262568 406326 42204 20436 21768 221745 151211 54798 15736 2552466 2404017 113652 34797 103589 58395 39117 6077 1303257 1303257 546699 525864 20835 225045 193259 31786 NON RECOVERABLE PREDEVE 144275 144275 LOAN LOSS PROVISION 14632 14632 LETTER OF CREDIT FEES 7778 7778 10146727 8196719 1593666 356342 3199108 8172090 15700815 4416261 956914 1322280 846493 1108331 19233100 23921543 199835 204486 25256245 3561610 15092809 21694635 18178005 24386651 13464254 6955305 844804 25496973 87716137 117678555 250978 642285 79167 25231368 29854765 1804093 24939642 27365606 55436692 X 39648378 42106133 20702153 20135730 60350531 62241863 87716137 117678555 X 422755 1386232 82345 X 0 1 X 1 0 X 1677748 1867180 1836149 13458977 2188533 21028587 1677748 1867180 1836149 13458977 2188533 21028587 4501590 16526997 3228079 3077212 2709266 3570505 4841601 17426663 400000 1600000 1950000 800000 4750000 43205250 4720681 0.38250 0.38510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9979872 9979872 8973908 634773 8339135 5998420 2657854 3340566 304045 268983 35062 21694635 INVESTMENT IN JOINT VENTURE 12286 C INVESTMENT IN NEW MARKETS TAX CREDIT ENTITIES. 13500 C INVESTMENT IN CIVIC NYC FUND 6817023 C INVESTMENT IN CIVIC PROPERTY HOLDING CORP 96500 C INVESTMENT IN CIVIC PROPERTIES, INC.- LONGFELLOW 15996 C 6955305 DUE FROM SUBSIDIARIES 380901 MORTGAGE ESCROW DEPOSIT 500000 INTEREST RATE SWAP 1385084 ACCRUED RENT RECEIVABLE 761230 RIGHT OF USE ASSET 22469758 25496973 SECURITY DEPOSITS 1744001 DEFERRED RENT 23195641 24939642 1 CIVIC NEW MARKETS SUPPORT CORPORATION II 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 830678232 501(C)(3) 9085 0 OPERATING GRANT CIVIC NEW MARKETS SUPPORT CORPORATION III 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 873868085 501(C)(3) 400000 0 OPERATING GRANT 2 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 376355 0 167000 0 0 0 12200 0 25053 0 580608 0 0 0 RYAN ALEXANDER SVP CORPORATE DEVELOPMENT 186583 0 60355 0 0 0 10462 0 51675 0 309075 0 0 0 ANGELA GUERRERO VP CAPITAL SOLUTIONS 190292 0 46000 0 0 0 9840 0 31098 0 277230 0 0 0 LEONARD DYMOND VP CONSTRUCTION 186534 0 28458 0 0 0 8727 0 40261 0 263980 0 0 0 FRANK BUCCOLA VP ACCOUNTING 193038 0 40150 0 5337 0 9849 0 12335 0 260709 0 0 0 ELLEN MCBURNEY VP STRATEGY 174089 0 10000 0 9667 0 7787 0 1325 0 202868 0 0 0 CIVIC NEW MARKETS SUPPORT CORPORATION I DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 180000 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC I DURING 2022. 0 LONSDALE AVE SUPPORT CORPORATION DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 312335 LONSDALE PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2022. 0 CIVIC NEW MARKETS SUPPORT CORPORATION II DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 9085 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC II DURING 2022. 0 CIVIC NEW MARKETS SUPPORT CORPORATION III DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 400000 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC III DURING 2022. 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 XI, LINE 9: DISTRIBUTION TO CIVIC BUILDERS, INC. (NON-CIVIC ENTITIES) 294. 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