2022-08-29T10:37:39-05:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 043635313 CIVIC BUILDERS INC CIVI 2125717260 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY CHIEF EXECUTIVE OFFICER 2125717260 2022-08-10 1 DAVID UMANSKY 999009999 CHRIS BELLANDO P00541714 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID UMANSKY 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 21789241 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. 2021 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC. CIVIC ACQUIRED AND IMPROVED THE BUILDING FOR THE HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN. CIVIC CONTINUED CONSTRUCTION FOR BOTH THE ACHIEVEMENT FIRST LINDEN MIDDLE SCHOOL AND THE HARLEM CHILDREN'S ZONE PROMISE ACADEMY CHARTER SCHOOL II. 12 11 26 11 0 0 1836149 13458977 4785215 6800875 859687 718558 1950000 810831 9431051 21789241 89407 31557 0 0 3958154 4069532 0 0 308800 4351840 4547663 8399401 8648752 1031650 13140489 58441196 87716137 11017808 27365606 47423388 60350531 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 7166505 31557 6800875 IN 2021, CIVIC ACQUIRED AND IMPROVED A 28,000 SQUARE FOOT CHARTER SCHOOL BUILDING WHICH SERVES 200 CHARTER SCHOOL STUDENTS IN NEW YORK CITY.BEGINNING IN 2018, CIVIC PARTNERED WITH A FOUNDATION AND A BANK TO LAUNCH A NATIONAL LENDING PROGRAM CALLED THE FACILITIES INVESTMENT FUND. IN 2021, THE FUND COMMITTED OVER $50 MILLION DOLLARS TO 5 PROJECTS WHICH WILL SERVE 2,793 CHARTER SCHOOL STUDENTS NATIONWIDE. 7166505 1 1 0 0 0 0 0 0 0 0 1 0 1 0 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 24 0 1 26 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 40.00 X X 523230 0 33893 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 BRIAN REICH BOARD MEMBER 1.00 X 0 0 0 DAVID J SWEENY BOARD MEMBER 1.00 X 0 0 0 VIPUL TANDON BOARD MEMBER 1.00 X 0 0 0 SHANNON KETE COO 40.00 X 276433 0 65034 RYAN ALEXANDER SVP CORPORATE DEVELOPMENT 40.00 X 218151 0 58803 FRANK BUCCOLA VP ACCOUNTING 40.00 X 262996 0 36276 LEONARD DYMOND VP CONSTRUCTION 40.00 X 208311 0 45400 ANGELA GUERRERO VP CAPITAL SOLUTIONS 40.00 X 209233 0 31756 ALEJANDRO TRIANA PROJECT EXECUTIVE 40.00 X 183205 0 43139 1881559 0 314301 13 0 1 0 UNITED FUND ADVISORS LLC PO BOX 96070 PORTLAND OR 97296 FINANCE 400000 1 13458977 13458977 CONSULTING INCOME 900099 3043605 3043605 RENTAL INCOME 531120 2852246 2852246 DEVELOPMENT FEES 531390 905024 905024 6800875 718259 718259 299 0 299 299 299 SPONSOR FEES 999999 800000 800000 10831 10831 810831 21789241 6800875 0 1529389 31557 31557 1301046 938157 277430 85459 2342584 1773203 429968 139413 91103 68159 16812 6132 99777 74956 14247 10574 235022 174954 45261 14807 3260 3260 752772 547286 205486 27370 17075 10295 218747 165649 41364 11734 2037015 1919981 88239 28795 25713 18801 5321 1591 636646 636646 527345 507444 19901 186725 160567 26158 NON RECOVERABLE PREDEVE 74536 74536 LETTER OF CREDIT FEES 57534 57534 8648752 7166505 1173447 308800 6543955 3199108 1732548 15700815 1044578 956914 2375502 846493 16852832 19233100 195297 199835 18107716 3014907 8803061 15092809 12534539 18178005 7283479 13464254 1075405 844804 58441196 87716137 194913 250978 79167 8886837 25231368 1936058 1804093 11017808 27365606 X 37447682 39648378 9975706 20702153 47423388 60350531 58441196 87716137 X 13140489 -87078 -126268 X 0 1 X 1 0 X 2983799 1677748 1867180 1836149 13458977 21823853 2983799 1677748 1867180 1836149 13458977 21823853 4963567 16860286 4145068 3228079 3077212 2709266 3570505 16730130 472083 400000 1600000 1950000 800000 5222083 43776066 3909183 0.38510 0.15670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2879625 2879625 8973907 308264 8665643 5970420 2454812 3515608 283764 251831 31933 15092809 INVESTMENT IN JOINT VENTURE 140235 C INVESTMENT IN NEW MARKETS TAX CREDIT ENTITIES. 13500 C INVESTMENT IN CIVIC NYC FUND 13217023 C INVESTMENT IN CIVIC PROPERTY HOLDING CORP 77500 C INVESTMENT IN CIVIC PROPERTIES, INC.- LONGFELLOW 15996 C 13464254 SECURITY DEPOSITS 1527505 DEFERRED RENT 226004 INTEREST RATE SWAP 50584 1804093 1 CIVIC NEW MARKETS SUPPORT CORPORATION II 830678232 501(C)(3) 8557 0 OPERATING GRANT CIVIC NEW MARKETS SUPPORT CORPORATION I 462994673 501(C)(3) 8000 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 363230 0 160000 0 0 0 11600 0 22293 0 557123 0 0 0 SHANNON KETE COO 219372 0 57061 0 0 0 11600 0 53434 0 341467 0 0 0 RYAN ALEXANDER SVP CORPORATE DEVELOPMENT 179462 0 38689 0 0 0 9285 0 49518 0 276954 0 0 0 FRANK BUCCOLA VP ACCOUNTING 182470 0 80526 0 0 0 11008 0 25268 0 299272 0 41921 0 LEONARD DYMOND VP CONSTRUCTION 180948 0 27363 0 0 0 8391 0 37009 0 253711 0 0 0 ANGELA GUERRERO VP CAPITAL SOLUTIONS 173233 0 36000 0 0 0 8640 0 23116 0 240989 0 0 0 ALEJANDRO TRIANA PROJECT EXECUTIVE 183205 0 0 0 0 0 7339 0 35800 0 226344 0 0 0 CIVIC NEW MARKETS SUPPORT CORPORATION I DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 8000 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC I DURING 2021. 0 LONSDALE AVE SUPPORT CORPORATION DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 73546 LONSDALE PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2021 0 CIVIC NEW MARKETS SUPPORT CORPORATION II DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 8557 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC II DURING 2021 0 GREAT OAKS NEWARK PROPERTY CORPORATION DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 927794 CIVIC BUILDERS, INC. RECEIVED OPERATING GRANTS FROM GONPC DURING 2021 0 CIVIC BROAD STREET CORPORATION DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 5608 CIVIC BUILDERS, INC. RECEIVED AN OPERATING GRANT FROM CIVIC BROAD DURING 2021 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. 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