2019-11-15T10:23:30-06:00 2018-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-01-01 043635313 CIVIC BUILDERS INC CIVI 2125717260 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY CHIEF EXECUTIVE OFFICER 2125717260 2019-11-12 1 CHRIS BELLANDO P00541714 2126972299 38.142.140.186 2019-11-12 08:23:17 ES P D2B1E3396B6CF52CE7876166BB230B66904A48E7 B14330CB1EFA6BCB38C3B01E9BB5A287CF222DBC 2018 2020-04-17 16:48:07Z X DAVID UMANSKY 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 7905032 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.2018 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC.CIVIC BEGAN CONSTRUCTION FOR THE NEIGHBORHOOD CHARTER SCHOOL.CIVIC CONTINUED CONSTRUCTION FOR THE BRILLA VERITAS CHARTER SCHOOL. 10 9 22 9 0 22323 2983799 1677748 3609359 3186975 904621 934729 2472082 2105580 9969861 7905032 934556 18232 0 0 2591452 2821919 0 0 248542 4750964 4004608 8276972 6844759 1692889 1060273 57726814 57408920 18335264 16681894 39391550 40727026 X CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER 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 5493139 18232 3186975 IN 2018, CIVIC BEGAN OR CONTINUED CONSTRUCTION ON 2 PROJECTS THAT WILL CREATE 90,554 SQUARE FEET FOR 1,070 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 2018, THE FUND COMMITTED OVER $21 MILLION DOLLARS TO 2 PROJECTS WHICH WILL SERVE 1,235 CHARTER SCHOOL STUDENTS. 5493139 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 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 21 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 2125717260 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 DAVID UMANSKY CEO 40.00 X X 414413 0 45418 BRAHM CRAMER CHAIRMAN 1.00 X X 0 0 0 DAVID LOO VICE CHAIR AND TREASURER 1.00 X X 0 0 0 MARY CORCORAN SECRETARY 1.00 X X 0 0 0 MARK VAN BRUNT BOARD MEMBER 1.00 X 0 0 0 COURTNEY HALL BOARD MEMBER 1.00 X 0 0 0 JENNIFER HUTTER 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 ANNIE TIRSCHWELL BOARD MEMBER 4.00 X 0 0 0 GABRIELLE WYATT CHIEF STRATEGY OFFICER 40.00 X 171172 0 20592 FRANK BUCCOLA CHIEF FINANCIAL OFFICER 40.00 X 149963 0 1940 LEONARD DYMOND PROJECT EXECUTIVE 40.00 X 190086 0 49570 ALEJANDRO TRIANA PROJECT EXECUTIVE 40.00 X 166270 0 47628 JEFFREY MASON SVP REAL ESTATE 40.00 X 181284 0 9589 RYAN ALEXANDER SVP CORPORATE DEVELOPMENT 40.00 X 119355 0 52058 1392543 0 226795 9 0 1 0 HIRSCHEN SINGER & EPSTEIN LLP 902 BROADWAY 13TH FL NEW YORK NY 10010 LEGAL 351140 UNITED FUND ADVISORS LLC 1455 NW IRVING STREET SUITE 590 PORTLAND OR 97209 FINANCE 200000 KSS ARCHITECTS LLP 337 WITHERSPOON STREET PRINCETON NJ 08542 ARCHITECTS 143433 LUTZ AND CARR CPA'S LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 ACCOUNTING 122957 4 1677748 1677748 RENTAL INCOME 531120 2293350 2293350 DEVELOPMENT FEES 531390 728625 728625 CONSULTING INCOME 900099 165000 165000 3186975 934729 934729 OTHER INCOME 999999 1705580 1705580 SPONSOR FEES 999999 400000 400000 2105580 7905032 3186975 0 3040309 18232 18232 651595 456117 97739 97739 1773238 1393232 310490 69516 241690 189007 42059 10624 155396 118789 26241 10366 77835 63644 14191 162408 162408 615379 331858 268507 15014 18117 18117 130464 90995 31529 7940 1852461 1800230 37441 14790 96229 50834 40959 4436 588178 588178 261363 236955 24408 137112 90006 47106 NON RECOVERABLE PREDEVE 65062 65062 6844759 5493139 1103078 248542 4643629 5247841 3664131 1410632 1083056 125270 867712 550455 15194360 15136256 119919 67169 6880415 2700033 4369209 4180382 18850038 18806826 6484358 10051349 2450402 1832740 57726814 57408920 220271 213260 840000 15912166 15248152 1362827 1220482 18335264 16681894 X 29039847 30924462 10351703 9802564 39391550 40727026 57726814 57408920 X 1060273 18063 257140 X 0 1 X 1 1 1 X 2080889 1670715 4140278 2983799 1677748 12553429 2080889 1670715 4140278 2983799 1677748 12553429 6748405 5805024 2792484 2920665 3176872 4145068 3228079 16263168 99349 217154 272669 472083 400000 1461255 30277852 7791268 0.19170 0.22080 X CIVIC BUILDER'S PERCENTAGE OF PUBLIC SUPPORT IS 19.17%. THE ORGANIZATION DOES NOT QUALIFY AS PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD REPRESENTATIVE GOVERNING BODY; AND ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, IT QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC. 170(B)(1)(A)(VI). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6556070 2485982 4070088 255413 193489 61924 68932 20562 48370 4180382 INVESTMENT IN CIVIC BUILDERS PROPERTY HOLDING CORP. 34000 C INVESTMENT IN NEW MARKETS TAX CREDIT ENTITIES. 9800 C INVESTMENT IN CIVIC RI CENTRAL FALLS CHARTER I, LLC 5086117 C INVESTMENT IN CIVIC NYC FUND 4921432 C 10051349 SECURITY DEPOSITS 1217538 DEFERRED RENT 2944 1220482 1 SCHOLARSHIP AWARDS 5 18232 FMW PART I, LINE 2: GRANTS MADE ARE FOR RECIPIENT ORGANIZATION'S GENERAL OPERATING EXPENSES OR SCHOLARSHIP AWARDS GIVEN. X X 1 0 0 0 0 0 0 0 0 DAVID UMANSKY CEO 289413 0 125000 0 0 0 12096 0 33322 0 459831 0 0 0 GABRIELLE WYATT CHIEF STRATEGY OFFICER 171172 0 0 0 0 0 8207 0 12385 0 191764 0 0 0 FRANK BUCCOLA CHIEF FINANCIAL OFFICER 149963 0 0 0 0 0 1940 0 0 0 151903 0 0 0 LEONARD DYMOND PROJECT EXECUTIVE 165624 0 24462 0 0 0 7768 0 41802 0 239656 0 0 0 ALEJANDRO TRIANA PROJECT EXECUTIVE 144306 0 21964 0 0 0 7597 0 40031 0 213898 0 0 0 JEFFREY MASON SVP REAL ESTATE 140084 0 0 0 41200 0 6178 0 3411 0 190873 0 0 0 RYAN ALEXANDER SVP CORPORATE DEVELOPMENT 119355 0 0 0 0 0 24955 0 27103 0 171413 0 0 0 PART I, LINE 4A JEFFREY MASON (SVP REAL ESTATE) RECEIVED A SEVERANCE PAYEMNT OF $41,200. CIVIC NEW MARKETS SUPPORT CORPORATION I DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 117784 CNMSC I PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2018 0 LONSDALE AVE SUPPORT CORPORATION DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 104070 LONSDALE PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2018 0 CIVIC NEW MARKETS SUPPORT CORPORATION II DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION 2332 CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC II DURING 2018. 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. THE BOARD LAST PASSED A MOTION ON THESE ITEMS DURING THE 12/7/2018 BOARD MEETING. 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. FROM NON-RELATED ORGANIZATIONS 326. DISTRIBUTION FROM CIVIC RI CENTRAL FALLS CHARTER I LLC 36,656. DISTRIBUTION FROM CIVIC PROPERTIES, INC. - LONGFELLOW 190,000. DISTRIBUTION FROM CIVIC HUNTS POINT AVE CORPORATION 30,158. 1818 CIVIC LLC 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 262355942 TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. NY 1763300 4748052 CIVIC BUILDERS INC 35 W 124TH STREET LLC 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 270412253 TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. NY 0 211399 CIVIC BUILDERS INC CIVIC 732 HENRY LLC 180 VARICK STREET - SUITE 1414 NEW YORK NY 10014 273065298 TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. 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