2018-10-30T13:32:23-05:00 2017-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2017-01-01 272503955 CSDC PROPERTY CORP CSDC 4435611280 6731 COLUMBIA GATEWAY DRIVE NO 220 COLUMBIA MD 21046 MICHELLE LIBERATI EXECUTIVE VICE PRESIDENT 4435611280 2018-10-29 1 KATHLEEN M FLAHERTY P00969957 7032183600 66.77.128.118 2018-10-29 19:18:01 ED P 9FFEA7E9C24BF0E21ABF549C10849ACF403081BA 72D5067B2A9B8FB588F9F8A063B96A8ED04C235D 2017 2019-02-21 02:37:17Z ALVIN DUBIN 6731 COLUMBIA GATEWAY DRIVE NO 220 COLUMBIA MD 21046 11460852 0 X N/A X 2006 AZ FOSTERING THE COMMON GOOD AND GENERAL WELFARE OF THE AMERICAN PUBLIC BY PROVIDING REAL ESTATE DEVELOPMENT SERVICES TO PUBLIC CHARTER SCHOOLS. 5 5 0 0 0 0 643400 1000000 5623017 5863153 601921 238963 0 0 6868338 7102116 1000000 1278908 0 0 0 0 0 0 0 3885504 4949603 4885504 6228511 1982834 873605 73495972 90295183 69763061 85404812 3732911 4890371 X FOSTERING THE COMMON GOOD AND GENERAL WELFARE OF THE AMERICAN PUBLIC BY ENGAGING IN ACTIVITIES DESIGNED TO PROMOTE OPPORTUNITY, CHOICE AND PARENT INITIATIVE IN K-12 AMERICAN EDUCATION; ADVANCE INNOVATIVE, ACCOUNTABLE COMMUNITY-BASED EDUCATIONAL ALTERNATIVES BY PROVIDING REAL ESTATE DEVELOPMENT SERVICES TO PUBLIC CHARTER SCHOOLS; STIMULATE ECONOMIC DEVELOPMENT AND JOB CREATION IN ECONOMICALLY DISTRESSED COMMUNITIES BY INVESTING IN AND DEVELOPING CHARTER SCHOOLS AS A CATALYST FOR REVITALIZATION; CREATE MORE PUBLIC CHARTER SCHOOLS IN COMMUNITIES WITH CHARTER-SCHOOL WAITING LISTS; EXPAND EDUCATIONAL OPPORTUNITY FOR LOW-INCOME AND MINORITY STUDENTS; AND INCREASE HIGH SCHOOL GRADUATION RATES AND COLLEGE ATTENDANCE RATES IN URBAN COMMUNITIES. 0 0 6228511 1278908 6102116 PROVIDING REAL ESTATE DEVELOPMENT SERVICES TO PUBLIC CHARTER SCHOOLS. 6228511 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 AZ X MICHELLE LIBERATI 4435611280 6731 COLUMBIA GATEWAY DRIVE NO 220 COLUMBIA MD 21046 TOM NIDA BOARD CHAIRMAN/TREASURER 1.00 2.00 X X 0 2900 0 JIM GOENNER DIRECTOR 1.00 2.00 X 0 1775 0 EMBER REICHGOTT JUNGE VICE CHAIRMAN/SECRETARY 1.00 2.00 X X 0 2650 0 JOHN EICHBERG DIRECTOR 1.00 X 0 1650 0 RUDY SEIKALY DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE LIBERATI EXEC. VICE PRES/ ASST SEC' 0.00 40.00 X 0 239166 25683 REBECCA SECREST VICE PRESIDENT 0.00 40.00 X 0 177666 23345 AL DUBIN PRESIDENT/CEO 0.00 40.00 X 0 520669 12558 LAURA FIEMANN VICE PRESIDENT 0.00 40.00 X 0 266333 42569 MARK ZEIZEL ASSISTANT VICE PRESIDENT 0.00 40.00 X 0 156000 28564 0 1368809 132719 0 0 1 0 HARVEST CONSTRUCTION COMPANY 630-E SOUTHGATE AVE NASHVILLE TN 37203 CONSTRUCTION 2328755 BECK ASSOCIATES ARCHITECHTS 110 WEST 7TH STREET SUITE 710 TULSA OK 74119 ARCHITECTURAL 399461 KLINGER CONSTRUCTION PO BOX 90850 ALBUQUERQUE NM 87199 CONSTRUCTION 252578 MCCARTER & ENGLISH LLP 405 N KING STREET 8TH FLOOR WILMINGTON DE 198013717 LEGAL 217264 GAUGHAN CONSTRUCTION 56 EAST BROADWAY SUITE 200 FOREST LAKE MN 55025 CONSTRUCTION 180224 5 1000000 1000000 RENTAL INCOME 900099 3915393 3915393 CAPITAL LEASE INTEREST 900099 1514656 1514656 DEVELOPER'S FEES 900099 433104 433104 5863153 4597699 4358736 238963 238963 238963 7102116 6102116 0 0 1278908 1278908 61948 61948 133297 133297 3323 3323 220293 220293 3085537 3085537 1165280 1165280 141065 141065 CAPITAL ALLOWANCE EXPEN 75428 75428 DISTRIBUTIONS 48458 48458 LOAN FEES 14923 14923 MISCELLANEOUS 51 51 6228511 6228511 0 0 17791240 3096044 211841 330997 261391 258328 45199 40614 70416231 1851406 37556040 68564825 17630261 18004375 73495972 90295183 417488 974066 60231126 74183649 9114447 10247097 69763061 85404812 X 3732911 4890371 3732911 4890371 73495972 90295183 X 873605 283855 X X 0 1 X 1 0 9076668 9076668 61339563 1851406 59488157 68564825 CAPITAL LEASES RECEIVABLE 14766920 PRE-DEVELOPMENT COSTS 379869 DEFERRED FINANCING AND LOAN FEES, NET OF AMORTIZATION 1471102 PROJECT MANAGEMENT FEES RECEIVABLE 1301865 DEFERRED REVENUE LEASING 84619 18004375 CAPITAL LEASES PAYABLE 6153834 SECURITY DEPOSITS HELD 2647094 INTERCOMPANY PAYABLE 1162831 PREPAID RENT 283338 10247097 X PART X, LINE 2: FASB ASC 740-10 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT IT DOES NOT CURRENTLY HAVE ANY TAX POSITIONS THAT IT CONSIDERS TO BE UNCERTAIN. IF THIS POSITION CHANGES, THE CORPORATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. 1 CHARTER SCHOOLS DEVELOPMENT CORPORATION 6731 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 522063496 501C3 1278908 SUPPORT OF OVERALL MISSION X X 0 0 0 0 0 0 0 0 0 MICHELLE LIBERATI EXEC. VICE PRES/ ASST SEC' 0 175000 0 64166 0 0 0 0 0 25683 0 264849 0 0 REBECCA SECREST VICE PRESIDENT 0 130000 0 47666 0 0 0 0 0 23345 0 201011 0 0 AL DUBIN PRESIDENT/CEO 0 300000 0 220669 0 0 0 0 0 12558 0 533227 0 0 LAURA FIEMANN VICE PRESIDENT 0 200000 0 66333 0 0 0 0 0 42569 0 308902 0 0 MARK ZEIZEL ASSISTANT VICE PRESIDENT 0 120000 0 36000 0 0 0 0 0 28564 0 184564 0 0 TENSQUARE LLC FORMER EMPLOYEE HAS AN OWNERSHIP INTEREST IN THIS ENTITY. 44776 ENTITY PROVIDES DEVELPOMENT CONSULTING ON SOME OF OUR DEVELPOMENT PROJECTS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND THE EXECUTIVE VICE PRESIDENT BOTH REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR STAFF, OFFICERS AND BOARD OF DIRECTORS ARE SET FORTH IN ITS BYLAWS AND EMPLOYEE HANDBOOK. STAFF, OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. THE EXECUTIVE VICE PRESIDENT MAINTAINS A FILE OF ALL SUCH WRITTEN REPORTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO, OTHER MANAGEMENT PERSONNEL AND KEY EMPLOYEES INCLUDES AN ANALYSIS OF COMPARABLE DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS WORKING IN THE SAME GENERAL FIELD OBTAINED VIA A SALARY SURVEY OF WASHINGTON, D.C. BASED NONPROFITS AND A PUBLIC RECORDS SEARCH OF FORM 990S. COMPENSATION OF EXECUTIVE STAFF IS DETERMINED BASED ON THIS COMPARABLE DATA, PREVIOUS LEVEL OF APPLICABLE WORK EXPERIENCE AND ANNUAL PERFORMANCE REVIEWS. ONLY THE PRESIDENT AND CEO'S COMPENSATION IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AT ITS OFFICES, THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT FROM PARENT 283,855. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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