2015-08-12T15:20:40-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2013-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2445 EAST 32ND STREET BALTIMORE MD 21218 DION WRIGHT DEPUTY EXECUTIVE DIRECTOR 4103668533 2015-07-31 1 MELISSA LAFFERTY CPA P01222987 4104530900 2013 2016-02-25 16:41:14Z X DANA STEIN 2445 EAST 32ND STREET BALTIMORE MD 21218 10006962 0 X WWW.CIVICWORKS.COM X 1993 MD STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 28 28 409 2762 0 0 5879167 7914788 348145 2084195 0 104 0 6322 6227312 10005409 0 0 0 0 3660340 4966092 0 0 163769 1460525 3110039 5120865 8076131 1106447 1929278 7369330 8693710 4518085 3979409 2851245 4714301 X STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 0 0 1039452 AMERICORPS PROGRAM - PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS.) 869645 AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN IN AFTER SCHOOL FACILITIES. 1599962 975592 ENERGY CONSERVATION PROGRAM - CIVIC WORKS PARTICIPANTS TEACH ENERGY SAVING PRACTICES AND PROVIDE HOME ENERGY IMPROVEMENT SERVICES TO MAKE HOMES MORE COMFORTABLE AND AFFORDABLE. 3614298 1108603 ENERGY JOB TRAINING, WEATHERIZATION, RETROFIT PROGRAMS, AND OTHER - CIVIC WORKS TEACHES JOB SKILLS FOR "GREEN" CAREERS, PROVIDES ON THE JOB TRAINING THROUGH WEATHERIZATION OF LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION 3614298 1108603 7123357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 45 0 409 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X DANA STEIN 4103668533 2445 EAST 32ND STREET BALTIMORE MD 212131306 MARC G BUNTING CHAIR 1.00 X X 0 0 0 JONATHAN MELNICK VICE CHAIR 1.00 X X 0 0 0 JARED A ROSEN CPA MBA TREASURER 1.00 X X 0 0 0 VANESSA L MORRIS SECRETARY 1.00 X X 0 0 0 MATTHEW A S ESWORTHY ESQ BOARD MEMBER 1.00 X 0 0 0 ELIZA GRAHAM BOARD MEMBER 1.00 X 0 0 0 JOHNS HOPKINS JR BOARD MEMBER 1.00 X 0 0 0 JAYNA E POWELL BOARD MEMBER 1.00 X 0 0 0 RICHARD L MAYHEW BOARD MEMBER 1.00 X 0 0 0 ANTONY M GROSS BOARD MEMBER 1.00 X 0 0 0 HOWARD FELDMAN BOARD MEMBER 1.00 X 0 0 0 SUZETTE S WHITE ESQ BOARD MEMBER 1.00 X 0 0 0 LU ANN BLACKMAN BOARD MEMBER 1.00 X 0 0 0 ANDY COHEN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER L FEAREY BOARD MEMBER 1.00 X 0 0 0 ANDREA O'HARA CPA BOARD MEMBER 1.00 X 0 0 0 JEROME SANDERS BOARD MEMBER 1.00 X 0 0 0 TERELL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAVIN HONG BOARD MEMBER 1.00 X 0 0 0 LUVON DUNGEE BOARD MEMBER 1.00 X 0 0 0 MARK COUNSELMAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN HAZAN BOARD MEMBER 1.00 X 0 0 0 JULIE MAZZOLA BOARD MEMBER 1.00 X 0 0 0 DAVID MILTON BOARD MEMBER 1.00 X 0 0 0 LOUIS MISERENDINO BOARD MEMBER 1.00 X 0 0 0 SHERRETTA PETERSON BOARD MEMBER 1.00 X 0 0 0 STEVE STERN BOARD MEMBER 1.00 X 0 0 0 NOVELLA TASCOE BOARD MEMBER 1.00 X 0 0 0 DANA M STEIN EXECUTIVE DIRECTOR 40.00 X 96983 0 2753 96983 0 2753 0 0 0 0 0 250 66222 5384148 2464168 7914788 SERVICE REVENUE 611710 1284195 1284195 CM DEVELOPER FEE 531390 800000 800000 2084195 104 104 7875 250 1553 6322 6322 10005409 2084195 0 6426 X 100980 35343 30294 35343 4136612 3813991 251613 71008 19906 19238 668 384605 350680 25152 8773 323989 294476 21482 8031 953409 805786 112831 34792 7344 7104 240 1172188 1161377 10811 255779 217835 33870 4074 149551 149353 146 52 259184 259184 40695 40695 96623 75666 20957 STAFF DEVELOPMENT 145620 122576 21588 1456 MEALS AND ENTERTAINMENT 21992 21583 409 TAXES 7654 7654 8076131 7123357 789005 163769 541343 1127690 992050 703521 5507412 6488161 161806 107330 501604 304603 96712 197001 70007 70007 7369330 8693710 199911 1320655 31850 2251 3971444 2655183 314880 1320 4518085 3979409 X 1503695 2508152 1347550 2206149 2851245 4714301 7369330 8693710 X 1929278 -66222 X X 0 1 X 1 1 1 X 4505269 3833841 3702126 5879167 7914788 25835191 4505269 3833841 3702126 5879167 7914788 25835191 1502876 24332315 104 104 6322 6322 25841617 4073645 0.94160 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94866 10904 83962 368008 270534 97474 38730 23165 15565 197001 EMPLOYEE ASSISTANCE FUND 1320 1320 X 18474814 182068 8353559 8535627 9939187 66222 66222 10005409 16377553 182068 8119354 8301422 8076131 0 8076131 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE ORGANIZATION FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE REVENUE 8,149,860. FUNDRAISING EXPENSES 1,553. CLIFTON MANSION QALICB'S REVENUES 2,146. CLIFTON MANSION DEVELOPER REVENUES 200,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY GRANT REVENUE 66,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE EXPENSES 8,091,120. FUNDRAISING EXPENSES 1,553. CLIFTON MANSION QALICB'S EXPENSES 26,325. CLIFTON MANSION MANAGER EXPENSES 356. FORM 990, PART VI, SECTION B, LINE 11 THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTE THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE, WHICH MEETS SIX TIMES PER YEAR, MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS CONSIDERS THE COMMITTEE'S RECOMMENDATION AND THE BOARD'S DECISION IS REFLECTED IN ITS MEETING MINUTES. THE EXECUTIVE AND ASSOCIATE DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 805,786. MANAGEMENT AND GENERAL EXPENSES 112,831. FUNDRAISING EXPENSES 34,792. TOTAL EXPENSES 953,409. FORM 990, PART XI, LINE 9: INTERCOMPANY GRANT REVENUE -66,222. FORM 990, PART XII, LINE 2C: THE PROCESS USED TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR. CLIFTON MANSION DEVELOPER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462762786 OTHER REAL ESTATE MD 800000 800000 CIVIC WORKS INC REACH OF BALTIMORE INC 2701 ST LO DRIVE BALTIMORE MD 21213 262909124 OPERATES A MIDDLE/HIGH SCHOOL MD 501(C)(3) LINE 2 N/A 0 CLIFTON MANSION QALICB LLC 2701 SAINT LO DRIVE BALTIMORE MD 21213 462783320 REAL ESTATE MD N/A N/A 0 0 CLIFTON MANSION MANAGER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462758531 OTHER REAL ESTATE MD CIVIC WORKS C 70007 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 CLIFTON MANSION QALICB LLC L 489978 FMV