2015-10-15T10:40:57-05:00 2014-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-01-01 043635313 CIVIC BUILDERS INC CIVI 2125717260 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 DAVID UMANSKY CHIEF EXECUTIVE OFFICER 2125717260 2015-09-30 1 DONALD SHAEFITZ P00449034 2126972299 2014 2016-02-25 16:41:14Z DAVID UMANSKY 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 8734663 0 X WWW.CIVICBUILDERS.ORG X 2002 NY SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS.2014 HAS BEEN A VERY PRODUCTIVE YEAR FOR CIVIC.CIVIC COMPLETED CONSTRUCTION FOR THE HEKETI COMMUNITY CHARTER SCHOOL AND THE BLACKSTONE VALLEY PREP ELEMENTARY SCHOOL 2.CIVIC BEGAN CONSTRUCTION FOR THE BLACKSTONE VALLEY PREP MIDDLE SCHOOL 1.CIVIC ALSO CONTINUED CONSTRUCTION FOR THE EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL AND THE HARLEM RBI DREAM CHARTER SCHOOL.ALSO, CIVIC RECEIVED ITS SECOND NEW MARKETS TAX CREDIT ALLOCATION FOR $23,000,000. CIVIC FULLY DEPLOYED ITS ALLOCATION INTO 3 CHARTER SCHOOL PROJECTS IN 2014. 13 12 19 12 0 0 1980771 2080889 4105675 4637274 249331 679804 969872 1249349 7305649 8647316 905000 158717 0 0 2544767 2388840 0 0 489583 4420836 4678058 7870603 7225615 -564954 1421701 44036677 49091258 16410780 18197783 27625897 30893475 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 6286205 158717 4637274 PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS IN 2014, CIVIC COMPLETED 2 PROJECTS ON-TIME AND ON-BUDGET THAT CREATED 70,000 SQUARE FEET FOR 710 STUDENTS IN NEW YORK CITY AND CUMBERLAND RHODE ISLAND. IN ADDITION, CIVIC BEGAN OR CONTINUED CONSTRUCTION ON 3 PROJECTS THAT WILL CREATE 130,000 SQUARE FEET FOR 1,224 CHARTER SCHOOL STUDENTS IN NEW YORK CITY AND CENTRAL FALLS RHODE ISLAND. ALSO, CIVIC RECEIVED ITS SECOND NEW MARKETS TAX CREDIT ALLOCATION FOR $23,000,000. CIVIC FULLY DEPLOYED ITS ALLOCATION INTO 3 CHARTER SCHOOL PROJECTS IN 2014. 6286205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 22 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2125717260 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 DAVID UMANSKY PRESIDENT 40.00 X X 333037 0 23462 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 WINSTON FISHER BOARD MEMBER (TERM ENDED '14) 1.00 X 0 0 0 COURTNEY HALL BOARD MEMBER 1.00 X 0 0 0 RON MOELIS BOARD MEMBER 1.00 X 0 0 0 BRIAN OLSON 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 MARK VAN BRUNT BOARD MEMBER 1.00 X 0 0 0 JOE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JEN ALEMAN HUTTER BOARD MEMBER 1.00 X 0 0 0 FRANK BUCCOLA CHIEF FINANCIAL OFFICER 40.00 X 162496 0 13674 FAYE PREMER C.O.O. & V.P. REAL ESTATE DEVELOPMENT 40.00 X 178737 0 6558 ALEJANDRO TRIANA PROJECT EXECUTIVE 40.00 X 152846 0 33967 LEONARD DYMOND PROJECT EXECUTIVE 40.00 X 158550 0 36313 ASHLEY DILLS V.P. FINANCE 40.00 X 133625 0 34993 1119291 0 148967 6 0 1 0 UNITED FUND ADVISORS LLC 24 NW FIRST AVENUE 470 PORTLAND OR 97209 FINANCIAL SERVICES 690000 PERKINS EASTMAN ARCHITECTS PC 115 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10003 ARCHITECTURE 345058 HIRSCHEN SINGER & EPSTEIN LLP 902 BROADWAY 13TH FLOOR NEW YORK NY 10010 LEGAL SERVICES 103705 3 767033 1313856 2080889 DEVELOPMENT FEES 531390 2524594 2524594 RENTAL INCOME 531120 2112680 2112680 4637274 679804 679804 87347 767033 87347 0 SPONSOR FEES 999999 1150000 1150000 OTHER INCOME 999999 99349 99349 1249349 8647316 4637274 0 1929153 X 158717 158717 1108448 948648 79900 79900 971732 718153 98007 155572 168430 123249 18720 26461 140230 111633 12262 16335 5204 4056 1148 100607 33819 50091 16697 832144 713490 106154 12500 130761 130761 40672 32420 3538 4714 66720 58957 6476 1287 1502498 1474828 19043 8627 97519 77632 8527 11360 672883 672883 397299 383638 13661 90463 75175 15288 SCA PROJECTS 640398 640398 NON RECOVERABLE PREDEVE 49566 49566 DUES AND MEMBERSHIP 35278 8943 966 25369 BAD DEBT EXPENSE 16046 16046 7225615 6286205 449827 489583 4801703 5261493 11743248 9376182 2276746 215400 763316 539540 16323476 18678869 99694 87091 7154436 1847682 5545817 5306754 7854897 2482677 1771032 44036677 49091258 175731 193621 289167 181094 177090 15116288 16736716 648500 1090356 16410780 18197783 X 15963929 21257287 11661968 9636188 27625897 30893475 44036677 49091258 X 1421701 -10123 6000 1850000 X 0 1 X 1 1 1 X 1404303 1816166 6678281 1980771 20808889 32688410 1404303 1816166 6678281 1980771 20808889 32688410 3959908 28728502 1536533 1745011 1888374 2496277 2792484 10458679 46011 84537 102304 146872 99349 479073 43626162 20940788 0.65850 0.26270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6548066 1420919 5127147 186692 142170 44522 419678 284593 135085 5306754 SECURITY DEPOSITS 790217 FISCAL AGENT 300139 1090356 X PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. 2014 GALA 854380 767033 87347 35407 7939 44001 854380 767033 87347 35407 7939 44001 87347 0 1 CIVIC BROAD STREET CORPORATION 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 463886327 501(C)(3) 15000 FMV GENERAL OPERATING SUPPORT LONGSDALE AVE SUPPORT CORPORATION 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 471790978 501(C)(3) 110717 FMV GENERAL OPERATING SUPPORT EDUCATION REFORM NOW 928 BROADWAY SUITE 505 NEW YORK NY 10010 203687838 501(C)(3) 25000 FMV GENERAL OPERATING SUPPORT HYDE LEADERSHIP CHARTER SCHOOL 730 BRYANT AVENUE BRONX NY 10474 743162136 501(C)(3) 5000 FMV SCHOLARSHIP AWARD 4 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 PRESIDENT 265661 0 67376 0 0 0 0 0 23462 0 356499 0 0 0 FRANK BUCCOLA CHIEF FINANCIAL OFFICER 137296 0 25200 0 0 0 0 0 13674 0 176170 0 0 0 FAYE PREMER C.O.O. & V.P. REAL ESTATE DEVELOPMEN 149737 0 29000 0 0 0 0 0 6558 0 185295 0 0 0 ALEJANDRO TRIANA PROJECT EXECUTIVE 128346 0 24500 0 0 0 0 0 33967 0 186813 0 0 0 LEONARD DYMOND PROJECT EXECUTIVE 133000 0 25550 0 0 0 0 0 36313 0 194863 0 0 0 ASHLEY DILLS V.P. FINANCE 119021 0 14604 0 0 0 0 0 34993 0 168618 0 0 0 CIVIC BUILDERS PROPERTY HOLDING CORP SAME BOARD MEMBERS 51425 RETURN OF EQUITY INVESTMENT RECEIVED FROM CIVIC BUILDERS PROPERTY HOLDING CORP A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC HUNTS POINT AVE CHARTER CORP SAME BOARD MEMBERS 9000 SHORT TERM LOAN TO CIVIC HUNTS POINT AVE CHARTER CORP. A 501 (C)(3) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC PROPERTIES INC - LONGFELLOW SAME BOARD MEMBERS 24615 MANAGEMENT FEES PAID BY CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC PROPERTIES INC - LONGFELLOW SAME BOARD MEMBERS 34175 PAYMENT FOR INTEREST RECEIVED FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC PROPERTIES INC - LONGFELLOW SAME BOARD MEMBERS 250000 RETURN OF EQUITY INVESTMENT RECEIVED FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC PROPERTIES INC - LONGFELLOW SAME BOARD MEMBERS 450000 RECEIVED PAYMENT FROM A LOAN TO CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC PROPERTIES INC - LONGFELLOW SAME BOARD MEMBERS 1850000 RECEIVED PAYMENT AS PART OF DISTRIBUTIONS FROM CIVIC PROPERTIES, INC.-LONGFELLOW A 501 (C)(2) ORGANIZATION, FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC PROPERTY HOLDING CORP SAME BOARD MEMBERS 9 CIVIC MADE SHORT TERM LOAN. 0 FORM 990, PART VI, SECTION B, LINE 11 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 SALARY 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 12/04/14 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 713,490. MANAGEMENT AND GENERAL EXPENSES 106,154. FUNDRAISING EXPENSES 12,500. TOTAL EXPENSES 832,144. FORM 990, PART XI, LINE 9: DISTRIBUTION FROM CIVIC BUILDERS, INC. 1,850,000. 1818 CIVIC LLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 262355942 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY 1602084 5575714 CIVIC BUILDERS INC 35 W 124TH STREET LLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 270412253 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY 46964 109112 CIVIC BUILDERS INC CIVIC 732 HENRY LLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 273065298 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY -4816 33000 CIVIC BUILDERS INC CIVIC ST NICHOLAS LLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 272365482 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY 129982 60030 CIVIC BUILDERS INC CIVIC LAFAYETTE AVE LLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 274297961 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY 510398 584686 CIVIC BUILDERS INC CIVIC GWLLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 274194992 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY 409460 436975 CIVIC BUILDERS INC CIVIC RI PRI FUND LLC 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 462142519 BORROWER & LENDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. 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NY 501(C)(2) N/A N/A 0 CIVIC BUILDERS PROPERTY HOLDING CORP 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 208642238 LEASE PROPERTY IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS NY 501(C)(2) N/A N/A 0 CIVIC HUNTS POINT AVE CHARTER CORP 304 HUDSON STREET SUITE 301 NEW YORK NY 10013 271538661 OWNED PROPERTY TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. 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