2014-08-08T12:13:21-05:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2012-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2445 EAST 32ND STREET BALTIMORE MD 212131306 DANA STEIN 4103668533 2014-08-08 1 MELISSA DYER CPA P01222987 4104530900 2012 2015-11-30 17:44:51Z DANA STEIN 2445 EAST 32ND STREET BALTIMORE MD 212131306 6257556 0 X WWW.CIVICWORKS.COM X 1993 MD STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 26 26 348 2026 0 0 3802126 5879167 757999 348145 2816 0 0 0 4562941 6227312 0 0 0 0 3023075 3660340 0 0 90212 1172480 1460525 4195555 5120865 367386 1106447 2064746 7369330 319948 4518085 1744798 2851245 X STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 0 0 1106834 AMERICORPS PROGRAM - PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REBHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS.) 465771 AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN IN AFTER SCHOOL FACILITIES. 1745804 184352 ENERGY CONSERVATION PROGRAM - CIVIC WORKS PARTICIPANTS TEACH ENERGY SAVING PRACTICES AND PROVIDE HOME ENERGY IMPROVEMENT SERVICES TO MAKE HOMES MORE COMFORTABLE AND AFFORDABLE. 432139 85979 OTHER PROGRAMS 316618 60556 URBAN FARM 366039 17258 AMERICORPS/YOUTHBUILD PROGRAM - CIVIC WORKS PARTICIPANTS ARE TRAINED IN ACADEMIC, LIFE SKILLS, AND CONSTRUCTION SKILLS BY REHABBING VACANT HOMES IN BALTIMORE CITY. 1114796 163793 4433205 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 348 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 1.00 X X 0 0 0 JONATHAN A MELNICK 1.00 X X 0 0 0 GREGORY M DERWART 1.00 X 0 0 0 VANESSA L MORRIS 1.00 X X 0 0 0 MATTHEW A S ESWORTHY ESQ 1.00 X 0 0 0 ELIZA GRAHAM 1.00 X 0 0 0 JOHN HOPKINS JR 1.00 X 0 0 0 JAYNA E POWELL 1.00 X 0 0 0 RICHARD L MAYHEW 1.00 X 0 0 0 JARED A ROSEN CPA MBA 1.00 X X 0 0 0 JAMES J ANGELONE 1.00 X 0 0 0 ANTONY M GROSS 1.00 X 0 0 0 MATT ROSEWAG 1.00 X 0 0 0 HOWARD FELDMAN 1.00 X 0 0 0 SUZETTE S WHITE ESQ 1.00 X 0 0 0 LU ANN BLACKMAN 1.00 X 0 0 0 ANDY COHEN 1.00 X 0 0 0 CHRISTOPHER L FEAREY 1.00 X 0 0 0 ANDREA O'HARA CPA 1.00 X 0 0 0 JEROME SANDERS 1.00 X 0 0 0 JANEAN STUBBS-TAYLOR 1.00 X 0 0 0 TERREL WILLIAMS 1.00 X 0 0 0 DAVIN HONG 1.00 X 0 0 0 LUVON DUNGEE 1.00 X 0 0 0 MATTHEW E ALLEN 1.00 X 0 0 0 MICHAEL ROSENFELD 1.00 X 0 0 0 DANA M STEIN 55.00 X 97898 0 1335 97898 0 1335 0 0 0 0 0 60086 2713360 3105721 5879167 SERVICE REVENUE 611710 348145 348145 348145 30244 60086 30244 0 6227312 348145 0 0 99123 34693 29737 34693 2928583 2655115 236869 36599 11075 10366 709 390866 347532 34305 9029 230693 205002 20292 5399 9076 2261 6469 346 396666 228550 165129 2987 15182 15182 377877 367032 10845 270851 231193 38731 927 91904 91707 197 8822 8822 47509 47509 86936 46976 39960 STAFF DEVELOPMENT 140575 136743 3600 232 MEALS AND ENTERTAINMENT 12036 10684 1352 TAXES 2660 2660 BAD DEBT 431 431 5120865 4433205 597448 90212 167764 541343 1699479 992050 5507412 21650 161806 360620 263908 175853 96712 70007 2064746 7369330 119948 199911 31850 3971444 200000 314880 319948 4518085 X 784736 1503695 960062 1347550 1744798 2851245 2064746 7369330 1106447 0 X X 0 1 X 1 1 1 X 3777045 4505269 3833841 3702126 5879167 21697448 3777045 4505269 3833841 3702126 5879167 21697448 1964736 19732712 6722 6722 21704170 2158794 0.90920 0.93760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52389 3493 48896 281437 238413 43024 26794 22002 4792 96712 CREDIT LINE 314880 314880 X 13236938 178273 6831353 7009626 6227312 0 6227312 12126890 178273 6827752 7006025 5120865 0 5120865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012, 2011, AND 2010 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'S REVENUES 6,800,263. CLIFTON MANSION QALICB'S REVENUES 846. FUNDRAISING EXPENSES 30,244. PART XII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE'S EXPENSES 6,796,351. CLIFTON MANSION QALICB'S EXPENSES 1,157. FUNDRAISING EXPENSES 30,244. KENNEDY EVENT 66830 44431 22399 3599 18800 DOS EVENT 23500 15655 7845 7845 90330 60086 30244 3599 26645 30244 0 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 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. REACH OF BALTIMORE INC 2701 ST LO DRIVE BALTIMORE MD 21213 262909124 FACILITATING SKILL DEVELOPMENT IN THE FIELDS OF HEALTHCARE AND CONSTRUCTION MD 501(C)(3) PUBLIC CHARITY 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 761 70007 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CLIFTON MANSION MANAGER B 70007 COST