2012-11-15T10:30:25-06:00 2011-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-01-01 271538661 CIVIC HUNTS POINT AVE CHARTER CORP CIVI 2125717260 304 HUDSON STREET - 3RD FLOOR NEW YORK NY 100131026 DAVID UMANSKY 2125717260 2012-11-07 1 DONALD SHAEFITZ P00449034 2126972299 2011 2016-02-24 21:20:13Z DAVID UMANSKY 304 HUDSON STREET - 3RD FLOOR NEW YORK NY 100131026 403200 0 X WWW.CIVICBUILDERS.ORG X 2009 NY THE CORPORATION WAS FORMED AS A 501(C)(4) ORGANIZATION FOR THE PURPOSE OF FURTHERING THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. SPECIFICALLY, THIS CORPORATION WAS FORMED TO PURCHASE LAND, SECURE FINANCING, CONSTRUCT, AND HOLD TITLE TO THE SCHOOL BUILDING TO BE LOCATED AT 830 HUNTS POINT AVENUE, BRONX, NY. 10 8 0 9 0 0 0 0 0 0 0 2555 0 400645 0 403200 0 0 0 0 0 0 0 0 0 14210 558026 14210 558026 -14210 -154826 22864273 21367851 22878383 21536787 -14110 -168936 X THE CORPORATION WAS FORMED AS A 501(C)(4) ORGANIZATION FOR THE PURPOSE OF FURTHERING THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. SPECIFICALLY, THIS CORPORATION WAS FORMED TO PURCHASE LAND, SECURE FINANCING, CONSTRUCT, AND HOLD TITLE TO THE SCHOOL BUILDING TO BE LOCATED AT 830 HUNTS POINT AVENUE, BRONX, NY. 1 0 558026 403200 PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLSEXPENSES WERE INCURRED IN CONNECTION WITH THE OWNERSHIP AND CONSTRUCTION OF THE BUILDING LOCATED AT 830 HUNTS POINT AVENUE, BRONX, NY WHICH IS LEASED TO THE HYDE LEADERSHIP CHARTER SCHOOL. 558026 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY X X THE ORGANIZATION 2125717260 304 HUDSON STREET - 3RD FLOOR NEW YORK NY 100131026 BRIAN OLSON 1.00 X X 0 0 0 DAVID UMANSKY 1.00 X X 0 257875 71528 KELLY WACHOWICZ 1.00 X X 0 0 0 MARY CORCORAN 1.00 X 0 0 0 BRAHM CRAMER 1.00 X 0 0 0 DAVID LOO 1.00 X 0 0 0 RON MOELIS 1.00 X 0 0 0 DAVID J SWEENY 1.00 X 0 0 0 ANN TIRSCHWELL 1.00 X 0 38226 350 MARK VAN BRUNT 1.00 X 0 0 0 LESLIE D WINTER 1.00 X 0 0 0 0 296101 71878 0 0 1 0 KSS ARCHITECTS LLP 337 WITHERSPOON STREET PRINCETON NJ 08542 ARCHITECTURAL SERVICES 141616 1 2555 2555 400645 0 400645 400645 400645 403200 0 0 403200 16026 16026 38 38 393252 393252 147063 147063 1647 1647 558026 558026 0 0 12354510 51968 500894 2243455 196624 5737 19227582 160891 9811445 19066691 0 0 800 0 22864273 21367851 1070006 9857 21000000 21000000 808377 526930 22878383 21536787 X 0 0 0 0 -14110 -168936 -14110 -168936 22864273 21367851 -154826 0 X X 0 1 1 X 0 2044875 2044875 16131415 122136 16009279 1051292 38755 1012537 19066691 TENANT SECURITY DEPOSIT 500904 DUE TO CIVIC BUILDERS, INC. 26026 526930 403200 558026 -154826 -154826 403200 0 403200 0 403200 558026 0 558026 0 558026 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAVID UMANSKY 0 237875 0 20000 0 0 0 40000 0 31528 0 329403 0 0 CIVIC BUILDERS INC SAME BOARD MEMBERS AS THE ORGANIZATION 281457 PAYMENT OF CURRENT LIABILITY DUE TO CIVIC BUILDERS, INC., A 501(C)(3) ORGANIZATION FROM CIVIC HUNTS POINT AVE CHARTER CORP., A 501(C)(4) ORGANIZATION, WHICH WAS FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC BUILDERS INC SAME BOARD MEMBERS AS THE ORGANIZATION 3569759 DEVELOPER FEES EARNED BY AND PAID TO CIVIC BUILDERS INC., A 501 (C)(3) ORGANIZATION, BY CIVIC HUNTS POINT AVE CHARTER CORP., A 501(C)(4) ORGANIZATION, WHICH WAS FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 CIVIC BUILDERS INC SAME BOARD MEMBERS AS THE ORGANIZATION 16026 MANAGEMENT FEES PAID TO CIVIC BUILDERS INC., A 501(C)(3) ORGANIZATION FROM CIVIC HUNTS POINT AVE CHARTER CORP., A 501(C)(4) ORGANIZATION, WHICH WAS FORMED TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS INC. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE CORPORATION COMPLETED CONSTRUCTION OF A NEW BUILDING AT 830 HUNTS POINT AVENUE, BRONX, NY ON-TIME AND ON-BUDGET AND DELIVERED IT TO ITS TENANT, HYDE LEADERSHIP CHARTER SCHOOL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC DRAFT OF THE 990 IS E-MAILED TO THE BOARD 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 NEITHER DIRECTORS NOR OFFICERS OF THE ORGANIZATION ARE COMPENSATED. ALSO, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C, COMMITTEE OVERSIGHT PROCESS THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. CIVIC BUILDERS INC 304 HUDSON STREET NEW YORK NY 10013 043635313 AID NEW YORK CHARTER SCHOOLS WITH THEIR REAL ESTATE NEEDS. NY 501(C)(3) LINE 7 N/A 0 CIVIC PROPERTIES INC - LONGFELLOW 304 HUDSON STREET NEW YORK NY 10013 205889085 AID NEW YORK CHARTER SCHOOLS WITH THEIR REAL ESTATE NEEDS. NY 501(C)(2) N/A N/A 0 CIVIC BUILDERS PROPERTY HOLDING CORP 304 HUDSON STREET NEW YORK NY 10013 208642238 AID NEW YORK CHARTER SCHOOLS WITH THEIR REAL ESTATE NEEDS. NY 501(C)(2) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 CIVIC BUILDERS INC Q 281457 FMV CIVIC BUILDERS INC Q 3569759 FMV