2012-08-09T10:25:24-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2010-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2701 ST LO DRIVE BALTIMORE MD 21213 DANA STEIN 4103668533 2012-08-08 1 JULIA BUICK CPA 4104530900 2010 2016-02-24 21:20:13Z DANA STEIN 2701 ST LO DRIVE BALTIMORE MD 21213 4288254 0 X WWW.CIVICWORKS.COM X 1995 MD TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. 29 29 385 1929 0 0 4505269 3814935 437660 445646 0 6417 0 0 4942929 4266998 303979 0 0 0 3146712 2850271 0 0 79493 1123468 1214954 4574159 4065225 368770 201773 1653271 1788845 478132 411433 1175139 1377412 X TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. 0 0 1550574 445646 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.) 759605 AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN IN SCHOOL AND IN AFTER SCHOOL FACILITIES. 548436 AMERICORPS/YOUTHBUILD PROGRAM - CIVIC WORKS PARTICIPANTS ARE TRAINED IN ACADEMIC, LIFE SKILLS, AND CONSTRUCTION SKILLS BY REHABBING VACANT HOMES IN BALTIMORE CITY. 289713 REACH PARTNERSHIP 197388 ENERGY CONSERVATION PROGRAM 12651 NATIONAL PARKS PROGRAM 256717 NEIGHBORHOODS FOR ALL AGES 17428 OTHER PROGRAMS 773897 3632512 1 1 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 0 0 0 0 1 27 0 385 1 0 0 0 0 0 0 0 0 0 0 X 29 29 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 2701 ST LO DRIVE BALTIMORE MD 21213 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 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 SUSAN ROBERTO-SAIDI ESQ 1.00 X 0 0 0 DANA M STEIN 55.00 X X 91696 0 4678 W BRYAN RAKES ESQ 1.00 X 0 0 0 MARY LOUISE PREIS ESQ 1.00 X 0 0 0 ERIC B TANNER 1.00 X 0 0 0 RICHARD L MAYHEW 1.00 X 0 0 0 GARY W MOORE 1.00 X 0 0 0 JARED A ROSEN CPA MBA 1.00 X 0 0 0 MIKE W ADAMS 1.00 X 0 0 0 JAMES J ANGELONE 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 JOHN JEPPI 1.00 X 0 0 0 ANN KEDIA 1.00 X 0 0 0 LU ANN BLACKMAN 1.00 X 0 0 0 CHRISTOPHER L FEAREY 1.00 X 0 0 0 ROBERT W LOCKE 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 ANTONY M GROSS 1.00 X 0 0 0 91696 0 4678 0 0 0 0 0 23699 2550380 1240856 12369 3814935 SERVICE REVENUE 611710 445646 445646 445646 8767 2350 6417 6417 6417 18906 23699 18906 0 4266998 445646 0 6417 98632 34521 29590 34521 2423221 2256931 148350 17940 1783 1783 121678 114001 7232 445 204957 186511 14347 4099 84731 70128 14603 153487 137045 5147 11295 3774 3537 237 466212 430511 33958 1743 152627 102116 42242 8269 84598 84148 432 18 12698 12698 48400 24200 24200 56355 38392 17609 354 STAFF DEVELOPMENT 122971 121964 725 282 MEALS AND ENTERTAINMENT 12044 11341 610 93 PROGRAM EXPENSE 10733 10733 TAXES 5424 4515 909 900 135 568 197 4065225 3632512 353220 79493 237247 305403 1227402 1351921 16156 3005 539606 411090 172466 128516 1653271 1788845 119132 57833 359000 353600 478132 411433 X 706544 744882 468595 632530 1175139 1377412 1653271 1788845 X 201773 500 X X 0 1 1 X 1 1 X 2408351 3470720 3777045 4505269 3833841 17995226 2408351 3470720 3777045 4505269 3833841 17995226 792095 17203131 4585 2483 7068 3518 6243 6722 16483 18018777 1111328 0.95470 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225567 158177 67390 273171 215750 57421 40868 37163 3705 128516 CREDIT LINE 353600 353600 4266998 4065225 201773 500 500 202273 10544408 500 194000 6082910 6277410 4266998 0 4266998 10324988 194000 6065763 6259763 4065225 0 4065225 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. 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 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE REVENUE 6,064,004. FUNDRAISING EXPENSES 18,906. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REACH OF BALTIMORE EXPENSES 6,046,857. FUNDRAISING EXPENSES 18,906. IRA GLASS EVENT 42605 23699 18906 4021 14885 42605 23699 18906 4021 14885 18906 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 500. FORM 990, PART XI, 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 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0