2011-07-12T14:49:17-05:00 2010-09-30 Clifton Gunderson LLP 9515 Deereco Rd - Suite 500 Timonium MD 210932184 990 2009-10-01 521925614 Civic Works Inc CIVI 4103668533 2701 St Lo Drive Baltimore MD 21213 DANA STEIN 4103668533 2011-07-12 1 Julia Buick CPA 4104530900 2009 2016-02-24 21:20:13Z DANA STEIN 2701 St Lo Drive Baltimore MD 21213 4942929 0 X WWW.CIVICWORKS.COM X 1993 MD TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. 28 28 385 1909 0 0 3777045 4505269 169344 437660 0 5384 0 3951773 4942929 435659 303979 0 2710181 3146712 0 60158 999266 1123468 4145106 4574159 -193333 368770 1487176 1653271 682318 478132 804858 1175139 TO IMPROVE THE LIVES OF BALTIMORE'S YOUTH THROUGH COMMUNITY SERVICE AND SKILLS DEVELOPMENT. 0 0 1785033 437660 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.) 874463 AMERICORPS PROGRAM - CIVIC WORKS PARTICIPANTS TUTOR & MENTOR SCHOOL CHILDREN IN AFTER SCHOOL FACILITIES. 631364 AMERICORPS/YOUTHBUILD PROGRAM - Civic Works participants are trained in academic, life skills, and construction skills by rehabbing vacant homes in Baltimore City. 303979 303979 Reach Partnership 220145 Energy Conservation Program 71547 National Parks Program 41828 Other Programs 275181 Neighborhoods for all ages 912680 303979 4203540 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 385 1 0 0 0 0 0 0 0 0 0 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 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 J JOSEPH CURRAN III esq 1.00 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 DEBORAH A MORGAN 1.00 X 0 0 0 MICHAEL POSKO 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 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 ANTONY M GROSS 1.00 X 0 0 0 GENA O'KEEFE 1.00 X 0 0 0 MATT ROSEWAG 1.00 X 0 0 0 CHARLES TILDON III 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 DANA M STEIN 55.00 X 91696 0 2209 91696 0 2209 0 0 0 0 0 3273975 1231294 8150 4505269 SERVICE REVENUE 611710 437660 437660 437660 4942929 437660 0 0 303979 303979 98548 32521 33506 32521 2668514 2571655 78614 18245 907 907 149963 142272 5520 2171 228780 215413 9221 4146 7651 7289 337 25 59398 44891 14498 9 269185 202220 66922 43 2807 2807 467855 416192 49692 1971 58572 48051 10414 107 80569 80557 12 9462 7887 1538 37 47853 35318 12442 93 74688 46725 27666 297 meals and entertainment 25149 24975 174 staff development 18231 18186 45 miscellaneous 2048 1695 91 262 4574159 4203540 310461 60158 265792 237247 1056333 1227402 25806 16156 537506 365040 139245 172466 1487176 1653271 287318 119132 395000 359000 682318 478132 X 673357 706544 131501 468595 804858 1175139 1487176 1653271 X 0 1 1 X 1 1 X 2330328 2408351 3470720 3777045 4505269 16491713 2330328 2408351 3470720 3777045 4505269 16491713 1121855 15369858 495 4585 2483 7563 6399 3518 6243 6722 22882 16522158 686975 0.93030 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225567 137805 87762 271071 193167 77904 40868 34068 6800 172466 Credit Line 359000 359000 4942929 4574159 368770 1511 1511 370281 9469378 194000 4636428 4830428 4638950 303979 303979 4942929 9232392 194000 4768212 4962212 4270180 303979 303979 4574159 Part XII, Line 2d - Other Adjustments: REACH OF BALTIMORE REVENUE: 4634917. Prior Period Adjustment: 1511. Part XII, Line 4b - Other Adjustments: Intercompany Eliminations: 303979. Part XIII, Line 2d - Other Adjustments: REACH OF BALTIMORE EXPENSES: 4768212. Part XIII, Line 4b - Other Adjustments: Intercompany Eliminations: 303979. 1 REACH OF BALTIMORE INC 2701 St Lo Drive Baltimore MD 21213 262909125 501(C)(3) 303979 To assist REACH operate a charter school on Behalf of Baltimore City. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The grantee organization is a related party of Civic Works, Inc. Grant monies are monitored as to recipients and fulfillment of exempt purpose. Other Information: Part IV: THE ORGANIZATIONS SHARE COMMONALITY OF BOARD MEMBERS AS WELL AS FINANCE AND BUDGET REPORTS. Form 990, Part VI, Section B, line 11 The finance committee of the board of directors reviewed the 990 before it was filed and made a report to the board. It was also reviewed by the CEO and CFO. Form 990, Part VI, Section B, line 12c The finance committee meets six times a year in order to monitor and enforce the conflict of interest policy. Form 990, Part VI, Section B, line 15 The finance committee meets to determine compensation for the organizations officers and key employees as well as top management officials. 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 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 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0