2024-08-15T14:16:20-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-10-01 521925614 CIVIC WORKS INC CIVI 4103668533 2701 SAINT LO DRIVE BALTIMORE MD 21213 DANA STEIN EXECUTIVE DIRECTOR 4103668533 2024-08-14 1 1 ROBERT WILLIAMS P01345960 5712279500 2024-08-14 2022 2024-08-08 14:25:15Z DANA STEIN 2701 SAINT LO DRIVE BALTIMORE MD 21213 19628839 0 X WWW.CIVICWORKS.COM X 1993 MD STRENGTHENING LOCAL COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 31 31 290 1082 0 0 11368679 17544203 1654862 1971335 -38461 68628 75117 29766 13060197 19613932 420098 1128489 0 0 6682766 8130530 0 0 142408 3403300 4700627 10506164 13959646 2554033 5654286 15121166 21598528 3102961 3926037 12018205 17672491 X STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE. 0 0 5578624 0 1612667 CENTER FOR SUSTAINABLE CAREERS - CIVIC WORKS TEACHES JOB SKILLS FOR "GREEN" CAREERS, PROVIDES-ON-THE-JOB TRAINING THROUGH WEATHERIZATION OF LOW INCOME HOMES AND PROVIDES JOB PLACEMENT UPON COMPLETION, TRAINING IN SOLAR, AND BROWNFIELD REMEDIATION 4133029 1128489 229079 ELDER SERVICES - CIVIC WORKS PROVIDES THE FACILITATION OF AGING-IN-PLACE THROUGH FALL PREVENTION, CASE MANAGEMENT AND CONNECTION TO SERVICES. 743787 0 0 AMERICORPS PROGRAM-PARTICIPANTS RECEIVE EMPLOYMENT TRAINING WHILE PERFORMING ESSENTIAL SERVICES (E.G. REHAB OF LOW-INCOME HOUSING AND CONVERTING VACANT LOTS TO PARKS AND GARDENS). CIVIC WORKS PARTICIPANTS TUTOR & MENTOR HIGH SCHOOL STUDENTS. 545750 0 0 CLEAN CORPS IS A MULTI-AGENCY PROJECT LED BY THE BALTIMORE CITY DEPARTMENT OF PLANNING AS PART OF THE BALTIMORE GREEN NETWORK. FUNDED BY THEAMERICAN RESCUE PLAN (ARPA) CLEAN CORPS WORKS WITH BALTIMORE-BASED NONPROFITS IN PARTNERSHIPWITH 26 NEIGHBORHOODS TO CLEAN AND MAINTAIN COMMUNITY-SELECTED VACANT LOTS BIWEEKLY, ALLEYS WEEKLY, AND PUBLIC TRASH CANS DAILY. CIVIC WORKS HAS HIRED UNEMPLOYED OR UNDEREMPLOYED BALTIMORE CITY RESIDENTS TO CLEAN AND MAINTAIN COMMUNITY-SELECTED SITES, INCLUDING MAINTAINING VACANT LOTS, ALLEYS, AND TRASH RECEPTACLES IN PARTNERSHIP WITH THE NEIGHBORHOODS' ASSOCIATIONS AND RESIDENTS. 966324 0 0 YOUTHBUILD - CIVIC WORKS PROVIDES CONSTRUCTION TRAINING, HIGH SCHOOL DIPLOMA/GED ASSISTANCE, AND JOB PLACEMENT SERVICES FOR AT-RISK BALITIMORE CITY YOUTH. 312867 0 129589 1824941 0 129589 12280381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 109 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 SAINT LO DRIVE BALTIMORE MD 21213 ANTONY M GROSS CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 HOWARD FELDMAN VICE CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 VANESSA L MORRIS SECRETARY 1.00 0.00 X X 0 0 0 JARED A ROSEN TREASURER 1.00 0.00 X X 0 0 0 KAMILA A ALEXANDER DIRECTOR 1.00 1.00 X 0 0 0 ANDREW BAER DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL BOADU JR DIRECTOR 1.00 0.00 X 0 0 0 MARC G BUNTING DIRECTOR 1.00 0.00 X 0 0 0 SHAUN CARRICK DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL COFSKY DIRECTOR 1.00 0.00 X 0 0 0 CLAYTON E CORLEY JR DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW FREEDMAN DIRECTOR 1.00 0.00 X 0 0 0 ROB FRIER DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN HAZAN DIRECTOR 1.00 0.00 X 0 0 0 JOHNS HOPKINS JR DIRECTOR 1.00 0.00 X 0 0 0 WARREN JONES DIRECTOR 1.00 0.00 X 0 0 0 WANDE KOTUN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD L MAYHEW DIRECTOR 1.00 2.00 X 0 0 0 ANDREA MCCANTS DIRECTOR 1.00 0.00 X 0 0 0 FREDERICK MEDLEY II DIRECTOR 1.00 0.00 X 0 0 0 IAN NEUMAN DIRECTOR 1.00 0.00 X 0 0 0 KATE NORMAN DIRECTOR 1.00 0.00 X 0 0 0 LYNDSAE' PEELE DIRECTOR 1.00 0.00 X 0 0 0 JOHN QUINN DIRECTOR 1.00 0.00 X 0 0 0 YANNA RACHINSKAYA DIRECTOR 1.00 0.00 X 0 0 0 LISA G RADOV DIRECTOR 1.00 0.00 X 0 0 0 CAROL R SCHWARTZ DIRECTOR 1.00 0.00 X 0 0 0 DARIAN SENN-CARTER DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA SHODEINDE DIRECTOR 1.00 1.00 X 0 0 0 SADIE SMITH DIRECTOR 1.00 0.00 X 0 0 0 CRAIG SOLOMON DIRECTOR 1.00 0.00 X 0 0 0 DANA STEIN EXECUTVE DIRECTOR 39.00 1.00 X 144946 0 5951 STEPHANIE MILLER CHIEF FINANCIAL OFFICER 40.00 0.00 X 155403 0 5532 KRISTEN WOMMACK DEVELOPMENT DIRECTOR 40.00 0.00 X 107283 0 12307 ELI ALLEN SENIOR PROGRAM DIRECTOR 40.00 0.00 X 101191 0 17688 LAURAN AVERELLA SENIOR PROGRAM DIRECTOR 40.00 0.00 X 103111 0 12258 611934 0 53736 5 0 1 0 M&T BANK VISA PO BOX 62120 BALTIMORE MD 21264 CREDIT CARD COMPANY - VARIOUS PRODUCTS A 563035 TERRASOL ENERGIES 64 WATKIN AVE CHADDS FORD PA 19317 CONSTRUCTION SERVICES 428954 YORK HOME PERFORMANCE LLC 11505 SUSQUEHANNA TRAIL S GLEN ROCK PA 17327 CONSTRUCTION SERVICES 387864 USA ENERGY CO INC 11100 PULASKI HWY WHITE MARSH MD 21162 CONSTRUCTION SERVICES 358208 MUTUAL OF AMERICA PO BOX 62120 BALTIMORE MD 21264 401K MANGEMENT COMPANY 238559 20 8988514 8555689 6825 17544203 SERVICE REVENUE 611710 1971335 1971335 1971335 83535 83535 29766 0 29766 29766 29766 14907 -14907 -14907 -14907 19613932 1971335 0 98394 X 1128489 1128489 407703 355406 46938 5359 6523722 5686905 751060 85757 59518 51883 6852 783 562158 490048 64720 7390 577429 503360 66478 7591 86927 79104 7823 2105627 1906371 195907 3349 72203 65705 6498 736059 658616 57750 19693 255153 202881 52272 106306 105074 1223 9 133234 105939 27295 59988 53296 6685 7 297606 203703 93903 181094 75200 105894 DUES & SUBSCRIPTIONS 208878 186902 16388 5588 MEALS & SNACKS 144408 144056 352 STAFF DEVELOPMENT 97934 85343 11452 1139 215210 192100 17367 5743 13959646 12280381 1536857 142408 1560706 413494 7822853 2554943 1115143 3142058 3933443 129627 142318 10863767 2429278 8047867 8434489 -314035 -337354 0 74142 15121166 21598528 1309351 1447940 2400 102301 1411794 1359490 379416 1016306 3102961 3926037 X 6647692 15160535 5370513 2511956 12018205 17672491 15121166 21598528 5654286 0 X 0 0 0 X 9857064 7581512 9337626 11368679 17544203 55689084 9857064 7581512 9337626 11368679 17544203 55689084 7274399 48414685 45879 750 52315 77544 113301 289789 55978873 7538939 0.86490 0.77470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459060 459060 2605850 97200 2508650 6655189 1600158 5055031 369850 230692 139158 773818 501228 272590 8434489 EMPLOYEE ASSISTANCE FUND 2867 DUE TO RELATED PARTIES 939297 LEASE LIABILITY 74142 1016306 X PART X, LINE 2: 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. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. 1 ACTION IN MATURITY 700 WEST 40TH ST BALTIMORE MD 21211 521676751 501(C)(3) 32500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT ADULLUM COMMUNITY HEALTHCARE CENTER 3317 KENJAC ROAD BALTIMORE MD 21224 473349215 501(C)(3) 49951 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BALTIMORE CHILD CARE COALITION 4815 FRANKFORD AVE BALTIMORE MD 21206 611781345 501(C)(3) 9000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BALTIMORE CITY CHILD CARE COALITION 7009 CONCORD RD BALTIMORE MD 21208 611781345 501(C)(3) 9000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BALTIMORE CONNECT INC 2222 JEFFERSON S BALTIMORE MD 21205 814696688 501(C)(3) 10000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BALTIMORE HARM REDUCTION COALITION 116 E 25TH ST BALTIMORE MD 21218 854203377 501(C)(3) 10000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BALTIMORE URBAN LEAGUE 512 ORCHARD STREET BALTIMORE MD 21201 520591585 501(C)(3) 9000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BMOM C/O CLARA M ANNIBAL 211 N LINWOOD AVE BALTIMORE MD 21224 842676132 501(C)(3) 25000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT BRIDGES COMMUNITY DEVELOPMENT CORPORATION 3043 W BELVEDERE AVE BALTIMORE MD 21215 814077069 501(C)(3) 24614 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT DANIEL CARL TORSCH FOUNDATION INC 4501 EBENEZER ROAD NOTTINGHAM MD 21236 453123369 501(C)(3) 10000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT DIGITAL HARBOR FOUNDATION 1045 LIGHT STREET BALTIMORE MD 21230 452536579 501(C)(3) 22500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT FAYETTE STREET OUTREACH ORGANIZATION INC 29 N SMALLWOOD STREET BALTIMORE MD 21223 521871443 501(C)(3) 9682 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT FUSION PARTNERSHIPS INC 1601 GUILFORD AVE 2 BALTIMORE MD 21202 522148413 501(C)(3) 25000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT GRACE MEDICAL CENTER INC 2000 WEST BALTIMORE ST BALTIMORE MD 21223 520591555 501(C)(3) 130000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT GREATER MOUNT HOLLY COMMUNITY DEVELOPMENT CORPORATION 3404 ELGIN AVE BALTIMORE MD 21236 872231115 501(C)(3) 10000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT GREEN & HEALTHY INITIATIVE 2714 HUDSON STREET BALTIMORE MD 21224 521786577 501(C)(3) 7250 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT GREENMOUNT SENIOR CENTER INC 425 EAST FEDERAL ST BALTIMORE MD 21202 521944620 501(C)(3) 9000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT ICARRE FOUNDATION INC 2036 W NORTH AVE BALTIMORE MD 21217 472180359 501(C)(3) 21400 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT LAMB INC E NORTH AVE BALTIMORE MD 21202 521946046 501(C)(3) 18000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT LOVE & CORNBREAD INC 715 ST PAUL STREET BALTIMORE MD 21202 871370367 501(C)(3) 10000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT MANNA HOUSE INC 435 E 25TH ST BALTIMORE MD 21117 520822574 501(C)(3) 22500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT MARYLAND PHYSICIANS CARE 1201 WINTERSON RD 4TH FLOOR LINTHICUM MD 21090 223476498 501(C)(3) 22500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT MEALS ON WHEELS C/O STEPHANIE ARCHER-SMITH BALTIMORE MD 21224 526074723 501(C)(3) 72500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT MERCY HEALTH FOUNDATION 301 ST PAUL PLACE MCAULEY TOWER 15 BALTIMORE MD 21202 201072726 501(C)(3) 10000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT MOVEABLE FEAST INC PO BOX 2298 BALTIMORE MD 21205 521663825 501(C)(3) 25000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT NEIGHBORHOOD HOUSING SERVICES BALTIMORE INC 25 EAST 20TH STREET BALTIMORE MD 21218 521007666 501(C)(3) 14500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT NEW VISION HOUSE OF HOPE INC 3931 RIDGEWOOD AVE BALTIMORE MD 21215 900119755 501(C)(3) 47500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT NO MORE TEARS MOVEMENT INC 4708 CREEKSIDE CIRCLE APT 302 OWINGS MILLS MD 21117 871175269 501(C)(3) 12554 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT NORTH AVENUE AND HILTON STREET BUSINESS AND COMMUNITY TASKFORCE INC 3001 W NORTH AVENUE OFFICE BOX BALTIMORE MD 21216 522282939 501(C)(3) 9000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT OUTCAST FOOD NETWORK 8205 ROCKDALE AVENUE BALTIMORE MD 21244 822448271 501(C)(3) 121550 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT PARITY BALTIMORE INC 1014 W 36TH STREET UNIT 96 BALTIMORE MD 21211 850771143 501(C)(3) 45000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT PLEASANT HOUSING C/P TIA BOYD 6000 NORTHWOOD DRIVE BALTIMORE MD 21212 462449470 501(C)(3) 25000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT REBUILDING TOGETHER BALTIMORE 5820 YORK ROAD SUITE T300 BALTIMORE MD 21212 521636425 501(C)(3) 14500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE SUITE 200 BALTIMORE MD 21224 521034466 501(C)(3) 62500 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT ST FRANCIS NEIGHBORHOOD CENTER CORPORATION 2405 LINDEN AVE BALTIMORE MD 21217 520968759 501(C)(3) 45000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT ST MARY'S OUTREACH CENTER 1104 W 36TH ST BALTIMORE MD 21211 113699100 501(C)(3) 11000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT STILLMEADOW EVANGELICAL FREE CHURCH 5110 FREDERICK AVE BALTIMORE MD 21229 521316551 501(C)(3) 45000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT THE JOHNS HOPKINS UNIVERSITY 100 S CHARLES ST BALTIMORE MD 21201 520595110 501(C)(3) 24678 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT UNITY PROPERTIES INC 26 N FULTON AVE BALTIMORE MD 21223 521857768 501(C)(3) 14160 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT WALKING IN PURPOSE INC 4 WATERWAY CT APT 3C TOWSON MD 21286 474124907 501(C)(3) 25000 0 N/A N/A EMERGENCY FOOD ACCESS AND/OR COVID VACCINE GRANT 41 0 PART I, LINE 2: AN ADVISORY GROUP WAS FORMED TO EVALUATE THE APPLICANTS FOR THE GRANTS AND THEY ALSO REVIEWED THE APPLICATIONS TO ENSURE THAT FUNDS WOULD BE SPENT LOCALLY AND WITHIN GRANT GUIDELINES. THE CIVIC WORKS PROGRAM DIRECTOR IS ALSO IN CONSTANT CONTACT WITH THE GRANTEES TO DISCUSS PROGRAM ISSUES AND OUTCOMES. X X X 0 0 0 0 0 0 0 0 0 STEPHANIE MILLER CHIEF FINANCIAL OFFICER 150403 0 5000 0 0 0 4512 0 1020 0 160935 0 0 0 DANA STEIN EXECUTVE DIRECTOR 127446 0 17500 0 0 0 3600 0 2351 0 150897 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE CONSISTING OF SUCH NUMBER OF DIRECTORS AS MAY BE SPECIFIED IN THE RESOLUTION, WHICH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE THE POWER TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, EXCEPT THAT SUCH COMMITTEE SHALL HAVE NO AUTHORITY TO AMEND, ALTER OR REPEAL THE BYLAWS, TO ELECT, APPOINT OR REMOVE ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR TO APPROVE ANY CHARTER DOCUMENT REQUIRED TO BE FILED WITH THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION OF MARYLAND. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO AND FINANCE COMMITTEE REVIEW THE 990 AND THEN DISTRIBUTES THE FINAL 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO BOARD MEMBERS, STAFF, AND CERTAIN VOLUNTEERS. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHAIR OF THE BOARD, OR IN THE CASE OF THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. WHENEVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN CIVIC WORKS, INC. AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE THE ACTUAL OR POTENTIAL CONFLICT INVOLVES AN EMPLOYEE OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR SHALL, IN THE FIRST INSTANCE, BE RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE CHAIR THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, SHALL DETERMINE IF ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF CIVIC WORKS, INC. AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, CIVIC WORKS, SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE FOLLOWING PROCEDURES SHALL APPLY: AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANYWAY IN, OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH A PARTY OR ENTITY THAT IS NOT AN INTERESTED PARTY. APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. 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 DEPUTY EXECUTIVE DIRECTOR DETERMINE THE COMPENSATION FOR THE REST OF THE MANAGEMENT TEAM. THIS PROCESS WAS LAST COMPLETED IN 2020. 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 IX, LINE 11G PAYROLL SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,906,371. MANAGEMENT AND GENERAL EXPENSES 195,907. FUNDRAISING EXPENSES 3,349. TOTAL EXPENSES 2,105,627. REACH OF BALTIMORE INC 2701 ST LO DRIVE BALTIMORE MD 21213 262909124 OPERATES A HIGH SCHOOL MD 501(C)(3) LINE 2 N/A 0 CLIFTON MANSION MANAGER LLC 2445 EAST 32ND STREET BALTIMORE MD 21213 462758531 OTHER REAL ESTATE MD CIVIC WORKS C 9563 163982 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0