2023-11-14T10:58:32-06:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2022-07-01 454797267 COMMUNITY EDUCATION BUILDING CORP COMM 3026604800 1200 NORTH FRENCH STREET WILMINGTON DE 19801 LINDA JENNINGS ESQ CHIEF EXECUTIVE OFFICER 3026604800 2023-10-06 1 LINDA JENNINGS ESQ 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 88955972 X 16931051 4237098 4237098 0 0 1281485 975867 305618 305618 206504 0 206504 21680271 0 512122 196942 0 0 196942 2133474 0 0 2133474 344416 0 0 344416 13321 0 0 13321 31300 0 0 31300 578577 0 0 578577 1462552 0 0 1462552 1136081 0 0 609930 0 0 609930 8025 0 0 8025 2055174 0 0 2055174 8569792 0 0 7433711 0 0 8569792 0 0 7433711 13110479 0 512122 2362770 13669778 13669778 515323 208282 515323 515323 41640000 26156434 41640000 41640000 13000 13000 13000 42648958 9665173 33351414 32983785 32983785 0 134086 134086 62091900 88955972 88955972 634353 678872 28977 9068 28200227 41925506 246300 250004 29109857 42863450 X 4844117 4112451 28137926 41980071 32982043 46092522 62091900 88955972 32982043 13110479 218382 46310904 218382 46092522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 1 0 1 0 1 WWW.CEBDE.ORG DAVID BLOWMAN 3026604800 1200 N FRENCH STREET WILMINGTON DE 19801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELEUTHERE I DU PONT 1200 N FRENCH STREET WILMINGTON DE 19801 CHAIRMAN 5.00 0 0 0 WILLIAM MANNING 1200 N FRENCH STREET WILMINGTON DE 19801 SECRETARY 2.00 0 0 0 LOGAN HERRING 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 ELI SHARP 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 MICHAEL CONKLIN 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 PAUL MCCONNELL 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 MARGIE LOPEZ WAITE 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 LINDA JENNINGS 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF EXECUTIVE OFFICER 40.00 196942 25248 0 MICHAEL SNYDER 1200 N FRENCH STREET WILMINGTON DE 19801 FACILITIES DIRECTOR 40.00 102267 58129 0 DAVID BLOWMAN 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF FINANCE/ADMIN. 40.00 142665 0 0 IHSAN MUHAMMAD 1200 N FRENCH STREET WILMINGTON DE 19801 IMPACT OFFICER 40.00 131465 5031 0 TAMARRA FOULKES 1200 N FRENCH STREET WILMINGTON DE 19801 CHIEF OPERATING OFFI 40.00 113300 1089 0 ELIZABETH RENZO 1200 N FRENCH STREET WILMINGTON DE 19801 DEVELOPMENT DIRECTOR 40.00 93000 4650 0 10 US FOODS 2255 HIGH HILL ROAD BRIDGEPORT NJ 08014 FOOD SUPPLIES 581789 TORNADO II JANITORIAL SERVICE PO BOX 12936 WILMINGTON DE 19850 CUSTODIAL SERVICES 526954 EDIS COMPANY 110 S POPLAR ST WILMINGTON DE 19801 CONSTRUCTION 297744 AMERICAN BEAUTY FISH AND PRODUCE 341 GRANITE ALLEY WEST CHESTER PA 19380 FOOD SUPPLIES 251514 ALLIED UNIVERSAL 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19248 SECURITY SERVICES 225094 11 CEB'S MISSION IS TO BUILD AN EDUCATIONAL SUPPORT SYSTEM THAT ALLOWS EVERY STUDENT AN EQUITABLE OPPORTUNITY TO SUCCEED. CEB'S INNOVATIVE EDUCATIONAL MODEL CREATES EDUCATIONAL EQUITY FOR TRADITIONALLY UNDERSERVED STUDENTS BY REMOVING BARRIERS THAT CAUSE INEQUITABLE ACCESS TO LEARNING, CREATING OPPORTUNITIES FOR STUDENTS, INVESTING IN STABLE FAMILIES, AND ENABLING ACADEMIC EXCELLENCE BY FREEING SCHOOLS TO FOCUS ON TEACHING AND LEARNING. IN DOING SO STUDENTS WILL HAVE THE NETWORK, CONFIDENCE, AND SKILLS NECESSARY TO SUCCEED IN SCHOOL AND BE PREPARED FOR LIFE BEYOND HIGH SCHOOL. DURING THIS YEAR, CEB CONTINUED TO STRENGTHEN ITS LONG-TERM FINANCIAL AND OPERATIONAL SUSTAINABILITY. WITH THE ADDITION THIS YEAR OF TWO MISSION ALIGNED TENANTS, NETWORK CONNECT AND CODE DIFFERENTLY, CEB IS OVER 93% OCCUPIED. WITH THE EXPANSION OF STUDENT AND FAMILY SERVICES, WE HAVE HIGH QUALITY DATA AND ARE ABLE TO DEMONSTRATE THE TREMENDOUS IMPACT OUR INNOVATE MODEL IS HAVING ON STUDENT SUCCESS. 8395225 0 0 8920354 0 8920354 0 0 8920354 133805 8786549 439327 X 7433711 0 768452 8202163 2012-06-19 X 439327 162643 182408 149291 933669 373428 138247 155047 126897 793619 8202163 7567481 6657568 6120970 28548182 0 0 0 0 0 8202163 7567481 6657568 6120970 28548182 88955972 62091900 68570341 72280983 291899196 80035618 58789513 64866622 69249695 272941448 292885 108429 121605 99527 622446 0 0 0 0 X 0 0 STUDENT ADVOCACY SYSTEM 32666 4237098 305618 REFUND OF PRIOR YEAR EXPENSE 181 ENERGY CURTAILMENT 83237 INSURANCE REFUND 90420 0 0 4749220 4749220 1A TO PROVIDE LEARNING AND ENGAGEMENT OPPORTUNITIES TO YOUTH THROUGH A 1A PROGRAM CALLED THE STUDENT ADVOCACY SYSTEM. 5 TO PROVIDE EDUCATIONAL RENTAL SPACE AND SERVICES TO CHARTER SCHOOLS 5 AT BELOW MARKET RATES. 10 REIMBURSEMENTS FOR MEALS PROVIDED TO LOW INCOME STUDENTS. 11A THE ORGANIZATION RECEIVED VARIOUS REFUNDS PRIMARILY RELATED TO 11A CHANGES TO ENERGY OR INSURANCE ASSESSMENTS. 0 0 0 0 0 0 0 0 0 0 X X 1 LONGWOOD FOUNDATION (SEE STMNT 16) 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 15370134 X 2 CRESTLEA FOUNDATION 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 15000 X 3 ELI R SHARP 1200 N FRENCH ST WILMINGTON DE 19801 15000 X 4 US DEPARTMENT OF JUSTICE 950 PENNSYLVANIA AVENUE NW WASHINGTON DC 20530 229909 X 5 UNITED WAY OF DELAWARE 625 NORTH ORANGE STREET WILMINGTON DE 19801 8105 X 6 E DUPONT 1200 N FRENCH ST WILMINGTON DE 19801 7000 X 7 SCHELL BROTHERS 20184 PHILLIPS ST REHOBOTH BEACH DE 19971 150000 X 8 DUPONT 974 CENTRE RD WILMINGTON DE 19805 100000 X 9 HIGHMARK DELAWARE 800 DELAWARE AVE WILMINGTON DE 19801 71350 X 10 MIDDLE RUN CHARITABLE FOUNDATION 5803 KENNETT PIKE WASHINGTON DE 19807 50000 X 11 ALBERTSONS SAFEWAY FOUNDATION 20227 N 27TH AVE PHEONIX AZ 85027 27500 X 12 RITA LANDGRAF 1200 N FRENCH ST WILMINGTON DE 19801 5000 X 13 ABRAMCZYK FAMILY 1200 N FRENCH ST WILMINGTON DE 19801 10000 X 14 SAUL EWING 1201 N MARKET ST 2300 WILMINGTON DE 19801 5000 X 15 DELAWARE BAR FOUNDATION 100 W 10TH STREET SUITE 106 WILMINGTON DE 19801 5000 X ACCOUNTING FEES 31300 0 0 31300 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VII-A LINE 11 THE COMMUNITY EDUCATION REALTY CORP1200 NORTH FRENCH STREETWILMINGTON, DE 19808EIN: 46-4092933EXCESS BUSINESS HOLDING [ ] YES [X] NO EXPLANATION OF CURRENT YEAR REVENUE FORM 990-PF, PART I, LINE 1 AS OF JUNE 30, 2023, ALL CONTRIBUTIONS RECEIVABLE BY THE ORGANIZATION WERE THE RESULT OF A COMMITMENT FROM THE LONGWOOD FOUNDATION TO PROVIDE THE SUPPORT NEEDED TO SERVICE THE ORGANIZATION'S LONG-TERM DEBT. DURING DECEMBER 2022, THE ORGANIZATION ENTERED INTO A NEW CONTINUING SUPPORT AGREEMENT WITH THE LONGWOOD FOUNDATION, RENEWING A PREVIOUS COMMITTMENT FROM NOVEMBER 2018. UNDER THIS AGREMEENT, THE LONGWOOD FOUNDATION WILL PROVIDE GRANT PROCEEDS TO THE ORGANIZATION SEMI-ANNUALLY TO SUPPORT THE PAYMENT OF INTEREST AND PRINCIPAL REQUIRED BY THE ORGANIZATION'S DEBT OBLIGATIONS. THE PRESENT VALUE OF THE PLEDGED SUPPORT IS RECOGNIZED AS REVENUE IN PART I, LINE 1, OF FORM 990-PF HOWEVER, THE PLEDGE PAYMENTS WILL BE RECEIVED OVER A PERIOD OF TIME THROUGH 2052. THE PRESENT VALUE OF THE INCREASE IN PLEDGED SUPPORT IS ALSO REFLECTED IN SCHEDULE B, PART I, INCLUDED IN THE TOTAL CONTRIBUTIONS RECEIVED BY THE ORGANIZATION FROM THE LONGWOOD FOUNDATION. LANDS AND LAND IMPROVEMENTS 2665252 0 2665252 2665252 BUILDING 38141811 8028595 30113216 30113216 OFFICE FURNITURE, VEHICLES AND EQUIPMENT 1841895 1636578 205317 205317 LEGAL FEES 13321 0 0 13321 RIGHT OF USE ASSET (OPERATING LEASE) 0 134086 134086 DECREASE IN PLEDGES RECEIVABLE FROM GAIN ON DERIVATIVE CONTRACT 218382 LIBRARY SUBSCRIPTIONS 30157 0 0 30157 EQUIPMENT 44692 0 0 44692 INSURANCE 266839 0 0 266839 JANITORIAL 555833 0 0 555833 OFFICE 29880 0 0 29880 REPAIRS & MAINTENANCE 550470 0 0 550470 SECURITY 362700 0 0 362700 SUPPLIES 89434 0 0 89434 IT SYSTEMS 100820 0 0 100820 PROFESSIONAL DEVELOPMENT 24349 0 0 24349 STUDENT ADVOCACY SYSTEM 32666 32666 REFUND OF PRIOR YEAR EXPENSE 181 181 ENERGY CURTAILMENT 83237 83237 INSURANCE REFUND 90420 90420 GAIN ON DERIVATIVE CONTRACT 218382 RENTAL DEPOSIT 84418 115918 DERIVATIVE CONTRACT - INTEREST RATE SWAP 161882 0 LEASE LIABILITY (OPERATING LEASE) 0 134086 PROFESSIONAL CONTRACTED SERVICES 578577 0 0 578577