2021-11-02T07:48:16-05:00 2021-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2020-07-01 454797267 COMMUNITY EDUCATION BUILDING CORP COMM 3026604800 1200 NORTH FRENCH STREET WILMINGTON DE 19801 LINDA JENNINGS ESQ CHIEF EXECUTIVE OFFICER 3026604800 2021-10-21 1 LINDA JENNINGS ESQ 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2021-10-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 68570341 X 3887449 2511133 2511133 0 0 775485 486635 288850 288850 6687432 0 288850 180000 0 0 180000 1288760 0 0 1288760 267680 0 0 267680 11286 0 0 11286 69002 0 0 69002 851793 0 0 851793 975450 0 0 975450 1145047 0 0 508425 0 0 508425 1160 0 0 1160 1861793 0 0 1861793 7160396 0 0 6015349 0 0 7160396 0 0 6015349 -472964 0 288850 3307711 3636701 3636701 320240 119528 320240 320240 30931366 34657882 30931366 30931366 24000 13000 13000 41076269 7407235 34171862 33669034 33669034 72280983 68570341 68570341 324819 606776 30128002 28933829 5897623 3572161 36350444 33112766 X -537656 2626090 36468195 32831485 35930539 35457575 72280983 68570341 35930539 -472964 2325462 37783037 2325462 35457575 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 RITA LANDGRAF 1200 N FRENCH STREET WILMINGTON DE 19801 DIRECTOR 2.00 0 0 0 TERI QUINN-GRAY 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 180000 17217 0 DAVID BLOWMAN 1200 N FRENCH STREET WILMINGTON DE 19801 CFO/COO 40.00 131950 0 0 MARK DUNCAN 1200 N FRENCH STREET WILMINGTON DE 19801 DIR. OF MARKETING 40.00 94784 26907 0 MICHAEL SNYDER 1200 N FRENCH STREET WILMINGTON DE 19801 DIR. OF FACILITIES 40.00 91478 26541 0 IHSAN MUHAMMAD 1200 N FRENCH STREET WILMINGTON DE 19801 DIR. OF COMMUNITY SV 40.00 113300 0 0 JAMES STALLINGS 1200 N FRENCH STREET WILMINGTON DE 19801 DIR. OF SECURITY 40.00 79096 17155 0 3 EAST COAST PLUMBING AND HVAC 26 BROOKHILL DR NEWARK DE 19702 REPAIRS AND MAINTENANCE 334455 TORNADO II JANITORIAL SERVICE PO BOX 12936 WILMINGTON DE 19850 CUSTODIAL 262994 US FOODS 2255 HIGH HILL ROAD BRIDGEPORT NJ 08014 FOOD SUPPLIES 238884 ALLIED UNIVERSAL 161 WASHINGTON ST STE 600 CONSHOHOCKEN PA 19248 SECURITY SERVICES 211589 KUUMBA ACADEMY 1200 N FRENCH ST 1ST FLOOR WILMINGTON DE 19801 LIBRARIAN SERVICES 159571 14 THE MISSION OF THE COMMUNITY EDUCATION BUILDING (CEB) IS TO BUILD THE BEST EDUCATIONAL SUPPORT SYSTEM POSSIBLE THAT ALLOWS EVERY STUDENT WHO WE SERVE EQUITABLE OPPORTUNITY TO BE SUCCESSFUL. 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 STEPS BEYOND K-12. 6580582 0 0 3703719 0 3703719 0 0 3703719 55556 3648163 182408 X 6015349 0 642219 6657568 0 6657568 2012-06-19 X 182408 149291 119240 71902 522841 155047 126897 101354 61117 444415 6657568 6120970 6363708 5338668 24480914 0 0 0 0 0 6657568 6120970 6363708 5338668 24480914 68570341 72280983 70017998 36296645 247165967 64866622 69249695 67596877 34836701 236549895 121605 99527 79493 47935 348560 0 0 0 0 X 0 0 2511133 288850 0 0 2799983 2799983 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 0 0 0 0 0 0 0 0 0 0 X X 1 DELAWARE COMMUNITY FOUNDATION 100 W 10TH STREET SUITE 115 WILMINGTON DE 19899 693757 X 2 LONGWOOD FOUNDATION (SEE STMNT 14) 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 2265612 X 3 WELFARE FOUNDATION 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 80000 X 4 CRESTLEA FOUNDATION 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 30000 X 5 NEW CASTLE COUNTY 87 READS WAY NEW CASTLE DE 19720 369080 X 6 LAFFEY MCHUGH FOUNDATION PO BOX 2286 WILMINGTON DE 19899 10000 X 7 DELAWARE HEALTH AND SOCIAL SERVICES 1901 N DUPONT HWY NEW CASTLE DE 19720 125280 X 8 ACME FOUNDATION 75 VALLEY STREAM PKWY MALVERN PA 19355 30000 X ACCOUNTING FEES 69002 0 0 69002 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, 2021, 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. ON NOVEMBER 29, 2018, THE ORGANIZATION ENTERED INTO THE CONTINUING SUPPORT AGREEMENT WITH THE LONGWOOD FOUNDATION TO PROVIDE GRANT PROCEEDS TO THE ORGANIZATION 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 20 YEARS. THE PRESENT VALUE OF THE 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 36307161 6132205 30174956 30174956 CONSTRUCTION IN PROGRESS 399897 0 399897 399897 OFFICE FURNITURE AND EQUIPMENT 1703959 1275030 428929 428929 LEGAL FEES 11286 0 0 11286 DECREASE IN PLEDGES RECEIVABLE FROM GAIN ON DERIVATIVE CONTRACT 2325462 LIBRARY SUBSCRIPTIONS 43525 0 0 43525 EQUIPMENT 7558 0 0 7558 INSURANCE 272059 0 0 272059 JANITORIAL 306259 0 0 306259 OFFICE 59139 0 0 59139 REPAIRS & MAINTENANCE 732855 0 0 732855 SECURITY 280716 0 0 280716 SUPPLIES 33833 0 0 33833 IT SYSTEMS 123802 0 0 123802 PROFESSIONAL DEVELOPMENT 2047 0 0 2047 GAIN ON DERIVATIVE CONTRACT 2325462 RENTAL DEPOSIT 9418 9418 DERIVATIVE CONTRACT - INTEREST RATE SWAP 5888205 3562743 PROFESSIONAL CONTRACTED SERVICES 851793 0 0 851793