2020-11-05T11:32:02-06:00 2020-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2019-07-01 472514219 BUILDING 21 BUIL 4153435679 600 WEST GERMANTOWN PK STE 400-144 PLYMOUTH MEETING PA 19462 CHARLES M LINEHAN BOARD MEMBER/CO-ED 4153435679 2020-11-03 true CYNTHIA BERGVALL CPA P00133440 2153432727 2020-11-05 71.162.146.76 2020-11-05 11:32:02 CS P ADA54300CD633AA7B297F93BEF4AA532A727BC98 ADA54300CD633AA7B297F93BEF4AA532A727BC98 2019 2021-01-29 14:40:06Z X CHARLES M LINEHAN 600 WEST GERMANTOWN PK STE 400-144 PLYMOUTH MEETING PA 19462 2920969 false X WWW.BUILDING21.ORG X 2015 PA TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD. 6 5 10 115 0 2229605 2738702 309162 181897 478 343 355 27 2539600 2920969 0 0 769032 961336 0 36780 1173944 807846 1942976 1769182 596624 1151787 895370 2213560 166403 895370 2047157 TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD. false false 1539760 181897 WE ARE WORKING WITH THE SCHOOL DISTRICTS TO DEVELOP A NEW SECONDARY SCHOOL DESIGN THAT ADAPTS TO MEET LEARNERS WHERE THEY ARE, AND THEN HELPS THEM TO PURSUE THEIR INTERESTS AND PASSIONS ON A PATHWAY TO COLLEGE AND CAREER SUCCESS. CURRENTLY, WE ARE WORKING IN THE SCHOOL DISTRICTS OF PHILADELPHIA AND ALLENTOWN WHERE WE ARE UTILIZING OUR PROGRAM TO RUN TWO HIGH SCHOOLS. WE ARE ALSO PARTNERING WITH VARIOUS SCHOOLS THROUGHOUT THE NATION TO SUPPORT THEIR IMPLEMENTATION OF OUR MODEL OF PERSONALIZED LEARNING PATHWAYS, STRONG RELATIONSHIPS AND PROBLEM-BASED LEARNING. 1539760 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 80 0 true 10 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true true false PA X CHARLES LINEHAN 4153435679 600 WEST GERMANTOW PK STE 400-144 PLYMOUTH MEETING PA 19462 LAURA A SHUBILLA SECRETARY/CO 40.00 X X 146866 0 17597 CHARLES M LINEHAN BOARD MEMBER 40.00 X X 0 0 0 JASON WINGARD BOARD MEMBER 0.50 X 0 0 0 STACY HOLLAND BOARD MEMBER 0.50 X 0 0 0 TIMOTHY HATHAWAY TREASURER 0.50 X X 0 0 0 LORI SHORR CHAIR 0.50 X X 0 0 0 146866 17597 1 false true false 2738702 2738702 DISTRICT FEES AND PAYMENTS 611600 177152 177152 SPECIAL EVENTS 611710 4745 4745 181897 343 343 OTHER REVENUE 900099 27 27 27 2920969 181924 343 X 164463 82232 65785 16446 647183 615538 31645 95973 86740 7683 1550 53717 49361 4356 1404 1404 11450 11450 356224 324425 13015 18784 10367 8422 1945 118172 98238 19934 39556 26099 13457 43492 41081 2411 1219 1219 19286 2893 16393 DEVELOPMENT 81601 79721 1880 PARTNERSHIP CONTRACTS 34414 34414 CONTENT AND CURRICULA 30880 30880 EXTENDED EDUCATION 25830 25830 33951 32482 1469 1769182 1539760 192642 36780 350 1640 882153 746044 1430000 7992 32220 6094 2438 4875 3656 895370 2213560 166403 0 166403 X 709953 539465 185417 1507692 895370 2047157 895370 2213560 1151787 X false true X true false X 1566595 2229605 2738702 6534902 1566595 2229605 2738702 6534902 1742821 4792081 295 478 343 1116 355 27 382 6536400 882621 X PART II, LINE 10 OTHER REVENUE 382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6094 2438 3656 3656 PPP LOAN 166403 166403 2920969 2920969 2920969 1769182 1769182 1769182 X X X false false false false false false false false false LAURA A SHUBILLA SECRETARY/CO-ED 146866 17597 164463 SANDRA MOUMOUTJIS FAMILY MEMBER 106667 EMPLOYEE OF ORG. false FORM 990 PART IX - BUILDING RENOVATION EXPENSES BUILDINGS ARE OWNED BY THE LOCAL SCHOOL DISTRICTS, RENOVATIONS ARE CONSIDERED EXPENSES AS THEY DO NOT IMPROVE THE VALUE OF OR EXTEND THE LIFE OF THE ORGANIZATIONS ASSETS. THE ORGANIZATION IS CONSIDERING THE RENOVATION A "DONATION". THE BUILDING IS PROVIDED BY THE LOCAL SCHOOL DISTRICTS IN ORDER TO ALLOW BUILDING 21 TO PROVIDE EDUCATION. BUILDING 21 IS NOT LEASING THE BUILDING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT DISCLOSING ANY EXISTING CONFLICTS. IN ADDITION, THE BOARD WILL BE NOTIFIED OF ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. SHOULD THE OFFICIAL BE A BOARD MEMBER, THEY MAY NOT PARTICIAPTE IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS USED FOR TOP OFFICIAL IS ALSO BE USED FOR OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT DIRECTOR 11,125 0 0 PARTNERSHIPS DIRECTOR 5,925 0 0 OTHER CONTRACTORS 337,290 0 0 MARKETING AND WEBSITE 279 0 0 PROFESSIONAL FEES - OTHER 160 1,445 0 TOTAL 354,779 1,445 0