2020-11-16T08:21:51-06:00 2020-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990PF 2019-07-01 454797267 COMMUNITY EDUCATION BUILDING CORP COMM 3026604800 1200 NORTH FRENCH STREET WILMINGTON DE 19801 LINDA JENNINGS ESQ CHIEF EXECUTIVE OFFICER 3026604800 2020-10-19 1 JONATHAN D MOLL CPA P01053700 3022250600 2020-10-19 50.233.99.242 2020-10-19 16:53:03 ED P 9D6A0AA9AD0C69CA180B50212C2FF2E26251759C F33F5C37592A9792D6118D2AB2B8A918A06738D1 2019 2021-04-22 16:20:28Z X 72280983 X 6517323 2741097 2741097 0 0 891696 676440 215256 215256 9473676 0 215256 180000 0 0 180000 1114054 0 0 1114054 272230 0 0 272230 10617 0 0 10617 24331 0 0 24331 344600 0 0 344600 1052255 0 0 1052255 1061526 0 0 397666 0 0 397666 13230 0 0 13230 1686467 0 0 1686467 6156976 0 0 5095450 0 0 6156976 0 0 5095450 3316700 0 215256 2600826 3307711 3307711 119528 471901 119528 119528 34657882 32710407 34657882 34657882 26996 24000 24000 40434049 6262187 34207868 34171862 34171862 70017998 72280983 72280983 321745 324819 31187791 30128002 2642141 5897623 34151677 36350444 X 1192888 -537656 34673433 36468195 35866321 35930539 70017998 72280983 35866321 3316700 0 39183021 3252482 35930539 0 6363708 2384804 2.668441 5338668 1438045 3.712448 4414666 906237 4.871425 4942815 1208785 4.089077 6487336 2188611 2.964134 18.305525 3.661105 2985819 10931397 0 10931397 6120970 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 16186 0 MARK DUNCAN 1200 N FRENCH STREET WILMINGTON DE 19801 VP OF DEVELOPMENT 40.00 146262 25859 0 DAVID BLOWMAN 1200 N FRENCH STREET WILMINGTON DE 19801 VP OF FINANCE & ADMI 40.00 130000 524 0 MICHAEL SNYDER 1200 N FRENCH STREET WILMINGTON DE 19801 FACILITIES MANAGER 40.00 90126 23116 0 JAMES STALLINGS 1200 N FRENCH STREET WILMINGTON DE 19801 SECURITY MANAGER 40.00 77928 14884 0 ROBERT WHITEHEAD 1200 N FRENCH STREET WILMINGTON DE 19801 EXECUTIVE CHEF 40.00 77201 8015 0 3 DELAWARE ELEVATOR SERVICE PO BOX 421 SALISBURY MD 21803 REPAIR AND MAINTENANCE 425960 TORNADO II JANITORIAL SERVICE PO BOX 12936 WILMINGTON DE 19850 CLEANING 368646 US FOODS 2255 HIGH HILL ROAD BRIDGEPORT NJ 08014 FOOD SUPPLIES 364468 THOMAS MONAHAN PRIVATE INVESTIGATION 1900 OLD WOOD ROAD WILMINGTON DE 19810 SECURITY 192794 KUUMBA ACADEMY 1200 N FRENCH STREET WILMINGTON DE 19801 LIBRARIAN 148824 9 THE MISSION OF THE COMMUNITY EDUCATION BUILDING (CEB) IS TO BUILD THE BEST EDUCATIONAL SUPPORT SYSTEM POSSIBLE THAT ALLOWS EVERY STUDENT WHO WALKS THROUGH OUR DOORS AN 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. 5790876 0 0 3031288 0 3031288 0 0 3031288 45469 2985819 149291 X 5095450 0 1025520 6120970 0 6120970 2012-06-19 X 149291 119240 71902 45312 385745 126897 101354 61117 38515 327883 6120970 6363708 5338668 4414666 22238012 0 0 0 0 0 6120970 6363708 5338668 4414666 22238012 72280983 70017998 36296645 35349704 213945330 69249695 67596877 34836701 34429666 206112939 99527 79493 47935 30208 257163 0 0 0 0 X 0 0 2741097 215256 0 0 2956353 2956353 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 54350 X 2 LINDA JENNINGS 992 GREEN GIANT ROAD TOWNSEND DE 19734 5000 X 3 LONGWOOD FOUNDATION (SEE STMNT 14) 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 6269143 X 4 CAPITAL ONE PO BOX 85508 RICHMOND VA 23285 5000 X 5 CRYSTAL TRUST PO BOX 39 MONTCHANIN DE 19710 60000 X 6 FRANZ FOUNDATION 3483 VISTA TRAIL LIBURN GA 30047 20000 X 7 WELFARE FOUNDATION 100 W 10TH STREET SUITE 1109 WILMINGTON DE 19801 35000 X 8 SPUR IMPACT 1007 N ORANGE ST 4TH FLOOR SUITE 40 WILMINGTON DE 19899 5630 X ACCOUNTING FEES 24331 0 0 24331 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, 2020, SUBSTANTIALLY 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 36116695 5179050 30937645 30937645 CONSTRUCTION IN PROGRESS 329826 0 329826 329826 OFFICE FURNITURE AND EQUIPMENT 1322276 1083137 239139 239139 LEGAL FEES 10617 0 0 10617 LOSS ON DERIVATIVE CONTRACT 3252482 LIBRARY SUBSCRIPTIONS 43289 0 0 43289 EQUIPMENT 2938 0 0 2938 INSURANCE 234185 0 0 234185 JANITORIAL 410158 0 0 410158 OFFICE 79608 0 0 79608 REPAIRS & MAINTENANCE 530200 0 0 530200 SECURITY 280534 0 0 280534 SUPPLIES 21973 0 0 21973 IT SYSTEMS 39611 0 0 39611 PROFESSIONAL DEVELOPMENT 43971 0 0 43971 RENTAL DEPOSIT 6418 9418 DERIVATIVE CONTRACT - INTEREST RATE SWAP 2635723 5888205 PROFESSIONAL CONTRACTED SERVICES 344600 0 0 344600