2016-06-27T10:45:40-05:00 2015-12-31 510232475 COVER & ROSSITER PA 62 ROCKFORD ROAD SUITE 200 WILMINGTON DE 19806 990 2015-01-01 510362183 COMMUNITY SERVICE BUILDING CORP COMM 3027773266 100 W 10TH ST SUITE 201 NO 201 WILMINGTON DE 198011632 PETER KENNEDY EXECUTIVE DIRECTOR 3027773266 2016-06-01 1 PETER KENNEDY P00571422 3026566632 2016-06-01 2015 2016-09-27 15:27:22Z JERRY A BILTON 100 W 10TH ST SUITE 201 NO 201 WILMINGTON DE 198011632 3830419 0 X CSBCORP.ORG X 1995 DE PROVIDE OFFICE SPACE TO NONPROFIT ORGANIZATIONS AT BELOW MARKET RENTAL RATES. 8 8 4 5 0 0 264106 179355 1637448 1625593 925587 426003 49337 51337 2876478 2282288 0 0 0 0 256762 296495 0 0 0 2395507 2375328 2652269 2671823 224209 -389535 26585741 25677885 194761 255730 26390980 25422155 TO PROVIDE BELOW MARKET RENTAL RATE OFFICE SPACE TO NONPROFIT ORGANIZATIONS. ALSO, BY CO-LOCATING NONPROFITS AND FUNDERS IN THE SAME BUILDING, TO BUILD RELATIONSHIPS, FACILITATE COMMUNICATION AND COLLABORATION AND ALLOW SYNERGIES TO DEVELOP AMONG THE TENANTS. 0 0 2553999 1677030 PROVIDING BELOW MARKET RENTAL RATE OFFICE SPACE TO NONPROFIT ORGANIZATIONS. THE DIFFERENCE BETWEEN MARKET RATES AND THE RATES CHARGED TO NONPROFIT TENANTS TOTALED $1,794,720 FOR 2015. ADDITIONALLY, THE PARKING GARAGE ALLOWED EASY ACCESS TO THE BUILDING FOR TENANTS AND THEIR GUESTS WITH NO CHARGE. THE IMPUTED VALUE OF THIS PARKING WAS $1,131,550. 2553999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JERRY BILTON 3027773266 100 W 10TH ST SUITE 201 WILMINGTON DE 19801 JERRY A BILTON EXECUTIVE DIRECTOR 40.00 X X 149723 0 4080 PETER C MORROW PRESIDENT 2.00 X X 0 0 0 STEPHEN A MARTINENZA SECRETARY/TREASURER 2.00 X X 0 0 0 JERRY HUNTER DIRECTOR 2.00 X 0 0 0 JOANNE S REILLY DIRECTOR 2.00 X 0 0 0 ELEUTHERE I DU PONT DIRECTOR 2.00 X 0 0 0 DELORES LEE DIRECTOR 2.00 X 0 0 0 WILLIAM LAFFERTY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER T GRUNDNER DIRECTOR 2.00 X 0 0 0 149723 0 4080 1 0 1 0 M DAVIS & SONS INC 19 GERMAY DRIVE WILMINGTON DE 19804 MECH. MAINTENANCE 305995 RIVERA CLEANING COMPANY 1521 CONCORD PIKE SUITE 301 WILMINGTON DE 19803 CLEANING SERVICES 206952 COMBUSTION SERVICE & EQUIP CO 2016 BABCOCK BLVD PITTSBURGH PA 15209 MECH. MAINTENANCE 165400 SECURITAS SECURITY SERVICES USA INC 1001 N JEFFERSON ST SUITE 200 WILMINGTON DE 19801 SECURITY SERVICES 133970 4 179355 179355 RENTAL INCOME 531120 1625593 1625593 1625593 194792 194792 49207 0 49207 49207 49207 1779342 1548131 231211 231211 231211 ID BADGES 532000 2130 2130 2130 2282288 1627723 0 475210 149723 149723 116970 116970 6236 6236 8823 8823 14743 14743 6568 6568 34300 34300 44445 44445 8510 8510 1129041 1129041 50754 50754 BUILDING MAINTENANCE 604982 604982 UTILITIES 341410 341410 SECURITY 131317 131317 LICENSES AND OTHER TAXE 20023 20023 3978 3978 2671823 2553999 117824 0 711872 338166 31309 28258 30221385 16199208 14354971 14022177 11378602 10054078 108987 1235206 26585741 25677885 38913 136454 155848 119276 194761 255730 X 26390980 25422155 26390980 25422155 26585741 25677885 -389535 -579290 0 X X 1 X 0 1 0 X 315012 207594 230000 264106 179355 1196067 1562424 1603692 1560254 1639538 1628723 7994631 31412 26195 25950 47247 49207 180011 1908848 1837481 1816204 1950891 1857285 9370709 388668 284933 301610 341445 261482 1578138 539992 543353 527356 553566 548721 2712988 928660 828286 828966 895011 810203 4291126 5079583 172796 181706 192887 214055 194792 956236 172796 181706 192887 214055 194792 956236 2081644 2019187 2009091 2164946 2052077 10326945 0.49190 0.49150 0.09260 0.08890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458079 1458079 28705984 16141886 12564098 57322 57322 0 14022177 X PART X, LINE 2: THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT CONTINUOUSLY EVALUATES THE CORPORATION'S TAX POSITIONS IN RELATION TO ANY EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW OR NEW AUTHORITATIVE RULINGS, AS APPLICABLE. MANAGEMENT'S EVALUATION IS THAT THERE IS NO POSSIBLE ADDITIONAL UNRECORDED INCOME TAX LIABILITY. THIS EVALUATION IS BASED ON SETTLED AND ESTABLISHED POSITIONS WITHIN THE INTERNAL REVENUE CODE AND MANAGEMENT BELIEVES THERE IS NO SIGNIFICANT UNCERTAINTY RELATED TO ITS EVALUATION. THE CORPORATION'S POLICY IS TO EXPENSE ALL INTEREST AND PENALTIES, IF ANY, AS INCURRED. NO AMOUNTS OF INTEREST OR PENALTIES WERE RECOGNIZED BY THE CORPORATION DURING THE YEARS ENDED DECEMBER 31, 2015 OR 2014. NO TAX YEARS PRIOR TO 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL JURISDICTIONS. 0 VARIOUS TENANTS OF THE BUILDING 1656254 APPRAISAL DIFFERENCE BETWEEN MARKET RENTAL RATES AND RATE CHARGED TO TENANTS. TO PROVIDE BELOW MARKET RENTALS TO NONPROFIT ORGANIZATIONS. VARIOUS TENANTS OF THE BUILDING 1155310 ESTIMATE ESTIMATED VALUE OF PARKING TO TENANTS AND GUESTS. TO PROVIDE ACCESS TO PARKING FOR TENANTS AND GUESTS. 73 1 X X 0 0 0 0 0 0 0 0 0 JERRY A BILTON EXECUTIVE DIRECTOR 149723 0 0 0 0 0 4080 0 0 0 153803 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. MARTINENZA, MS. REILLY AND MR. ELEUTHERE DU PONT ARE EMPLOYED BY THE SAME ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A LONGWOOD FOUNDATION HAS THE AUTHORITY TO APPOINT TWO MEMBERS; WELFARE FOUNDATION HAS THE AUTHORITY TO APPOINT TWO MEMBERS; CRESTLEA FOUNDATION HAS THE AUTHORITY TO APPOINT ONE MEMBER; UNITED WAY OF DELAWARE HAS THE AUTHORITY TO APPOINT 1 MEMBER; THE CSB TENANTS COUNCIL HAS THE AUTHORITY TO APPOINT ONE MEMBER, AND THE PRESIDENT OF THE CSB TENANTS' COUNCIL IS AUTOMATICALLY APPOINTED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST IN THESE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HELD WITH THE CORPORATION AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGES FROM PRIOR YEARS COMMUNITY SERVICE FOUNDATION 100 WEST 10TH ST SUITE 201 WILMINGTON DE 19801 510367670 MAKE CONTRIBUTIONS TO COMMUNITY SERVICE BUILDING CORPORATION. DE 501(C)(3) EXEMPT PRIVATE FOUND 0 LONGWOOD FOUNDATION 100 WEST 10TH ST SUITE 1109 WILMINGTON DE 19801 510066734 PROVIDES GRANTS TO OTHER NONPROFIT ORGANIZATIONS. DE 501(C)(3) EXEMPT PRIVATE FOUND 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 COMMUNITY SERVICE FOUNDATION C 179355 FMV - CASH TRANSFER LONGWOOD FOUNDATION J 82127 MARKET RATE COMMUNITY SERVICE FOUNDATION N 0 NOT READILY DETERMINABLE COMMUNITY SERVICE FOUNDATION O 0 NOT READILY DETERMINABLE