2023-10-26T15:23:51-05:00 2023-06-30 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-07-01 541985995 CHRISTIAN EDUCATORS OUTREACH CHRI 4344430886 1001 MORNINGSIDE LN CHARLOTTESVILLE VA 22903 THOMAS L FOLEY EXECUTIVE DIRECTOR 4344430886 2023-09-14 1 THOMAS FOLEY XXX-XX-XXXX 0 MATTHEW J DEAN P00961509 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS L FOLEY 1001 MORNINGSIDE LN CHARLOTTESVILLE VA 22903 580157 0 X WWW.CEOKIDS.ORG X 2000 VA EXTENDING GOSPEL PARTNERSHIPS WORLDWIDE THROUGH IDENTIFYING, TRAINING, AND MENTORING LEADERS. 7 6 2 7 0 0 754098 578631 0 0 415 1238 0 0 754513 579869 146397 124189 0 0 81617 89072 0 0 3985 479231 400516 707245 613777 47268 -33908 211494 178751 0 0 211494 178751 WE CROSS CULTURES IN WORD AND DEED THROUGH EDUCATION, DEVELOPMENT AND MISSIONAL LEADERSHIP TO BRING THE GOSPEL OF GRACE TO THOSE IN NEED. 0 0 429047 CHRISTIAN EDUCATORS OUTREACH EXISTS TO IDENTIFY, TRAIN AND MENTOR LEADERS. THE MINISTRY IS COMPRISED OF A NETWORK OF MINISTRY PARTNERS WHO WORK IN SCHOOLS, CHURCHES, AND COMMUNITY OUTREACHES WORLDWIDE. COMBINED, THESE MINISTRIES SERVE GREATER THAN FOUR THOUSAND PERSONS OF MANY ETHNIC BACKGROUNDS AND ALL AGES. THEY SERVE AS MENTORS TO LEADERS, DISCIPLE MAKERS, MINISTRY COACHES, TEACHERS, PASTORS, AND COORDINATORS OF SPORTS AND CAMP MINISTRIES. IN ADDITION TO CHURCH MINISTRIES, ENGLISH TEACHING AND THEOLOGICAL EDUCATION, THE PARTNERS SERVE IN VARIOUS ENDEAVORS THAT INCLUDES HUMANITARIAN EFFORTS AMONG IMPOVERISHED ROMA COMMUNITIES. IN FY2023 THESE ACTIVITIES OCCURRED IN HUNGARY, SERBIA, CROATIA, UKRAINE, POLAND, BOSNIA-HERZEGOVINA, AND THE USA. 124189 124189 CEO CONTINUED SENDING FUNDS TO OUR COORDINATOR OF UKRAINIAN MINISTRY BASED IN VINNYTSIA. NO FUNDS WERE SENT TO LUHANSK, DONETSK, OR CRIMEA IAW US LAW. THE FUNDS SENT TO UKRAINE HAVE AS OF 30 JUNE PROVIDED SHORT TERM HOUSING (1-4 NIGHT WITH MEALS) FREE OF CHARGE TO OVER 8,000 INTERNALLY DISPLACED PERSONS, OVER 300 PERSONS WERE PROVIDED LONGER TERM HOUSING (SEVERAL WEEKS TO INDEFINITE TERM) TO INTERNALLY DISPLACED PERSONS. AS OF JUNE 30, 2023, OVER 160,000 PERSON'S IN HARM'S WAY WERE PROVIDED WITH MEALS, CLOTHING, BLANKETS, AND PERSONAL ITEMS SINCE THE BEGINNING OF THE INTESIFIED WAR. 553236 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 4344430886 1001 MORNINGSIDE LN CHARLOTTESVILLE VA 22903 MARK STEWART CHAIR 2.00 X X 0 0 0 MARK FRAZIER VICE CHAIR 0.50 X X 0 0 0 JOANNA LUPER SECRETARY 0.50 X X 0 0 0 JEFF BLOXSOM TREASURER 2.00 X X 0 0 0 JANICE CARTER DIRECTOR 0.50 X 0 0 0 ERIC GOETZ DIRECTOR 0.50 X 0 0 0 THOMAS L FOLEY EXECUTIVE DIRECTOR 40.00 X X 60000 0 0 60000 0 0 0 0 0 0 0 578631 578631 985 985 541 288 253 253 253 579869 0 0 1238 124189 124189 60554 56154 2800 1600 26837 25037 1800 1681 1547 134 3510 3510 11060 11060 9195 8744 451 1142 1142 13619 12353 1266 MINISTRY EXPENSES 360540 360540 LICENSES AND PERMITS 1450 1450 613777 553236 56556 3985 31155 11482 179826 95992 513 0 71277 211494 178751 0 0 X 25154 1846 186340 176905 211494 178751 211494 178751 -33908 1165 0 X 1 X 0 0 0 X 252133 218773 404366 754098 578631 2208001 252133 218773 404366 754098 578631 2208001 171052 2036949 1048 1131 522 415 1238 4354 2212355 0.92070 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 EUROPE 0 11 PROGRAM SERVICES SERVE AS TEACHERS AND IN VARIOUS MINISTRIES IN EASTERN EUROPE. PROVIDE HUMANITARIAN AID TO PEOPLE INSIDE OF UKRAINE. 368416 0 11 0 0 0 11 368416 0 368416 HUMANITARIAN AID TO UKRAINE RUSSIA AND NEIGHBORING STATES 41500 124198 HOUSING, MEALS, CLOTHING, AND BLANKETS FOR DISPLACED INDIVIDUALS COST 0 0 0 0 0 0 PART I, LINE 2: THE EXECUTIVE DIRECTOR (E-D) SCREENS FINANCIAL REQUESTS FOR MISSION BASED APPROPRIATENESS. THE E-D ENSURES THAT FUNDS ARE BEING USED IN ACCORDANCE WITH OUR MISSION BY VISITING EACH RECIPIENT ABROAD ON A REGULAR BASIS AND HAVING ONGOING REGULAR SKYPE COLLABORATIONS TO DISCUSS THEIR WORK. WITH THE INFORMATION GAINED FROM THESE MEETINGS VIA CONFERENCING AND BEING ON SITE, THE E-D ENSURES THAT THE FUNDS ARE MISSION BASED AS THEIR FUNDS REQUESTS ARE EVALUATED ON A PER REQUEST BASIS. ALL FUNDING REQUESTS ARE APPROVED BY A MEMBER(S) OF THE ORGANIZATION'S BOARD OF DIRECTORS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 JOANNA LUPER, DIRECTOR, IS THE DAUGHTER OF THOMAS FOLEY, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. ALL DECISIONS ARE MADE BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ATTESTED TO ANNUALLY BY ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THROUGH THEIR CONSCIOUS EFFORTS DURING THE DECISION MAKING PROCESS, THE ORGANIZATION REFRAINS FROM ENTERING INTO TRANSACTIONS WHICH ARE IN VIOLATION OF THE POLICY. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURE TO THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. THESE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES AND ARE INDEPENDENT OF INFLUENCE BY THE EXECUTIVE DIRECTOR, WHO IS ALSO A BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE STORED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE F, PART I, LINE 3A DURING THE YEAR ENDED JUNE 30, 2023, CHRISTIAN EDUCATORS OUTREACH (CEO) PROVIDED FUNDING AND OTHER SUPPORT FOR THE FOLLOWING MINISTRIES IN EASTERN EUROPE. THE FUNDS DISTRIBUTED FOR THE FOLLOWING ARE MANAGED AND DISTRIBUTED WITH THE EXECUTIVE DIRECTOR'S OVERSIGHT. CROATIA IN ZAGREB, ENDEAVORS INCLUDED SUPPORTING CHURCH LEADERSHIP, OUTREACH TO YOUNG PEOPLE THROUGH LOCAL CHURCH YOUTH MEETINGS, NATIONAL CAMP AND CONFERENCE LEADERSHIP, AND A YOUTH CAMPING OUTREACH MINISTRY. DEVELOPMENT WORK CONTINUES IN A BIBLE COLLEGE FOR ROMA CULTURE LEADERS. ADDITIONAL MINISTRY DEVELOPMENT OF A ROMA WOMEN'S MINISTRY. IN DARDA, OUTREACH INCLUDED LOCAL CHURCH MINISTRIES THAT SERVE AS THE BASE OF SUPPORT FOR THE ROMA PEOPLE GROUP IN THE BALKANS. THIS SUPPORT INCLUDES GRANTS FOR EDUCATION, FOR CHILDREN TO ATTEND SUMMER CAMPS, WOOD TO HEAT HOMES, AND FOOD FOR THE HUNGRY. FINANCIAL AID AND MENTORING IS PROVIDED TO THE LEADERS OF THE LOCAL CHURCH WHO OVERSEE THESE ACTIVITIES. TRANSLATION OF THE NEW TESTAMENT IN TO SEVERAL ROMA DIALECTS IS ALSO BEING DEVELOPED. IN OSIJEK, CEO PROVIDED LEADERSHIP SUPPORT TO THE EVANGELICAL THEOLOGICAL SEMINARY THROUGH ENGAGEMENT ON ITS BOARD OF DIRECTORS AND PROVIDING FACULTY. FIVE CEO MINISTRY PARTNERS WERE INVOLVED IN CLASSROOM TEACHING AND A CEO PARTNER PROVIDES DAY TO DAY OVERSIGHT OF THE SEMINARY. THE ORGANIZATION CONTINUES TO PROVIDE SIGNIFICANT LEADERSHIP SUPPORT TO ISKUS, A MINISTRY THAT IS UNDER DEVELOPMENT TO SERVE IN OUTREACH TO THE STUDENT POPULATION OF THE STATE UNIVERSITY IN OSIJEK. IN DAKOVO, CEO PROVIDED FINANCIAL SUPPORT FOR THE LOCAL CHURCH LEADERSHIP. THESE LEADERS FUNCTION IN VARIOUS ROLES IN NATIONAL CONFERENCES AND CAMP MINISTRIES. THESE ACTIVITIES PROVIDE SPIRITUAL SUPPORT AND MENTORING TO YOUNG PEOPLE AND FAMILIES. IN ORAHOVICA, CEO PROVIDED KEY LEADERSHIP TO THE FUNCTIONING OF A CAMP MINISTRY THAT REACHES NATIONWIDE TO TRAIN YOUNG PEOPLE AND FAMILIES. HUNGARY IN VAC, CEO PROVIDED FINANCIAL SUPPORT FOR SPIRITUAL DIRECTION, MENTORING AND SPORTS MINISTRY THROUGH A LOCAL HIGH SCHOOL, AN ENGLISH CLUB AND A BASEBALL TEAM. CEO LEADERS PROVIDED ENGLISH INSTRUCTION THROUGH PRIVATE LESSONS AND FORMAL HIGH SCHOOL EDUCATION. BASEBALL INSTRUCTION WAS ALSO PROVIDED TO SEVERAL ELEMENTARY SCHOOLS AS A PHYSICAL EDUCATION SUPPLEMENTARY ACTIVITY. IN BUDAPEST, CEO MENTORING, COACHING AND LEADERSHIP SUPPORT FOR A VARIETY OF CHURCHES AND OUTREACH MINISTRIES INCLUDING TEACHING, MENTORING, AND AID TO THE HOMELESS AND ORPHANS . IN SZEKSARD, IN FEBRUARY, SEVEN LEADERS FROM TWO COUNTRIES GATHERED FOR THE ANNUAL CEO WOMEN'S RETREAT FOR REFLECTION, RELAXATION, AND MUTUAL ENCOURAGEMENT. UKRAINE CEO CONTINUED SENDING FUNDS TO OUR COORDINATOR OF UKRAINIAN MINISTRY BASED IN VINNYTSIA. NO FUNDS WERE SENT TO LUHANSK, DONETSK, OR CRIMEA IAW US LAW. THE FUNDS SENT TO UKRAINE HAVE AS OF 30 JUNE PROVIDED SHORT TERM HOUSING (1-4 NIGHT WITH MEALS) FREE OF CHARGE TO OVER 8,000 INTERNALLY DISPLACED PERSONS, OVER 300 PERSONS WERE PROVIDED LONGER TERM HOUSING (SEVERAL WEEKS TO INDEFINITE TERM) TO INTERNALLY DISPLACED PERSONS. AS OF JUNE 30, 2023, OVER 160,000 PERSON'S IN HARM'S WAY WERE PROVIDED WITH MEALS, CLOTHING, BLANKETS, AND PERSONAL ITEMS SINCE THE BEGINNING OF THE INTESIFIED WAR. MULTIPLE NATIONS DURING THE YEAR, THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDED MENTORING AND COACHING TO 39 LEADERS WHO ARE SERVING IN CHURCHES, SCHOOLS, THEOLOGICAL INSTITUTIONS, AND NON-GOVERNMENTAL ORGANIZATIONS IN SIX NATIONS. THIS MENTORING TOOK PLACE THROUGH VARIOUS FORMS OF IN PERSON AND ON-LINE COMMUNICATION. HE ALSO PROVIDED THEOLOGICAL INSTRUCTION TO INDIVIDUALS AS A FORM OF DISCIPLE MAKING, TO GROUPS IN CHURCH, CONFERENCE, AND IN ACADEMIC THEOLOGICAL INSTITUTIONS IN FOR-CREDIT COURSE SETTINGS.