2014-09-05T13:42:03-05:00 2014-06-30 540618213 HANTZMON WIEBEL LLP CPA'S 818 E JEFFERSON ST PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2013-07-01 541985995 CHRISTIAN EDUCATORS OUTREACH CHRI 4349899497 PO BOX 6578 CHARLOTTESVILLE VA 22906 THOMAS L FOLEY EXECUTIVE DIRECTOR 4349899497 2014-09-04 1 MATTHEW J DEAN P00961509 4342962156 2013 2015-11-30 17:44:51Z THOMAS L FOLEY PO BOX 6578 CHARLOTTESVILLE VA 22906 237259 0 X WWW.CEOKIDS.ORG X 2000 VA EXTENDING GOSPEL PARTNERSHIPS WORLDWIDE THROUGH IDENTIFYING, TRAINING, AND MENTORING LEADERS. 8 8 1 13 0 0 251281 237222 0 0 34 37 0 0 251315 237259 0 0 0 0 46955 48475 0 0 3015 228523 216648 275478 265123 -24163 -27864 77106 43340 6408 0 70698 43340 X 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 249069 CHRISTIAN EDUCATORS OUTREACH IS COMPRISED OF A NETWORK OF 9 MINISTRY PARTNERS WHO WORK IN SCHOOLS, CHURCHES, AND COMMUNITY OUTREACHES IN FOUR FOREIGN COUNTRIES (HUNGARY, UKRAINE, CROATIA, AND SOUTH AFRICA) AS WELL AS IN THE UNITED STATES. WE ALSO HAVE ADDITIONAL MINISTRY RELATIONSHIPS IN SERBIA AND BOSNIA WITH CHURCHES AND MISSIONARIES ENGAGING IN COLLABORATIVE MINISTRY AND LEADERSHIP DEVELOPMENT. COMBINED, THESE MINISTRIES OPERATE IN 12 CITIES AND SERVE GREATER THAN THREE THOUSAND PERSONS OF MANY ETHNIC BACKGROUNDS AND AGES. THESE MINISTRY PARTNERS SERVE AS TEACHERS IN 4 SCHOOLS, OPERATE A SPORTS MINISTRIY, AND SERVE IN VARIOUS OTHER ENDEAVORS INCLUDING AN INITIATIVE TO TEACH SUBSISTENCE GARDENING AMONG THE DESPERATELY POOR. THE ORGANIZATION ALSO FACILITATES OUTREACHES TO: PROSTITUTES, AIDS VICTIMS, AND THE HOMELESS BY TEACHING THEM THAT THEY ARE HUMAN BEINGS CREATED IN GOD'S IMAGE AND OF INTRINSIC VALUE AS WELL AS THE RESCUE, REHABILITATION, HOUSING, AND EDUCATION OF FORMERLY ABANDONED CHILDREN AND THE OPERATION OF VARIOUS SUMMER CAMP MINISTRIES. THE ORGANIZATION PROVIDES SPIRITUAL COUNSEL AND TEACHING AS WELL AS LEADERSHIP TRAINING AND THE MENTORING OF LEADERS OF 15 SCHOOLS, CHURCHES, AND CHRISTIAN MINISTRIES. 249069 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 10 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 VA X M DOUGLAS LOWE 4349899497 1132 E MARKET STREET BAY 7 CHARLOTTESVILLE VA 22902 MARK FRAZIER CHAIR 2.00 X X 0 0 0 M DOUGLAS LOWE SECRETARY-TREASURER 0.50 X X 0 0 0 JANICE CARTER VICE-CHAIR 1.00 X X 0 0 0 RICKY HARRIS DIRECTOR 0.50 X 0 0 0 FRANK COX DIRECTOR 0.50 X 0 0 0 CAROL FISHWICK DIRECTOR 0.50 X 0 0 0 JEFF BLOXSOM DIRECTOR 0.50 X 0 0 0 MARK STEWART DIRECTOR 0.50 X 0 0 0 THOMAS L FOLEY EXECUTIVE DIRECTOR 40.00 X 48801 0 0 48801 0 0 0 0 0 0 0 237222 237222 37 37 237259 0 0 37 48475 44975 2500 1000 7435 7435 3530 1515 2015 27 27 39 39 8113 8113 348 348 MINISTRY EXPENSES 195981 195981 LICENSES AND PERMITS 1175 1175 265123 249069 13039 3015 32784 17794 43772 19233 550 6313 77106 43340 6408 0 6408 0 X 5320 8910 65378 34430 70698 43340 77106 43340 -27864 506 0 X 1 X 0 0 0 X 195355 273355 306693 251281 237222 1263906 195355 273355 306693 251281 237222 1263906 35500 53650 40875 26400 17035 173460 0 35500 53650 40875 26400 17035 173460 1090446 15 23 34 34 37 143 15 23 34 34 37 143 195370 273378 306727 251315 237259 1264049 0.86270 0.84640 0.00010 0.00060 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. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010. EUROPE 0 9 PROGRAM SERVICES SERVE AS TEACHERS AND IN VARIOUS MINISTRIES IN EASTERN EUROPE. 162466 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES SERVE AS TEACHERS AND IN VARIOUS MINISTRIES IN SOUTH AFRICA. 38319 0 11 0 0 0 11 200785 0 200785 0 0 0 0 0 0 PART I, LINE 2: THE EXECUTIVE DIRECTOR SCREENS FINANCIAL REQUESTS FOR MISSION BASED APPROPRIATENESS BASED ON HIS NUMEROUS SITE VISITS THROUGH EACH YEAR. THE EXECUTIVE DIRECTOR MAKES SURE THAT THE FUNDS ARE BEING USED FOR OUR MISSION BY VISITING EACH RECIPIENT ABROAD ON A REGULAR BASIS AND HAVING SKYPE CONVERSATIONS WITH THEM TO DISCUSS THEIR WORK. WITH THE INFORMATION HE GAIN FROM BOTH SPEAKING WITH THEM, SEEING THEIR FUNDS REQUESTS AND BEING ON-THE-GROUND REGULARLY, THE EXECUTIVE DIRECTOR IS ABLE TO INSURE THAT THE FUNDS ARE MISSION BASED AND PROVIDE MINISTRY PARTNERS WITH GUIDANCE TOWARD THAT END WHEN NECESSARY. 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 11 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. 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 DESCRIPTION OF EUROPEAN MISSONS DURING THE YEAR ENDED JUNE 30, 2014, CHRISTIAN EDUCATORS OUTREACH (CEO) PROVIDED FUNDING AND OTHER SUPPORT FOR THE FOLLOWING MISSIONS IN EUROPE: THE BOHALLS CEO PROVIDED THE BOHALLS WITH OVER $25,000 AS WELL AS ONGOING MENTORING AND PROFESSIONAL DEVELOPMENT. DURING THE YEAR ENDED JUNE 30, 2014, THOMAS FOLEY, EXECUTIVE DIRECTOR, VISITED ON SITE IN CROATIA SEVERAL TIMES. THE BOHALLS ARE ENGAGING IN CHURCH LEADERSHIP AND OUTREACH TO YOUNG PEOPLE THROUGH WORK WITH THEIR CHURCH'S YOUTH GROUP, LEADERSHIP IN THEIR ANNUAL SUMMER CAMP WHICH SERVES STUDENTS FROM ACROSS CROATIA, AND A SPORTS OUTREACH MINISTRY. DOUG AND LEA COPPAGE IN THE MINISTRY YEAR ENDED JUNE 30, 2014, CEO PROVIDED APPROXIMATELY $39,000 TO THE COPPAGES FOR THEIR MINISTRY IN HUNGARY. ALONG WITH THEIR HIGH SCHOOL AGE DAUGHTER, KAREN, THEY LIVE AND SERVE IN VAC, WHICH IS 30 MINUTES NORTH OF BUDAPEST. THEIR MINISTRY WAS TO HIGH SCHOOL AND ELEMENTARY SCHOOL STUDENTS AS WELL AS ADULTS THROUGH ENGLISH INSTRUCTION. THEY ARE ALSO ACTIVE IN THE DEAF COMMUNITY THROUGH VOLUNTEERING AT A DEAF SCHOOL AND SERVING AS A PARTICIPANT/ADVISOR TO THE DEAF CHURCH IN BUDAPEST. ADDITIONALLY, THEY ARE ACTIVE IN SPORTS MINISTRY AS DOUG IS A COACH FOR A YOUTH BASEBALL TEAM AND COMPLETED A NEW A BASEBALL FIELD IN COOPERATION WITH THE CITY. THEY WERE VISITED ON SITE SEVERAL TIMES IN THE FISCAL YEAR. LASZLO AND KERI NEMETH CEO PROVIDED APPROXIMATELY $22,000 FOR THE WORK OF THE NEMETHS IN BUDAPEST. LASZLO IS THE FOUNDING PASTOR OF THE SOUTH BUDAPEST CHURCH. THE NEMETHS HAVE BEEN ASSOCIATED WITH CEO SINCE THE BEGINNING OF OUR WORK. THEIR CHURCH SERVES SOUTHERN BUDAPEST NEIGHBORHOODS NEAR THE AIRPORT AND THEIR OUTREACH INCLUDES THE HOMELESS, PROSTITUTES AND ORPHANS. KEVIN AND ALYSSA WALKER THE WALKERS ARE NOW IN MINISTRY TRANSITION, SERVING TEMPORARILY IN CONGO. CEO PROVIDED APPROXIMATELY $62,000 TO KEVIN AND ALYSSA WALKER, WHO SERVED AT A BIBLE SCHOOL AND SEMINARY IN OSIJEK, CROATIA. THEY PROVIDED THEOLOGICAL EDUCATION TO STUDENTS FROM THREE COUNTRIES AND WERE ENGAGED IN CHURCH SUPPORT IN CROATIA. ALYSSA ALSO SERVED AS DEVELOPMENT DIRECTOR AT THE SCHOOL. KATHRYN POLANEC CEO PROVIDED APPROXIMATELY $5,000 TO KATHRYN'S MINISTRY TO UNIVERSITY STUDENTS IN BUDAPEST, HUNGARY. KATHRYN SERVED AS AN ENGLISH TEACHER AND PARTICIPATED IN SEVERAL OUTREACHES THROUGH AN ORGANIZATION WHOSE GOAL IS TO TEACH VOLUNTEERISM. SHE WAS ACTIVE IN A DOWNTOWN CHURCH THAT WAS AN OUTREACH TO ENGLISH SPEAKING EXPATS. KATHRYN WAS VISITED MORE THAN 10 TIMES DURING THE YEAR IN BUDAPEST. DURING THE YEAR, THE ORGANIZATION INCURRED TRAVEL COSTS OF APPROXIMATELY $6,500 FOR THE EXECUTIVE DIRECTOR TO MAKE SITE VISITS TO MINISTRY PARTNERS. SCHEDULE F, PART I, LINE 3A DESCRIPTION OF SUB-SAHARAN AFRICAN MISSIONS DURING THE YEAR ENDED JUNE 30, 2014, CHRISTIAN EDUCATORS OUTREACH (CEO) PROVIDED FUNDING AND OTHER SUPPORT FOR THE FOLLOWING MISSIONS IN SOUTH AFRICA: JOSH AND ABBY DAVIS CEO PROVIDED OVER $38,000 TO THE DAVISES FOR THEIR MINISTRY IN SOUTH AFRICA IN SUPPORT OF THE CHURCH THEY HELPED START IN MOSSELL BAY. THEY ARE THE OUTREACH LEADERS AND HAVE A WEEKLY MINISTRY BRINGING HOPE TO PATIENTS IN AN AIDS CLINIC. FROM THIS MINISTRY HAS GROWN AN INITIATIVE THAT TEACHES THE POOR HOW TO GROW A VEGETABLE GARDEN TO IMPROVE THEIR FAMILY'S NUTRITION, ESPECIALLY IMPORTANT FOR THOSE ON HIV MEDICATION. THIS MINISTRY HAS OPENED MANY DOORS FOR RELATIONSHIP AND THE SHARING OF THE GOSPEL.