TY 2022 Form 990

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

COMMUNITY ENGAGEMENT & OPPORTUNITY
COUNCIL

Employer identification number

86-2595346

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	226,784	325,615	552,399
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....	160,633	151,351	311,984
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	387,417	476,966	864,383
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)			864,383

Section B. Total Support

Calendar year (or fiscal year beginning in)		(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...	387,417	476,966	864,383
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	387,417	476,966	864,383

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

100.000 %

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

100.000 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

0 %

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

COMMUNITY ENGAGEMENT & OPPORTUNITY
COUNCIL

Employer identification number

86-2595346

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL		Employer identification number 86-2595346

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL			Employer identification number 86-2595346
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
COMMUNITY ENGAGEMENT & OPPORTUNITY
COUNCIL

Employer identification number

86-2595346

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 SB BRUNCH (event type)	(b) Event #2 I GOT YOUR BACK (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	75,376	57,300	28,475	161,151
2	Less: Contributions . . . .		9,800		9,800
3	Gross income (line 1 minus line 2) . . . . . .	75,376	47,500	28,475	151,351

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	10,991	10,991
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	20,792	20,792
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		31,783
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		119,568

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
COMMUNITY ENGAGEMENT & OPPORTUNITY
COUNCIL

Employer identification number
86-2595346

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) BRIDGEBUILDERS HIS BRIDGEBUILDERS INC PO BOX 702545 PO BOX 702545 DALLAS,TX75370	75-2596111	501C3		25,788	COST	LEARNING LABS	STUDENT USE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

COMMUNITY ENGAGEMENT & OPPORTUNITY
COUNCIL

Employer identification number

86-2595346

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )	X	4	41,798
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

COMMUNITY ENGAGEMENT & OPPORTUNITY
COUNCIL

Employer identification number

86-2595346

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE COMMUNITY ENGAGEMENT & OPPORTUNITY COUNCIL (CEOC) IS ON A MISSION TO PROVIDE UNDER-SERVED COMMUNITIES WITH RESOURCES AND OPPORTUNITIES DESIGNED TO CREATE LONG-TERM SUSTAINABILITY AND GENERATIONAL IMPACT. OUR ORGANIZATION WAS BUILT ON THE REALIZATION THAT THERE IS A TRUE ABSENCE IN OPPORTUNITY AND TOOLS FOR THOSE LIVING IN IMPOVERISHED COMMUNITIES, BOTH RURAL AND URBAN. CEOC IS COMMITTED BY WAY OF OUR RESOURCES, RELATIONSHIPS, AND EXPERIENCES TO CREATE PATHWAYS OF ACHIEVEMENT THROUGH SPORTS, MENTORSHIP, AND ECONOMIC OPPORTUNITY. CEOC HAS HELPED SHAPE AND FUND TWO IMPACTFUL PROGRAMS IN CLOSE PARTNERSHIP WITH BRIDGEBUILDERS, AN ORGANIZATION DEDICATED TO SERVING THE BONTON COMMUNITY IN SOUTH DALLAS THE LITERACY LAB AND THE SOUTH DALLAS DRIVING ACADEMY.
FORM 990, PAGE 2, PART III, LINE 4A	THE BRIDGEBUILDERS LITERACY LAB BONTON SOUTH DALLAS TEXAS THE LITERACY LAB IN PARTNERSHIP WITH BRIDGEBUILDERS, WE DESIGNED AN INSPIRATIONAL SPACE TO TACKLE POVERTY AT THE ROOT LEVEL - CHILDHOOD ILLITERACY. WE BUILT AN INDOOR TREEHOUSE AND BOOKSHELVES, INSTALLED FRESH CARPET, BOUGHT NEW BOOKS, AND PROVIDED NEW IPADS TO SERVE STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. STATISTICS: - BY THREE YEARS OF AGE, CHILDREN IN POOR FAMILIES WILL HEAR 30 MILLION LESS WORDS THAN CHILDREN IN AFFLUENT FAMILIES (FERNALD, MARCHMAN, & WEISLEDER 2013). - ONLY 18% OF BLACK 4TH GRADERS SCORED PROFICIENT OR ABOVE IN READING (FORBES, HOW READING INSTRUCTION FAILS BLACK AND BROWN CHILDREN 2020). STRUCTURE: - STUDENTS ENROLLED SPEND AROUND 20 MINUTES A DAY LEARNING THROUGH LEXIA WITH READING TIMES DISPERSED THROUGHOUT THE WEEK. THE LITERACY LAB IS THE HIGHEST REQUESTED ACTIVITY AND ROOM WITHIN THE PROGRAMMING. RESULTS: - 39 OUT OF OUR 59 STUDENTS (67%) ARE EXPECTED TO MEET THE END-OF-YEAR, GRADE-LEVEL BENCHMARK ON LEXIA SOFTWARE. FUTURE: - OUR PARTNERS AT BRIDGEBUILDERS WILL CONTINUE TO ADD AN ADDITIONAL STUDENTS TO THE LITERACY LAB PROGRAM EXPANDING THE OPPORTUNITY FOR MORE IMPACT WITHIN THE BONTON COMMUNITY. CELEBRATING IMPROVED LITERACY IN BONTON BONTON FALL FESTIVAL - WE BROUGHT THE COMMUNITY TOGETHER TO HOST A COMMUNITY FESTIVAL WITH FOOD, FELLOWSHIP AND FUN FOR ALL AGES. BONTON BACK TO SCHOOL BLOCK PARTY (AUGUST 2022) - STUDENTS IN BONTON RECEIVED SCHOOL SUPPLIES, BACKPACKS, HAIRCUTS, AND MORE TO PROPERLY PREPARE THEM FOR THE 2022-23 SCHOOL YEAR. THOSE IN THE BRIDGEBUILDERS PROGRAM WILL ALSO RECEIVE SCHOOL UNIFORMS. ADDITIONALLY,WE WILL SERVE BURGERS AND HOT DOGS FOR ALL RESIDENTS, AND PROVIDE IMPRESSIVE RAFFLE PRIZES, BOUNCE HOUSES, BINGO, FACE PAINTING, AND MORE TO CELEBRATE ALL THE GREAT THINGS HAPPENING IN THE COMMUNITY CURRENT + FUTURE LITERACY INITIATIVES CEOC LEARNING LABS - WE TOOK ON THE IMMENSE TASK OF CREATING OUR OWN AFTER-SCHOOL LITERACY PROGRAM - CEOC LEARNING LABS - IN EFFORTS TO SCALE QUICKLY AND ATTACK THE CHILDHOOD ILLITERACY ISSUE ACROSS THE NATION. - OUR PROGRAM WILL BEGIN WITH A FOCUS ON IMPROVING LITERACY, WITH THE ULTIMATE GOAL TO SUPPORT AND ENHANCE COMPREHENSIVE EDUCATION THROUGH A VARIETY OF SUBJECTS THAT INCLUDES MATH, SCIENCE, HISTORY, AND GEOGRAPHY. - THE URGENCY TO CREATE OUR OWN PROGRAM CAME FROM AN IMMEDIATE NEED TO IMPROVE CHILDHOOD LITERACY IN A RURAL COMMUNITY HIDDEN ASIDE SOME OF OUR WEALTHIEST NORTH TEXAS NEIGHBORHOODS. WE CELEBRATED THE COMPLETION OF OUR FIRST CEOC LEARNING LAB WITH A RIBBON CUTTING AT NEW LIFE COMMUNITY CHURCH IN FRISCO, TX ON MONDAY, OCTOBER 31, 2022. THE PROGRAM IS EXPECTED TO LAUNCH AT THE BEGINNING OF THE 2023 SCHOOL YEAR. EXPANDING THE BRIDGEBUILDERS LITERACY LAB IN BONTON - IN PARTNERSHIP WITH BRIDGEBUILDERS WE HAVE THE CURRICULUM AND SUSTAINABLE PRE-K STUDENT PIPELINE TO ACHIEVE THIS INITIATIVE THROUGH OUR LITERACY PROGRAM. - OUR LITERACY LAB IN BONTON IS CURRENTLY LIMITED TO SERVING A SMALL GROUP OF STUDENTS DUE TO THE SIZE OF THE SPACE. WITH THE ASSISTANCE OF OUR COMMUNITY PARTNERS, WE WILL EXPAND OUR CURRENT LITERACY LAB TO INCLUDE THE KINDERGARTEN READINESS INITIATIVE.
FORM 990, PAGE 2, PART III, LINE 4B	SOUTH DALLAS DRIVING ACADEMY BONTON SOUTH DALLAS TEXAS SOUTH DALLAS DRIVING ACADEMY (SDDA) STATISTICS: - 39% OF BLACK PEOPLE AND 29% OF LATINOS WHO MAKE UNDER 25,000 DO NOT HAVE A DRIVER LICENSE - 40% OF AMERICANS HAVE LESS THAN 300 IN SAVINGS (GO BANKING RATES) - ONLY 35% OF THE BONTON COMMUNITY HAS ACCESS TO STABLE TRANSPORTATION - IT TAKES ABOUT A 2-HOUR ROUND TRIP TO GET TO THE NEAREST GROCERY STORE VIA PUBLIC TRANSPORTATION ANNUAL OPERATIONS: - THE ACADEMY WILL COST APPROXIMATELY 135,000 TO OPERATE EACH YEAR: 60,000 TO EMPLOY A DIRECTOR 40,000 TO EMPLOY AN ASSOCIATE 20,000 ATTRIBUTED TO CAR MAINTENANCE, GAS, AND SUPPLIES 15,000 TO INSURE THE STUDENTS AND VEHICLES FUNDING EFFORTS: - SDDA IS APPLYING FOR THE ABA GRANT ALONGSIDE THE TRUCKING CARES FOUNDATION - THE ACADEMY IS CONSIDERING ADDITIONAL REVENUE-GENERATING MODELS - ONE EXAMPLE INCLUDES PARTNER TRUCKING COMPANIES PURCHASING A MEMBERSHIP TO SECURE A SELECT NUMBER OF STUDENTS IN THE PROGRAM WHO ARE EARNING THEIR CDL. THE CDL RECIPIENTS WOULD THEN GO TO WORK FOR THE PARTNER TRUCKING COMPANY RESULTS: - OUR FIRST GROUP HAS COMPLETED THE PROGRAM FIVE YOUNG ADULTS FROM OUR COMMUNITY ARE NOW WORKING IN THE TRUCKING INDUSTRY AND MAKING A MINIMUM OF 40,000/YEAR - TWO TEENAGERS AND ONE ADULT OBTAINED THEIR DRIVERS LICENSE THROUGH SDDA AND THREE MORE TEENS ARE CLOSE TO OBTAINING THEIR LICENSE - 10 ADDITIONAL ADULTS ARE ON THE PATH TO OBTAIN THEIR LICENSE FUTURE SDDA INITIATIVES THE OPPORTUNITIES, RESOURCES, AND ACCESS WE CAN PROVIDE TO LOW-INCOME COMMUNITIES ARE ENDLESS. WEVE ALREADY BEGUN ENVISIONING PARTNERSHIP INITIATIVES THAT BENEFIT ALL PARTIES INVOLVED. A DAY ON THE JOB - WE WILL DEVELOP AN OPPORTUNITY FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WITHIN OUR PROGRAMS TO EXPERIENCE FIRST-HAND A DAY IN THE LIFE OF THOSE ON THE JOB. - THIS INITIATIVE COULD BE BUILT AS A SINGLE MONTHLY EXPERIENCE OR MONTHLY PROGRAM, WHERE STUDENTS VISIT COMPANIES IN DIFFERENT INDUSTRIES AND ARE EACH TIME PAIRED WITH EMPLOYEES WITH CONTRASTING JOB FUNCTIONS WHERE THEY WILL LEARN WHATS ITS LIKE TO BOTH START AND BUILD A CAREER PROFESSIONALLY. EACH PARTNERSHIP WILL HAVE ITS UNIQUE BENEFITS AND STRUCTURE. CDL JOB OPPORTUNITIES - WE WILL PROVIDE INDIVIDUALS WHO ARE WORKING ON OBTAINING THEIR CDL THE OPPORTUNITY TO PARTICIPATE IN AN INTERNSHIP PROGRAM WHERE THEY ARE PAIRED WITH A DRIVER-MENTOR AND LEARN ABOUT WHAT IT'S LIKE TO DRIVE FOR THE COMPANIES. - UPON COMPLETION OF BOTH THE PROGRAM AND OBTAINING A CDL LICENSE, INDIVIDUALS WILL BE OFFERED A FULL-TIME JOB TO WORK FOR THE PARTNER COMPANY. TRUCKING INDUSTRY PARTNERSHIPS - WE ARE CURRENTLY WORKING ON PARTNERSHIPS WITH SOME OF THE TRUCKING INDUSTRY'S MOST POWERFUL PLAYERS IN EFFORTS TO FILL THE IMMENSE TRUCK DRIVER GAP. STARTING AT SDDA, WE WILL PROVIDE GRADUATES WITH A DRIVER LICENSE. - FROM THERE, OUR PARTNERS WILL PROVIDE A JOB PIPELINE FOR THOSE INTERESTED IN ENTERING THE TRUCKING INDUSTRY. TOGETHER, WE WILL PROVIDE OUR GRADUATES WITH ALL THE MEANS TO OBTAIN A CDL, AS WELL AS PREPARE THEM TO IMMEDIATELY GO TO WORK FOR ONE OF OUR PARTNERS. - THESE ALLIANCES WILL GREATLY IMPACT THE LIVES OF THOSE IN THE SOUTH DALLAS COMMUNITY WHILE FILLING THE NATIONWIDE TRUCK DRIVER GAP.
FORM 990, PAGE 2, PART III, LINE 4D	REVENUES RECEIVED AND EXPENDITURES INCURRED FROM CEOC'S PRIMARY EXEMPT PURPOSE ACTIVITIES TO HELP SHAPE AND FUND TWO IMPACTFUL PROGRAMS - THE LITERACY LAB AND THE SOUTH DALLAS DRIVING ACADEMY. CEOC PARTNERS WITH BRIDGEBUILDERS, AN ORGANIZATION DEDICATED TO SERVING THE BONTON COMMUNITY IN SOUTH DALLAS, TEXAS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE TAX RETURN AND ANY QUESTIONS THE BOARD HAS ARE DISCUSSED WITH THE TAX PREPARER. ONCE THE PREPARER RECEIVES FINAL BOARD APPROVAL, AND THE SIGNED FORM 8879-TE, IS THE TAX RETURN ELECTRONICALLY FILED.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: OUR MISSION IS TO REVITALIZE THE COMMUNITIES OF AMERICA THROUGH SPORTS, MENTORSHIP, AND ECONOMIC OPPORTUNITY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	30
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	226,784	325,615
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	138,161	119,568
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	364,945	445,183
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	29,515	25,788
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	85,155	159,832
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	114,670	185,620
19	Revenue less expenses. Subtract line 18 from line 12.......	250,275	259,563
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	250,275	509,838
21	Total liabilities (Part X, line 26).............		0
22	Net assets or fund balances. Subtract line 21 from line 20.....	250,275	509,838

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 25,788 including grants of $ 25,788 ) (Revenue $ )
	THE BRIDGEBUILDERS LITERACY LAB BONTON SOUTH DALLAS TEXAS THE LITERACY LAB IN PARTNERSHIP WITH BRIDGEBUILDERS, WE DESIGNED AN INSPIRATIONAL SPACE TO TACKLE POVERTY AT THE ROOT LEVEL - CHILDHOOD ILLITERACY. WE BUILT AN INDOOR TREEHOUSE AND BOOKSHELVES, INSTALLED FRESH CARPET, BOUGHT NEW BOOKS, AND PROVIDED NEW IPADS TO SERVE STUDENTS IN KINDERGARTEN THROUGH 5TH GRADE. STATISTICS: - BY THREE YEARS OF AGE, CHILDREN IN POOR FAMILIES WILL HEAR 30 MILLION LESS WORDS THAN CHILDREN IN AFFLUENT FAMILIES (FERNALD, MARCHMAN, & WEISLEDER 2013). - ONLY 18% OF BLACK 4TH GRADERS SCORED PROFICIENT OR ABOVE IN READING (FORBES, HOW READING INSTRUCTION FAILS BLACK AND BROWN CHILDREN 2020). STRUCTURE: - STUDENTS ENROLLED SPEND AROUND 20 MINUTES A DAY LEARNING THROUGH LEXIA WITH READING TIMES DISPERSED THROUGHOUT THE WEEK. THE LITERACY LAB IS THE HIGHEST REQUESTED ACTIVITY AND ROOM WITHIN THE PROGRAMMING. RESULTS: - 39 OUT OF OUR 59 STUDENTS (67%) ARE EXPECTED TO MEET THE END-OF-YEAR, GRADE-LEVEL BENCHMARK ON LEXIA SOFTWARE. FUTURE: - OUR PARTNERS AT BRIDGEBUILDERS WILL CONTINUE TO ADD AN ADDITIONAL STUDENTS TO THE LITERACY LAB PROGRAM EXPANDING THE OPPORTUNITY FOR MORE IMPACT WITHIN THE BONTON COMMUNITY. CELEBRATING IMPROVED LITERACY IN BONTON BONTON FALL FESTIVAL - WE BROUGHT THE COMMUNITY TOGETHER TO HOST A COMMUNITY FESTIVAL WITH FOOD, FELLOWSHIP AND FUN FOR ALL AGES. BONTON BACK TO SCHOOL BLOCK PARTY (AUGUST 2022) - STUDENTS IN BONTON RECEIVED SCHOOL SUPPLIES, BACKPACKS, HAIRCUTS, AND MORE TO PROPERLY PREPARE THEM FOR THE 2022-23 SCHOOL YEAR. THOSE IN THE BRIDGEBUILDERS PROGRAM WILL ALSO RECEIVE SCHOOL UNIFORMS. ADDITIONALLY,WE WILL SERVE BURGERS AND HOT DOGS FOR ALL RESIDENTS, AND PROVIDE IMPRESSIVE RAFFLE PRIZES, BOUNCE HOUSES, BINGO, FACE PAINTING, AND MORE TO CELEBRATE ALL THE GREAT THINGS HAPPENING IN THE COMMUNITY CURRENT + FUTURE LITERACY INITIATIVES CEOC LEARNING LABS - WE TOOK ON THE IMMENSE TASK OF CREATING OUR OWN AFTER-SCHOOL LITERACY PROGRAM - CEOC LEARNING LABS - IN EFFORTS TO SCALE QUICKLY AND ATTACK THE CHILDHOOD ILLITERACY ISSUE ACROSS THE NATION. - OUR PROGRAM WILL BEGIN WITH A FOCUS ON IMPROVING LITERACY, WITH THE ULTIMATE GOAL TO SUPPORT AND ENHANCE COMPREHENSIVE EDUCATION THROUGH A VARIETY OF SUBJECTS THAT INCLUDES MATH, SCIENCE, HISTORY, AND GEOGRAPHY. - THE URGENCY TO CREATE OUR OWN PROGRAM CAME FROM AN IMMEDIATE NEED TO IMPROVE CHILDHOOD LITERACY IN A RURAL COMMUNITY HIDDEN ASIDE SOME OF OUR WEALTHIEST NORTH TEXAS NEIGHBORHOODS. WE CELEBRATED THE COMPLETION OF OUR FIRST CEOC LEARNING LAB WITH A RIBBON CUTTING AT NEW LIFE COMMUNITY CHURCH IN FRISCO, TX ON MONDAY, OCTOBER 31, 2022. THE PROGRAM IS EXPECTED TO LAUNCH AT THE BEGINNING OF THE 2023 SCHOOL YEAR. EXPANDING THE BRIDGEBUILDERS LITERACY LAB IN BONTON - IN PARTNERSHIP WITH BRIDGEBUILDERS WE HAVE THE CURRICULUM AND SUSTAINABLE PRE-K STUDENT PIPELINE TO ACHIEVE THIS INITIATIVE THROUGH OUR LITERACY PROGRAM. - OUR LITERACY LAB IN BONTON IS CURRENTLY LIMITED TO SERVING A SMALL GROUP OF STUDENTS DUE TO THE SIZE OF THE SPACE. WITH THE ASSISTANCE OF OUR COMMUNITY PARTNERS, WE WILL EXPAND OUR CURRENT LITERACY LAB TO INCLUDE THE KINDERGARTEN READINESS INITIATIVE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SOUTH DALLAS DRIVING ACADEMY BONTON SOUTH DALLAS TEXAS SOUTH DALLAS DRIVING ACADEMY (SDDA) STATISTICS: - 39% OF BLACK PEOPLE AND 29% OF LATINOS WHO MAKE UNDER 25,000 DO NOT HAVE A DRIVER LICENSE - 40% OF AMERICANS HAVE LESS THAN 300 IN SAVINGS (GO BANKING RATES) - ONLY 35% OF THE BONTON COMMUNITY HAS ACCESS TO STABLE TRANSPORTATION - IT TAKES ABOUT A 2-HOUR ROUND TRIP TO GET TO THE NEAREST GROCERY STORE VIA PUBLIC TRANSPORTATION ANNUAL OPERATIONS: - THE ACADEMY WILL COST APPROXIMATELY 135,000 TO OPERATE EACH YEAR: 60,000 TO EMPLOY A DIRECTOR 40,000 TO EMPLOY AN ASSOCIATE 20,000 ATTRIBUTED TO CAR MAINTENANCE, GAS, AND SUPPLIES 15,000 TO INSURE THE STUDENTS AND VEHICLES FUNDING EFFORTS: - SDDA IS APPLYING FOR THE ABA GRANT ALONGSIDE THE TRUCKING CARES FOUNDATION - THE ACADEMY IS CONSIDERING ADDITIONAL REVENUE-GENERATING MODELS - ONE EXAMPLE INCLUDES PARTNER TRUCKING COMPANIES PURCHASING A MEMBERSHIP TO SECURE A SELECT NUMBER OF STUDENTS IN THE PROGRAM WHO ARE EARNING THEIR CDL. THE CDL RECIPIENTS WOULD THEN GO TO WORK FOR THE PARTNER TRUCKING COMPANY RESULTS: - OUR FIRST GROUP HAS COMPLETED THE PROGRAM FIVE YOUNG ADULTS FROM OUR COMMUNITY ARE NOW WORKING IN THE TRUCKING INDUSTRY AND MAKING A MINIMUM OF 40,000/YEAR - TWO TEENAGERS AND ONE ADULT OBTAINED THEIR DRIVERS LICENSE THROUGH SDDA AND THREE MORE TEENS ARE CLOSE TO OBTAINING THEIR LICENSE - 10 ADDITIONAL ADULTS ARE ON THE PATH TO OBTAIN THEIR LICENSE FUTURE SDDA INITIATIVES THE OPPORTUNITIES, RESOURCES, AND ACCESS WE CAN PROVIDE TO LOW-INCOME COMMUNITIES ARE ENDLESS. WEVE ALREADY BEGUN ENVISIONING PARTNERSHIP INITIATIVES THAT BENEFIT ALL PARTIES INVOLVED. A DAY ON THE JOB - WE WILL DEVELOP AN OPPORTUNITY FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS WITHIN OUR PROGRAMS TO EXPERIENCE FIRST-HAND A DAY IN THE LIFE OF THOSE ON THE JOB. - THIS INITIATIVE COULD BE BUILT AS A SINGLE MONTHLY EXPERIENCE OR MONTHLY PROGRAM, WHERE STUDENTS VISIT COMPANIES IN DIFFERENT INDUSTRIES AND ARE EACH TIME PAIRED WITH EMPLOYEES WITH CONTRASTING JOB FUNCTIONS WHERE THEY WILL LEARN WHATS ITS LIKE TO BOTH START AND BUILD A CAREER PROFESSIONALLY. EACH PARTNERSHIP WILL HAVE ITS UNIQUE BENEFITS AND STRUCTURE. CDL JOB OPPORTUNITIES - WE WILL PROVIDE INDIVIDUALS WHO ARE WORKING ON OBTAINING THEIR CDL THE OPPORTUNITY TO PARTICIPATE IN AN INTERNSHIP PROGRAM WHERE THEY ARE PAIRED WITH A DRIVER-MENTOR AND LEARN ABOUT WHAT IT'S LIKE TO DRIVE FOR THE COMPANIES. - UPON COMPLETION OF BOTH THE PROGRAM AND OBTAINING A CDL LICENSE, INDIVIDUALS WILL BE OFFERED A FULL-TIME JOB TO WORK FOR THE PARTNER COMPANY. TRUCKING INDUSTRY PARTNERSHIPS - WE ARE CURRENTLY WORKING ON PARTNERSHIPS WITH SOME OF THE TRUCKING INDUSTRY'S MOST POWERFUL PLAYERS IN EFFORTS TO FILL THE IMMENSE TRUCK DRIVER GAP. STARTING AT SDDA, WE WILL PROVIDE GRADUATES WITH A DRIVER LICENSE. - FROM THERE, OUR PARTNERS WILL PROVIDE A JOB PIPELINE FOR THOSE INTERESTED IN ENTERING THE TRUCKING INDUSTRY. TOGETHER, WE WILL PROVIDE OUR GRADUATES WITH ALL THE MEANS TO OBTAIN A CDL, AS WELL AS PREPARE THEM TO IMMEDIATELY GO TO WORK FOR ONE OF OUR PARTNERS. - THESE ALLIANCES WILL GREATLY IMPACT THE LIVES OF THOSE IN THE SOUTH DALLAS COMMUNITY WHILE FILLING THE NATIONWIDE TRUCK DRIVER GAP.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ 159,832 including grants of $ ) (Revenue $ 325,615 )
	REVENUES RECEIVED AND EXPENDITURES INCURRED FROM CEOC'S PRIMARY EXEMPT PURPOSE ACTIVITIES TO HELP SHAPE AND FUND TWO IMPACTFUL PROGRAMS - THE LITERACY LAB AND THE SOUTH DALLAS DRIVING ACADEMY. CEOC PARTNERS WITH BRIDGEBUILDERS, AN ORGANIZATION DEDICATED TO SERVING THE BONTON COMMUNITY IN SOUTH DALLAS, TEXAS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 159,832 including grants of $ ) (Revenue $ 325,615 )
4e	Total program service expenses185,620

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) SCOTT TURNER...................................................................... PRESIDENT	.................	X	X	0	0	0
(2) LINDA YACCARINO...................................................................... CHAIRMAN	.................	X	X	0	0	0
(3) TONY EWING...................................................................... VICE CHAIR/T	.................	X	X	0	0	0
(4) ALFONSO COSTA JR...................................................................... SECRETARY	.................	X	X	0	0	0
(5) JIM DONOFRIO...................................................................... STRATEGICPAR	.................		X	0	0	0
(6) DAVID MANSDOERFER...................................................................... OPERATIONS	.................		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	9,800
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	315,815

g	Noncash contributions included in lines 1a - 1f:$		1g	41,798

h Total. Add lines 1a-1f.......		325,615

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 9,800of contributions reported on line 1c). See Part IV, line 18 ....
			8a	151,351
b	Less: direct expenses ...		8b	31,783
c	Net income or (loss) from fundraising events..			119,568	119,568
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			445,183	119,568

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	25,788	25,788
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......	60,000	60,000
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,400	2,400
12	Advertising and promotion ....	7,498	7,498
13	Office expenses .......	7,429	7,429
14	Information technology ......	3,880	3,880
15	Royalties ..
16	Occupancy ...........	12,000	12,000
17	Travel ............	1,402	1,402
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	3,834	3,834
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COMMUNITY EVENTS	46,305	46,305
b	ACCOUNTING SOFTWARE	8,268	8,268
c	WEBSITE	2,548	2,548
d	SUPPLIES	1,679	1,679
e	All other expenses	2,589	2,589
25	Total functional expenses. Add lines 1 through 24e	185,620	185,620	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		249,275	1	497,429
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		1,000	9	12,409
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		250,275	16	509,838

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	0	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	250,275	27	509,838
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	250,275	32	509,838
33	Total liabilities and net assets/fund balances ........	250,275	33	509,838