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.
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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

A CONNECTED PLANET

Employer identification number

45-5473281

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)		(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 grants.") .	116,161			25,132	158	141,451
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	679,805	1,013,160	750,668	856,893	868,483	4,169,009
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
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	795,966	1,013,160	750,668	882,025	868,641	4,310,460
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.)						4,310,460

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...	795,966	1,013,160	750,668	882,025	868,641	4,310,460
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	138	119	51	33	77	418
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	138	119	51	33	77	418
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.)..	796,104	1,013,279	750,719	882,058	868,718	4,310,878

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)) .........

99.990 %

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

99.990 %

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 D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

A CONNECTED PLANET

Employer identification number

45-5473281

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	46,701	2,078	44,623
d	Equipment ....
e	Other .....	32,662	21,492	11,170
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				55,793

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	142,540
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

A CONNECTED PLANET

Employer identification number

45-5473281

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1GREG HEARNE BOARD MEMBER, CEO	(i) (ii)	217,655 -------------	-------------	-------------	22,793 -------------	-------------	240,448 -------------	-------------

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (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

A CONNECTED PLANET

Employer identification number

45-5473281

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF A CONNECTED PLANET (ACP) IS TO PROVIDE TELECOMMUNICATIONS AND TECHNICAL ASSISTANCE TO ENABLE INFORMATION SHARING AND TO IMPROVE THE EDUCATION & HEALTHCARE SERVICES PROVIDED TO CHILDREN IN THE DEVELOPING WORLD.
FORM 990, PAGE 2, PART III, LINE 4A	ONGOING APP MAINTENANCE ACP HAS CONTINUED ITS DILIGENT WORK IN UPKEEPING A LIBRARY OF FREE MOBILE APPLICATIONS, AVAILABLE ON BOTH THE GOOGLE PLAY STORE AND APPLE ITUNES. THESE APPLICATIONS FALL INTO TWO DISTINCT CATEGORIES: THE FIRST ENCOMPASSES GENERAL LITERACY AND NUMERACY APPS, WHICH AIM TO FACILITATE THE ACQUISITION OF FUNDAMENTAL LETTER, WORD, AND NUMBER RECOGNITION SKILLS IN HAITIAN CREOLE. THE SECOND CATEGORY COMPRISES AUDIOBOOK APPS, ADAPTED FROM PHYSICAL BOOKS PRODUCED THROUGH THE MOTHER TONGUE BOOKS (MTB) INITIATIVE INITIATED BY THE MATNWA COMMUNITY LEARNING CENTER ON LA GONVE ISLAND IN HAITI. THESE APPLICATIONS OFFER MULTILINGUAL SUPPORT, CATERING TO HAITIAN CREOLE, FRENCH, AND ENGLISH LANGUAGES. THROUGHOUT THE YEAR, ACP CONTINUED TO SUPPORT AND MAINTAIN THE "EDUCATION DE QUALIT POUR TOUS" (EDUQUAT) SERIES OF MATHEMATICS AND FRENCH-LANGUAGE ARTS APPLICATIONS, WHICH WERE ORIGINALLY DEVELOPED AS PART OF AN INITIATIVE LED BY THE INTER-AMERICAN DEVELOPMENT BANK (IDB) AND LES FRRES DE L'INSTRUCTION CHRTIENNE (FIC) IN PORT-AU-PRINCE, HAITI, IN PREVIOUS YEARS. APPLICATION REBRANDING IN ADDITION, ACP IS IN THE PROCESS OF REBRANDING THE SET OF EDUCATIONAL APPLICATIONS THAT WERE PREVIOUSLY ASSOCIATED WITH EDUQUAT (SEE ABOVE). IN LIGHT OF THE PERSISTENT VIOLENCE IN HAITI AND DRAWING VALUABLE LESSONS FROM THE SHORTCOMINGS OF THE ENTIRE PROJECT, WE BELIEVE IN THE POTENTIAL OF THESE APPS TO POSITIVELY IMPACT EDUCATION AND WE ARE COMMITTED TO GIVING THEM A FRESH START WITH A NEW IDENTITY. ACP IS WORKING DILIGENTLY TO REVAMP AND ENHANCE THE CONTENT, FEATURES AND OVERALL USER EXPERIENCE TO BETTER SERVE THE NEEDS OF EDUCATORS AND STUDENTS. THIS REBRANDING EFFORT SIGNIFIES OUR DEDICATION TO INNOVATION, AND WE LOOK FORWARD TO REINTRODUCING THESE APPLICATIONS UNDER A NEW NAME AND A RENEWED COMMITMENT TO PROVIDING HIGH- QUALITY EDUCATIONAL TOOLS. THESE APPLICATIONS WILL INCLUDE THE SPANISH LANGUAGE. NEW PROGRAM DEVELOPMENT ACP ALSO FOCUSED ON AN EMERGING OPPORTUNITY WITH CATHOLIC RELIEF SERVICES (CRS) ON THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT "CONTINUITY OF LEARNING" PROJECT. THE FIVE-YEAR CONTINUITY OF LEARNING (COL) ACTIVITY AIMS TO BENEFIT OVER 25,500 PRIMARY-LEVEL HAITIAN STUDENTS AND MORE THAN 1,500 TEACHERS AND SCHOOL ADMINISTRATORS ACROSS 170 SCHOOLS BY SUPPORTING THE DEVELOPMENT OF A MORE RESILIENT EDUCATION SYSTEM THAT DELIVERS UNINTERRUPTED ACCESS TO A SAFE, QUALITY BASIC EDUCATION DESPITE INTERRUPTIONS FROM NATURAL DISASTERS SUCH AS HURRICANES AND MAN-MADE STRESSES SUCH AS INSECURITY WHICH MAY KEEP STUDENTS FROM THE CLASSROOM. ACP ACTIVELY ENGAGED IN A SERIES OF COMPREHENSIVE SECTOR-WIDE MEETINGS AIMED AT EXPLORING POTENTIAL SOLUTIONS TO PROBLEMS IN DISTANCE LEARNING. ADDITIONALLY, ACP HELD SEVERAL MEETINGS WITH COL STAFF, INCLUDING SEVERAL CHIEF OF PARTIES AND EDUCATION DIRECTORS, TO SHOWCASE AND DEMONSTRATE ACP'S COMPREHENSIVE WORK, WITH A PARTICULAR FOCUS ON ITS PRIOR TECHNOLOGY INTEGRATION AND OPEN EDUCATION RESOURCE PROGRAMS. IN COLLABORATION WITH COMPUCONSULT, ACP COLLABORATED ON THE CREATION AND SUBMISSION OF A CONCEPT NOTE TO DEVELOP A COMPREHENSIVE LEARNING MANAGEMENT SYSTEM (LMS) FOR USAID'S CONTINUITY OF LEARNING (COL) PROGRAM WITHIN THE REPUBLIC OF HAITI. THIS INITIATIVE WAS TO BE EXCLUSIVELY CARRIED OUT UNDER THE PROGRAM'S FOURTH COMPONENT. THE PROPOSED PROJECT ENCOMPASSED FOUR PRIMARY PILLARS OF WORK: (I) THE DESIGN AND IMPLEMENTATION OF A WEB-BASED LMS PLATFORM, REFERRED TO AS LMS GROOVY, WHICH WOULD INTEGRATE WITH THE PROMOTIONAL STRATEGY DESCRIBED BELOW; (II) THE DEVELOPMENT OF NEW CURRICULUM-BASED LITERACY AND READING APPLICATION CONTENT CATERING TO STUDENTS IN GRADES 1 THROUGH 4; (III) THE ESTABLISHMENT OF A NETWORK CALL CENTER TO OFFER TECHNICAL SUPPORT; AND (IV) THE FORMULATION AND EXECUTION OF A MARKETING PLAN TO RAISE AWARENESS AND ENCOURAGE USAGE.
FORM 990, PAGE 2, PART III, LINE 4B	ACP CONTINUED ITS COLLABORATIVE INITIATIVE WITH THE CARNEGIE MELLON UNIVERSITY (CMU) LANGUAGE TECHNOLOGY INSTITUTE (LTI) TO DEVELOP AN OPEN- SOURCE TEXT-TO-SPEECH (TTS) CAPABILITY FOR UNDER-RESOURCED LANGUAGES. TO ACCOMPLISH THIS, WE LEVERAGED OPEN-SOURCE DEVELOPMENT TOOLS FROM CMU TO CREATE THIS CAPABILITY FOR THE ANDROID OPERATING SYSTEM. DURING THIS PHASE, WE ESTABLISHED AN ORACLE CLOUD PLATFORM HOUSING THE NECESSARY TOOLS AND A DATABASE FOR STORING RECORDED UTTERANCES, WHICH WERE THEN PROCESSED TO GENERATE SYNTHETIC VOICES. UPON BUILDING THE CORE INFRASTRUCTURE, OUR TEAM DEDICATED EFFORTS TO DEFINING OVER 2000 UTTERANCES, COVERING THE BASIC CREOLE VOCABULARY AND LANGUAGE SPECIFIC TO PRIMARY-GRADE EDUCATION. THESE UTTERANCES WERE SOURCED FROM A VARIETY OF MATERIALS, INCLUDING NEWS ARTICLES, BOOKS, JOURNALS, THE BIBLE, AND PRE-EXISTING DATASETS. ORIGINALLY, WE HAD INTENDED TO RECORD THESE UTTERANCES AT A LOCAL UNIVERSITY IN HAITI. HOWEVER, DUE TO THE ONGOING VIOLENCE, THE COVID-19 PANDEMIC, AND TRAVEL RESTRICTIONS IMPOSED BY THE US DEPARTMENT OF STATE, ACP MADE THE DECISION TO ENGAGE A PROFESSIONAL RECORDING STUDIO IN HAITI. THE RECORDINGS WERE CONDUCTED ACROSS TWO SESSIONS, FEATURING TWO DISTINCT VOICE ACTORS TO ACCOUNT FOR BOTH MALE AND FEMALE VOICES. THE SUBSEQUENT EDITING, CUTTING, AND EXPORTING OF THESE RECORDINGS WERE CARRIED OUT BY THE SELECTED PROFESSIONAL RECORDING STUDIO, WITH ACP CONDUCTING A COMPREHENSIVE REVIEW TO ENSURE QUALITY. FOLLOWING THE INITIAL TTS CAPABILITY DEVELOPMENT, ACP OPTED FOR A SECOND RECORDING SESSION, PRIMARILY TO ENHANCE VOICE CLARITY AND TO ACCOMMODATE THE USE OF QUESTIONS, WHICH REQUIRE A SPECIFIC TONALITY AT THE END OF SENTENCES. WE HAVE SUCCESSFULLY DEVELOPED TWO ENHANCED TTS VOICES, ENCOMPASSING BOTH MALE AND FEMALE OPTIONS, WHICH ARE NOW FULLY OPERATIONAL. ACP'S COLLABORATION WITH CMU REMAINS ONGOING, WITH A FOCUS ON FURTHER ENHANCING NUMBER AND NAME RECOGNITION CAPABILITIES. ACP HAS RECENTLY ENGAGED AN ANDROID DEVELOPER TO UNDERTAKE THE TASK OF MODERNIZING CMU'S FLITE ENGINE, AN OPEN-SOURCE SOFTWARE THAT NECESSITATES LIBRARY UPDATES AND CORRECT COMPILATION. THE FLITE ENGINE HOLDS IMMENSE IMPORTANCE IN THE PROJECT AS IT SERVES AS THE PLATFORM FOR PLAYING THE NEWLY-CRAFTED SYNTHETIC VOICES. SUBSEQUENTLY, THESE SYNTHESIZED VOICES WILL BE INTEGRATED INTO THE FLITE ENGINE. ACP'S PLAN IS TO ULTIMATELY DISTRIBUTE FLITE VIA THE GOOGLE PLAY STORE FOR GLOBAL ACCESSIBILITY. SIMULTANEOUSLY, THE DEVELOPMENT OF AN INFORMATIVE WEBSITE, FEATURING ONLINE TEXT-TO-SPEECH (TTS) TOOLS, IS IN PROGRESS, COMPLEMENTED BY THE EXECUTION OF A COMPREHENSIVE MARKETING AND COMMUNICATIONS STRATEGY.
FORM 990, PAGE 6, PART VI, LINE 2	DR. JOSHUA HEARNE GREG HEARNE CFO CEO GREG IS JOSHUA'S FATHER
FORM 990, PAGE 6, PART VI, LINE 11B	THE CEO IS RESPONSIBLE FOR COLLECTING ALL REQUIRED MATERIALS NEEDED BY THE ACCOUNTANTS TO PREPARE THE FEDERAL FORM 990. ONCE THE FORM IS COMPLETED, THE ACCOUNTANTS PROVIDE A DRAFT OF THE RETURN TO THE CEO FOR REVIEW, AND ANY UPDATES OR CORRECTIONS ARE SUBMITTED TO THE ACCOUNTANTS FOR REVIEW. A REVISED DRAFT IS THEN SUBMITTED TO THE CEO FOR REVIEW. ONCE THE REVISED DRAFT HAS BEEN REVIEWED AND IS SATISFACTORY, THE REVISED DRAFT IS THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD OF DIRECTORS ARE REQUIRED TO HAVE EXECUTED A WRITTEN ACKNOWLEDGEMENT THAT THEY HAVE (A) RECEIVED A COPY OF ACP'S BYLAWS, WHICH CONTAIN THE CONFLICTS OF INTEREST POLICY; (B) READ AND UNDERSTOOD THE POLICY; (C) AGREE TO COMPLY WITH THE POLICY; AND (D) UNDERSTAND THAT ACP IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST BE ENGAGED PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15A	SALARIES WERE INITIALLY SET BASED ON INDUSTRY STANDARDS FOR THE TYPE OF WORK BEING DONE WITH ADJUSTMENTS WITH CONSIDERATION OF BEING A NON-PROFIT ORGANIZATION. THE CEO TOOK A SIGNIFICANT PAY CUT IN COMPARISON TO HIS PREVIOUS POSITION WITH SIMILAR RESPONSIBILITIES. THE SALARIES WERE REVIEWED AND APPROVED BY THE BOARD. IT IS NOW OUR STANDARD PROCESS TO REVIEW AND VOTE ON SALARIES AT OUR ANNUAL BOARD MEETING WHERE THE RESULTS ARE RECORDED IN OUR MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES WERE INITIALLY SET BASED ON INDUSTRY STANDARDS FOR THE TYPE OF WORK BEING DONE WITH ADJUSTMENTS WITH CONSIDERATION OF BEING A NON-PROFIT ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19	ACP MAKES ITS GOVERNING DOCUMANTS, CONFLICT OF INTEREST POLICY, AND OTHER ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON 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: PROVIDE TELECOMMUNICATIONS AND TECHNICAL ASSISTANCE TO ENABLE INFORMATION SHARING, EDUCATION, AND MEDICAL SERVICES IN DEVELOPING COUNTRIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6
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) .........	131	158
9	Program service revenue (Part VIII, line 2g) .........	881,893	868,483
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	33	77
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	882,057	868,718
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
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)	762,793	813,473
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)....	110,874	159,369
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	873,667	972,842
19	Revenue less expenses. Subtract line 18 from line 12.......	8,390	-104,124
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	219,418	253,370
21	Total liabilities (Part X, line 26).............	62,719	200,795
22	Net assets or fund balances. Subtract line 21 from line 20.....	156,699	52,575

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 112,518 including grants of $ ) (Revenue $ )
	ONGOING APP MAINTENANCE ACP HAS CONTINUED ITS DILIGENT WORK IN UPKEEPING A LIBRARY OF FREE MOBILE APPLICATIONS, AVAILABLE ON BOTH THE GOOGLE PLAY STORE AND APPLE ITUNES. THESE APPLICATIONS FALL INTO TWO DISTINCT CATEGORIES: THE FIRST ENCOMPASSES GENERAL LITERACY AND NUMERACY APPS, WHICH AIM TO FACILITATE THE ACQUISITION OF FUNDAMENTAL LETTER, WORD, AND NUMBER RECOGNITION SKILLS IN HAITIAN CREOLE. THE SECOND CATEGORY COMPRISES AUDIOBOOK APPS, ADAPTED FROM PHYSICAL BOOKS PRODUCED THROUGH THE MOTHER TONGUE BOOKS (MTB) INITIATIVE INITIATED BY THE MATNWA COMMUNITY LEARNING CENTER ON LA GONVE ISLAND IN HAITI. THESE APPLICATIONS OFFER MULTILINGUAL SUPPORT, CATERING TO HAITIAN CREOLE, FRENCH, AND ENGLISH LANGUAGES. THROUGHOUT THE YEAR, ACP CONTINUED TO SUPPORT AND MAINTAIN THE "EDUCATION DE QUALIT POUR TOUS" (EDUQUAT) SERIES OF MATHEMATICS AND FRENCH-LANGUAGE ARTS APPLICATIONS, WHICH WERE ORIGINALLY DEVELOPED AS PART OF AN INITIATIVE LED BY THE INTER-AMERICAN DEVELOPMENT BANK (IDB) AND LES FRRES DE L'INSTRUCTION CHRTIENNE (FIC) IN PORT-AU-PRINCE, HAITI, IN PREVIOUS YEARS. APPLICATION REBRANDING IN ADDITION, ACP IS IN THE PROCESS OF REBRANDING THE SET OF EDUCATIONAL APPLICATIONS THAT WERE PREVIOUSLY ASSOCIATED WITH EDUQUAT (SEE ABOVE). IN LIGHT OF THE PERSISTENT VIOLENCE IN HAITI AND DRAWING VALUABLE LESSONS FROM THE SHORTCOMINGS OF THE ENTIRE PROJECT, WE BELIEVE IN THE POTENTIAL OF THESE APPS TO POSITIVELY IMPACT EDUCATION AND WE ARE COMMITTED TO GIVING THEM A FRESH START WITH A NEW IDENTITY. ACP IS WORKING DILIGENTLY TO REVAMP AND ENHANCE THE CONTENT, FEATURES AND OVERALL USER EXPERIENCE TO BETTER SERVE THE NEEDS OF EDUCATORS AND STUDENTS. THIS REBRANDING EFFORT SIGNIFIES OUR DEDICATION TO INNOVATION, AND WE LOOK FORWARD TO REINTRODUCING THESE APPLICATIONS UNDER A NEW NAME AND A RENEWED COMMITMENT TO PROVIDING HIGH- QUALITY EDUCATIONAL TOOLS. THESE APPLICATIONS WILL INCLUDE THE SPANISH LANGUAGE. NEW PROGRAM DEVELOPMENT ACP ALSO FOCUSED ON AN EMERGING OPPORTUNITY WITH CATHOLIC RELIEF SERVICES (CRS) ON THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT "CONTINUITY OF LEARNING" PROJECT. THE FIVE-YEAR CONTINUITY OF LEARNING (COL) ACTIVITY AIMS TO BENEFIT OVER 25,500 PRIMARY-LEVEL HAITIAN STUDENTS AND MORE THAN 1,500 TEACHERS AND SCHOOL ADMINISTRATORS ACROSS 170 SCHOOLS BY SUPPORTING THE DEVELOPMENT OF A MORE RESILIENT EDUCATION SYSTEM THAT DELIVERS UNINTERRUPTED ACCESS TO A SAFE, QUALITY BASIC EDUCATION DESPITE INTERRUPTIONS FROM NATURAL DISASTERS SUCH AS HURRICANES AND MAN-MADE STRESSES SUCH AS INSECURITY WHICH MAY KEEP STUDENTS FROM THE CLASSROOM. ACP ACTIVELY ENGAGED IN A SERIES OF COMPREHENSIVE SECTOR-WIDE MEETINGS AIMED AT EXPLORING POTENTIAL SOLUTIONS TO PROBLEMS IN DISTANCE LEARNING. ADDITIONALLY, ACP HELD SEVERAL MEETINGS WITH COL STAFF, INCLUDING SEVERAL CHIEF OF PARTIES AND EDUCATION DIRECTORS, TO SHOWCASE AND DEMONSTRATE ACP'S COMPREHENSIVE WORK, WITH A PARTICULAR FOCUS ON ITS PRIOR TECHNOLOGY INTEGRATION AND OPEN EDUCATION RESOURCE PROGRAMS. IN COLLABORATION WITH COMPUCONSULT, ACP COLLABORATED ON THE CREATION AND SUBMISSION OF A CONCEPT NOTE TO DEVELOP A COMPREHENSIVE LEARNING MANAGEMENT SYSTEM (LMS) FOR USAID'S CONTINUITY OF LEARNING (COL) PROGRAM WITHIN THE REPUBLIC OF HAITI. THIS INITIATIVE WAS TO BE EXCLUSIVELY CARRIED OUT UNDER THE PROGRAM'S FOURTH COMPONENT. THE PROPOSED PROJECT ENCOMPASSED FOUR PRIMARY PILLARS OF WORK: (I) THE DESIGN AND IMPLEMENTATION OF A WEB-BASED LMS PLATFORM, REFERRED TO AS LMS GROOVY, WHICH WOULD INTEGRATE WITH THE PROMOTIONAL STRATEGY DESCRIBED BELOW; (II) THE DEVELOPMENT OF NEW CURRICULUM-BASED LITERACY AND READING APPLICATION CONTENT CATERING TO STUDENTS IN GRADES 1 THROUGH 4; (III) THE ESTABLISHMENT OF A NETWORK CALL CENTER TO OFFER TECHNICAL SUPPORT; AND (IV) THE FORMULATION AND EXECUTION OF A MARKETING PLAN TO RAISE AWARENESS AND ENCOURAGE USAGE.

4b	(Code: ) (Expenses $ 30,114 including grants of $ ) (Revenue $ )
	ACP CONTINUED ITS COLLABORATIVE INITIATIVE WITH THE CARNEGIE MELLON UNIVERSITY (CMU) LANGUAGE TECHNOLOGY INSTITUTE (LTI) TO DEVELOP AN OPEN- SOURCE TEXT-TO-SPEECH (TTS) CAPABILITY FOR UNDER-RESOURCED LANGUAGES. TO ACCOMPLISH THIS, WE LEVERAGED OPEN-SOURCE DEVELOPMENT TOOLS FROM CMU TO CREATE THIS CAPABILITY FOR THE ANDROID OPERATING SYSTEM. DURING THIS PHASE, WE ESTABLISHED AN ORACLE CLOUD PLATFORM HOUSING THE NECESSARY TOOLS AND A DATABASE FOR STORING RECORDED UTTERANCES, WHICH WERE THEN PROCESSED TO GENERATE SYNTHETIC VOICES. UPON BUILDING THE CORE INFRASTRUCTURE, OUR TEAM DEDICATED EFFORTS TO DEFINING OVER 2000 UTTERANCES, COVERING THE BASIC CREOLE VOCABULARY AND LANGUAGE SPECIFIC TO PRIMARY-GRADE EDUCATION. THESE UTTERANCES WERE SOURCED FROM A VARIETY OF MATERIALS, INCLUDING NEWS ARTICLES, BOOKS, JOURNALS, THE BIBLE, AND PRE-EXISTING DATASETS. ORIGINALLY, WE HAD INTENDED TO RECORD THESE UTTERANCES AT A LOCAL UNIVERSITY IN HAITI. HOWEVER, DUE TO THE ONGOING VIOLENCE, THE COVID-19 PANDEMIC, AND TRAVEL RESTRICTIONS IMPOSED BY THE US DEPARTMENT OF STATE, ACP MADE THE DECISION TO ENGAGE A PROFESSIONAL RECORDING STUDIO IN HAITI. THE RECORDINGS WERE CONDUCTED ACROSS TWO SESSIONS, FEATURING TWO DISTINCT VOICE ACTORS TO ACCOUNT FOR BOTH MALE AND FEMALE VOICES. THE SUBSEQUENT EDITING, CUTTING, AND EXPORTING OF THESE RECORDINGS WERE CARRIED OUT BY THE SELECTED PROFESSIONAL RECORDING STUDIO, WITH ACP CONDUCTING A COMPREHENSIVE REVIEW TO ENSURE QUALITY. FOLLOWING THE INITIAL TTS CAPABILITY DEVELOPMENT, ACP OPTED FOR A SECOND RECORDING SESSION, PRIMARILY TO ENHANCE VOICE CLARITY AND TO ACCOMMODATE THE USE OF QUESTIONS, WHICH REQUIRE A SPECIFIC TONALITY AT THE END OF SENTENCES. WE HAVE SUCCESSFULLY DEVELOPED TWO ENHANCED TTS VOICES, ENCOMPASSING BOTH MALE AND FEMALE OPTIONS, WHICH ARE NOW FULLY OPERATIONAL. ACP'S COLLABORATION WITH CMU REMAINS ONGOING, WITH A FOCUS ON FURTHER ENHANCING NUMBER AND NAME RECOGNITION CAPABILITIES. ACP HAS RECENTLY ENGAGED AN ANDROID DEVELOPER TO UNDERTAKE THE TASK OF MODERNIZING CMU'S FLITE ENGINE, AN OPEN-SOURCE SOFTWARE THAT NECESSITATES LIBRARY UPDATES AND CORRECT COMPILATION. THE FLITE ENGINE HOLDS IMMENSE IMPORTANCE IN THE PROJECT AS IT SERVES AS THE PLATFORM FOR PLAYING THE NEWLY-CRAFTED SYNTHETIC VOICES. SUBSEQUENTLY, THESE SYNTHESIZED VOICES WILL BE INTEGRATED INTO THE FLITE ENGINE. ACP'S PLAN IS TO ULTIMATELY DISTRIBUTE FLITE VIA THE GOOGLE PLAY STORE FOR GLOBAL ACCESSIBILITY. SIMULTANEOUSLY, THE DEVELOPMENT OF AN INFORMATIVE WEBSITE, FEATURING ONLINE TEXT-TO-SPEECH (TTS) TOOLS, IS IN PROGRESS, COMPLEMENTED BY THE EXECUTION OF A COMPREHENSIVE MARKETING AND COMMUNICATIONS STRATEGY.

4c	(Code: ) (Expenses $ 684,007 including grants of $ ) (Revenue $ 868,483 )
	ACP CONTINUED PROVIDING POLICY AND PLANNING SUPPORT TO THE DEPARTMENT OF DEFENSE, UNITED STATES CENTRAL COMMAND (USCENTCOM) IN THE AREAS OF INFORMATION SHARING AND DISSEMINATION THROUGH THE USE OF CLOUD BASED PLATFORMS. ACP PROVIDES AN UNCLASSIFIED INFORMATION SHARING (UIS) LIAISON OFFICER TO VARIOUS NATIONAL LEVEL AGENCIES IN THE WASHINGTON DC NATIONAL CAPITAL REGION AND ADVISORS AT USCENTCOM HEADQUARTERS IN TAMPA, FL. THE PRIMARY FOCUS OF THEIR WORK THIS YEAR FOCUSED ON PLANNING AND PROTOTYPING OF NEW CLOUD-BASED INFORMATION SHARING SYSTEMS TO ENABLE COMPLIANCE WITH NEW FEDERAL LAWS ON INFORMATION SHARING.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses826,639

(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) GREG HEARNE...................................................................... BOARD MEMBER	65.00 .................	X	X		217,655	0	22,793
(2) GUY HIPPLEHEUSER...................................................................... EMPLOYEE	40.00 .................			X	124,050	0	0
(3) EDWIN MALDONADO VAZQUEZ...................................................................... EMPLOYEE	40.00 .................			X	109,620	0	0
(4) DR JOSHUA HEARNE...................................................................... BOARD MEMBER	40.00 .................	X	X		6,250	0	0
(5) DAVID COKER PHD...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(6) RUTHERFORD SNYDER...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0
(7) BENDEGUZ VIRAGH...................................................................... BOARD MEMBER	1.00 .................	X			0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	457,575	22,793

(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
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	158

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

h Total. Add lines 1a-1f.......		158

		Business Code
2a	PROGRAM INCOME		868,483	868,483
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		868,483

3 Investment income (including dividends, interest, and othersimilar amounts) ......			77	77
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 $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
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.....			868,718	868,560

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
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 ...........	223,905	178,125	45,780
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........	473,977	433,832	40,145
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	65,568	57,428	8,140
10	Payroll taxes ...........	50,023	43,870	6,153
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	102		102
c	Accounting ...........	7,605		7,605
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)	103		103
12	Advertising and promotion ....
13	Office expenses .......	11,399		11,399
14	Information technology ......	20,339	16,377	3,962
15	Royalties ..
16	Occupancy ...........	29,362	29,362
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	8,644	8,644
23	Insurance ...	5,160		5,160
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	TRAVEL	29,850	29,850
b	SERVICE PROGRAM SUPPORT	12,500	12,500
c	SOFTWARE DEVELOPMENT	8,580	8,580
d	INTEREST EXPENSE	8,060		8,060
e	All other expenses	17,665	8,071	9,594
25	Total functional expenses. Add lines 1 through 24e	972,842	826,639	146,203	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 ........			27,248	1	1,312
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			127,732	4	196,065
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 ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	79,363
b	Less: accumulated depreciation	10b	23,570	64,438	10c	55,793
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	200
16	Total assets. Add lines 1 through 15 (must equal line 33)...			219,418	16	253,370

17	Accounts payable and accrued expenses .....	22,719	17	58,255
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	40,000	25	142,540
26	Total liabilities. Add lines 17 through 25..	62,719	26	200,795

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	156,699	27	52,575
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 ...........	156,699	32	52,575
33	Total liabilities and net assets/fund balances ........	219,418	33	253,370