2025-03-07T12:02:15-05:00 2024-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-07-01 832441551 COMMUNITY ENGAGEMENT PARTNERS COMM 8437358043 PO BOX 471 PICKERINGTON OH 43147 CHARLES MCDONALD EXECUTIVE DIRECTOR 8437358043 2025-03-07 false DONALD WELLS P01867509 6143968974 2025-03-07 X 2023 2025-03-06 01:10:19Z CHARLES MCDONALD PO BOX 471 PICKERINGTON OH 43147 1200450 false X CEPARTNERS.IO X 2018 MN TO HELP FUNDERS AND INVESTORS BUILD AUTHENTIC RELATIONSHIPS WITH BLACK COMMUNITY INNOVATORS. 4 4 3 4 0 918500 1200000 1000 0 164 0 2442 450 922106 1200450 0 0 575943 669127 0 66549 1192424 381468 1768367 1050595 -846261 149855 571087 636457 87255 2770 483832 633687 X TO HELP FUNDERS AND INVESTORS BUILD AUTHENTIC RELATIONSHIPS WITH BLACK COMMUNITY INNOVATORS. OUR WORK LEADS TO STRONGER NETWORKS, GREATER RESOURCE EQUITY, AND POWERFUL, MUTUALLY BENEFICIAL PARTNERSHIPS FOR MORE RESILIENT AND THRIVING BLACK COMMUNITIES. false false 804769 TO HELP FUNDERS AND INVESTORS BUILD AUTHENTIC RELATIONSHIPS WITH BLACK COMMUNITY INNOVATORS. OUR WORK LEADS TO STRONGER NETWORKS, GREATER RESOURCE EQUITY, AND POWERFUL, MUTUALLY BENEFICIAL PARTNERSHIPS FOR MORE RESILIENT AND THRIVING BLACK COMMUNITIES. 804769 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 3 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false MA MN CT CA NY X CHARLES MCDONALD 8437358043 PO BOX 471 PICKERINGTON OH 43147 X CHARLES MCDONALD EXECUTIVE DI 40.00 X 218398 0 9479 JOHN PAUL SCOTT CO CEO 40.00 X 202221 0 772 JAMES CURRAN BOARD CHAIR 0.25 X X 0 0 0 LAUREL DUMONT BOARD SECRET 0.25 X X 0 0 0 VANITY JENKINS BOARD MEMBER 0.25 X 0 0 0 DAMON VAUGHAN TREASURER 0.25 X X 0 0 0 420619 10251 2 false true false 1200000 1200000 MISC. INCOME 450 450 450 1200450 450 X 420619 322200 71776 26643 139298 111735 5213 22350 13583 10405 2318 860 57750 44878 7490 5382 37877 29355 5208 3314 16523 12805 2272 1446 115498 27000 81944 6554 3056 3056 PROGRAM EXPENSES 246391 246391 1050595 804769 179277 66549 470454 635618 100000 633 839 571087 636457 87255 2770 87255 2770 X 383832 633687 100000 483832 633687 571087 636457 149855 X false true X true false X 181150 751600 2145500 918500 1200000 5196750 181150 751600 2145500 918500 1200000 5196750 2816061 2380689 32 21 164 217 5196967 4056 0.45810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1200450 1200450 1200450 1050595 1050595 1050595 SCHEDULE D, PAGE 3, PART X CEP IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED CEP AS A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B)(A)(VI) OF THE CODE. CEP FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, CEP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CEP, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2024, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. CEP FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. CEP'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2021 ARE OPEN FOR EXAMINATION. false false false false false false false false false CHARLES MCDONALD EXECUTIVE DIRECTOR 218398 9479 227877 JOHN PAUL SCOTT CO CEO 202221 772 202993 FORM 990 - ORGANIZATION'S MISSION TO HELP FUNDERS AND INVESTORS BUILD AUTHENTIC RELATIONSHIPS WITH BLACK COMMUNITY INNOVATORS. OUR WORK LEADS TO STRONGER NETWORKS, GREATER RESOURCE EQUITY, AND POWERFUL, MUTUALLY BENEFICIAL PARTNERSHIPS FOR MORE RESILIENT AND THRIVING BLACK COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED AND APPROVED BY MANAGEMENT AND FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE MONITORED ON A QUARTERLY BASIS AT THE BOARD OF DIRECTORS MEETINGS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WOULD RAISE AND DISCUSS AT THAT TIME. ANNUALLY, EACH MEMBER OF THE BOARD ALSO REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A MARKET COMPARABLES ARE USED TO DETERMINE COMPENSATION FOR ALL FULL TIME STAFF MEMBERS. THE BOARD REVIEWS COMPARABLE 990S FOR SETTING SALARY LEVELS OF THE EXECUTIVE TEAM. FORM 990, PAGE 6, PART VI, LINE 15B MARKET COMPARABLES ARE USED TO DETERMINE COMPENSATION FOR ALL FULL TIME STAFF MEMBERS. THE BOARD REVIEWS COMPARABLE 990S FOR SETTING SALARY LEVELS OF THE EXECUTIVE TEAM. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL FROM MANAGEMENT. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 25,875 57,344 2,888 OPERATIONS EXPENSE 1,125 24,600 3,666 TOTAL 27,000 81,944 6,554