2024-11-08T13:18:51-06:00 2024-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-07-01 461888092 CERTELL INC CERT 3178701050 8520 ALLISON POINT BLVD 220 INDIANAPOLIS IN 46250 FREDERIC FRANSEN PRESIDENT/CEO 3178701050 2024-11-04 1 1 X BRIDGETTE MUGGE P00671418 6305668400 2024-11-04 2023 2024-10-15 13:58:12Z X FREDERIC FRANSEN 8520 ALLISON POINT BLVD 220 INDIANAPOLIS IN 46250 3059158 0 X WWW.CERTELL.ORG X 2013 IN TO ENGAGE TODAY'S TECH SAVVY STUDENTS USING MEANINGFUL CONTENT WITH WHICH THEY CAN CONNECT. 6 5 24 5 0 0 3961748 3013702 0 0 882 45456 8774 0 3971404 3059158 0 0 0 0 1221230 1404695 0 0 475058 2066244 1104206 3287474 2508901 683930 550257 3059140 3561206 265642 217452 2793498 3343754 X TO ENGAGE TODAY'S TECH SAVVY STUDENTS USING MEANINGFUL CONTENT WITH WHICH THEY CAN CONNECT. OUR COURSE MATERIALS AND TECHNOLOGY ARE DESIGNED TO EQUIP EACH STUDENT TO THINK INDEPENDENTLY, DEVELOP LIFELONG PRINCIPLES THOUGHTFULLY, AND CONTRIBUTE IN THEIR COMMUNITY COURSE MATERIALS AND TECHNOLOGY ARE DESIGNED TO EQUIP EACH STUDENT TO THINK INDEPENDENTLY, DEVELOP LIFELONG PRINCIPLES THOUGHTFULLY, AND CONTRIBUTE IN THEIR COMMUNITY RESPONSIBLY. DIGITALLY DELIVERED, OUR CLASSROOM CONTENT INCREASES STUDENTS' ACCESS TO QUALITY LEARNING EXPERIENCES AND EMPOWERS TEACHERS IN ANY ENVIRONMENT. 0 0 1011675 POPTENTIAL:POPTENTIAL IS A HIGH SCHOOL CURRICULUM CREATED BY CERTELL THAT INTEGRATES POP CULTURE AND MULTIMEDIA STORYTELLING INTO SUBJECTS LIKE ECONOMICS, HISTORY, CIVICS, AND FINANCIAL LITERACY. ALIGNED WITH STATE STANDARDS, IT ENGAGES STUDENTS BY MAKING COMPLEX TOPICS MORE RELATABLE THROUGH VIDEOS, MUSIC, AND OTHER CULTURAL REFERENCES, FOSTERING CRITICAL THINKING AND REAL-WORLD CONNECTIONS. 645289 SENSIBLE SCHOOL CERTELL OFFERS HYBRID ADULT EDUCATION COURSES FOCUSED ON PERSONAL FINANCE AND ECONOMIC LITERACY. THESE FEE-BASED COURSES ARE ADAPTED FROM THE ORGANIZATION'S CLASSROOM MATERIALS. 156069 POSTPOSSIBLE:CERTELL DEVELOPS GLOBAL EDUCATIONAL CONTENT FOCUSED ON PROMOTING PROSPERITY AND GOOD CITIZENSHIP. 1813033 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X FREDERIC FRANSEN 3178701050 8520 ALLISON POINT BLVD 220 INDIANAPOLIS IN 46250 FREDERIC FRANSEN PRESIDENT/CEO 30.00 14.00 X X 182594 0 20993 DENNIS TRINKLE CHAIRMAN 5.00 5.00 X X 0 0 0 JAY UTTERBACK TREASURER 5.00 X X 0 0 0 STEPHEN FERRIS SECRETARY 1.00 X X 0 0 0 SHEREE SPEAKMAN BOARD MEMBER 1.00 1.00 X 0 0 0 DOMINIQUE LAZANSKI BOARD MEMBER 1.00 X 0 0 0 LISA ROBERTS CDO 40.00 X 178927 0 6978 KRIS BERTELSEN VICE PRESIDENT OF PROGRAMS 40.00 X 105529 0 7829 467050 0 35800 3 0 1 0 THE HEAVYWEIGHTS INC 6151 CENTRAL AVE INDIANAPOLIS IN 46220 MARKETING SERVICES 248947 STUDENT FIRST TECHNOLOGIES 304 W KIRKWOOD AVE STE 101 BLOOMINGTON IN 47404 TECHNOLOGY SERVICES 228988 2 3013702 3013702 45456 45456 3059158 0 0 45456 X 224159 112080 44831 67248 997024 712859 65754 218411 25961 18411 2345 5205 69177 59335 5762 4080 88374 60446 6968 20960 637 637 439096 340536 73045 25515 328999 310939 18060 64185 9151 826 54208 63451 54175 3638 5638 77970 47250 526 30194 15507 10519 1377 3611 18737 7048 9270 2419 FACILITIES AND EQUIPMEN 80564 55224 5831 19509 MISCELLANEOUS 15060 15060 2508901 1813033 220810 475058 1105557 1049113 86136 240000 400000 14774 7400 26460 77023 132164 114633 33038 17531 1793175 1770139 3059140 3561206 138048 149477 127594 67975 265642 217452 X 2745656 2877560 47842 466194 2793498 3343754 3059140 3561206 550257 0 X 0 1 X 1 0 X 1999500 3763500 3811300 3961748 3013702 16549750 1999500 3763500 3811300 3961748 3013702 16549750 1867029 14682721 6716 3538 8049 882 45456 64641 289 9414 8774 18477 16632868 124514 0.88280 0.88270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 289. 2021 AMOUNT: $ 9,414. 2022 AMOUNT: $ 8,774. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82546 68512 14034 49618 46121 3497 17531 INTERCOMPANY RECEIVABLES 1705511 OPERATING LEASE RIGHT-OF-USE ASSET 64628 1770139 OPERATING LEASE LIABILITY 67975 67975 X PART X, LINE 2: THE ORGANIZATION AND ITS SUBSIDIARY ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS TAX RETURNS WITH THE U.S. FEDERAL AND VARIOUS STATE AND LOCAL TAX JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS PRIOR TO 2021. X 0 0 0 0 0 0 0 0 0 FREDERIC FRANSEN PRESIDENT/CEO 182594 0 0 0 0 0 7995 0 12998 0 203587 0 0 0 LISA ROBERTS CDO 168927 0 10000 0 0 0 6978 0 0 0 185905 0 0 0 TIM MURPHY SERVES AS OUTSOURCED CFO, FORMER BOARD TREASURER 30916 CFO SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY EACH MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CERTELL BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFILCT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE INDEPENDENT MEMBERS OF THE BOARD CONDUCT A COMPENSATION REVIEW, WHICH IS APPROVED BY THE INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 337,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,533. TOTAL EXPENSES 362,450. OTHER FEES: PROGRAM SERVICE EXPENSES 2,619. MANAGEMENT AND GENERAL EXPENSES 73,045. FUNDRAISING EXPENSES 982. TOTAL EXPENSES 76,646. SENSIBLESCHOOL INC 8520 ALLISON POINTE BLVD SUITE 220 INDIANAPOLIS IN 46250 872387994 OFFERS HYBRID ADULT EDUCATION COURSES IN 501(C)(3) LINE 2 CERTELL INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SENSIBLESCHOOL INC D 1705511 FMV