2024-11-13T09:43:15-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 222563979 CENTURION MINISTRIES INC CENT 6099210334 1000 HERRONTOWN ROAD PRINCETON NJ 08540 COREY WALDRON EXECUTIVE DIRECTOR 6099210334 2024-11-13 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-11 2023 2024-10-15 13:58:12Z COREY WALDRON 1000 HERRONTOWN ROAD PRINCETON NJ 08540 5092390 0 X WWW.CENTURION.ORG X 1983 NJ TO VINDICATE THE WRONGLY CONVICTED AND HELP THEM REBUILD THEIR LIVES AFTER THEIR RELEASE. 16 13 13 20 0 0 3100981 2098902 0 0 -13435 -69592 -208227 -357655 2879319 1671655 0 0 0 0 1319092 1402174 0 0 119994 532369 709756 1851461 2111930 1027858 -440275 4110845 3923422 454135 315917 3656710 3607505 CENTURION IS A NATIONAL NON-PROFIT (501(C)3) ORGANIZATION WITH A MISSION TO VINDICATE THE WRONGLY CONVICTED AND HELP THEM REBUILD THEIR LIVES AFTER THEIR RELEASE. 0 0 1787773 TO FREE AND VINDICATE FROM PRISON THOSE WHO ARE COMPLETELY INNOCENT OF CRIMES FOR WHICH THEY HAVE BEEN WRONGLY CONVICTED AND IMPRISONED FOR LIFE. 1787773 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X ROSEMARY KAY BOOKKEEPER 6099210334 1000 HERRONTOWN ROAD PRINCETON NJ 08540 ROB MOONEY CHAIR 0.80 X X 0 0 0 ROB CONNOR PHD VICE CHAIR 0.80 X X 0 0 0 JOZELYN DAVIS PHD TREASURER 0.80 X X 0 0 0 WARREN J COUSINS SECRETARY 40.00 X X 70000 0 8782 KATHY VIK DIRECTOR 0.80 X 0 0 0 CHARLES S CROW III ESQ DIRECTOR 0.80 X 0 0 0 KENNETH S JAVERBAUM ESQ DIRECTOR 0.80 X 0 0 0 STEPHEN A POLLARD CFP DIRECTOR 0.80 X 0 0 0 EDWIN J PISANI CPA DIRECTOR 0.80 X 0 0 0 MARY CATHERINE CUFF PJAD DIRECTOR 0.80 X 0 0 0 RICHARD MILES DIRECTOR 0.80 X 0 0 0 JOHN GRISHAM DIRECTOR 0.80 X 0 0 0 JAMES C MCCLOSKEY DIRECTOR/CONSULTANT 20.00 X 36000 0 7264 NAFIZ AHMED DIRECTOR 0.80 X 0 0 0 BABATUNDE P ODUBEKUN DIRECTOR 0.80 X 0 0 0 JIM FLOYD PHD DIRECTOR 0.80 X 0 0 0 COREY WALDRON EXECUTIVE DIRECTOR 40.00 X 141667 0 18079 KATE GERMOND SR. ADVOCATE 40.00 X 135935 0 10908 PAUL CASTELEIRO ESQ LEGAL DIRECTOR 40.00 X 146512 0 6911 CHRISTINA FRANCOIS ASSISTANT LEGAL DIRECTOR 40.00 X 110000 0 20805 640114 0 72749 4 0 1 0 0 319882 1779020 2098902 87590 87590 2905898 3063080 -157182 -157182 -157182 0 319882 357655 -357655 -357655 1671655 0 0 -427247 245792 207645 21134 17013 892407 753907 76730 61770 19753 16688 1698 1367 154218 130284 13260 10674 90004 76035 7739 6230 15127 15127 24445 17112 6111 1222 18504 18504 51343 51343 142788 109461 26187 7140 193760 174385 9688 9687 78460 78460 6726 6054 336 336 DIRECT PROGRAM SERVICES 87502 87502 91101 63770 22776 4555 2111930 1787773 204163 119994 419580 305805 40049 42007 1481467 542846 34071 39092 184069 170534 15370 13535 1681362 2674614 438946 305523 4110845 3923422 22804 17737 431331 298180 454135 315917 X 2699283 3107505 957427 500000 3656710 3607505 4110845 3923422 -440275 391070 0 X 0 1 X 1 0 X 1345289 1923116 2001776 3100981 2098902 10470064 1345289 1923116 2001776 3100981 2098902 10470064 1665976 8804088 53323 35642 52799 63389 87590 292743 10762807 0.81800 0.79120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380484 380484 251239 129245 380484 184069 170534 13535 13535 SECURITY DEPOSIT 9252 RIGHT OF USE ASSET 296271 305523 OPERATING LEASE LIABILITY 298180 298180 X 2401876 391070 357655 748725 1653151 18504 18504 1671655 2451081 357655 357655 2093426 18504 18504 2111930 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) TAKEN OR EXPECTED TO BE TAKEN IN CENTURION'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 357,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 357,655. FORM 990, SCHEDULE D, PARTV DURING 2020, THE BOARD OF DIRECTORS APPROVED REMOVING THE DESIGNATION OF THESE FUNDS AS FUNDS FUNCTIONING AS ENDOWMENT FUNDS AND THESE FUNDS ARE NOW PART OF OPERATING NET ASSETS WITHOUT DONOR RESTRICTIONS. THE MARKET VALUE OF THE ENDOWMENT FUNDS AS OF DECEMBER 31, 2019 WAS $380,484. 319882 319882 357655 319882 319882 357655 357655 -357655 0 0 0 0 0 0 0 0 0 COREY WALDRON EXECUTIVE DIRECTOR 141667 0 0 0 0 0 4281 0 13798 0 159746 0 0 0 PAUL CASTELEIRO ESQ LEGAL DIRECTOR 146512 0 0 0 0 0 0 0 6911 0 153423 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM. ONCE THE FORM 990 IS COMPLETED, IT IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AS WELL AS TO AN INDEPENDENT DIRECTOR OF THE BOARD FOR APPROVAL. ONCE APPROVED, IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY MEMBERS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.