2023-12-19T09:07:55-06:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 461888092 CERTELL INC CERT 3178701050 2201 E 46TH STREET 302 INDIANAPOLIS IN 46205 FREDERIC FRANSEN PRESIDENT/CEO 3178701050 2023-12-14 1 FREDERIC FRANSEN 999009999 0 BRIDGETTE MUGGE P00671418 6305668400 2023-12-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREDERIC FRANSEN 2201 E 46TH STREET 302 INDIANAPOLIS IN 46205 3971404 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 28 5 0 0 3811300 3961748 113 0 8049 882 11715 8774 3831177 3971404 15000 0 0 0 1282173 1221230 0 0 559301 2720240 2066244 4017413 3287474 -186236 683930 2456190 3059140 346622 265642 2109568 2793498 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 1764229 CERTELL AT SCHOOLCERTELL WORKS WITH LEADING SCHOLARS TO CREATE WORLD-CLASS DIGITAL, MULTIMEDIA SOCIAL STUDIES CURRICULA IN ECONOMICS AND PERSONAL FINANCE, AMERICAN GOVERNMENT, AMERICAN HISTORY AND WORLD HISTORY. CERTELL MARKETS AND DISTRIBUTES THESE MATERIALS AT NO COST TO TEACHERS AND STUDENTS FOR USE IN THEIR CLASSROOMS, HELPING THEM ENHANCE THE LEARNING OF THEIR STUDENTS.CERTELL'S MISSION IS TO CREATE INFORMED AND ENGAGED CITIZENS BY SUPPORTING THE INNOVATIVE TEACHERS WHO ARE DISRUPTING OUR TRADITIONAL CIVIC EDUCATION SYSTEM. WE DO THIS THROUGH POPTENTIAL, A SENSIBLE, MEDIA-RICH CURRICULUM THAT EQUIPS TEACHERS TO CONNECT WITH AND MOTIVATE DIGITALLY SAVVY STUDENTS. THE RESULT IS SELF-GOVERNING STUDENTS WHO MAKE UP THEIR OWN MINDS ABOUT COMPLEX ISSUES.CERTELL'S POPTENTIAL CURRICULUM IS A FREE FAMILY OF SOCIAL STUDIES COURSES THAT INFUSES LESSONS WITH POP CULTURE-RICH MEDIA TO ENGAGE DIGITAL NATIVE LEARNERS. THIS SENSIBLE AND ENTERTAINING CURRICULUM ANIMATES THE CLASSROOM AND ENABLES TEACHERS TO ENGAGE WITH AND MOTIVATE TODAY'S CONNECTED STUDENTS. OUR CURRICULUM EFFORTS ARE IN THE AREAS OF ECONOMICS, AMERICAN HISTORY, WORLD HISTORY AND AMERICAN GOVERNMENT.IN FY 2022-23 POPTENTIAL ADDED 8,500 NEW TEACHERS TO ITS NETWORK. SINCE ITS FOUNDING, IT HAS WORKED WITH MORE THAN 40,000 TEACHERS IN TRADITIONAL PUBLIC AND CHARTER SCHOOLS, CATHOLIC AND NON-CATHOLIC PRIVATE SCHOOLS, AND HOMESCHOOL FAMILIES. IN 2022-23, TEACHERS AND STUDENTS ENGAGED WITH OUR CURRICULUM MORE THAN 1.9 MILLION TIMES. 367934 SENSIBLE SCHOOL IN 2021-22 CERTELL CREATED A RELATED ENTITY, SENSIBLE SCHOOL, INC. SENSIBLE SCHOOL PURCHASED HUNTINGTON JUNIOR COLLEGE IN MARCH 2022 AND HAS BEEN OPERATING IT SINCE THEN. CERTELL'S PROGRAMS IN ADULT AND WORKPLACE AND PRISON EDUCATION WILL TRANSITION TO SENSIBLE SCHOOL AND HUNTINGTON JUNIOR COLLEGE OVER THE NEXT SEVERAL YEARS.SENSIBLE SCHOOL'S PROGRAMS INCLUDE PRISON EDUCATION (BENDING BARS: CIVIC EDUCATION IN PRISON), ADULT PERSONAL FINANCE (A PILOT PROGRAM), AND HUNTINGTON JUNIOR COLLEGE (HJC). BENDING BARS IS SERVING INMATES IN SEVERAL FACILITIES IN FLORIDA AND ONE IN TEXAS. HJC SERVES STUDENTS IN WEST VIRGINIA, SOUTHEASTER OHIO, AND EASTERN KENTUCKY. SUBSEQUENT TO ACQUIRING THE COLLEGE, HJC HAS STREAMLINED ITS CATALOG, REDUCED THE TIME TO GRADUATE, AND FROZEN TUITION. IT'S ENROLLMENT HAS INCREASED SIGNIFICANTLY, AND IT IS DEVELOPING NEW PROGRAMS TO FULFILL ITS MISSION BY SERVING A BROADER COMMUNITY IN NEW WAYS. 333481 CERTELL AROUND THE WORLD:THE ORGANIZATION SEEKS TO ACCELERATE THE LEVELING OF THE EDUCATIONAL PLAYING FIELD BY DEVELOPING CONTENT DESIGNED TO PROMOTE PROSPERITY AND GOOD CITIZENSHIP GLOBALLY. IN ADDITION, THE ORGANIZATION IS DEVELOPING TECHNICAL SOLUTIONS TO THE PROBLEM OF HOW TO DISTRIBUTE SUCH HIGH-BANDWIDTH CONTENT IN LOW-BANDWIDTH PLACES. SINCE THIS DISTRIBUTION PROBLEM AFFECTS NOT ONLY ECONOMIC AND CITIZENSHIP EDUCATION, THE ORGANIZATION IS WORKING WITH EDUCATORS WORKING IN OTHER AREAS SUCH AS HEALTH EDUCATION AND TRAINING. 2465644 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 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 38 0 28 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 2201 E 46TH STREET 302 INDIANAPOLIS IN 46205 FREDERIC FRANSEN PRESIDENT/CEO 30.00 14.00 X X 218350 0 21313 JAY UTTERBACK TREASURER 5.00 X X 0 0 0 DENNIS TRINKLE CHAIRMAN 5.00 5.00 X X 0 0 0 SHEREE SPEAKMAN BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN FERRIS BOARD MEMBER 1.00 X 0 0 0 DOMINIQUE LAZANSKI BOARD MEMBER 1.00 X 0 0 0 MICHAEL LINDELL COO 40.00 20.00 X 165750 0 6630 LISA ROBERTS CDO 40.00 X 166942 0 2475 551042 0 30418 3 0 1 0 THE HEAVYWEIGHTS INC 6151 CENTRAL AVE INDIANAPOLIS IN 46220 PUBLIC RELATIONS SERVICES 404496 STUDENT FIRST TECHNOLOGIES 304 W KIRKWOOD AVE 101 BLOOMINGTON IN 47404 TECHNOLOGY SERVICES 302281 AGILE EDUCATION MARKETING 700 17TH ST STE 2250 DENVER CO 80202 MARKETING SERVICES 141610 MDR 101 JFK PARKWAY SHORT HILLS NJ 07945 MARKETING SERVICES 104000 4 189433 3772315 3961748 882 882 OTHER INCOME 900099 8774 8774 8774 3971404 0 0 9656 X 621529 273571 99808 248150 450606 338865 61241 50500 9641 7701 1940 67893 23362 17491 27040 71561 41818 10529 19214 3422 3159 263 799782 744727 31255 23800 853364 758270 95094 61959 17382 10734 33843 102413 89147 5955 7311 67273 60108 7161 4 125653 74431 1158 50064 18423 11314 2828 4281 9415 2814 6601 FACILITIES AND EQUIPMEN 24540 18975 5565 3287474 2465644 262529 559301 1078518 1105557 475429 86136 22818 14774 27963 26460 132164 99126 51462 33038 800000 1793175 2456190 3059140 147032 138048 199590 0 127594 346622 265642 X 2027047 2745656 82521 47842 2109568 2793498 2456190 3059140 683930 0 X 0 1 X 1 0 X 2963005 1999500 3763500 3811300 3961748 16499053 2963005 1999500 3763500 3811300 3961748 16499053 1898396 14600657 3097 6716 3538 8049 882 22282 270 289 9414 8774 18747 16540082 124605 0.88270 0.87150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 270. 2019 AMOUNT: $ 289. 2021 AMOUNT: $ 9,414. 2022 AMOUNT: $ 8,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82546 54755 27791 49618 44371 5247 33038 INTERCOMPANY RECEIVABLES 1670352 OPERATING LEASE RIGHT-OF-USE ASSET 122823 1793175 OPERATING LEASE LIABILITY 127594 127594 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) AND THE INTERNAL REVENUE CODE AND IS CLASSIFED 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. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM DEVELOPMENT TRANSLATION CURRICULUM 9010 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM DEVELOPMENT TRANSLATION CURRICULUM 3693 0 0 0 0 0 0 12703 0 12703 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 FREDERIC FRANSEN PRESIDENT/CEO 178350 0 40000 0 0 0 8734 0 12579 0 239663 0 0 0 MICHAEL LINDELL COO 145750 0 20000 0 0 0 6630 0 0 0 172380 0 0 0 LISA ROBERTS CDO 141942 0 25000 0 0 0 2475 0 0 0 169417 0 0 0 TIM MURPHY SERVES AS OUTSOURCED CFO, FORMER BOARD TREASURER 35632 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 679,274. MANAGEMENT AND GENERAL EXPENSES 24,113. FUNDRAISING EXPENSES 23,800. TOTAL EXPENSES 727,187. OTHER FEES: PROGRAM SERVICE EXPENSES 65,453. MANAGEMENT AND GENERAL EXPENSES 7,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,595. SENSIBLESCHOOL INC 2201 E 46TH STREET SUITE 302 INDIANAPOLIS IN 46205 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 1670352 FMV