2018-01-31T12:04:29-06:00 2017-06-30 351178661 Blue & Co LLC 12800 N Meridian Street Suite 400 Carmel IN 46032 990 2016-07-01 461888092 Certell Inc CERT 3178701050 3077 E 98th Street No 275 Indianapolis IN 46280 FREDERIC FRANSEN PRESIDENT/ CEO 3178701050 2018-01-23 1 Angela N Crawford CPA P00573197 3178488920 2018-01-23 75.112.196.77 2018-01-23 15:00:31 ES P 0C85593DDA190265A4EEA084F18C96DC1E3A19D6 38D9E49CC0CA71BE8938C550DFC6219FF2DB8390 2016 2021-01-29 14:40:06Z FREDERIC FRANSEN 3077 E 98th Street No 275 Indianapolis IN 46280 789708 0 X WWW.CERTELL.ORG X 2013 IN TO SUPPORT RESEARCH AND DEVELOPMENT INTO INNOVATIVE APPROACHES AND SUSTAINABLE MODELS FOR THE PROVISION OF LOW COST EDUCATION AROUND THE WORLD, AND TO PROMOTE ADVANCEMENTS AND DEVELOP CAPABILITIES IN RELATED AREAS NECESSARY FOR INDIVIDUALS TO LIVE FLOURISHING LIVES. 4 3 5 3 0 0 575274 782324 2901 3791 1362 2096 209 1497 579746 789708 309455 1748 0 0 79760 360360 0 44182 69898 721188 433958 1110403 840248 -530657 -50540 456323 431999 78887 42603 377436 389396 TO SUPPORT RESEARCH AND DEVELOPMENT INTO INNOVATIVE APPROACHES AND SUSTAINABLE MODELS FOR THE PROVISION OF LOW COST EDUCATION AROUND THE WORLD, AND TO PROMOTE ADVANCEMENTS AND DEVELOP CAPABILITIES IN RELATED AREAS NECESSARY FOR INDIVIDUALS TO LIVE FLOURISHING LIVES. 0 0 301966 1748 3791 CERTELL@SCHOOL CERTELL@SCHOOL IS OUR PROGRAM TO DEVELOP, MARKET, AND DISTRIBUTEMULTIMEDIA "COMMON SENSE" CLASSROOM MATERIALS FOR SOCIAL STUDIES ANDSOCIAL SCIENCE TEACHERS TO INCORPORATE INTO THEIR COURSES. THIS YEAR,WE REACHED MORE THAN 25,000 STUDENTS ACROSS THE COUNTRY WITH ECONOMICSAND PERSONAL FINANCE MATERIALS. WE HAVE DEVELOPED ANEREADER TO DISTRIBUTE OUR COURSE MATERIALS. WE COMPLETED DEVELOPMENT OF COMMON SENSE GOVERNMENT AND COMMON SENSE AMERICAN HISTORY TO DISTRIBUTE THROUGH SCHOOLS IN THE U.S., AND WORLDWIDE TO INDIVIDUALS. FINALLY, WE COMPLETED A COMPLETE REDESING OF OUR WEBSITE, BRANDING, AND MARKETING RESULTING IN A GREAT START FOR THE 2017 FISCAL YEAR. 21024 PROFESSIONAL DEVELOPMENT FOR TEACHERSCERTELL OFFERS A 3 CREDIT-HOUR EQUIVALENT MASTER'S LEVEL COURSES INECONOMIC EDUCATION ONCE PER YEAR. TO DATE, MORE THAN 350 TEACHERS HAVE COMPLETED THIS COURSE. 84333 CERTELL@ROUND THE GLOBECERTELL IS PREPARING TO OFFER ITS ONLINE COURSES IN AN "OFFLINE" FOR STUDENTSIN LOW-BANDWITH PARTS OF THE WORLD THROUGH ITS EREADER PLATFORM (CALLED REIMAGINEBOOKS). THIS IS AN ON-GOING PROJECT THAT HAS EVOLVED FROM A TABLET VERSION THE PREVIOUS YEAR THAT WAS TESTED IN KENYA. 407323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X FREDRIC FRANSEN 3178701050 3077 E 98th Street No 275 Indianapolis IN 46280 FREDERIC FRANSEN PRESIDENT/ CEO 30.00 X X 69225 0 12739 SARAH ATKINS DIRECTOR 1.00 X 0 0 0 GARY GEIPEL TREASURER 5.00 X X 0 0 0 EFTYCHIS GREGOS-MOURGINAKIS SECRETARY 5.00 X X 0 0 0 RYAN KELLER COO 30.00 X 68519 0 3907 137744 0 16646 0 0 0 0 0 782324 782324 Course Fees 900099 3791 3791 3791 2096 2096 Miscellaneous Revenue 900099 1497 1497 1497 789708 5288 0 2096 X 1748 1748 241159 147405 79374 14380 90347 90347 6255 6255 22599 22599 50011 30473 19538 4079 2120 1959 31877 31877 44182 44182 226501 168307 53594 4600 23466 14895 8373 198 15024 8983 6041 23793 191 23602 15633 7897 2546 5190 26077 21663 4414 4814 4814 6407 6407 Training/Professional D 3973 3345 628 other exp 2303 296 659 1348 840248 407323 363027 69898 55108 20461 371234 396754 1248 8325 1940 16873 6028 7859 10845 12549 1999 456323 431999 78887 42603 78887 42603 X 377436 145221 244175 377436 389396 456323 431999 -50540 62500 0 X X 0 1 X 1 0 X 15253 950100 575274 728324 2268951 15253 950100 575274 728324 2268951 96054 2172897 1362 2096 3458 209 1497 1706 2274115 3791 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16873 6028 10845 10845 X 801876 12168 12168 789708 0 789708 852416 12168 12168 840248 0 840248 Part X, Line 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCULDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2016 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). 1 NAIROBI, KENYA 0 0 FUNZO - EBOOK APP DEVELOPMENT AND TESTING DESIGN AND TESTING OF FUNCTIONALITY OF EBOOK APP WHICH HAS EMBEDDED LINKS TO COURSE VIDEOS 22000 0 0 0 0 0 0 22000 0 22000 0 0 0 0 0 0 Part I, Line 2: CERTELL ENGAGED IN A WORK-FOR-HIRE CONTRACT WITH NON-PROFIT TUNAPANDA INSTITUTE, WHICH IS A USA REGISTERED, NEW YORK BASED, NON-PROFIT DIRECTING AN INTENSIVE LEARNING EXPERIENCE IN TECH DESIGN AND BUSINESS IN NAIROBI, KENYA. ALL FUNDS PAID TO TUNAPANDA INSTITUTE ARE ACCOMPANYED BY A GRANT AGREEMENT. CERTELL MONITORS THIS CONTRACT AS IT WOULD ANY WORK-FOR-HIRE ARRANGEMENT. X X X X X 0 A C FITZGERALD & ASSOCIATES 225 N WASHINGTON ST ALEXANDRIA VA 22314 ASSISTS WITH RESEARCH, GRANT WRITING, AND STRATEGY 0 0 44182 0 44182 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WY 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 19 THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g Other Contract Services: Program service expenses 168,307. Management and general expenses 53,594. Fundraising expenses 4,600. Total expenses 226,501. Form 990, Part XII, line 2c The processes have not changed from the prior year.