2026-04-30T11:21:37-05:00 2025-06-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-07-01 461888092 CERTELL INC CERT 3178701050 900 5TH AVE HUNTINGTON WV 25701 FREDERIC FRANSEN CHAIRMAN 3178701050 2026-04-29 1 1 X AMANDA WHITE P01790293 6305668400 2026-04-29 2024 2025-03-06 01:10:19Z X FREDERIC FRANSEN 900 5TH AVE HUNTINGTON WV 25701 2301110 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 3013702 2234168 0 0 45456 27049 0 39893 3059158 2301110 0 750000 0 0 1404695 1255993 0 0 453522 1104206 1173038 2508901 3179031 550257 -877921 3561206 600076 217452 119382 3343754 480694 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 1 1207486 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. 1172762 750000 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. 218749 POSTPOSSIBLE:CERTELL DEVELOPS GLOBAL EDUCATIONAL CONTENT FOCUSED ON PROMOTING PROSPERITY AND GOOD CITIZENSHIP. 2598997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 26 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 900 5TH AVE HUNTINGTON WV 25701 FREDERIC FRANSEN THRU 63025 CHAIRMAN / FORMER CEO 30.00 14.00 X X 191055 0 23005 JAY UTTERBACK THRU 63025 TREASURER 5.00 0.00 X X 0 0 0 STEPHEN FERRIS THRU 63025 SECRETARY 1.00 0.00 X X 0 0 0 SHEREE SPEAKMAN THRU 63025 BOARD MEMBER 1.00 1.00 X 0 0 0 DOMINIQUE LAZANSKI THRU 63025 BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS TRINKLE THRU 63025 BOARD MEMBER 1.00 5.00 X 0 0 0 LISA ROBERTS THRU 6625 CDO 40.00 0.00 X 197373 0 7503 KRIS BERTELSEN THRU 12625 VP OF PROGRAMS 40.00 0.00 X 110493 0 11467 JULIE SMITHERMAN THRU 4425 VP OF PROGRAMS 40.00 0.00 X 117811 0 9873 616732 0 51848 4 0 1 0 AGILE EDUCATION MARKETING 700 17TH ST SUITE 2250 DENVER CO 80202 MARKETING SERVICES 123039 1 2234168 899 2234168 27049 27049 OTHER INCOME 900099 39893 39893 39893 2301110 39893 0 27049 X 750000 750000 50742 25371 10148 15223 998637 665756 67575 265306 33484 22988 2148 8348 84208 69129 11001 4078 88922 62942 5477 20503 45189 33792 11397 409230 374361 9145 25724 419798 381473 38325 46209 17366 28843 91270 85770 285 5215 121867 83190 801 37876 FACILITIES AND EQUIPMEN 36744 26603 8535 1606 MISCELLANEOUS 2731 256 0 2475 3179031 2598997 126512 453522 1049113 400076 240000 400000 200000 7400 77023 34334 34334 17531 0 1770139 0 3561206 600076 149477 119382 67975 0 217452 119382 X 2877560 274192 466194 206502 3343754 480694 3561206 600076 X -877921 -1985139 X 0 1 X 1 0 X 3763500 3811300 3961748 3013702 2234168 16784418 3763500 3811300 3961748 3013702 2234168 16784418 1819353 14965065 3538 8049 882 45456 27049 84974 9414 8774 39893 58081 16927473 12014 0.88410 0.88280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 9,414. 2022 AMOUNT: $ 8,774. 2024 AMOUNT: $ 39,893. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34334 34334 0 0 X PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE 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 2022. 1 AMERITAS COLLEGE INC 8520 ALLISON POINT BLVD 220 INDIANAPOLIS IN 46250 872387994 501(C)(3) 750000 0 OPERATING SUPPORT 1 X 0 0 0 0 0 0 0 0 0 FREDERIC FRANSEN THRU 63025 CHAIRMAN / FORMER CEO 191055 0 0 0 0 0 8395 0 14610 0 214060 0 0 0 LISA ROBERTS THRU 6625 CDO 187373 0 10000 0 0 0 7503 0 0 0 204876 0 0 0 TIM MURPHY SERVES AS OUTSOURCED CFO, FORMER BOARD TREASURER 28835 CFO SERVICES 0 FORM 990, PART III, LINE 3 AS OF JUNE 30, EMPLOYEES WERE TRANSFERRED TO ITS RELATED ENTITY, AMERITAS COLLEGE, OR TO AN OUTSIDE ENTITY. 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 374,361. MANAGEMENT AND GENERAL EXPENSES 9,145. FUNDRAISING EXPENSES 25,724. TOTAL EXPENSES 409,230. FORM 990, PART XI, LINE 9: LOAN FORGIVENESS -1,985,139. AMERITAS COLLEGE 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 AMERITAS COLLEGE INC B 750000 FMV AMERITAS COLLEGE INC R 1985139 FMV