2024-02-08T12:42:01-06:00 2022-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-07-01 463626223 CHAMPION EDUCATION NETWORK CHAM 3139779178 13600 VIRGIL STREET DETROIT MI 48223 MICHILLE ROPER-FEW CEO AND PRESIDENT 3139779178 2024-02-06 1 MICHILLE ROPER-FEW 999009999 AMBER RATHBUN CPA P01786612 5173237500 2024-02-07 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MICHILLE ROPER-FEW 13600 VIRGIL STREET DETROIT MI 48223 8948586 0 X WWW.CENNONPROFIT.ORG X 2015 MI TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES. 7 7 145 7 0 0 1201347 1419631 810799 7519338 0 0 818 9617 2012964 8948586 0 0 0 0 695601 6778638 0 0 53565 329192 947954 1024793 7726592 988171 1221994 924146 1721505 337938 82093 586208 1639412 TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN. 0 0 7325969 7528955 CHAMPION EDUCATION NETWORK (CEN) IS A FULL-SERVICE CHARTER MANAGEMENT ORGANIZATION THAT WORKS WITH ACADEMY/SCHOOL BOARDS TO OVERSEE ALL ASPECTS OF SCHOOL MANAGEMENT. CEN PROVIDES ITS SCHOOLS SERVICES DESIGNED TO 1) MEET ALL FEDERAL, STATE AND AUTHORIZER COMPLIANCE REQUIREMENTS; 2) ATTRACT, EMPLOY, DEVELOP AND RETAIN TALENT; 3) MANAGE ALL FINANCIAL OBLIGATIONS; 4) PROVIDE NECESSARY OPERATIONAL SUPPORTS INCLUDING BUT NOT LIMITED TO FACILITY AND SAFETY MANAGEMENT; AND 5) OVERSEE AND IMPLEMENT THE EDUCATIONAL PROGRAM. 7325969 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X MICHILLE ROPER-FEW 3139779178 13600 VIRGIL STREET DETROIT MI 48223 ASHLEY MCBRIDE DIRECTOR 2.00 X 0 0 0 CRYSTAL MARTIN DIRECTOR 2.00 X 0 0 0 GARY BEWERSDORF DIRECTOR 2.00 X 0 0 0 DEANNE SURLES SECRETARY 2.00 X X 0 0 0 DEREK FREUND TREASURER 2.00 X X 0 0 0 ELAINA HOLSEY VICE CHAIR 2.00 X X 0 0 0 NIKKIYA BRANCH CHAIR 2.00 X X 0 0 0 KERRI SMITH CEO & PRESIDENT 40.00 X 156775 0 16253 ERIN WILLS PRINCIPAL, DETROIT LEADERSHIP K-8 40.00 X 115085 0 1377 CASEY CREWS CHIEF OF SCHOOLS 40.00 X 106062 0 20783 TIFFANY COBB DIRECTOR OF SPECIAL EDUCATION 40.00 X 101907 0 7837 479829 0 46250 4 0 1 0 LEYTON PO BOX 67506 CHESTNUT HILL MA 02467 LEGAL AND ACCOUNTING SERVICES 223084 MIDWEST MANAGEMENT GROUP INC 27655 MIDDLEBELT RD FARMINGTON HILLS MI 48334 PAYROLL AND ACCOUNTING SERVICES 143109 2 1417254 2377 1419631 FEES FOR SERVICES 900099 6705251 6705251 MANAGEMENT SERVICES 561000 814087 814087 7519338 MISCELLANEOUS REVENUE 900099 9617 9617 9617 8948586 7528955 0 0 138490 135289 2561 640 5607081 5479476 102084 25521 47395 46082 1050 263 522395 507926 11575 2894 463277 455425 6282 1570 10000 10000 122806 122806 596793 532836 51165 12792 4841 4181 528 132 115622 111251 3496 875 3381 2536 676 169 16709 15283 1141 285 38037 28528 7607 1902 DUES AND SUBSCRIPTIONS 35661 3052 26087 6522 MISCELLANEOUS 4104 4104 7726592 7325969 347058 53565 533268 712551 655406 388295 351048 83 2500 2500 924146 1721505 26261 19740 62353 311677 337938 82093 X 586208 1639412 586208 1639412 924146 1721505 X 1221994 -168790 X 0 1 X 1 0 X 300000 22263 10552 1201347 1419631 2953793 300000 22263 10552 1201347 1419631 2953793 2953793 10000 400 12524 818 9617 33359 2987152 11652505 0.98880 0.77410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME - 2020 AMOUNT: $ 743. 2021 AMOUNT: $ 9,617. SETTLEMENT PROCEEDS - 2017 AMOUNT: $ 10,000. 2019 AMOUNT: $ 9,692. CREDIT CARD REWARDS - 2018 AMOUNT: $ 400. 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 75. INSURANCE REFUNDS - 2019 AMOUNT: $ 2,782. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8948586 0 8948586 0 8948586 7726592 0 7726592 0 7726592 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATE THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. X X 0 0 0 0 0 0 0 0 0 KERRI SMITH CEO & PRESIDENT 111775 0 45000 0 0 0 2575 0 13678 0 173028 0 0 0 FORM 990, AMENDED RETURN THIS AMENDED RETURN IS BEING FILED IN ORDER TO REPORT INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS, WHICH WERE NOT COMPLETED AS OF THE DUE DATE OF THE 990. THE 990 CHANGED SIGNIFICANTLY SINCE THE ORIGINAL FILING, AND A MAJORITY OF THE PARTS OF THE 990 HAVE BEEN UPDATED. IN ADDITION, FORM 990, PART VI, SECTION B, LINE 15A HAS BEEN UPDATED AND A DESCRIPTION HAS BEEN INCLUDED ON SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE COMPLETED 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S ATTORNEY PROVIDED A SERIES OF COMPARATIVE DATA OF OTHER 501(C)(3) NONPROFIT LEADERS FOR THE BOARD TO REVIEW FOR BOTH SALARY AND BONUS COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO TIE TO PRIOR YEAR AUDITED FINANCIAL STATEMENTS FOR BAD DEBT WRITE OFFS -168,790.