2025-11-24T14:04:03-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 273113436 CAREER ACADEMY OF SOUTH BEND INC CARE 5742715145 3801 CRESCENT CIRCLE SOUTH BEND IN 46628 DOUGLAS WARRINGTON CHIEF FINANCIAL OFFICER 5742715145 2025-11-13 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-11-13 2022 2025-03-06 01:10:19Z X SOUTH BEND CAREER ACADEMY DOUGLAS WARRINGTON 3801 CRESCENT CIRCLE SOUTH BEND IN 46628 20934823 0 X HTTPS://MYCANOPS.COM/ X 2010 IN CAREER ACADEMY OF SOUTH BEND IS A FULLY ACCREDITED CHARTER PUBLIC SCHOOL WHICH BEGAN SERVING STUDENTS IN GRADES K-12 IN THE FALL OF 2011. ITS MISSION IS TO PROVIDE A QUALITY ALTERNATIVE PUBLIC EDUCATION FOR STUDENTS BETTER SERVED IN A NON-TRADITIONAL ENVIRONMENT. 8 8 303 8 0 0 15767907 20369080 0 246012 224 0 502385 319731 16270516 20934823 0 0 0 0 10391139 11629706 0 0 0 5975707 7186442 16366846 18816148 -96330 2118675 28495602 42533850 28981244 39405592 -485642 3128258 CAREER ACADEMY OF SOUTH BEND IS A FULLY ACCREDITED CHARTER PUBLIC SCHOOL WHICH BEGAN SERVING STUDENTS IN GRADES K-12 IN THE FALL OF 2011. ITS MISSION IS TO PROVIDE A QUALITY ALTERNATIVE PUBLIC EDUCATION FOR STUDENTS BETTER SERVED IN A NON-TRADITIONAL ENVIRONMENT. 0 0 16701638 565743 ALL INCOME REALIZED AND EXPENSES INCURRED IN THE OPERATION OF A CHARTER SCHOOL. 16701638 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 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 1 2 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DOUGLAS WARRINGTON 5742999800 5800 NIMTZ PKWY SOUTH BEND IN 46628 LORI SMITH DIRECTOR 2.00 X 0 0 0 KAY ANTONELLI DIRECTOR 2.00 X 0 0 0 MARIAN HODGES DIRECTOR 2.00 X 0 0 0 DANIEL ADAMS DIRECTOR 2.00 X 0 0 0 MARK MELNICK DIRECTOR 2.00 X 0 0 0 NICK SWISHER DIRECTOR 2.00 X 0 0 0 MICHAEL GARATONI TREASURER 2.00 X X 0 0 0 LARRY H GARATONI PRESIDENT 2.00 X X 0 0 0 CHAD HARTZELL EXECUTIVE DIRECTOR 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 20224229 144851 20369080 STUDENT FEES 611710 246012 246012 246012 MISCELLANEOUS 900099 319731 319731 319731 20934823 565743 0 0 X 130000 130000 9253219 8225588 1027631 383863 333646 50217 1172362 1018995 153367 690262 606330 83932 562494 562494 12057 12057 123267 123267 3438 12 3426 762319 640009 122310 169855 169855 29053 28485 568 52611 45644 6967 718934 718934 48291 44376 3915 310835 310835 1118774 1118774 127520 127520 SUPPLIES 1564702 1479580 85122 FOOD 1233703 1227189 6514 REPAIRS AND MAINTENANCE 153026 153026 OTHER 103512 95670 7842 92051 92051 18816148 16701638 2114510 0 2591649 1679060 1553076 5488122 251761 124823 7637 12996 40260 133502 46729838 11724491 24051219 35005347 0 90000 28495602 42533850 380008 5983781 2500 26347799 26347799 2253437 7071512 28981244 39405592 X -485642 3128258 -485642 3128258 28495602 42533850 2118675 1495225 0 X X 0 1 X 1 1 1 X 562121 562121 32286292 6420288 25866004 7112346 5304203 1808143 6769079 6769079 35005347 X 20934823 0 20934823 0 20934823 18816148 0 18816148 0 18816148 PART X, LINE 2: THE INCOME TAXES TOPIC OF THE FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 4 THERE ARE NO SCHOLARSHIPS BECAUSE THE SCHOOL IS PUBLIC AND DOES NOT CHARGE TUITION. GARATONI SMITH FAMILY FOUNDATION SEE SUPPLEMENTAL INFO SCHOOL BUILDING X 5066426 21683682 0 1 1 LAWRENCE H GARATONI SEE SUPPLEMENTAL INFO SCHOOL BUILDING & OPERATIONS X 6320612 8934169 0 1 1 30617851 PART II, SUPPLEMENTAL INFORMATION: 1) THE GARATONI-SMITH FAMILY FOUNDATION (EIN 26-2866592) IS CONTROLLED BY MR. LAWRENCE M GARATONI, A DIRECTOR OF THE CAREER ACADEMY OF SOUTH BEND, INC.2) MR. LAWRENCE GARATONI IS A DIRECTOR OF THE CAREER ACADEMY OF SOUTH BEND, INC. HE IS ALSO THE FOUNDER AND CHIEF EXECUTIVE OFFICER OF THE GARATONI-SMITH FAMILY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE GARATONI AND MICHAEL GARATONI ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE INCLUDED AND APPROVED IN BOARD MEETING. DOCUMENTATION WILL BE PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WOULD BE NOTIFIED DURING MEETING DISCUSSION, OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E LEASE EXPENSE: PROGRAM SERVICE EXPENSES 50,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,314. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 40,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,658. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. FROM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 LINE B THIS RETURN IS BEING AMENDED DUE TO A REISSUANCE OF THE ENTITY'S FINANCIAL STATEMENTS.