2025-05-13T15:04:35-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 3320 WEST MARKET STREET STE 300 FAIRLAWN OH 44333 990 2023-07-01 832110904 REGENERATION BOND HILL REGE 3305648531 3320 WEST MARKET STREET 300 FAIRLAWN OH 44333 STEPHANIE ATAYA FISCAL OFFICER 3305648531 2025-05-13 1 1 ARIANA N JORDAN P01441395 3305648500 2025-05-13 2023 2025-03-06 01:10:19Z STEPHANIE ATAYA 3320 WEST MARKET STREET 300 FAIRLAWN OH 44333 2879216 0 X REGENERATIONSCHOOLS.ORG X 2019 OH TO ENSURE THAT ALL CHILDREN HAVE EQUAL ACCESS TO HIGH QUALITY, COLLEGE-PREPARATORY EDUCATION THROUGH ACADEMIC EXCELLENCE AND THE CONTENT OF THEIR CHARACTER. 4 4 30 4 0 0 3158826 2856696 0 0 0 0 544138 22520 3702964 2879216 0 0 0 0 2044968 1666765 0 0 0 1526308 2204579 3571276 3871344 131688 -992128 6478356 5668364 9561534 9743670 -3083178 -4075306 THE MISSION OF REGENERATION SCHOOLS IS TO ENSURE THAT ALL CHILDREN HAVE EQUAL ACCESS TO HIGH QUALITY, COLLEGE-PREPARATORY EDUCATION THROUGH ACADEMIC EXCELLENCE AND THE CONTENT OF THEIR CHARACTER. 0 0 3420696 PROVIDED EDUCATIONAL SERVICES TO STUDENTS 3420696 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 17 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X JEFFREY FOSTER CPA 3305648520 3320 W MARKET STREET STE 300 FAIRLAWN OH 44333 X DR JAMILAH HACKWORTH PRESIDENT 0.50 X X 0 0 0 LAURA MOSES TREASURER 0.30 X X 0 0 0 ROSA BLACKWELL BOARD MEMBER 0.30 X 0 0 0 MEGAN WALLACE BOARD MEMBER 0.30 X 0 0 0 LOUISE STALLWORTH BOARD MEMBER 0.30 X 0 0 0 STEPHANIE ATAYA FISCAL OFFICER 1.00 X 0 0 0 JEFFREY FOSTER CPA FISCAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 AUNTY'S HOMEMADE FOOD PO BOX 36561 CINCINNATI OH 45236 FOOD SERVICE 213728 1 2535029 321667 2856696 OTHER REVENUE 611110 22520 22520 22520 2879216 0 0 22520 1161652 1161652 505113 505113 1444826 1444826 16989 16989 29181 29181 292116 292116 142554 142554 231423 231423 OTHER 47490 47490 3871344 3420696 450648 0 289581 221492 83171 113932 1504458 1028975 4882054 706730 4406747 4175324 194399 128641 6478356 5668364 1986455 2644848 821888 702070 276151 276151 6477040 6120601 9561534 9743670 X -3132017 -4203947 48839 128641 -3083178 -4075306 6478356 5668364 -992128 0 X X 0 1 X 0 0 X 4728770 619038 4109732 153284 87692 65592 4175324 LEASE PAYABLE 4123751 NET PENSION LIABILITY 1867162 NET OPEB LIABILITY 129688 6120601 2736662 0 2736662 142554 142554 2879216 3728790 0 3728790 142554 142554 3871344 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS HAVE BEEN MET. THE SCHOOL ALSO PARTICIPATES IN THE FEDERAL CHARTER SCHOOL GRANT PROGRAM THROUGH THE OHIO DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND SCHOOL TREASURER TO BE REVIEWED AND SIGNED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE POLICY PUT IN PLACE SINCE INCEPTION.