2019-05-15T13:15:49-05:00 2018-06-30 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990 2017-07-01 204948838 FRIENDS OF BREAKTHROUGH SCHOOLS FRIE 2163737801 3615 SUPERIOR AVE 3103A CLEVELAND OH 44114 DOUG MANGEN TREASURER 2163737801 2018-05-15 true LAURE B JAVORSKY CPA P00304570 4402433400 2019-05-15 70.60.187.50 2019-05-15 13:15:49 CD P E576C8E6DEBF831AA1FB4C725D80AF2A9148A93A E576C8E6DEBF831AA1FB4C725D80AF2A9148A93A 2017 2019-02-21 02:37:17Z JOHN ZITZNER 3615 SUPERIOR AVE 3103A CLEVELAND OH 44114 13796244 false X WWW.BREAKTHROUGHCLEVELAND.ORG X 2006 OH OUR MISSION IS TO PERFORM FUNDRAISING AND ADVOCACY ACTIVITIES THAT EXCLUSIVELY SUPPORT THE OPERATIONS AND GROWTH OF THE BREAKTHROUGH CHARTER SCHOOLS MANAGEMENT ORGANIZATION AND ALL ITS MEMBER SCHOOLS. 42 42 12 60 0 9469806 8412843 3751988 3683349 255211 -289667 702313 1000745 14179318 12807270 4105689 4374735 0 763765 796220 0 36603 5593110 3673558 10462564 8844513 3716754 3962757 54618149 80974042 14553259 32589379 40064890 48384663 OUR MISSION IS TO PERFORM FUNDRAISING AND ADVOCACY ACTIVITIES THAT EXCLUSIVELY SUPPORT THE OPERATIONS AND GROWTH OF THE BREAKTHROUGH CHARTER SCHOOLS MANAGEMENT ORGANIZATION AND ALL ITS MEMBER SCHOOLS. false false 7539078 4374735 3683349 FRIENDS OF BREAKTHROUGH SCHOOLS, AND PRIOR TO THAT, FRIENDS OF E PREP, HAS A LONG HISTORY OF RAISING FUNDS TO FILL THE GAP BETWEEN THE INEQUITABLE FUNDING THE GOVERNMENT PROVIDES TO THE CHARTER SCHOOLS AND WHAT IS ACTUALLY NEEDED. THE AGENCY CURRENTLY RAISES FUNDS FOR TWELVE CHARTER SCHOOLS. 7539078 true true false true false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false true true true true false false true 41 0 12 true false false false false false true true false false false false false false X 42 42 false false false false false false false true true false false true true true true false true true true false OH X DOUG MANGEN 2163737801 3615 SUPERIOR AVE CLEVELAND OH 44114 SURESH BAFNA DIRECTOR 1.00 X 0 0 0 JOHN LEMAY DIRECTOR 1.00 X 0 0 0 DENISE CARKHUFF DIRECTOR 1.00 X 0 0 0 MICHAEL MERRIMAN DIRECTOR 1.00 X 0 0 0 PETER ROME DIRECTOR 1.00 X 0 0 0 ROBERT GILLESPIE DIRECTOR 1.00 X 0 0 0 JOHN SINNENBERG DIRECTOR 1.00 X 0 0 0 JEFFREY CRISTAL DIRECTOR 1.00 X 0 0 0 JANE OUTCALT DIRECTOR 1.00 X 0 0 0 WILLIAM VOGELGESANG DIRECTOR 1.00 X 0 0 0 DAVID LOWMAN DIRECTOR 1.00 X 0 0 0 FRANK BIRD DIRECTOR 1.00 X 0 0 0 JULIA BOLTON DIRECTOR 1.00 X 0 0 0 BRIDGET MORENO DIRECTOR 1.00 X 0 0 0 JIM CARULAS DIRECTOR 1.00 X 0 0 0 TIMOTHY COUGHLIN DIRECTOR 1.00 X 0 0 0 MARTIN GATES DIRECTOR 1.00 X 0 0 0 VIPIN GUPTA DIRECTOR 1.00 X 0 0 0 ANDREW LEE DIRECTOR 1.00 X 0 0 0 CHARLIE LOUGHEED VICE CHAIR 1.00 X 0 0 0 ALFRED MILLER DIRECTOR 1.00 X 0 0 0 GEORGE VON ZEDLITZ DIRECTOR 1.00 X 0 0 0 BRENT ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JEN GROSSMAN SECRETARY 1.00 X X 0 0 0 MIKE DE WINDT DIRECTOR 1.00 X 0 0 0 JIM KAVALEC DIRECTOR 1.00 X 0 0 0 CECIL LIPSCOMB DIRECTOR 1.00 X 0 0 0 JIM MANLEY DIRECTOR 1.00 X 0 0 0 POPPIE PARISH DIRECTOR 1.00 X 0 0 0 MICHELLE PEREZ DIRECTOR 1.00 X 0 0 0 RITA SEHGAL DIRECTOR 1.00 X 0 0 0 DIANE SINGER DIRECTOR 1.00 X 0 0 0 HEATHER THILTGEN DIRECTOR 1.00 X 0 0 0 MEG ARTH DIRECTOR 1.00 X 0 0 0 ED BELL DIRECTOR 1.00 X 0 0 0 JAMIE COLE DIRECTOR 1.00 X 0 0 0 JOHN ZITZNER PRESIDENT 40.00 X 179897 0 9668 SUSAN ERTLE EXECUTIVE DI 40.00 X 90200 0 4834 JEFF BERLIN TEASURER 1.00 X 0 0 0 BILL KOEHLER CHAIR 1.00 X 0 0 0 THOMAS RUDIBAUGH VICE CHAIR 1.00 X 0 0 0 MICHAEL CRISTAL VICE CHAIR 1.00 X 0 0 0 RICHARD PACE VICE CHAIR 1.00 X 0 0 0 BRIAN TUCKER VICE CHAIR 1.00 X 0 0 0 DOUG MANGEN TREASURER X 0 0 0 270097 14502 1 false true false FLORILLI CONSTRUCTION CO INC 1247 MEDINA RD MEDINA OH 44256 3345822 TURNER CONSTRUCTION CO 1422 EUCLID AVE SUITE 200 CLEVELAND OH 44115 2946525 GEIS CONSTRUCTION INC 10020 AURORA HUDSON RD STREETSBORO OH 44241 1411090 HARRINGTON ELECTRIC 3800 PERKINS AVE CLEVELAND OH 44114 312348 TYLER INDUSTRIAL 3615 SUPERIOR AVE CLEVELAND OH 44114 304239 12 8412843 8412843 CHARTER SCHOOLS 3683349 3683349 3683349 308151 308151 597818 -597818 -597818 -597818 1143217 391156 752061 INTEREST ON LEVERAGED LOANS 186440 186440 MISCELLANEOUS INCOME 62244 62244 248684 12807270 -349134 3991500 4374735 4374735 302319 241856 60463 410192 328154 82038 33070 26456 6614 50639 40511 10128 16044 16044 8168 8168 1215101 1215101 622292 125470 496822 1091939 1091939 PROFESSIONAL FEES 481952 481952 CDE FEES 81856 81856 MINOR EQUIPMENT 60359 60359 BANK CHARGES 28574 28574 67273 13000 17670 36603 8844513 7539078 1268832 36603 13695094 15726843 11388472 8405025 378171 1556696 19081292 406033 99257 29777938 3547566 18469423 26230372 8806146 9044341 1147725 327085 830216 54618149 80974042 3517076 3007783 79848 75460 7500000 27240000 956335 1026136 2500000 1240000 14553259 32589379 X 28573096 39040923 11491794 9343740 40064890 48384663 54618149 80974042 3962757 -34277 4303767 87526 X false true X true false X 7119014 5465359 16498235 9469806 8412843 46965257 7119014 5465359 16498235 9469806 8412843 46965257 46965257 85474 3055446 3695516 4007290 4155893 14999619 61964876 1391901 0.75790 0.78380 X 72651 72651 72651 14530 3633 58121 false 15204 20127 19238 14530 69099 103649 76019 100633 96189 72651 345492 3801 5032 4810 3633 17276 25914 2000 2000 2806037 413739 2392298 22007803 3122160 18885643 29311 11667 17644 4934787 4934787 26230372 DEFERRED TRANSITION SUPPORT FEE 1240000 1240000 X 13207630 -34277 43481 391156 400360 12807270 12807270 9279150 43481 391156 434637 8844513 8844513 SCHEDULE D, PAGE 3, PART X TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING FRIENDS OF BREAKTHROUGH SCHOOLS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS DETERMINATION LETTER WAS ISSUED BASED ON INFORMATION SUPPLIED BY THE AGENCY UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE AGENCY WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 391,156 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 391,156 BASH 1039568 1039568 18565 50812 144644 5385 51260 GOLF EVENT 68770 68770 19316 19197 2802 7463 1 34879 34879 1348 23421 46943 1143217 1143217 18565 71476 187262 8187 105666 391156 752061 false VILLAGE PREP WOODLAND HILLS 9201 CRANE AVENUE CLEVELAND OH 44105 452391437 95541 FUNDING OF SCHOOL OP VILLAGE PREP WILLARD 2220 W 95TH STREET CLEVELAND OH 44102 810807096 426723 FUNDING SCHOOL OPERA VILLAGE PREP CLIFFS 3615 SUPERIOR AVE CLEVELAND OH 44114 262367774 83700 FUNDING SCHOOL OPERA OTHER 20550 E PREP WOODLAND HILLS 9201 CRANE AVENUE CLEVELAND OH 44105 271816997 243480 FUNDING SCHOOL OP E PREP SUPERIOR 1417 E 36TH STREET CLEVELAND OH 44114 202674339 147700 FUNDING SCHOOL OPERA CITIZENS LEADERSHIP ACADEMY 9711 LAMONT CLEVELAND OH 44106 272216978 349411 FUNDING SCHOOL OPERA CITIZENS ACADEMY SOUTHEAST 17900 HARVARD AVENUE CLEVELAND OH 44128 472352640 284568 FUNDING SCHOOL OP CITIZENS ACADEMY EAST 12523 WOODSIDE CLEVELAND OH 44108 452392722 507893 FUNDING SCHOOL OPERA CITIZENS ACADEMY 10118 HAMPDEN ROAD CLEVELAND OH 44108 341867177 347980 FUNDING SCHOOL OPERA BREAKTHROUGH SCHOOLS 10118 HAMPDEN ROAD CLEVELAND OH 44108 270362848 1145281 FUNDING SCHOOL OPERA CITIZENS LEADERSHIP ACADEMY EAST 12523 WOODSIDE AVE CLEVELAND OH 44108 815264615 517908 FUNDING OF OPERATION E PREP WILLARD 9401 WILLARD AVE CLEVELAND OH 44102 810807096 204000 FUNDING OF OPERATION 13 false false false false false false false false false JOHN ZITZNER PRESIDENT 179897 9668 189565 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S MANAGEMENT REVIEWS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BCS EQUITY CONTRIBUTION TO FOB RE I 87,526 FOB-STL LEVERAGE LENDER LLC 3615 SUPERIOR AVENUE EAST SUITE 3103A CLEVELAND OH 44114 463312176 REAL ESTAT OH 54456 5518618 FRIENDS OF FRIENDS OF BREAKTHROUGH SCHOOLS FOB REAL ESTATE II INC 3615 SUPERIOR AVENUE EAST SUITE 3013A CLEVELAND OH 44114 822095829 REAL ESTAT OH 1082926 9826579 FRIENDS OF FRIENDS OF BREAKTHROUGH SCHOOLS FOB REAL ESTATE III INC 3615 SUPERIOR AVENUE EAST SUITE 3013A CLEVELAND OH 44114 822095829 REAL ESTAT OH 1277684 11529787 FRIENDS OF FRIENDS OF BREAKTHROUGH SCHOOLS FOB REAL ESTATE LLC 3615 SUPEROR AVENUE EAST SUITE 3103A CLEVELAND OH 44114 463315806 REAL ESTAT OH FRIENDS OF FRIENDS OF BREAKTHROUGH SCHOOLS false FOB-STL OPTIONEE INC 3615 SUPERIOR AVENUE EAST SUITE 3103A CLEVELAND OH 44114 463329728 REAL ESTAT OH N/A false false false false false false false false false false false false false false false false false false false false