2024-05-14T12:54:03-05:00 2023-06-30 341310124 REA & ASSOCIATES INC P O BOX 485 MEDINA OH 44258 990 2022-07-01 270362848 BREAKTHROUGH PUBLIC SCHOOLS BREA 3615 SUPERIOR AVE BLDG 44 CLEVELAND OH 44114 DOUG MANGEN CFO 2024-05-14 1 DOUG MANGEN 999009999 0 3307228222 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW MCRAE 3615 SUPERIOR AVE BLDG 44 STE 4403A CLEVELAND OH 44114 9910176 0 X X 2009 OH BPS' MISSION IS TO PROVIDE SUSTAINABLE, HIGH-QUALITY PUBLIC SCHOOLS IN (SEE SCHEDULE O)CLEVELAND'S UNDER-SERVED NEIGHBORHOODS, ENSURING ALL STUDENTS HAVE ACCESSTO A PUBLIC, FREE, OUTSTANDING COLLEGE PREPARATORY EDUCATION. OUR SCHOOLSHAVE BEEN HONORED BY LOCAL, STATE, AND NATIONAL ORGANIZATIONS FOREXCELLENCE IN TEACHING, LEADERSHIP, AND STUDENT ACHIEVEMENT. WE CURRENTLYSERVE NEARLY 3,300 K-8 STUDENTS ACROSS TEN FREE, PUBLIC CHARTERSCHOOLS. 12 12 0 0 0 0 249996 354250 7431512 6652272 0 0 932176 2903654 8613684 9910176 0 0 0 0 5421403 4567590 0 0 0 3635672 4695692 9057075 9263282 -443391 646894 1482481 2750056 1221616 1842298 260865 907758 THE BREAKTHROUGH PUBLIC SCHOOLS MISSION IS TO PROVIDE CLEVELAND AREA SCHOLARS WITH AN EDUCATION THAT EMPOWERS THEM TO LEAD LIVES FULL OF IMPACT AND OPPORTUNITY. 0 0 8508840 BREAKTHROUGH PUBLIC SCHOOLS IS A CHARTER SCHOOL MANAGEMENT ORGANIZATION FORMED TO SUPPORT THREE URBAN PUBLIC CHARTER SCHOOLS IN CLEVELAND, OH., WHICH HAS EXPANDED TO SUPPORT NINE CHARTER SCHOOLS THROUGH JUNE 30, 2023. 8508840 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 0 0 1 101 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X CELESTE FARMER 2164562086 3615 SUPERIOR AVE CLEVELAND OH 44114 JENNIFER HOWARD TRUSTEE 1.00 X 0 0 0 PAUL HARRIS TRUSTEE 1.00 X 0 0 0 LINDA ZUCCA TRUSTEE 1.00 X 0 0 0 ALAN KOPIT TRUSTEE 1.00 X 0 0 0 ANDREW LEE TRUSTEE 1.00 X 0 0 0 DANIELLE EISENBERG TRUSTEE 1.00 X 0 0 0 JOY JOHNSON TRUSTEE 1.00 X 0 0 0 BRADLEY SCHLANG TRUSTEE 1.00 X 0 0 0 SAM STEINHOUSE TRUSTEE 1.00 X 0 0 0 CYNTHIA TANCER TRUSTEE 1.00 X 0 0 0 LAURA MIMURA TRUSTEE 1.00 X 0 0 0 SANJAY VYAS TRUSTEE 1.00 X 0 0 0 RALPH JOHNSON CEO 40.00 X 260750 0 0 STEPHANIE WERNET CIO 40.00 X 127561 0 0 CELESTE FARMER TREASURER 40.00 X 0 0 0 ANDREW MCRAE CHIEF ACADEMIC OFFICER 40.00 X 162055 0 0 JOHN MCBRIDE HEAD OF SCHOOLS 40.00 X 140537 0 0 MEGAN JOHNSTON COO 40.00 X 119661 0 0 810564 0 0 5 0 1 0 MANGEN & ASSOCIATES 500 S FRONT STREET SUITE 1100 COLUMBUS OH 43215 ACCOUNTING 1535940 KPM LTD 6500 PEARL RD PARMA HEIGHTS OH 44130 PROPERTY MANAGEMENT 1515991 FREEDOM TRANSPORTATION 1879 FEDERAL PARKWAY COLUMBUS OH 43207 CONSULTING 656502 TNTP 500 7TH AVE 8TH FLOOR NEW YORK NY 10018 CONSULTING 571247 VCHIEF 1400 ATWATER DRIVE MALVERN PA 19533 CONSULTING 379093 5 354250 354250 CMO SERVICE FEE 6652272 6652272 6652272 OTHER INCOME 2759252 2759252 GOVERNMENT FEES 122223 122223 INVESTMENT IN AFFILIAT 22179 22179 2903654 9910176 9555926 0 0 4567590 4567590 214363 214363 57494 57494 16156 16156 71287 71287 PROFESSIONAL SERVICES 3941250 3941250 COMMUNICATIONS 363470 363470 MEMBERSHIPS AND DUES 18283 18283 MISCELLANEOUS 13389 13389 9263282 8508840 754442 0 920849 1001764 301656 1461127 26344 31353 437313 437313 0 0 233632 255812 1482481 2750056 634090 1754772 587526 87526 1221616 1842298 X 260865 907758 260865 907758 1482481 2750056 646894 0 X 0 0 0 X X X 6 CITIZENS LEADERSHIP ACADEMY 272216978 2 1 0 0 CITIZENS ACADEMY SOUTHEAST 472352640 2 1 0 0 CITIZENS LEADERSHIP ACADEMY EAST 815264615 2 1 0 0 V PREP CLIFFS SCHOOL 262367774 2 1 0 0 V PREP SCHOOL WOODLAND HILLS 452391437 2 1 0 0 V PREP SCHOOL WILLARD 810807096 2 1 0 0 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437313 437313 0 0 INVESTMENT IN AFFILIATE 255812 255812 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING BREAKTHROUGH PUBLIC SCHOOLS FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE BPS'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY BPS AND RECOGNIZE A TAX LIABILITY IF BPS 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 BPS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. BPS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2018. 0 0 0 0 0 0 0 0 0 RALPH JOHNSON CEO 260750 0 0 0 0 0 0 0 0 0 260750 0 0 0 ANDREW MCRAE CHIEF ACADEMIC OFFICER 162055 0 0 0 0 0 0 0 0 0 162055 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS NOT REVIEWED PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD AND MANAGEMENT REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD DETERMINES APPROPRIATE COMPENSATION USING COMPARABLE DATE FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FOB REAL ESTATE LLC 3615 SUPERIOR AVE CLEVELAND OH 44114 463315806 OH 501C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0