2026-05-06T12:38:21-05:00 2025-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2024-07-01 204948838 FRIENDS OF BREAKTHROUGH SCHOOLS FRIE 2163737801 3615 SUPERIOR AVE CLEVELAND OH 44114 DOUG MANGEN CFO 2163737801 2026-05-06 1 0 LORANI OROBITG CPA P00664457 6148857407 2026-05-06 2024 2025-03-06 01:10:19Z DOUG MANGEN 3615 SUPERIOR AVE CLEVELAND OH 44114 7167200 0 X N/A X 2006 OH OUR MISSION IS TO PERFORM FUNDRAISING AND ADVOCACY ACTIVITIES THAT EXCLUSIVELY SUPPORT THE OPERTIONS AND GROWTH OF THE BREAKTHROUGH PUBLIC SCHOOLS MANAGEMENT ORGANIZATION AND ALL ITS MEMBER SCHOOLS. 40 40 18 100 0 0 5729359 4151782 3591367 1963082 7879547 144182 541056 420995 17741329 6680041 0 2190000 0 0 1602490 1805338 0 0 156229 7745459 3134494 9347949 7129832 8393380 -449791 126050795 106999270 58184378 41060063 67866417 65939207 OUR MISSION IS TO PERFORM FUNDRAISING AND ADVOCACY ACTIVITIES THAT EXCLUSIVELY SUPPORT THE OPERTIONS AND GROWTH OF THE BREAKTHROUGH PUBLIC SCHOOLS MANAGEMENT ORGANIZATION AND ALL ITS MEMBER SCHOOLS. 0 0 5329605 2190000 1963082 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 FIVE CHARTER SCHOOLS. 5329605 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 19 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X DOUG MANGEN 2164562086 3615 SUPERIOR AVE CLEVELAND OH 44114 JEFF BERLIN TRUSTEE 1.00 X 0 0 0 ANDREW BENNETT TRUSTEE 1.00 X 0 0 0 BRADLEY SCHLANG TRUSTEE 1.00 X 0 0 0 COSMORONDE DANIELLY TRUSTEE 1.00 X 0 0 0 DAVE LOOMIS TRUSTEE 1.00 X 0 0 0 ELLE CAROLAN TRUSTEE 1.00 X 0 0 0 JASON LOCKETT TRUSTEE 1.00 X 0 0 0 JOHN LEMAY TRUSTEE 1.00 X 0 0 0 LAUREN MILLER TRUSTEE 1.00 X 0 0 0 MEG MAYHUGH TRUSTEE 1.00 X 0 0 0 MOLLY BROWN TRUSTEE 1.00 X 0 0 0 RUDY BENTLAGE TRUSTEE 1.00 X 0 0 0 SUSAN CHIANCONE TRUSTEE 1.00 X 0 0 0 ADEBANJO SOLARU TRUSTEE 1.00 X 0 0 0 ANDREW GEHRLEIN TRUSTEE 1.00 X 0 0 0 AYSEGUL KESKIN ZEREN TRUSTEE 1.00 X 0 0 0 BRYAN SCHAUER TRUSTEE 1.00 X 0 0 0 CRAIG PANZICA TRUSTEE 1.00 X 0 0 0 DAVID COOK TRUSTEE 1.00 X 0 0 0 ERIC POUND TRUSTEE 1.00 X 0 0 0 JEFFREY CRISTAL TRUSTEE 1.00 X 0 0 0 KAREN LONG CASCIO TRUSTEE 1.00 X 0 0 0 MARIO PENA TRUSTEE 1.00 X 0 0 0 MICHAEL CRISTAL TRUSTEE 1.00 X 0 0 0 PETER ROME TRUSTEE 1.00 X 0 0 0 SANJAY VYAS TRUSTEE 1.00 X 0 0 0 TOM DITTOE TRUSTEE 1.00 X 0 0 0 AMANDA BRADY TRUSTEE 1.00 X 0 0 0 ANDREW MCRAE TRUSTEE 1.00 X 0 0 0 BILL FISHER TRUSTEE 1.00 X 0 0 0 CELESTE KAMASA SCOTT TRUSTEE 1.00 X 0 0 0 DAN MASCARO TRUSTEE 1.00 X 0 0 0 ED BELL TRUSTEE 1.00 X 0 0 0 FREE FOUTZ TRUSTEE 1.00 X 0 0 0 JIM HUBER TRUSTEE 1.00 X 0 0 0 LARRY ORWIN TRUSTEE 1.00 X 0 0 0 MATT BREWER TRUSTEE 1.00 X 0 0 0 MIKE DE WINDT TRUSTEE 1.00 X 0 0 0 PETER SHIPLEY TRUSTEE 1.00 X 0 0 0 SEKU SHABAZZ TRUSTEE 1.00 X 0 0 0 SUSAN ERTLE EXECUTIVE DIRECTOR 40.00 X 212980 0 13394 BRITTANY HURD CHIEF ALUMNI SUCCESS OFFICER 40.00 X 143970 0 15037 TIM MANN SENIOR ADVANCEMENT OFFICER 40.00 X 125955 0 8961 KELLY BERG CHIEF DEVELOPMENT OFFICER 40.00 X 127265 0 7450 610170 0 44842 4 0 1 0 JETPACK GROUP LIMITED 3615 SUPERIOR AVE STE 3103D CLEVELAND OH 44114 CONSULTING 140220 1 4151782 43675 4151782 CHARTER SCHOOLS 531310 1963082 1963082 1963082 144182 144182 840551 487159 353392 353392 MISCELLANEOUS INCOME 900099 67603 67603 67603 6680041 2030685 0 497574 2190000 2190000 655012 307142 347870 997495 997495 3259 3259 43513 43513 106059 106059 1000 1000 210 210 197000 72000 125000 405561 405561 132827 132827 185942 170853 15089 1045681 641904 403777 16722 16722 906490 906490 MISCELLANEOUS EXPENSE 132915 124602 8313 SCHOOL PROGRAM EXPENSE 43675 43675 DUES AND SUBSCRIPTIONS 34283 34283 BANK AND CREDIT CARD FE 30842 30842 1346 1346 7129832 5329605 1643998 156229 2725647 667827 1425117 1199750 222680 537178 13717326 138631 68528 15615217 8564353 14044011 7050864 56061926 63034647 37715457 34440476 126050795 106999270 514879 824847 37929499 37799891 19740000 0 2435325 58184378 41060063 X 67750124 63718671 116293 2220536 67866417 65939207 126050795 106999270 X -449791 5893731 4017120 -11388270 X X 0 1 X 1 0 X 6762689 6978180 6990760 6265437 4505174 31502240 6762689 6978180 6990760 6265437 4505174 31502240 31502240 5517150 4961713 4341643 7879547 144182 22844235 54346475 0.57970 0.56010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16600 16600 24900 83000 72000 197000 352000 4150 4150 6225 192579 192579 14463114 8555812 5907302 8541 8541 0 950983 950983 7050864 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 2189398 RIGHT-OF-USE ASSET 2433856 LEASE AND INTEREST RECEIVABLE 29817222 34440476 OPERATING LEASE LIABILITIES 2433856 OTHER LIABILITIES 1469 2435325 X PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE AGENCY'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE AGENCY HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE AGENCY'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2025. BASH 700986 700986 22646 95817 130867 6903 184854 GOLF 139565 139565 1560 15600 17029 11883 840551 840551 24206 111417 147896 6903 196737 487159 353392 0 VILLAGE PREP CLIFFS 3615 SUPERIOR AVE CLEVELAND OH 44105 262367774 17192 0 SCHOOL FUNDING VILLAGE PREP WOODLAND HILLS 9201 CRANE AVE CLEVELAND OH 44102 452391437 19136 0 SCHOOL FUNDING VILLAGE PREP WILLARD 2220 W 95TH ST CLEVELAND OH 44108 810807096 1272424 0 SCHOOL FUNDING CITIZENS LEADERSHIP ACADEMY EAST 12523 WOODSIDE AVE CLEVELAND OH 44108 815264615 14682 0 SCHOOL FUNDING CITIZENS ACADEMY SOUTHEAST 17900 HARVARD AVE CLEVELAND OH 44114 472352640 766566 0 SCHOOL FUNDING BREAKTHROUGH PUBLIC SCHOOLS 3615 SUPERIOR AVE CLEVELAND OH 44114 270362848 100000 0 SCHOOL FUNDING X X 0 0 0 0 0 0 0 0 0 SUSAN ERTLE EXECUTIVE DIRECTOR 212980 0 0 0 0 0 500 0 12894 0 226374 0 0 0 BRITTANY HURD CHIEF ALUMNI SUCCESS OFFICER 143970 0 0 0 0 0 0 0 15037 0 159007 0 0 0 PART I, LINE 3 COMPENSATION DECISIONS FOR OFFICERS ARE FIRST REVIEWED BY THE FOB FINANCE COMMITTEE DURING THE ANNUAL BUDGET PROCESS. RECOMMENDATIONS BY THE FOB FINANCE COMMITTEE ARE THEN PRESENTED TO THE FOB EXECUTIVE COMMITTEE / BOARD FOR REVIEW AND FINAL APPROVAL. X CLASSROOM SUPPLIES 0 37975 FAIR MARKET VALUE X UNIFORMS 0 5700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWED AND APPROVED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S MANAGEMENT REVIEWS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 262,180. DEBT FORGIVENESS -11,650,450. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. FOB REAL ESTATE LLC 3615 SUPERIOR AVENUE EAST SUITE CLEVELAND OH 44114 463315806 REAL ESTATE OH 3507451 11193117 FRIENDS OF BREAKTHROUGH SCHOOLS FOB REAL ESTATE II INC 3615 SUPERIOR AVENUE EAST SUITE CLEVELAND OH 44114 822095829 REAL ESTATE OH FRIENDS OF BREAKTHROUGH SCHOOLS 0 FOB REAL ESTATE III INC 3615 SUPERIOR AVENUE EAST SUITE CLEVELAND OH 44114 822085829 REAL ESTATE OH FRIENDS OF BREAKTHROUGH SCHOOLS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0