2018-09-28T14:06:08-04:00 2018-06-30 341510689 KOESTER DISALVO AND FRIED 5587 TURNEY ROAD GARFIELD HTS OH 44125 990 2017-07-01 820885000 INTERGENERATIONAL CLEVELAND INTE 2168005181 PO BOX 602070 CLEVELAND OH 44102 TERRI MANNS ADVANCEMENT DIRECTOR 2168005181 2018-09-27 true KC KOESTER P00561921 2164757844 2018-09-27 2017 2022-09-23 18:48:47Z X FRIENDS OF INTERGENERAT'L SCHOOLS TERRI MANNS PO BOX 602070 CLEVELAND OH 44102 72706 false X WWW.INTERGENERATIONALSCHOOLS.ORG X 2017 OH FRIENDS MISSION IS TO SUPPORT THE INTERGENERATIONAL SCHOOLS IN CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. THE THREE CHARTER SCHOOLS FRIENDS SUPPORTS ARE THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL. AN INTERGENERATIONAL SCHOOLS EDUCATION CHALLENGES TRADITIONAL CONCEPTS. EACH SCHOOL IS A COMMUNITY OF LEARNING WHERE ALL STUDENTS CAN THRIVE AND EXCEL TOGETHER. LEARNING AT INTERGENERATIONAL SCHOOLS IS BASED ON TWO CORNERSTONE IDEAS: (1) LEARNING OCCURS THROUGH RELATIONSHIPS. (2) LEARNING IS A LIFELONG DEVELOPMENTAL PROCESS. 5 5 0 5 0 3000000 72706 0 0 0 3000000 72706 741244 0 0 0 36044 121291 862535 3000000 -789829 412500 2464968 254797 412500 2210171 X FRIENDS MISSION IS TO SUPPORT THE INTERGENERATIONAL SCHOOLS IN CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. THE THREE CHARTER SCHOOLS FRIENDS SUPPORTS ARE THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL. AN INTERGENERATIONAL SCHOOLS EDUCATION CHALLENGES TRADITIONAL CONCEPTS. EACH SCHOOL IS A COMMUNITY OF LEARNING WHERE ALL STUDENTS CAN THRIVE AND EXCEL TOGETHER. LEARNING AT INTERGENERATIONAL SCHOOLS IS BASED ON TWO CORNERSTONE IDEAS: (1) LEARNING OCCURS THROUGH RELATIONSHIPS. (2) LEARNING IS A LIFELONG DEVELOPMENTAL PROCESS. false false 40912 DEVELOPED BYLAWS, RECRUITED BOARD OF DIRECTORS AND ADVANCEMENT DIRECTOR, SET UP OPERATIONS, INCORPORATED, AND OBTAINED TAX-EXEMPT STATUS FOR INTERGENERATIONAL CLEVELAND (DBA FRIENDS OF INTERGENERATIONAL SCHOOLS), A TYPE I SUPPORTING ORGANIZATION OF THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL, A NETWORK OF HIGH-PERFORMING, FREE PUBLIC CHARTER SCHOOLS IN CLEVELAND, OH. 741244 741244 GRANTED 741,244 IN PHILANTHROPIC SUPPORT TO THE THREE ABOVE-NAMED INTERGENERATIONAL SCHOOLS, TO SUPPORT THEM IN THEIR MISSION OF CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. AS A RESULT OF FUNDING PROVIDED TO THE SCHOOLS BY INTERGENERATIONAL CLEVELAND, CLOSE TO 700 CHILDREN IN GRADES K-8 RECEIVED A HIGH-QUALITY, FREE PUBLIC EDUCATION. IN SY2017 THE INTERGENERATIONAL SCHOOL WAS THE TOP RANKED K-8 SCHOOL IN CLEVELAND FOR K-3 LITERACY, AND 10 IN STUDENT ACHIEVEMENT; NEAR WEST INTERGENERATIONAL SCHOOL RANKED 7 AMONG ALL K-8 SCHOOLS IN CLEVELAND FOR STUDENT ACHIEVEMENT; LAKESHORE INTERGENERATIONAL SCHOOL RANKED 2 IN K-3 LITERACY AND 6 IN STUDENT ACHIEVEMENT AMONG ALL K-8 SCHOOLS IN CLEVELAND. 782156 true true false false false false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 5 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true false false OH X MARIA CALDWELL NOSSE 2166724499 3500 LORAIN AVENUE CLEVELAND OH 44113 X MARK CHARVAT BOARD MEMBER 3.00 X X 0 0 0 PAUL SAUERLAND TREASURER 3.00 X X 0 0 0 WYNTER ALLEN SECRETARY, L 3.00 X X 0 0 0 LEE TROTTER BOARD MEMBER 3.00 X 0 0 0 ANDY MALE BOARD MEMBER 3.00 X 0 0 0 TERRI MANNS ADVANCEMENT 40.00 X 0 0 0 false false false 72706 72706 72706 741244 741244 5250 5250 32593 32593 45513 24474 1732 19307 5825 3867 849 1109 12087 11061 1026 1288 1288 14541 14541 3244 122 3061 61 MISCELLANEOUS 950 100 850 862535 782156 44335 36044 412500 662807 1802161 412500 2464968 236966 17831 0 254797 X 412500 2210171 412500 2210171 412500 2464968 X -789829 2587500 X false true X true false X X X 3 THE INTERGENERATIONAL SCHOOL 341901127 2 true 180096 0 NEAR WEST INTERGENERATIONAL SCHOOL 272054109 2 true 96975 0 LAKESHORE INTERGENERATIONAL SCHOOL 464486896 2 true 460000 4173 3 737071 4173 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYABLES-OTHER 14541 CREDIT CARD PAYABLE 1915 PAYROLL LIABILITIES 1375 17831 X 72706 72706 72706 862535 862535 862535 SCHEDULE D, PAGE 3, PART X FRIENDS COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FOIS'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE INITIAL RETURN SINCE INCEPTION MARCH 10, 2017 THROUGH JUNE 30, 2017 AND FORWARD. false THE INTERGENERATIONAL SCHOOL 11327 SHAKER BLVD CLEVELAND OH 44104 341901127 501C3 180096 GENERAL OPERATIONS NEAR WEST INTERGENERATIONAL SCHOOL 3805 TERRETT AVENUE CLEVELAND OH 44113 272054109 501C3 96975 GENERAL OPERATIONS LAKESHORE INTERGENERATIONAL SCHOOL 18025 MARCELLA ROAD CLEVELAND OH 44119 464486896 501C3 464173 GENERAL OPERATIONS FORM 990 - ORGANIZATION'S MISSION FRIENDS MISSION IS TO SUPPORT THE INTERGENERATIONAL SCHOOLS IN CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. THE THREE CHARTER SCHOOLS FRIENDS SUPPORTS ARE THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL. AN INTERGENERATIONAL SCHOOLS EDUCATION CHALLENGES TRADITIONAL CONCEPTS. EACH SCHOOL IS A COMMUNITY OF LEARNING WHERE ALL STUDENTS CAN THRIVE AND EXCEL TOGETHER. LEARNING AT INTERGENERATIONAL SCHOOLS IS BASED ON TWO CORNERSTONE IDEAS: (1) LEARNING OCCURS THROUGH RELATIONSHIPS. (2) LEARNING IS A LIFELONG DEVELOPMENTAL PROCESS. FORM 990, PAGE 1, PART I, LINE 6 THE ALL VOLUNTEER BOARD MANAGES THE FINANCES OF THE ORGANIZATION AND ENSURES THE MISSION OF THE ORGANIZATION IS ACCOMPLISHED FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND ELECTRONICALLY APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND SUBMIT IN WRITING A LIST OF ANY POSSIBLE CONFLICT,IF ANY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE ADVANCEMENT DIRECTOR'S SALARY IS DETERMINED BY INDUSTRY STANDARD AND CONSIDERATION OF THE ORGANIZATIONS LIMITED RESOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS THEM. FORM 990, PART XI, LINE 9 CONTRIBUTION 2,687,500 LOAN FROM THE INTERGENERATIONAL SCHOOL -100,000 TOTAL 2,587,500 A CONTRIBUTION FROM FRIENDS OF BREAKTHROUGH WAS RECORDED ON A CASH BASIS INSTEAD OF AN ACCRUAL BASIS. THE ORGANIZATION RECEIVED A CONTRIBUTION 3,000,000, PAYABLE OVER 3 YEARS OF WHICH 312,500 WAS RECEIVED IN FISCAL YEAR ENDED 6-30-17 RESULTING IN AN ADJUSTMENT OF 2,687,500. A LOAN FROM THE INTERGENERATIONAL SCHOOL OF 100,000 WAS RECORDED AS A CONTRIBUTION IN ERROR. THE INTERGENERATIONAL SCHOOL 11327 SHAKER BLVD CLEVELAND OH 44104 341901127 SCHOOL OH 501C3 2 N/A false NEAR WEST INTERGENERATIONAL SCHOOL 3805 TERRETT AVENUE CLEVELAND OH 44113 272054109 SCHOOL OH 501C3 2 N/A false LAKESHORE INTERGENERATIONAL SCHOOL 18025 MARCELLA ROAD CLEVELAND OH 44119 464486896 SCHOOL OH 501C3 2 N/A false false true false false true false false false false false false false false false true false true false false THE INTERGENERATIONAL SCHOOL E 134881 CASH THE INTERGENERATIONAL SCHOOL Q 24283 CASH THE INTERGENERATIONAL SCHOOL D 17387 CASH THE INTERGENERATIONAL SCHOOL B 180096 CASH NEAR WEST INTERGENERATIONAL SCHOOL Q 24283 CASH NEAR WEST INTERGENERATIONAL SCHOOL D 17387 CASH NEAR WEST INTERGENERATIONAL SCHOOL B 96975 CASH NEAR WEST INTERGENERATIONAL SCHOOL E 97975 CASH LAKESHORE INTERGENERATIONAL SCHOOL E 1000 CASH LAKESHORE INTERGENERATIONAL SCHOOL Q 24283 CASH LAKESHORE INTERGENERATIONAL SCHOOL D 17387 CASH LAKESHORE INTERGENERATINAL SCHOOL B 464173 CASH