2015-11-13T17:03:06-06:00 2014-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-01-01 742991346 BREAKTHROUGH BREA 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 5126929444 2015-11-13 1 KAREN E ATCHLEY P00238005 5123462086 2014 2016-04-25 22:37:26Z MICHAEL GRIFFITH 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 2289679 0 X WWW.BREAKTHROUGHAUSTIN.ORG X 2001 TX BREAKTHROUGH PROVIDES INTENSIVE, COMPREHENSIVE AND SUSTAINED PROGRAMMING DESIGNED TO HELP STUDENTS SUCCEED IN SCHOOL AND BECOME FIRST GENERATION COLLEGE GRADUATES. PROGRAMS INCLUDE SUMMER, SATURDAY AND AFTER-SCHOOLPROGRAMS; CASE MANAGEMENT AND STUDENT SUPPORT; PARENT EDUCATION AND CONFERENCES; COLLEGE PREPARATION AND GUIDANCE; AND COLLEGE PERSISTENCE SUPPORT. 14 13 158 545 0 0 2125398 2282385 0 0 6929 4678 -18030 -44890 2114297 2242173 0 0 0 0 1179671 1558806 0 0 253682 444317 503620 1623988 2062426 490309 179747 3358111 3550446 0 12588 3358111 3537858 X BREAKTHROUGH AUSTIN PROVIDES OUT-OF-SCHOOL LEARNING AND ACADEMIC CASE MANAGEMENT FROM MIDDLE SCHOOL THROUGH COLLEGE TO STUDENTS FROM LOW-INCOME COMMUNITIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONGTERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND COLLEGE. 0 0 1595594 EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE THAT INCLUDE SUMMER SESSIONS, AFTER SCHOOL SUPPORT, COMPREHENSIVE CASE MANAGEMENT AND COLLEGE GUIDANCE AND COUNSELING. 1595594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DONNIE SPIER 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 40.00 X X 91667 0 7369 BRIAN ROBERTS SECRETARY 2.00 X X 0 0 0 EVA MUNOZ DIRECTOR 2.00 X 0 0 0 HECTOR RUIZ DIRECTOR 2.00 X 0 0 0 CAROLYN LONG PRESIDENT 2.00 X X 0 0 0 LYNN GARCIA DIRECTOR 2.00 X 0 0 0 MICKEY KLEIN DIRECTOR 2.00 X 0 0 0 STEVE ADLER DIRECTOR 2.00 X 0 0 0 DANIELLE MCNEELY TREASURER 2.00 X X 0 0 0 WALTER PENN DIRECTOR 2.00 X 0 0 0 NEIL WEBBER DIRECTOR 2.00 X 0 0 0 DIANA LOWE DIRECTOR 2.00 X 0 0 0 HANNAH TEMPLE DIRECTOR 2.00 X 0 0 0 DENISE VILLA DIRECTOR 2.00 X 0 0 0 91667 0 7369 0 0 0 0 0 553557 471436 1257392 20922 2282385 4678 4678 0 553557 47506 -47506 -47506 REIMBURSEMENTS 900099 2506 2506 MISCELLANEOUS INCOME 900099 110 110 2616 2242173 2616 0 -42828 99036 69325 9904 19807 1229141 981388 95761 151992 111753 77561 28921 5271 118876 89140 16294 13442 13924 6392 6614 918 7066 3243 3357 466 51154 48221 2212 721 108858 88296 11037 9525 24511 24511 6000 6000 21469 10517 10952 20139 4208 15541 390 MEALS 68107 68082 25 RECRUITMENT, TRAINING & 38971 28718 5249 5004 CAR/PHONE STIPEND 30615 26565 1710 2340 MISCELLANEOUS 27888 17105 958 9825 84918 46322 4640 33956 2062426 1595594 213150 253682 1473772 1809846 1831724 1684127 12182 16148 7056 8465 147209 123118 25608 24091 7769 7769 3358111 3550446 12588 0 12588 X 3333111 3525358 25000 12500 3358111 3537858 3358111 3550446 179747 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2600 600 3200 1500 1100 2600 10000 4207 -12707 1500 10000 10000 10000 10000 1.00000 1 0 19869 19869 0 127340 103249 24091 24091 X 2475155 185476 47506 232982 2242173 0 2242173 2295408 185476 47506 232982 2062426 0 2062426 PART V, LINE 4: THE ENDOWMENT WAS SET UP TO PROVIDE FUNDS TO SERVE THE STUDENTS. THE FUND ALLOWS 5% OF THE FUND'S VALUE AS OF DECEMBER 31 TO BE AVAILABLE TO BE USED IN THE FOLLOWING CALENDAR YEAR. PART X, LINE 2: BREAKTHROUGH HAS ADOPTED FASB ASC 740-10, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 47,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 47,506. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN LOCAL NEWSPAPER SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT ASSISTANCE FUNDED BY THE STATE OF TEXAS TO FURTHER THE ORGANIZATIONS MISSION OF PROVIDING EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE. CHAMPIONS EVENT 389207 389207 1511 14761 10831 BEAT THE ODDS 164350 164350 20403 553557 553557 1511 14761 31234 47506 -47506 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT BETWEEN THE INTERESTS OF THE CORPORATION AND THE PERSONAL OR BUSINESS INTERESTS OF A DIRECTOR, AN OFFICER, OR MEMBER OF THEIR FAMILIES, SHALL BE DISCLOSED TO THE DIRECTORS AND MADE A RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON A COMPENSATION STUDY DONE IN 2013; THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. NO OTHER MEMBER OF THE BOARD IS PAID.