BREAK THE BARRIERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BREAK THE BARRIERS INC (EIN 77-0106437)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-05-22
IRS object ID: 201421429349300112
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-22T09:35:50-07:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Borchardt Corona & Faeth	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1540 E Shaw 118	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	937108008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770106437	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Break the Barriers Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREA	NameControl
Phone	5594326292	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8555 N Cedar Avenue	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deby Hergenrader	Name
Title	Executive Director	Title
Date Signed	2014-05-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Tom Borchardt	Name
PTIN	P00304318	PTIN
Phone	5592256891	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1733153	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.breakthebarriers.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Break the Barriers is committed to present ability awareness, outreach and education to diverse populations locally, nationally and internationally. Break the Barriers aspires to provide and promote exceptional programs that enhance the gifts and abilities of all people.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Nbr Volunteers	580	TotalNbrVolunteers
Total Gross UBI	918	TotalGrossUBI
Contributions Grants Prior Year	831191	ContributionsGrantsPriorYear
Contributions Grants Current Year	935105	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	629276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	747116	ProgramServiceRevenueCY
Investment Income Prior Year	112	InvestmentIncomePriorYear
Investment Income Current Year	138	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57704	OtherRevenuePriorYear
Other Revenue Current Year	29268	OtherRevenueCurrentYear
Total Revenue Prior Year	1518283	TotalRevenuePriorYear
Total Revenue Current Year	1711627	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	669123	SalariesEtcPriorYear
Salaries Etc Current Year	656489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21428	TotalFundrsngExpCurrentYear
Other Expense Prior Year	820329	OtherExpensePriorYear
Other Expenses Current Year	989342	OtherExpensesCurrentYear
Total Expenses Prior Year	1489452	TotalExpensesPriorYear
Total Expenses Current Year	1645831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28831	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65796	RevenuesLessExpensesCY
Total Assets BOY	2675304	TotalAssetsBOY
Total Assets EOY	2645389	TotalAssetsEOY
Total Liabilities BOY	964016	TotalLiabilitiesBOY
Total Liabilities EOY	909258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1711288	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1736131	NetAssetsOrFundBalancesEOY
Mission Description	Break the Barriers is committed to present ability awareness, outreach and education to diverse populations locally, nationally and internationally. Break the Barriers aspires to provide and promote exceptional programs that enhance the gifts and abilities of all people.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1414676	Expense
Description	Sports and arts training. Providing specially adapted sports and arts programs for the advancement of physical and mental abilities of the able-bodied and disabled individuals.Organization has demonstrated their unique program in North America, Europe, Asia and Africa to show the local and foreign governments how much can be accomplished by promoting an individual's abilities.	Description
Total Program Service Expense	1414676	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JoAnn Johnson	NamePerson
Telephone Number	5594326292	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8555 N Cedar Avenue	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Dawn Steele
Director	0.00	0.00	0	0	0
Linda Smittcamp
Director	0.00	0.00	0	0	0
Larry Powell
Director	0.00	0.00	0	0	0
Gina Perkins
Director	0.00	0.00	0	0	0
Michael Gong
Secretary	0.00	0.00	0	0	0
Deby Hergenrader
Executive Dir.	50.00	0.00	72615	0	0	X
Ben Nicholson
Director	1.00	0.00	0	0	0	X
Tom Milne
Director	1.00	0.00	0	0	0	X
HT Kim
Director	1.00	0.00	0	0	0	X
Gary Howery
Director	1.00	0.00	0	0	0	X
Mike Hernandez
Director	1.00	0.00	0	0	0	X
Linda Hergenrader
Director	1.00	0.00	0	0	0	X
Patricia Filer
Director	1.00	0.00	0	0	0	X
Chad Dotson
Director	1.00	0.00	0	0	0	X
Victoria Blackwell
Director	1.00	0.00	0	0	0	X
Alan Perry
Director	1.00	0.00	0	0	0		X
Andrew Cameron
Treasurer	1.00	0.00	0	0	0		X
Jill Carson MD
Vice President	1.00	0.00	0	0	0		X
Rob Bausman
President	1.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72615	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	633385	GovernmentGrants
All Other Contributions	301720	AllOtherContributions
Total Contributions	935105	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Business Code	711190	BusinessCode
Total Revenue Column	747116	TotalRevenueColumn
Related Or Exempt Function Income	747116	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	747116	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	138	TotalRevenueColumn
Exclusion	$138	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12600	TotalRevenueColumn
Exclusion	$12,600	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12135	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7096	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5039	TotalRevenueColumn
Exclusion	$5,039	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	14083	GrossIncomeGaming
Gaming Direct Expenses	3372	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10711	TotalRevenueColumn
Exclusion	$10,711	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	11976	GrossSalesOfInventory
Cost Of Goods Sold	11058	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	918	TotalRevenueColumn
Unrelated Business Revenue	918	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1711627	TotalRevenueColumn
Related Or Exempt Function Income	747116	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	918	UnrelatedBusinessRevenue
Exclusion	$28,488	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72615	Total
Program Services	29046	ProgramServices
Management And General	39938	ManagementAndGeneral
Fundraising	3631	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	467304	Total
Program Services	468879	ProgramServices
Management And General	-19372	ManagementAndGeneral
Fundraising	17797	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66190	Total
Program Services	57993	ProgramServices
Management And General	8197	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50380	Total
Program Services	47956	ProgramServices
Management And General	2424	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	60411	Total
Program Services	56330	ProgramServices
Management And General	4081	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8410	Total
Program Services	7701	ProgramServices
Management And General	709	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56841	Total
Program Services	56841	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	27917	Total
Management And General	27917	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	155825	Total
Program Services	33429	ProgramServices
Management And General	122396	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33295	Total
Program Services	26077	ProgramServices
Management And General	7218	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities and Facility Maint	51282	47899	3383
Program Travel	98489	98489
Program Supplies	156150	156120	30
Contract Labor	278494	276878	1616

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62228	Total
Program Services	51038	ProgramServices
Management And General	11190	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1645831	Total
Program Services	1414676	ProgramServices
Management And General	209727	ManagementAndGeneral
Fundraising	21428	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	214198	BOY
EOY	294451	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15536	BOY
EOY	17176	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17201	BOY
EOY	1852	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5975	BOY
EOY	5613	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3389237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1069599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2406089	BOY
EOY	2319638	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4305	BOY
EOY	6659	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2675304	BOY
EOY	2645389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17148	BOY
EOY	7910	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38197	BOY
EOY	57053	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	862547	BOY
EOY	795954	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46124	BOY
EOY	48341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	964016	BOY
EOY	909258	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1474764	BOY
EOY	1540560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236524	BOY
EOY	195571	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1711288	BOY
EOY	1736131	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2675304	BOY
EOY	2645389	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	65796	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40953	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1953183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1526336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1758785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1460467	CurrentTaxYearMinus1Year
Current Tax Year	1226825	CurrentTaxYear
Total	7925596	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5972	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11296	CurrentTaxYearMinus1Year
Current Tax Year	11976	CurrentTaxYear
Total	42701	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1960557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1532308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1764868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1471763	CurrentTaxYearMinus1Year
Current Tax Year	1238801	CurrentTaxYear
Total	7968297	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7968297	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-1980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	138	CurrentTaxYear
Total	-7112	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-1980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	138	CurrentTaxYear
Total	-7112	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86802	CurrentTaxYearMinus1Year
Current Tax Year	38818	CurrentTaxYear
Total	506613	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2222404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1562723	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1846237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1558677	CurrentTaxYearMinus1Year
Current Tax Year	1277757	CurrentTaxYear
Total	8467798	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94100	PublicSupportPercentage509
Prior Year Support Percentage	0.92860	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500000	OtherCostOrOtherBasis
Book Value	500000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2091305	OtherCostOrOtherBasis
Depreciation	533446	Depreciation
Book Value	1557859	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186645	OtherCostOrOtherBasis
Depreciation	286575	Depreciation
Book Value	-99930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611287	OtherCostOrOtherBasis
Depreciation	249578	Depreciation
Book Value	361709	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2319638	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Wells Fargo Card	-$4,430
Sales Tax Liability	$1,494
Break the Barriers - PEP	$2,000
Accrued Vacation	$19,931
Accrued Payroll	$29,277
	$69

Field	Value	IRS element (for citing)
Total Of Amounts	48341	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - Travel Funds = -$40788
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - Tennis Grant = -$8365
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - Secret Pocket = -$8011
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - Project Walk = -$2471
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - Power Camp = $1695
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - New Equipment = -$5000
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - Music = $218
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - K Mullen = $6439
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - Junior Basketball = $75
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - HOPE Grant = $2817
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - Fidelity Grant = -$3000
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - Dance Team = $75
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Restricted - Cultural Enrichment = -$1000
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Restricted - Buddy Program = $16363
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is made available upon written request to provide the public with governing documents, details of organizational policies and financial information that is not already provided on the organization's website.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Signed conflict of interest policies are received by Board Members on an annual basis and are maintained and updated by the Secretary of the Board.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of the Form 990 is presented to the Board by the Treasurer and subsequently reviewed.