2014-05-22T09:35:50-07:00 2013-08-31 Borchardt Corona & Faeth 1540 E Shaw 118 Fresno CA 937108008 990 2012-09-01 770106437 Break the Barriers Inc BREA 5594326292 8555 N Cedar Avenue Fresno CA 93720 Deby Hergenrader 2014-05-22 true Tom Borchardt P00304318 5592256891 2012 2015-11-30 17:44:51Z 1733153 false false X www.breakthebarriers.org X 1985 CA 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. 19 18 81 580 918 831191 935105 629276 747116 112 138 57704 29268 1518283 1711627 0 0 669123 656489 0 21428 820329 989342 1489452 1645831 28831 65796 2675304 2645389 964016 909258 1711288 1736131 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. false false 1414676 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. 1414676 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 81 true false false false false false false false false 0 false false false false false false false false false false X 19 18 false false false false false false false true false false false true true true true true true false false false X X JoAnn Johnson 5594326292 8555 N Cedar Avenue Fresno CA 93720 Dawn Steele 0.00 0.00 0 0 0 Linda Smittcamp 0.00 0.00 0 0 0 Larry Powell 0.00 0.00 0 0 0 Gina Perkins 0.00 0.00 0 0 0 Michael Gong 0.00 0.00 0 0 0 Deby Hergenrader 50.00 0.00 X 72615 0 0 Ben Nicholson 1.00 0.00 X 0 0 0 Tom Milne 1.00 0.00 X 0 0 0 HT Kim 1.00 0.00 X 0 0 0 Gary Howery 1.00 0.00 X 0 0 0 Mike Hernandez 1.00 0.00 X 0 0 0 Linda Hergenrader 1.00 0.00 X 0 0 0 Patricia Filer 1.00 0.00 X 0 0 0 Chad Dotson 1.00 0.00 X 0 0 0 Victoria Blackwell 1.00 0.00 X 0 0 0 Alan Perry 1.00 0.00 X 0 0 0 Andrew Cameron 1.00 0.00 X 0 0 0 Jill Carson MD 1.00 0.00 X 0 0 0 Rob Bausman 1.00 0.00 X 0 0 0 72615 0 false false false 0 633385 301720 935105 Membership Dues & Assessments 711190 747116 747116 747116 138 138 0 0 12600 12600 12600 12600 0 12135 7096 5039 5039 14083 3372 10711 10711 11976 11058 918 918 0 1711627 747116 918 28488 0 0 0 0 72615 29046 39938 3631 0 467304 468879 -19372 17797 0 66190 57993 8197 50380 47956 2424 0 0 0 0 0 0 0 60411 56330 4081 8410 7701 709 0 0 56841 56841 0 0 0 27917 27917 0 155825 33429 122396 33295 26077 7218 Utilities and Facility Maint 51282 47899 3383 Program Travel 98489 98489 Program Supplies 156150 156120 30 Contract Labor 278494 276878 1616 62228 51038 11190 1645831 1414676 209727 21428 214198 294451 15536 17176 0 17201 1852 0 0 0 5975 5613 0 3389237 1069599 2406089 2319638 4305 6659 0 0 12000 0 0 2675304 2645389 17148 7910 38197 57053 862547 795954 46124 48341 964016 909258 X 1474764 1540560 236524 195571 1711288 1736131 2675304 2645389 X 65796 -40953 X false true X false true true X 1953183 1526336 1758785 1460467 1226825 7925596 7374 5972 6083 11296 11976 42701 0 0 0 1960557 1532308 1764868 1471763 1238801 7968297 0 0 7968297 -1980 86 -5468 112 138 -7112 0 -1980 86 -5468 112 138 -7112 0 263827 30329 86837 86802 38818 506613 2222404 1562723 1846237 1558677 1277757 8467798 0.94100 0.92860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2091305 533446 1557859 186645 286575 -99930 611287 249578 361709 2319638 Wells Fargo Card -4430 Sales Tax Liability 1494 Break the Barriers - PEP 2000 Accrued Vacation 19931 Accrued Payroll 29277 69 48341 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.