EXECUTIVE DIRECTOR

2013-11-12T12:09:27-06:00 2012-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2012-01-01 742991346 BREAKTHROUGH BREA 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 ALLYSON PEERMAN EXECUTIVE DIRECTOR 5126929444 2013-11-12 1 KAREN E ATCHLEY P00238005 5123462086 2012 2016-02-24 21:20:13Z ALLYSON PEERMAN 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 2033481 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. 13 12 103 200 0 0 1571953 1985499 0 0 4775 -5074 -809 -1419 1575919 1979006 5000 5000 0 0 857145 1070905 0 0 183741 308286 334153 1170431 1410058 405488 568948 2299359 2867802 505 0 2298854 2867802 X BREAKTHROUGH PROVIDES A PATH TO COLLEGE, STARTING IN MIDDLE SCHOOL, FOR LOW-INCOME STUDENTS WHO WILL BE FIRST-GENERATION COLLEGE GRADUATES. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONG-TERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND ENTER COLLEGE. 0 0 1102068 5000 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. 1102068 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 3 0 103 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X BRYAN RUBIO 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 BARRY AIDMAN EXECUTIVE DIRECTOR 60.00 X X 110000 0 4247 BRIAN ROBERTS SECRETARY 2.00 X X 0 0 0 EVA MUNOZ DIRECTOR 2.00 X 0 0 0 FELICIA KEENEY DIRECTOR (THRU 10/31/12) 2.00 X 0 0 0 HECTOR RUIZ DIRECTOR 2.00 X 0 0 0 CAROLYN LONG DIRECTOR 2.00 X 0 0 0 KEVIN LALANDE DIRECTOR 2.00 X 0 0 0 LYNN ROBITAILLE DIRECTOR 2.00 X 0 0 0 MICKEY KLEIN DIRECTOR 2.00 X 0 0 0 RICHARD MARCUS PRESIDENT 2.00 X X 0 0 0 STEVE ADLER DIRECTOR 2.00 X 0 0 0 DANIELLE MCNEELY TREASURER 2.00 X X 0 0 0 TED WHATLEY DIRECTOR 2.00 X 0 0 0 WALTER PENN DIRECTOR 2.00 X 0 0 0 NEIL WEBBER DIRECTOR 2.00 X 0 0 0 110000 0 4247 1 0 0 0 0 262760 372309 1350430 21984 1985499 4687 4687 30726 39226 1261 -8500 -1261 -9761 -9761 0 262760 13988 -13988 -13988 REIMBURSEMENTS 900099 10768 10768 OTHER INCOME 900099 1801 1801 12569 1979006 12569 0 -19062 5000 5000 114247 92540 13710 7997 814709 644998 47557 122154 68254 55175 9766 3313 73695 58994 5145 9556 9725 5952 2131 1642 6795 4158 1489 1148 28203 26051 759 1393 100161 81329 10166 8666 11116 11116 6000 6000 11379 6241 5138 14016 529 13487 MEALS 34412 34406 0 6 CAR/PHONE STIPEND 22080 18300 1680 2100 RECRUITMENT, TRAINING & 22030 12601 4166 5263 MISCELLANEOUS 14713 8706 5722 285 53523 29972 3333 20218 1410058 1102068 124249 183741 685483 1225588 1588042 1577066 23180 5389 6846 120653 93300 12676 27353 7769 7769 2299359 2867802 505 0 505 0 X 2248854 2802802 40000 65000 10000 0 2298854 2867802 2299359 2867802 568948 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 4207 -12707 1500 10000 10000 10000 10000 7750 2250 10000 7750 7750 1.00000 1 0 19868 19868 0 100785 73432 27353 27353 X 2069614 76620 13988 90608 1979006 0 1979006 1500666 76620 13988 90608 1410058 0 1410058 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 13,988. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 13,988. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN LOCAL NEWSPAPER CHAMPIONS EVENT 262760 262760 1500 12488 262760 262760 1500 12488 13988 -13988 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 SEVERAL YEARS AGO; THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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.