EXECUTIVE DIRECTOR

2012-11-14T10:09:05-06:00 2011-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2011-01-01 742991346 BREAKTHROUGH BREA 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 BARRY AIDMAN EXECUTIVE DIRECTOR 5126929444 2012-11-14 1 KAREN E ATCHLEY P00238005 5123462086 2011 2016-02-24 21:20:13Z BARRY AIDMAN 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 1588599 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 85 282 0 0 1292770 1571953 0 0 5347 4775 -1795 -809 1296322 1575919 0 5000 0 0 670112 857145 0 0 104710 257036 308286 927148 1170431 369174 405488 1893366 2299359 0 505 1893366 2298854 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 945606 5000 11871 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. 945606 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 0 1 2 0 1 85 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 SARAH RAYBURN 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 BARRY AIDMAN EXECUTIVE DIRECTOR 60.00 X X 97750 0 3601 BRIAN ROBERTS SECRETARY 2.00 X X 0 0 0 EVA MUNOZ DIRECTOR 2.00 X 0 0 0 FELICIA KEENEY DIRECTOR 2.00 X 0 0 0 HECTOR RUIZ DIRECTOR 2.00 X 0 0 0 JOSE OFMAN DIRECTOR 2.00 X 0 0 0 KEVIN LALANDE PRESIDENT 2.00 X X 0 0 0 LYNN ROBITAILLE DIRECTOR 2.00 X 0 0 0 MICKEY KLEIN DIRECTOR 2.00 X 0 0 0 NEIL WEBBER DIRECTOR (THRU 1/22/11) 2.00 X 0 0 0 RICHARD MARCUS DIRECTOR 2.00 X 0 0 0 STEVE ADLER DIRECTOR 2.00 X 0 0 0 TAYLOR SISSON TREASURER 2.00 X X 0 0 0 TED WHATLEY DIRECTOR 2.00 X 0 0 0 VICKY HUNTER DIRECTOR (THRU 1/22/11) 2.00 X 0 0 0 97750 0 3601 0 0 0 0 0 139927 104087 1327939 1571953 4775 4775 0 139927 12680 -12680 -12680 REIMBURSEMENTS 900099 11871 11871 11871 1575919 11871 0 -7905 5000 5000 101351 82094 10135 9122 644923 542059 29166 73698 50510 37969 12541 60361 50238 3311 6812 9524 1728 6172 1624 12493 2267 8095 2131 35302 32447 2765 90 101379 84438 16941 19679 19679 4000 4000 8650 6920 952 778 12548 2408 10140 MEALS 31963 31963 PRINTING AND PUBLICATIO 23863 10829 7637 5397 RECRUITMENT, TRAINING & 19422 16736 1095 1591 TECHNOLOGY 10013 6081 789 3143 19450 12750 6376 324 1170431 945606 120115 104710 684955 685483 1179975 1588042 8119 5389 95001 82325 12548 12676 7769 7769 1893366 2299359 505 0 505 X 1878366 2248854 5000 40000 10000 10000 1893366 2298854 1893366 2299359 405488 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 7750 2250 10000 7750 7750 1.00000 1 0 19869 19869 0 75132 62456 12676 12676 1575919 1170431 405488 405488 1653996 65397 12680 78077 1575919 0 1575919 1248508 65397 12680 78077 1170431 0 1170431 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: 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 12,680. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 12,680. 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 139927 139927 3375 4513 4892 139927 139927 3375 4513 4892 12780 -12780 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.