BREAK THE BARRIERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BREAK THE BARRIERS INC (EIN 77-0106437)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-01
IRS object ID: 201240619349303159
Schema version: 2010v3.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T16:45:12-08:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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	2012-03-01	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Victoria Blackwell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1851764	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	-8827	TotalGrossUBI
Net Unrelated Business Txbl Income	-8827	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1250587	ContributionsGrantsPriorYear
Contributions Grants Current Year	1205932	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	529089	ProgramServiceRevenuePriorYear
Program Service Revenue CY	552853	ProgramServiceRevenueCY
Investment Income Prior Year	86	InvestmentIncomePriorYear
Investment Income Current Year	-5468	InvestmentIncomeCurrentYear
Other Revenue Prior Year	128222	OtherRevenuePriorYear
Other Revenue Current Year	49840	OtherRevenueCurrentYear
Total Revenue Prior Year	1907984	TotalRevenuePriorYear
Total Revenue Current Year	1803157	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	571327	SalariesEtcPriorYear
Salaries Etc Current Year	588087	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17699	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1058147	OtherExpensePriorYear
Other Expenses Current Year	1119269	OtherExpensesCurrentYear
Total Expenses Prior Year	1629474	TotalExpensesPriorYear
Total Expenses Current Year	1707356	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	278510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	95801	RevenuesLessExpensesCY
Total Assets BOY	2568145	TotalAssetsBOY
Total Assets EOY	2709051	TotalAssetsEOY
Total Liabilities BOY	982632	TotalLiabilitiesBOY
Total Liabilities EOY	1092757	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1585513	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1616294	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	1019353	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	1019353	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	true	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	true	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	78	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
Victoria Blackwell
President	1.00	X	0	0	0
Stacey Vines
Secretary	1.00	X	0	0	0
Rob Bausman
Director	1.00		0	0	0	X
Phil Souza
Vice President	1.00	X	0	0	0
Michael Gong
Director	1.00		0	0	0	X
Marty Flaming
Director	1.00		0	0	0	X
Mart Oller
Director	1.00		0	0	0	X
Liz Bowers
Director	1.00		0	0	0	X
Linda Smittcamp
Director	1.00		0	0	0	X
Larry Powell
Director	1.00		0	0	0	X
Jill Carson MD
Director	1.00		0	0	0	X
Gary Howery
Director	1.00		0	0	0	X
Deby Hergenrader
Director	50.00		78911	0	0	X	X
Andrew Cameron
Treasurer	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78911	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	871420	GovernmentGrants
All Other Contributions	334512	AllOtherContributions
Total Contributions	1205932	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	552853	TotalRevenueColumn
Related Or Exempt Function Income	552853	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	552853	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59	TotalRevenueColumn
Exclusion	$59	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	6996	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6996	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6996	TotalRevenueColumn
Exclusion	$6,996	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5527	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5527	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5527	TotalRevenueColumn
Related Or Exempt Function Income	-5527	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79841	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	28170	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51671	TotalRevenueColumn
Exclusion	$51,671	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6083	GrossSalesOfInventory
Cost Of Goods Sold	14910	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-8827	TotalRevenueColumn
Unrelated Business Revenue	-8827	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1803157	TotalRevenueColumn
Related Or Exempt Function Income	547326	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-8827	UnrelatedBusinessRevenue
Exclusion	$58,726	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	78911	Total
Program Services	7891	ProgramServices
Management And General	59183	ManagementAndGeneral
Fundraising	11837	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	395887	Total
Program Services	169734	ProgramServices
Management And General	220607	ManagementAndGeneral
Fundraising	5546	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	68206	Total
Program Services	235	ProgramServices
Management And General	67971	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45083	Total
Program Services	16819	ProgramServices
Management And General	28264	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	42432	Total
Program Services	36402	ProgramServices
Management And General	6030	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4113	Total
Management And General	4113	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2126	Total
Program Services	2286	ProgramServices
Management And General	-160	ManagementAndGeneral

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	50979	Total
Management And General	50979	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	139815	Total
Program Services	53764	ProgramServices
Management And General	86051	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Utilities and Facility Maint	60512	60512
Program Supplies	218469	2	218467
Insurance	28143	27835		308
Contract Labor	514321	17355	496966
Bank Fees	13981	13902	71	8

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44378	Total
Program Services	16718	ProgramServices
Management And General	27660	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1707356	Total
Program Services	1019353	ProgramServices
Management And General	670304	ManagementAndGeneral
Fundraising	17699	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21535	BOY
EOY	68822	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13114	BOY
EOY	9394	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	7467	BOY
EOY	87392	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	4414	BOY
EOY	4283	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1536	BOY
EOY	797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3313807	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	792175	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2520079	BOY
EOY	2521632	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1731	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)
EOY	15000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2568145	BOY
EOY	2709051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6180	BOY
EOY	74037	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32173	BOY
EOY	48942	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	876106	BOY
EOY	928434	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68173	BOY
EOY	41344	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	982632	BOY
EOY	1092757	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1309049	BOY
EOY	1445933	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276464	BOY
EOY	170361	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1585513	BOY
EOY	1616294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2568145	BOY
EOY	2709051	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	95801	ReconcilationRevenueExpenses
Reconcilation Other Changes	-65020	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1842485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1900880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1953183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1526336	CurrentTaxYearMinus1Year
Current Tax Year	1758785	CurrentTaxYear
Total	8981669	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5972	CurrentTaxYearMinus1Year
Current Tax Year	6083	CurrentTaxYear
Total	41144	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	1855656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1909424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1960557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1532308	CurrentTaxYearMinus1Year
Current Tax Year	1764868	CurrentTaxYear
Total	9022813	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	9022813	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86	CurrentTaxYearMinus1Year
Current Tax Year	-5468	CurrentTaxYear
Total	-5761	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	1382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86	CurrentTaxYearMinus1Year
Current Tax Year	-5468	CurrentTaxYear
Total	-5761	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	174571	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30329	CurrentTaxYearMinus1Year
Current Tax Year	86837	CurrentTaxYear
Total	758703	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2031609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2112782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2222404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1562723	CurrentTaxYearMinus1Year
Current Tax Year	1846237	CurrentTaxYear
Total	9775755	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92300	PublicSupportPercentage509
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	421338	Depreciation
Book Value	1669967	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111215	OtherCostOrOtherBasis
Depreciation	128277	Depreciation
Book Value	-17062	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611287	OtherCostOrOtherBasis
Depreciation	242560	Depreciation
Book Value	368727	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2521632	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Wells Fargo Card	-$69
Sales Tax Liability	$83
Break the Barriers - PEP	$2,000
Break the Barriers - MCOP	$2,000
Break the Barriers - Buddy Up	$2,000
Accrued Vacation	$9,168
Accrued Payroll	$26,162

Field	Value	IRS element (for citing)
Total Of Amounts	41344	TotalOfAmounts
Total Revenue	1803157	TotalRevenue
Total Expenses	1707356	TotalExpenses
Excess Or Deficit For Year	95801	ExcessOrDeficitForYear
Other	-$65,020	OtherAmount
Total Adjustments	-65020	TotalAdjustments
Excess Or Deficit Per FS	30781	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1803157	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1803157	RevenueSubtotal
Total Revenue Per Form990	1803157	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1707356	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1707356	ExpensesSubtotal
Total Expenses Per Form990	1707356	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Restricted - Dance Team $1806 Restricted - Music Program $340 Restricted - Buddy Program $1988 Restricted - Travel Teams $4917 Restricted - Cultural Encrichment Program $3775 Restricted - Secret Pocket $ -5863 Restricted - Jr. Basketball $ -98 Restricted - Buillding Fund $ -65264 Restricted - Power Camp $ -1076 Restricted - Project Walk $ -545 Restricted - Fresno Regional Foundation $ -5000	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Fundraising Dinner	NameOfEvent1
Gross Receipts Event1	65929	GrossReceiptsEvent1
Gross Revenue Event1	65929	GrossRevenueEvent1
Food And Beverage Event1	18547	FoodAndBeverageEvent1
Name Of Event2	Dream Run	NameOfEvent2
Gross Receipts Event2	13912	GrossReceiptsEvent2
Gross Revenue Event2	13912	GrossRevenueEvent2
Non Cash Prizes Event2	6611	NonCashPrizesEvent2
Rent Facility Costs Event2	175	RentFacilityCostsEvent2
Other Direct Expenses Event2	2837	OtherDirectExpensesEvent2
Gross Receipts Total	79841	GrossReceiptsTotal
Gross Revenue Total Events	79841	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6611	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	175	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18547	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2837	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28170	DirectExpenseSummaryEvents
Net Income Summary	51671	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of the Form 990 is presented to the Board by the Treasurer and subsequently reviewed.