2012-03-01T16:45:12-08:00 2011-08-31 Borchardt Corona & Faeth 1540 E Shaw 118 Fresno CA 937108008 990 2010-09-01 770106437 Break the Barriers Inc BREA 5594326292 8555 N Cedar Avenue Fresno CA 93720 Deby Hergenrader 2012-03-01 Tom Borchardt 5592256891 2010 2016-02-24 21:20:13Z Victoria Blackwell 8555 N Cedar Fresno CA 93720 1851764 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. 14 13 78 200 -8827 -8827 1250587 1205932 529089 552853 86 -5468 128222 49840 1907984 1803157 0 0 571327 588087 0 17699 1058147 1119269 1629474 1707356 278510 95801 2568145 2709051 982632 1092757 1585513 1616294 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 1019353 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. 1019353 true true false false false false false false false false true false false false true false true false false false false 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 true 11 0 false 78 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 13 false false false false false false false true false false false false true true true true true true false false false false CA X X JoAnn Johnson 5594326292 8555 N Cedar Avenue Fresno CA 93720 Victoria Blackwell 1.00 X 0 0 0 Stacey Vines 1.00 X 0 0 0 Rob Bausman 1.00 X 0 0 0 Phil Souza 1.00 X 0 0 0 Michael Gong 1.00 X 0 0 0 Marty Flaming 1.00 X 0 0 0 Mart Oller 1.00 X 0 0 0 Liz Bowers 1.00 X 0 0 0 Linda Smittcamp 1.00 X 0 0 0 Larry Powell 1.00 X 0 0 0 Jill Carson MD 1.00 X 0 0 0 Gary Howery 1.00 X 0 0 0 Deby Hergenrader 50.00 X X 78911 0 0 Andrew Cameron 1.00 X 0 0 0 78911 0 false false false 0 871420 334512 1205932 Membership Dues & Assessments 552853 552853 552853 59 59 0 0 6996 6996 6996 6996 5527 -5527 -5527 -5527 79841 28170 51671 51671 0 6083 14910 -8827 -8827 Miscellaneous 0 1803157 547326 -8827 58726 0 0 0 0 78911 7891 59183 11837 0 395887 169734 220607 5546 0 68206 235 67971 45083 16819 28264 0 0 0 0 0 0 0 42432 36402 6030 4113 4113 0 0 0 2126 2286 -160 0 0 50979 50979 0 139815 53764 86051 0 Utilities and Facility Maint 60512 60512 Program Supplies 218469 218467 2 Insurance 28143 27835 308 Contract Labor 514321 496966 17355 Bank Fees 13981 71 13902 8 44378 16718 27660 1707356 1019353 670304 17699 21535 68822 13114 9394 0 7467 87392 0 0 0 4414 4283 1536 797 3313807 792175 2520079 2521632 1731 0 0 15000 0 2568145 2709051 6180 74037 32173 48942 876106 928434 68173 41344 982632 1092757 X 1309049 1445933 276464 170361 1585513 1616294 2568145 2709051 X 95801 -65020 X false true false X true true X 1842485 1900880 1953183 1526336 1758785 8981669 13171 8544 7374 5972 6083 41144 0 0 0 1855656 1909424 1960557 1532308 1764868 9022813 0 0 9022813 1382 219 -1980 86 -5468 -5761 0 1382 219 -1980 86 -5468 -5761 0 174571 203139 263827 30329 86837 758703 2031609 2112782 2222404 1562723 1846237 9775755 0.92300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2091305 421338 1669967 111215 128277 -17062 611287 242560 368727 2521632 Wells Fargo Card -69 Sales Tax Liability 83 Break the Barriers - PEP 2000 Break the Barriers - MCOP 2000 Break the Barriers - Buddy Up 2000 Accrued Vacation 9168 Accrued Payroll 26162 41344 1803157 1707356 95801 -65020 -65020 30781 1803157 1803157 1803157 1707356 1707356 1707356 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances 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 false Annual Fundraising Dinner 65929 65929 18547 Dream Run 13912 13912 6611 175 2837 79841 79841 6611 175 18547 2837 28170 51671 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.