EXECUTIVE DIRECTOR

2011-10-05T08:57:43-05:00 2010-12-31 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2010-01-01 742991346 BREAKTHROUGH BREA 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 BARRY AIDMAN EXECUTIVE DIRECTOR 5126929444 2011-10-04 1 KAREN E ATCHLEY 5123462086 2010 2016-03-07 17:11:31Z X BARRY AIDMAN 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 1300534 0 X WWW.BREAKTHROUGHAUSTIN.ORG X 2001 TX STUDENT PROGRAMMING IN ORDER TO GET KIDS INTO COLLEGE INCLUDE CASE MANAGEMENT/STUDENT SUPPORT, SUMMER PROGRAMS, COLLEGE PREPARATION PROGRAMS, COLLEGE ADMISSIONS PROGRAMS AND COLLEGE PERSISTENCE PROGRAMS. 11 10 61 100 0 0 1302244 1292770 0 0 4252 5347 2912 -1795 1309408 1296322 0 0 0 0 666995 670112 0 0 39034 198079 257036 865074 927148 444334 369174 1525692 1893366 1500 0 1524192 1893366 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 SIX-YEAR COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND ENTER COLLEGE. 0 0 739827 2417 EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE THAT INCLUDE SUMMER SESSIONS, AFTER SCHOOL ENRICHMENT, GUIDANCE, MENTORING AND A POSITIVE ENVIRONMENT. 739827 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 0 61 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 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 ST STE 350 AUSTIN TX 78702 JOSE OFMAN DIRECTOR 2.00 X 0 0 0 NEIL WEBBER DIRECTOR 2.00 X 0 0 0 STEVE ADLER DIRECTOR 2.00 X 0 0 0 VICKY HUNTER DIRECTOR 2.00 X 0 0 0 MICKEY KLEIN DIRECTOR 2.00 X 0 0 0 TED WHATLEY DIRECTOR 2.00 X 0 0 0 RICHARD MARCUS DIRECTOR 2.00 X 0 0 0 BARRY AIDMAN EXECUTIVE DIRECTOR 60.00 X X 97750 0 4451 KEVIN LALANDE PRESIDENT 2.00 X X 0 0 0 BRYAN ROLLINS SECRETARY 2.00 X X 0 0 0 TAYLOR SISSON TREASURER 2.00 X X 0 0 0 97750 0 4451 0 0 0 0 0 139575 23923 1129272 1292770 5347 5347 0 139575 4212 -4212 -4212 MISCELLANEOUS INCOME A 900099 2417 2417 2417 1296322 2417 0 1135 102200 71540 10220 20440 479040 390237 88453 350 40621 26948 12762 911 48251 38579 8705 967 9426 7559 1400 467 14285 11457 2121 707 12461 749 1720 9992 44916 40402 3666 848 44015 35621 6295 2099 1432 1432 5378 4302 807 269 8888 7111 1333 444 MEALS 57530 57530 STUDENT RECRUITMENT 11817 11817 MISCELLANEOUS 10498 7529 2189 780 TECHNOLOGY 8748 8748 DUES & SUBSCRIPTIONS 7750 4900 2325 525 19892 13366 6291 235 927148 739827 148287 39034 330494 684955 1174629 1179975 6009 8119 86223 73675 11580 12548 2980 7769 1525692 1893366 1500 1500 0 X 1466692 1878366 47500 5000 10000 10000 1524192 1893366 1525692 1893366 369174 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 0 10000 7750 2250 10000 7750 7750 0.44000 0.66000 1 0 66355 56529 9826 19868 17146 2722 12548 1296322 927148 369174 0 369174 1330674 30140 4212 34352 1296322 0 1296322 961500 30140 4212 34352 927148 0 927148 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,212. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,212. 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 139575 139575 4212 139575 139575 4212 4212 -4212 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE, REVIEWED, AND APPROVED BY THEM 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 XIII, LINE 2C: THE CHAIRMAN OF THE FINANCE COMMITTEE IS A CPA AND HE REVIEWS THE FINANCIALS EACH MONTH. AN EXTERNAL CPA REVIEWS BOOKS AT YEAR END. 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.