2022-11-03T12:52:35-05:00 2022-05-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2021-06-01 262168102 BREAKTHROUGH SILICON VALLEY BREA 4082876357 1635 PARK AVENUE SAN JOSE CA 951262123 ELLEN LINTZ DEMPSEY CHAIR 4082876357 2022-11-03 ELLEN LINTZ DEMPSEY 999009999 JOHN BOVARD MIRON P01358141 2136393550 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELLEN LINTZ DEMPSEY 1635 PARK AVENUE SAN JOSE CA 951262123 2152053 0 X WWW.BREAKTHROUGHSV.ORG X 2007 CA TO PREPARE ACADEMICALLY MOTIVATED STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL PROGRAMS AND ENTRY INTO FOUR-YEAR COLLEGES AND PREPARE HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION. 19 19 34 262 0 0 1495611 2097167 4604 24000 12542 4232 0 0 1512757 2125399 15251 21060 0 0 1202729 1357786 0 63451 310643 415464 460978 1633444 1903275 -120687 222124 2492483 2523941 336453 145787 2156030 2378154 X BREAKTHROUGH SILICON VALLEY'S MISSION IS TWO-FOLD:1) TO PREPARE ACADEMICALLY MOTIVATED MIDDLE AND HIGH SCHOOL STUDENTS WITH LIMITED EDUCATIONAL OPPORTUNITIES FOR SUCCESS IN RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL PROGRAMS AND FOUR-YEAR COLLEGES.2) TO INSPIRE OUTSTANDING HIGH SCHOOL AND COLLEGE STUDENTS TO ENTER CAREERS IN EDUCATION. 0 0 694035 21060 HIGH SCHOOL PROGRAM - IN SPRING 2022, 72 BTSV STUDENTS GRADUATED HIGH SCHOOL. 93% ENROLLED INTO FOUR-YEAR UNIVERSITIES, AND THE REMAINDER ENROLLED IN COMMUNITY COLLEGES OR TRADE SCHOOL. IN THE 2021-2022 ACADEMIC YEAR, BTSV'S COLLEGE PATHWAYS INITIATIVE, A SEVENTH YEAR OF PROGRAMMING FOR BTSV GRADUATES IN THEIR FIRST YEAR OF COLLEGE, WAS LAUNCHED. THESE STUDENTS WERE PAIRED WITH 22 PEER MONITORS, $25,000 IN MICROGRANTS WAS DISTRIBUTED, AND PLANNING IS UNDERWAY FOR AN INAUGURAL THREE-DAY RETREAT FOR RISING COLLEGE FRESHMEN. 362095 MIDDLE SCHOOL YEAR-ROUND PROGRAM - BTSV ADAPTED TO MEET A SURGE IN DEMAND FOR TUTORING (PROVIDED IN-PERSON AND VIRTUALLY IN FY2022), AND BTSV GREW TUTORING BY OVER 20% OVER THE PRIOR YEAR. BTSV HAS ALSO ADAPTED THE CONTENT OF TUTORING TO INCLUDE NOT JUST ACADEMIC SUBJECTS, BUT SKILLS LIKE ORGANIZATION, PRIORITIZATION, AND STUDY SKILLS.WHICH ARE NEEDED EVEN MORE IN DISTANCE LEARNING.DIVERSITY, EQUITY, AND INCLUSION (DEI) WERE PRIORITIES FOR BTSV IN FY2022. BTSV ENGAGED A DEI FACILITATOR TO LEAD TRAININGS WITH STAFF AND BOARD AND TO SUPPORT THE CREATION OF AN ORGANIZATION-WIDE SET OF GUIDING PRINCIPLES FOR BTSV'S DEI WORK. BTSV ALSO INCREASED DEI]FOCUSED TRAINING IN SUMMER TEACHING FELLOWS. 353658 24000 MIDDLE SCHOOL SUMMER PROGRAM - IN SUMMER 2021, BTSV DELIVERED A FOUR-WEEK PROGRAM FOR BTSV'S RISING 7TH, 8TH, AND 9TH GRADERS. SOME 7TH AND 8TH GRADE FAMILIES OPTED INTO A FULLY IN-PERSON PROGRAM, WHILE OUR OTHER MIDDLE SCHOOLERS AND 9TH GRADERS ATTENDED CLASSES VIRTUALLY, WITH OPTIONAL IN-PERSON COMMUNITY-BUILDING DAYS TAKING PLACE ONCE PER WEEK. BTSV SERVED 200+ STUDENTS, TAUGHT BY 39 TEACHING FELLOWS, PROVIDING INSTRUCTION IN MATH, LITERATURE, SCIENCE (MIDDLE SCHOOL), AND "HIGH SCHOOL PREP" (9TH GRADE). 1409788 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138703 1631 WILLOW STREET SUITE 200 SAN JOSE CA 95125 MARK ASHER TREASURER 3.00 X 0 0 0 ELLEN LINTZ DEMPSEY CHAIR 3.00 X 0 0 0 CHRISTINE KENNEDY VICE CHAIR 3.00 X 0 0 0 COURTNEY MONK SECRETARY 3.00 X 0 0 0 LENIECE FLOWERS BRISSETT DIRECTOR 3.00 X 0 0 0 RITA CHEN DIRECTOR 3.00 X 0 0 0 BIANCA FISCHLI DIRECTOR 3.00 X 0 0 0 RAMON GARCIA GOMEZ DIRECTOR 3.00 X 0 0 0 CHRISTINA LAI DIRECTOR 3.00 X 0 0 0 GREG LEUNG DIRECTOR 3.00 X 0 0 0 ERIC MANUEVO DIRECTOR 3.00 X 0 0 0 RODNEY OGAWA DIRECTOR 3.00 X 0 0 0 CANDICE BROWN PACHECO DIRECTOR 3.00 X 0 0 0 GRISELDA PANOZO DIRECTOR 3.00 X 0 0 0 ALLISON RAILO DIRECTOR 3.00 X 0 0 0 SUCHITRA SUBRAHMANYAN DIRECTOR 3.00 X 0 0 0 SHERICE TORRES DIRECTOR 3.00 X 0 0 0 JESSICA WENZEL DIRECTOR 3.00 X 0 0 0 JOHN HIESTER EXECUTIVE DIRECTOR 40.00 X 147353 0 26085 KIT YIP FONG SENIOR DIRECTOR OF PROGRAM 40.00 X 111299 0 26000 258652 0 52085 2 0 1 0 0 699266 216308 1181593 2097167 PROGRAM INCOME 541900 24000 24000 24000 4232 4232 26654 699266 26654 0 2125399 24000 0 4232 21060 21060 159900 87945 31980 39975 1003796 795046 47982 160768 17085 15359 1344 382 86203 65640 6668 13895 90802 69183 6170 15449 35063 503 34560 63451 63451 84795 57791 27004 4623 344 102 4177 40969 32841 2971 5157 27303 19526 4098 3679 STIPENDS 81941 78441 3500 ALUMNI SERVICES 62920 62920 FIELD TRIPS AND COLLEGE 45299 45299 STUDENT WORKSHOPS AND T 43180 43070 110 34885 14820 19855 210 1903275 1409788 182844 310643 1283923 1446916 855516 855747 334152 190141 18892 31137 2492483 2523941 134235 145787 202218 336453 145787 X 1843990 2021014 312040 357140 2156030 2378154 2492483 2523941 222124 0 X X 0 1 X 1 0 X 1609339 1666339 1265399 1518878 1397901 7457856 1609339 1666339 1265399 1518878 1397901 7457856 516325 6941531 11 7604 23988 12542 4232 48377 7506233 24000 0.92480 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2150910 25511 25511 2125399 0 2125399 1928786 25511 25511 1903275 0 1903275 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT MAY 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X X 0 JC GEEVER INC 11 RIVERSIDE DR 2EW NEW YORK NY 10023 PROFESSIONAL FUNDRAISING 0 633160 63451 569709 633160 63451 569709 ARE YOU SMARTER 725920 699266 26654 3907 2834 19913 0 725920 699266 26654 3907 2834 19913 26654 0 1 HIGH SCHOOL STUDENT SCHOLARSHIPS 99 21060 0 0 0 0 0 0 0 0 0 JOHN HIESTER EXECUTIVE DIRECTOR 147353 0 0 0 0 0 15573 0 10512 0 173438 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE BOARD TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD/COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE BOARD (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR (CEO/ED). THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO/ED. THE EXECUTIVE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.