2019-11-08T16:24:55-06:00 2018-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2018-01-01 742991346 BREAKTHROUGH BREA 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 5126929444 2019-11-08 1 RENAE DUNCAN P01257722 5123462086 198.72.42.2 2019-11-08 16:24:51 CS P 987FA8078B11C2C726885D36EC4A6509B5C38F94 715CC92552795D11FA576B975E486AD3B30135DA 2018 2020-01-14 16:20:31Z MICHAEL GRIFFITH 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 4929259 0 X WWW.BREAKTHROUGHCTX.ORG X 2001 TX BREAKTHROUGH CENTRAL TEXAS 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. 17 17 241 625 0 0 4245722 4906282 0 0 7073 7877 -35150 -40105 4217645 4874054 0 0 0 0 2623501 3093135 0 0 566138 934366 1110797 3557867 4203932 659778 670122 4740929 5406206 32225 28738 4708704 5377468 X BREAKTHROUGH CENTRAL TEXAS PROVIDES OUT-OF-SCHOOL LEARNING AND ACADEMIC CASE MANAGEMENT FROM MIDDLE SCHOOL THROUGH COLLEGE TO STUDENTS FROM LOW-INCOME COMMUNITIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. THE PROGRAM ADMITS STUDENTS AS 6TH GRADERS AND MAKES A LONGTERM COMMITMENT TO HELPING THEM GRADUATE FROM HIGH SCHOOL AND COLLEGE. 0 0 3270911 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. 3270911 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 14 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DONNIE SPIER 5126929444 1050 EAST 11TH STREET NO 350 AUSTIN TX 78702 VINCE REYNA SECRETARY 2.00 X X 0 0 0 DANIELLE MCNEELY TREASURER 2.00 X X 0 0 0 CAROLYN LONG DIRECTOR 2.00 X 0 0 0 LYNNE RUPP VICE CHAIR 2.00 X X 0 0 0 EVA GARZA-NYER DIRECTOR 2.00 X 0 0 0 SERGIO RODRIGUEZ DIRECTOR 2.00 X 0 0 0 CYNDI BOCK DIRECTOR 2.00 X 0 0 0 HANNAH TEMPLE CHAIR 2.00 X X 0 0 0 DENISE VILLA DIRECTOR 2.00 X 0 0 0 RICKY GREEN DIRECTOR 2.00 X 0 0 0 WALT PENN DIRECTOR 2.00 X 0 0 0 JAVIER VALDEZ DIRECTOR 2.00 X 0 0 0 TED WHATLEY DIRECTOR 2.00 X 0 0 0 KEVIN ILCISIN DIRECTOR 2.00 X 0 0 0 RICK MORALES DIRECTOR 2.00 X 0 0 0 TITO VIDAURRI DIRECTOR 2.00 X 0 0 0 JASMINE VARA DIRECTOR 2.00 X 0 0 0 MICHAEL GRIFFITH EXECUTIVE DIRECTOR 60.00 X 129000 0 9912 GRACE HOLLAND CHIEF DEVELOPMENT OFFICER 40.00 X 115750 0 9564 244750 0 19476 2 0 0 0 0 576855 813333 3516094 21809 4906282 7877 7877 15100 576855 55205 -40105 -40105 4874054 0 0 -32228 138912 97239 13891 27782 2485478 2062233 160130 263115 43988 30791 4399 8798 220124 150307 59063 10754 204633 168803 13574 22256 12135 10428 1072 635 29541 25384 2610 1547 57756 55149 670 1937 258513 210733 22854 24926 34643 34572 54 17 36969 36969 28445 2771 25674 EVENTS 151895 151895 MEALS 125988 125224 764 RECRUITMENT, TRAINING & 94784 74068 9570 11146 STUDENT RECRUITMENT 72839 72839 207289 150370 16353 40566 4203932 3270911 366883 566138 1684510 652631 2564428 4579095 41124 46832 343333 0 11914 17007 206134 107794 83319 98340 12301 12301 4740929 5406206 32225 28738 32225 28738 X 4633704 4352468 75000 1025000 4708704 5377468 4740929 5406206 670122 -1358 0 X X 0 1 X 1 0 X 18173 -1358 16815 16016 2157 18173 3800 600 4400 3200 600 3800 2600 600 3200 1.00000 1 0 54152 54152 61367 61367 0 90615 46427 44188 98340 DEFERRED RENT 28738 28738 X 5230293 -1358 302392 301034 4929259 -55205 -55205 4874054 4561529 302392 55205 357597 4203932 0 4203932 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 X, LINE 2: BREAKTHROUGH HAS ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF DECEMBER 31, 2018 AND 2017, BREAKTHROUGH HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE -55,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 55,205. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IN LOCAL NEWSPAPER SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT ASSISTANCE FUNDED BY THE STATE OF TEXAS TO FURTHER THE ORGANIZATION'S MISSION OF PROVIDING EDUCATIONAL PROGRAM SERVICES THAT ARE PROVIDED YEAR-ROUND AND TUITION-FREE. CHAMPIONS EVENT 141955 141955 1416 25636 BEAT THE ODDS 450000 434900 15100 28153 591955 576855 15100 1416 53789 55205 -40105 FORM 990, PART VI, SECTION B, LINE 11B 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 IN 2016; THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR. 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.