2019-11-15T14:58:37-06:00 2018-12-31 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2018-01-01 954582664 BREAK THE CYCLE BREA 6512472628 PO BOX 811334 LOS ANGELES CA 90081 AMY SANCHEZ CEO 6512472628 2019-11-15 1 LANCE J BROCK P01919631 6512276695 2019-11-15 173.160.107.97 2019-11-15 12:41:12 CS P 741C5AECD194AB61A040E97421BC0B992A9ED9B9 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2018 2020-03-31 21:24:44Z AMY SANCHEZ PO BOX 811334 LOS ANGELES CA 90081 1211507 0 X WWW.BREAKTHECYCLE.ORG X 1996 CA BREAK THE CYCLE INSPIRES AND SUPPORTS YOUNG PEOPLE TO BUILD HEALTHY RELATIONSHIPS AND CREATE A CULTURE WITHOUT ABUSE. 11 9 18 20 0 0 1439517 1177486 46174 31666 0 0 0 2355 1485691 1211507 56060 69109 0 0 997743 1007439 0 0 152192 372145 283939 1425948 1360487 59743 -148980 130813 113503 139397 253648 -8584 -140145 BREAK THE CYCLE INSPIRES AND SUPPORTS YOUNG PEOPLE TO BUILD HEALTHY RELATIONSHIPS AND CREATE A CULTURE WITHOUT ABUSE. 0 0 1039293 69109 31666 BREAK THE CYCLE ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE AGES 12 TO 24 TO BUILD LIVES AND COMMUNITIES FREE FROM DOMESTIC AND DATING VIOLENCE. MORE THAN 2 MILLION YOUTHS AND YOUTH SERVICE PROVIDERS HAVE BEEN SERVED SINCE THE AGENCY'S INCEPTION THROUGH PREVENTION, EDUCATION, YOUTH ACTIVISM, TRAINING, POLICY WORK, AND HELP SERVICES. 1039293 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 1 2 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC CA X AMY SANCHEZ 6512472628 811 WEST 7TH STREET LOS ANGELES CA 90017 JANE RANDEL PRESIDENT 1.00 X X 0 0 0 KATHY BEISER VICE PRESIDENT 1.00 X X 0 0 0 JOHN MICHELI TREASURER 1.00 X X 0 0 0 DIONNE SMITH COKER-APPIAH SECRETARY 1.00 X X 0 0 0 DANIEL HERNDON BOARD MEMBER 1.00 X 0 0 0 TERESA HUANG BOARD MEMBER 1.00 X 0 0 0 JONDA MARTIN BOARD MEMBER 1.00 X 0 0 0 SHARYN RUDOFF MICHELI BOARD MEMBER 1.00 X 0 0 0 MELISSA SIEGEL-BARRIOS BOARD MEMBER 1.00 X 0 0 0 BRIAN SINGER BOARD MEMBER 1.00 X 0 0 0 JOANNE BISCHMANN BOARD MEMBER 1.00 X 0 0 0 AMY SANCHEZ EXECUTIVE DIRECTOR 40.00 X 125093 0 0 125093 0 0 1 0 0 0 0 439287 738199 1177486 PROGRAM FEES 624100 31666 31666 31666 2355 0 2355 2355 1211507 31666 0 2355 69109 69109 125092 30805 52540 41747 729630 610420 46902 72308 83414 62756 10059 10599 69303 51779 8257 9267 200 200 43485 39097 3219 1169 27273 20354 5291 1628 18940 14189 2123 2628 116506 92335 21362 2809 59270 39806 9686 9778 4978 4978 1014 1014 7523 7074 449 BANK FEES 2947 2883 64 PROFESSIONAL DUES 1075 1030 45 PROFESSIONAL DEVELOPMEN 638 339 104 195 MISCELLANEOUS EXPENSES 52 52 38 38 1360487 1039293 169002 152192 17346 45776 94202 56521 109 75300 75300 1014 0 18251 11097 130813 113503 139397 253648 139397 253648 X -8584 -140145 -8584 -140145 130813 113503 X -148980 17419 X 0 0 0 X 1210351 1243251 1217424 1438517 1177486 6287029 1210351 1243251 1217424 1438517 1177486 6287029 1578849 4708180 6287029 126817 0.74890 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75300 75300 0 0 RENTAL DEPOSITS 11097 11097 1 CALIFORNIA COALITION AGAINST SEXUAL ASSAULT 1215 K STREET SUITE 1850 SACRAMENTO CA 95814 942800985 501 (C)(3) 61513 DOMESTIC VIOLENCE GRANT DC SAFE PO BOX 7412 WASHINGTON DC 20044 412226446 501 (C)(3) 7596 DOMESTIC VIOLENCE GRANT. 2 0 PART I, LINE 2: SPECIAL ATTENTION IN MANAGING SUBRECIPIENTS FOR FEDERAL GRANTS IN NECESSARY TO REMIAN IN COMPLIANCE WITH OMB UNIFORM GUIDANCE. ALL AGREEMENTS BETWEEN BREAK THE CYCLE AND SUBRECIPIENTS MUST INCLUDE REQUIRED INFORMATION AS OUTLINED IN 2 CFR 200.331. SCHEDULE I, PART I, LINE 2 FORM 990, PART VI, SECTION A, LINE 2 JOHN MICHELI AND SHARYN MICHELI ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY STAFF AND BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO ACT IN A MANNER THAT IS CONSISTENT WITH THE MISSION AND VALUES OF BREAK THE CYCLE AND NOT TO JEOPARDIZE THE BEST INTERESTS OF THE ORGANIZATION. THIS INCLUDES RESPECTING AND FOLLOWING THE ORGANIZATION'S STRUCTURE, PROCEDURES, AND POLICIES, PROTECTING PROPRIETARY OR CONFIDENTIAL INFORMATION AND SCRUPULOUSLY AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. CONFLICTS BETWEEN THE INTEREST OF BREAK THE CYCLE AND A BOARD MEMBER'S OWN PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS INCLUDE BUT ARE NOT LIMITED TO: SELF-PROMOTION, USING ONE'S AFFILIATION WITH BREAK THE CYCLE TO THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY, AND USING BREAK THE CYCLE MATERIALS FOR PERSONAL GAIN OR FOR THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY. BOARD MEMBERS MUST MAKE FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND PERMITTED TO PARTICIPATE IN DECISIONS RELATED TO THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEGRITY OF BREAK THE CYCLE'S DECISION MAKING PROCESS AND TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THAT INTEGRITY. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGMENT, AND SHOULD BE RESPECTED IN ITS SPIRIT AS WELL AS IN ITS WORD. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT COMPENSATION, THE BOARD REVIEWS COMPARABILITY DATA, DELIBERATES THEIR DECISION DURING BOARD MEETINGS AND DOCUMENTS THE FINAL DECISION IN THE BOARD MINUTES. AS PART OF THE DELIBERATION PROCESS, THE BOARD ALSO REVIEWS MANAGEMENT'S PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS ON PRIOR YEAR ACCOUNTS PAYABLE 17,419.