2015-11-06T17:27:59-06:00 2014-12-31 473535842 DAVIS FARR LLP 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2014-01-01 954582664 BREAK THE CYCLE BREA 3102863383 6029 BRISTOL PARKWAY SUITE 201 CULVER CITY CA 90230 AMY SANCHEZ CHIEF EXECUTIVE DIRECTOR 3102863383 2015-11-06 1 JENNIFER FARR P00743254 9494742020 2014 2016-03-07 17:11:31Z AMY SANCHEZ 6029 BRISTOL PARKWAY SUITE 201 CULVER CITY CA 90230 1268535 0 X WWW.BREAKTHECYCLE.ORG X 1996 CA STOPPING DOMESTIC VIOLENCE. 6 6 29 35 0 0 1249227 1210351 11835 6001 0 0 57545 -52817 1318607 1163535 0 0 0 0 1039324 1028651 0 0 212191 714755 851196 1754079 1879847 -435472 -716312 836377 222154 84388 186477 751989 35677 BREAK THE CYCLE INSPIRES AND SUPPORTS YOUNG PEOPLE TO BUILD HEALTHY RELATIONSHIPS AND CREATE A CULTURE WITHOUT ABUSE. 0 0 1282715 6001 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. 1282715 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA DC X BRIAN SINGER 3102863383 6029 BRISTOL PARKWAY SUITE 201 CULVER CITY CA 90230 MICHELLE ARMONI DIRECTOR 1.00 X 0 0 0 RACHEL BARCHIE DIRECTOR 1.00 X 0 0 0 JENNIFER KUHN DIRECTOR 1.00 X 0 0 0 KYLE SCHNEBERG DIRECTOR 1.00 X 0 0 0 BRIAN SINGER DIRECTOR 1.00 X 0 0 0 VINCE ROTONDA DIRECTOR 1.00 X 0 0 0 DARLENE KIYAN EXECUTIVE DIRECTOR 40.00 X 104706 0 0 COLLEEN GALLOPING DEPUTY DIRECTOR 40.00 X 30763 0 0 CHRISTINA ESCOBAR DEPUTY DIRECTOR 40.00 X 39397 0 3822 KELLEY HAMPTON PROGRAM MANAGER 40.00 X 60398 0 5177 235264 0 8999 1 0 0 0 0 35000 766875 408476 1210351 PROGRAM FEES 624100 6001 6001 6001 50107 35000 105000 -54893 -54893 MISC 900099 2076 2076 2076 1163535 6001 0 -52817 235265 160277 39123 35865 630501 429537 104848 96116 83674 57004 13914 12756 79211 53964 13172 12075 45168 1675 43168 325 151648 101309 38430 11909 73123 69227 2339 1557 16432 13872 2349 211 55256 34815 16926 3515 140520 88046 35671 16803 70915 47518 13111 10286 17420 17420 5079 5079 6629 1488 5141 SUBGRANTS 184463 184463 PEO ADMINISTRATIVE FEES 32712 0 32712 0 EQUIP RENTAL 13722 12385 1337 0 SUBSRCRIP & DUES 13080 5248 2052 5780 25029 4467 15569 4993 1879847 1282715 384941 212191 151825 48963 599465 470 61258 150869 74139 65420 13798 8719 10031 13133 836377 222154 84388 186477 84388 186477 X 152524 35207 599465 470 751989 35677 836377 222154 -716312 0 X X 0 1 X 1 1 1 X 710610 1255231 2518947 1249227 1210351 6944366 710610 1255231 2518947 1249227 1210351 6944366 659048 6285318 2417 2417 34277 50782 12883 795 2076 100813 7047596 163904 0.89180 0.94860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74139 65420 8719 8719 DEPOSITS 13133 13133 X 1626545 463010 463010 1163535 0 1163535 2342857 463010 463010 1879847 0 1879847 PART X, LINE 2: BREAK THE CYCLE (BTC) QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (THE "CODE") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME OR CALIFORNIA FRANCHISE TAXES. IN ADDITION, BTC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. BTC EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. BTC'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEARS ENDED 2011, 2012 AND 2013 ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER FILING. AS OF THE DATE OF THIS REPORT, BTC'S FISCAL YEAR 2014 RETURN HAD NOT YET BEEN FILED. UNMASQUERADE 85107 35000 50107 15000 90000 85107 35000 50107 15000 90000 105000 -54893 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY STAFF AND BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY 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 INTERESTS OF BREAK THE CYCLE AND A BOARD MEMBER'S OWN PERSONAL, PROFESSIONAL AND BUSINESS INTERESTS INCLUDE, BUT ARE NOT LIMITED TO: SELF-PROMOTION (I.E., A BOARD MEMBER SOLICITING PERSONAL BUSINESS WHILE WORKING ON BEHALF OF BREAK THE CYCLE); USING ONE'S AFFILIATION WITH BREAK THE CYCLE TO THE BENEFIT OF ANOTHER ORGANIZATION OR ENTITY; AND USING BREAK THE CYCLE MATERIALS (MAILING LISTS, DONOR INFORMATION, ETC.) 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 SHOULD BE UPDATED AS THE EXISTENCE OR NATURE OF THE CONFLICT(S) CHANGES. THE BOARD MEMBER WILL NOT BE 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 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 FORMS 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990-T (IF ANY) ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.