Civic Intelligence

Break the Cycle

990 • Fiscal year 2018 • EIN 95-4582664

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 811334Los Angeles, CA 90081

(651) 247-2628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,093

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$113,503

Down $17,310 (-13%) from 2017

Net Assets

Down

-$140,145

Down $131,561 (-1533%) from 2017

Liabilities

Up

$253,648

Up $114,251 (+82%) from 2017

Revenue

Down

$1,211,507

Down $274,184 (-18%) from 2017

Expenses

Down

$1,360,487

Down $65,461 (-4.6%) from 2017

Net Income

Down

-$148,980

Down $208,723 (-349%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $295,551Liabilities 2010: $126,639Net Assets 2010: $168,9122010Assets 2011: $320,101Liabilities 2011: $26,189Net Assets 2011: $293,9122011Assets 2012: $1,379,760Liabilities 2012: $122,590Net Assets 2012: $1,257,1702012Assets 2013: $836,377Liabilities 2013: $84,388Net Assets 2013: $751,9892013Assets 2014: $222,154Liabilities 2014: $186,477Net Assets 2014: $35,6772014Assets 2015: $159,999Liabilities 2015: $253,661Net Assets 2015: -$93,6622015Assets 2016: $115,902Liabilities 2016: $184,229Net Assets 2016: -$68,3272016Assets 2017: $130,813Liabilities 2017: $139,397Net Assets 2017: -$8,5842017Assets 2018: $113,503Liabilities 2018: $253,648Net Assets 2018: -$140,1452018Assets 2019: $157,306Liabilities 2019: $272,356Net Assets 2019: -$115,0502019Assets 2020: $67,523Liabilities 2020: $423,155Net Assets 2020: -$355,6322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$113,503
Liabilities$253,648
Net Assets-$140,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $812,335Expenses 2010: $1,114,349Net Income 2010: -$302,0142010Expenses 2011: $1,173,5412011Expenses 2012: $1,547,6242012Revenue 2013: $1,318,607Expenses 2013: $1,754,079Net Income 2013: -$435,4722013Revenue 2014: $1,163,535Expenses 2014: $1,879,847Net Income 2014: -$716,3122014Revenue 2015: $1,261,177Expenses 2015: $1,390,516Net Income 2015: -$129,3392015Revenue 2016: $1,242,474Expenses 2016: $1,172,988Net Income 2016: $69,4862016Revenue 2017: $1,485,691Expenses 2017: $1,425,948Net Income 2017: $59,7432017Revenue 2018: $1,211,507Expenses 2018: $1,360,487Net Income 2018: -$148,9802018Revenue 2019: $1,164,718Expenses 2019: $1,139,623Net Income 2019: $25,0952019Revenue 2020: $628,820Expenses 2020: $869,402Net Income 2020: -$240,5822020Revenue 2021: $290,312Expenses 2021: $107,838Net Income 2021: $182,4742021

Highlighted filing

2018

Revenue$1,211,507
Expenses$1,360,487
Net Income-$148,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,211,507
Mission and Program Overview

Mission

Break the cycle inspires and supports young people to build healthy relationships and create a culture without abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,202$56,521▼ $37,681
Cash and Non-Interest-Bearing Accounts$17,346$45,776▲ $28,430
Land, Buildings, and Equipment, Net$1,014$0▼ $1,014
Prepaid Expenses and Deferred Charges-$109-
Total Assets$130,813$113,503▼ $17,310
Other Assets Total$18,251$11,097▼ $7,154
Liabilities
Accounts Payable and Accrued Expenses$139,397$253,648▲ $114,251
Total Liabilities$139,397$253,648▲ $114,251
Net Assets / Fund Balance
Unrestricted Net Assets$-8,584$-140,145▼ $131,561
Total Net Assets Fund Balance$-8,584$-140,145▼ $131,561
Total Liabilities and Net Assets / Fund Balance$130,813$113,503▼ $17,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$75,300$75,300
Other Assets Org$11,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SanchezExecutive DirectorFT$125,093$125,093

Board Members and Trustees

NameTitle
Jane RandelPresident
Kathy BeiserVice President
Brian SingerBoard Member
Daniel HerndonBoard Member
Joanne BischmannBoard Member
Jonda MartinBoard Member
Melissa Siegel-barriosBoard Member
Sharyn Rudoff MicheliBoard Member
Teresa HuangBoard Member
Dionne Smith Coker-appiahSecretary
John MicheliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,486
Program Service Revenue
$31,666
Investment Income
$0
Other Revenue
$2,355
All Other Contributions
$738,199
Change in Net Assets
$-148,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,439
Other Expenses$283,939
Total Fundraising Expense$152,192
Grants and Similar Amounts Paid$69,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,420$46,902$72,308$729,630
Current Officers, Directors, Trustees, and Key Employees$30,805$52,540$41,747$125,092
Occupancy$92,335$21,362$2,809$116,506
Other Employee Benefits$62,756$10,059$10,599$83,414
Payroll Taxes$51,779$8,257$9,267$69,303
Grants to Domestic Orgs$69,109--$69,109
Travel$39,806$9,686$9,778$59,270
Fees for Services Other$39,097$3,219$1,169$43,485
Office Expenses$20,354$5,291$1,628$27,273
Information Technology$14,189$2,123$2,628$18,940
Insurance$7,074$449-$7,523
Interest-$4,978-$4,978
Depreciation Depletion-$1,014-$1,014
Fees for Services Accounting$200--$200
Other Expenses$339$52$195$52
All Other Expenses-$38-$38
Total Functional Expenses$1,039,293$169,002$152,192$1,360,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Coalition Against Sexual AssaultSacramento, CA501 (c)(3)Domestic Violence Grant$61,513
Dc SafeWashington, DC501 (c)(3)Domestic Violence Grant.$7,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,355
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Break the Cycle
EIN
95-4582664
Phone
6512472628
Address
PO BOX 811334, LOS ANGELES, CA 90081

Signing Officer

Name
Amy Sanchez
Title
CEO
Phone
6512472628
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sanchez
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
20

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Forgiveness on prior year accounts payable 17,419.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt1339
IRS990/OtherExpensesGrp/TotalAmt02947
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08257
IRS990/PayrollTaxesGrp/ProgramServicesAmt051779
IRS990/PayrollTaxesGrp/TotalAmt069303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109
IRS990/PrincipalOfficerNm0AMY SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056060
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0372145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046174
IRS990/PYRevenuesLessExpensesAmt059743
IRS990/PYSalariesCompEmpBnftPaidAmt0997743
IRS990/PYTotalExpensesAmt01425948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06287029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04708180
IRS990ScheduleA/SubstantialContributorsTotAmt01578849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06287029
IRS990ScheduleA/TotalSupportAmt06287029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011097
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061513
IRS990ScheduleI/RecipientTable/CashGrantAmt17596
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DOMESTIC VIOLENCE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DOMESTIC VIOLENCE GRANT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA COALITION AGAINST SEXUAL ASSAULT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DC SAFE
IRS990ScheduleI/RecipientTable/RecipientEIN0942800985
IRS990ScheduleI/RecipientTable/RecipientEIN1412226446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01215 K STREET SUITE 1850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7412
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIAL 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MICHELI AND SHARYN MICHELI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY STAFF AND BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORGIVENESS ON PRIOR YEAR ACCOUNTS PAYABLE 17,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130813
IRS990/TotalAssetsEOYAmt0113503
IRS990/TotalAssetsGrp/BOYAmt0130813
IRS990/TotalAssetsGrp/EOYAmt0113503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01177486
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039293

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