2013-11-15T11:59:08-08:00 2012-12-31 KRUSE MENNILLO LLP 17912 Crusader Ave Suite 201 CERRITOS CA 90703 990 2012-01-01 954468225 THE WALL - LAS MEMORIAS WALL 3232571056 930 COLORADO BLVD LOS ANGELES CA 90041 RICHARD ZALDIVAR 2013-11-15 true Jay Larsen P00369048 5624032560 2012 2016-02-25 16:41:14Z RICHARD ZALDIVAR 930 COLORADO BLVD STE3 LOS ANGELES CA 90041 736700 false false X THEWALLLASMEMORIAS.ORG X 1993 CA TO PREVENT THE SPREAD OF AIDS. 5 5 14 60 0 598372 727787 10455 8911 34 2 0 608861 736700 0 0 492139 483647 0 10073 191411 164853 683550 648500 -74689 88200 722965 773966 172855 135656 550110 638310 TO PREVENT THE SPREAD OF AIDS. false false 556613 610789 8911 PROVIDED EDUCATION AND PREVENTION SERVICES TO THE LATINO AND GAY / BISEXUAL COMMUNITIES IN THE EAST / NORTHEAST LOS ANGELES AREA OF SOUTHERN CALIFORNIA. 556613 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 1 0 false 14 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X RICHARD ZALDIVAR 3232571056 930 COLORADO BLVD STE 3 LOS ANGLELES CA 90041 ANDRES ROMAGOSA 1.00 0.00 X 0 0 0 JEFF PRANG 1.00 0.00 X 0 0 0 ESTEBAN TORRES 1.00 0.00 X 0 0 0 TANIA RODRIGUEZ 1.00 0.00 X 0 0 0 RICHARD ZALDIVAR 40.00 0.00 X X 81000 0 0 81000 0 false false false 0 610789 116998 727787 FUND RAISING EVENT 900099 8911 8911 8911 2 2 0 0 0 0 0 0 0 0 736700 8913 0 0 0 0 81000 72179 7314 1507 0 402647 358799 36359 7489 0 0 0 0 0 0 0 0 0 0 0 17848 15904 1612 332 0 0 33600 33600 2843 2533 257 53 0 0 6871 6871 0 0 13978 12456 1262 260 MISCELLANEOUS 7242 6453 654 135 UTILITIES & TELEPHONE 15940 14204 1439 297 PROGRAM COST 21205 21205 PROFESSIONAL FEES 42601 42601 2725 2725 648500 582659 55768 10073 10532 37191 0 33883 56030 0 0 0 0 0 97134 99534 24653 23987 871 666 0 0 0 0 580545 580545 722965 773966 21872 35183 60417 10417 42800 42800 47766 47256 172855 135656 X 550110 638310 550110 638310 722965 773966 88200 X false true X false false X 733736 915763 790642 608827 736698 3785666 0 0 733736 915763 790642 608827 736698 3785666 0 3785666 10 154 40 34 2 240 0 0 3785906 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24653 23987 666 666 THE WALL MONUMENT 580545 580545 736700 736700 736700 648500 648500 648500 RICHARD ZALDIVAR OFFICER LOAN FINANCIAL ASSIST. X 42800 42800 false true true 42800 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION:SURVEYS ARE TAKEN FOR NON-PROFIT SALARIES IN THE LOS ANGELES AREA. THESE ARE THEN USED AS A BENCHMARK FOR THE BOARD TO DETERMINE COMPENSATION OF KEY EMPLOYEES. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION:SURVEYS ARE TAKEN FOR NON-PROFIT SALARIES IN THE LOS ANGELES AREA. THESE ARE THEN USED AS A BENCHMARK FOR THE BOARD TO DETERMINE TOP MANAGEMENT OFFICERS' COMPENSATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST:A BOARD MEMBER MONITORS AND ADDRESSES ALL BOARD MEMBERS ON AN INDIVIDUAL BASIS REGARDING THE CONFLICT OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE PROCESS THAT THE ORGANIZATION USES TO REVIEW THE FORM 990:THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO THE FILING FOR A REVIEW.THE EXECUTIVE DIRECTOR SIGNS OFF ON THE RETURN AFTER REVIEW.