2012-11-14T16:20:23-08:00 2011-12-31 KRUSE MENNILLO LLP 17912 Crusader Ave Suite 201 CERRITOS CA 90703 990 2011-01-01 954468225 THE WALL - LAS MEMORIAS WALL 3232571056 930 COLORADO BLVD LOS ANGELES CA 90041 RICHARD ZALDIVAR 2012-11-14 true Jay Larsen 5624032560 2011 2016-02-24 21:20:13Z X 608861 false false X THEWALLLASMEMORIAS.ORG X 1993 CA TO PREVENT THE SPREAD OF AIDS. 9 9 10 10 0 777190 598372 13452 10455 40 34 0 790682 608861 0 0 399360 492139 0 11186 380734 191411 780094 683550 10588 -74689 747024 722965 122225 172855 624799 550110 TO PREVENT THE SPREAD OF AIDS. false false 584215 472821 10455 PROVIDED EDUCATION AND PREVENTION SERVICES TO THE GAY / BISEXUAL COMMUNITIES IN THE EAST / NORTHEAST LOS ANGELES AREA OF SOUTHERN CALIFORNIA. 584215 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 0 0 false 10 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false false CA X RICHARD ZALDIVAR 3232571056 930 COLORADO BLVD STE 3 LOS ANGLELES CA 90041 DANIEL GUERRERO 1.00 X 0 0 0 AUGIE GORBEA 1.00 X 0 0 0 CHRISTIAN LEAL 1.00 X 0 0 0 KATHY COOPER-LEDESMA 1.00 X 0 0 0 ANDRES ROMAGOSA 1.00 X 0 0 0 JEFF PRANG 1.00 X 0 0 0 ESTEBAN TORRES 1.00 X 0 0 0 TANIA RODRIGUEZ 1.00 X 0 0 0 RICHARD ZALDIVAR 40.00 X X 74875 0 0 74875 0 false false false 0 472821 125551 598372 FUND RAISING EVENT 900099 10455 10455 10455 34 34 0 0 0 0 0 0 0 0 608861 10489 0 0 0 0 74875 63120 10332 1423 0 417264 351754 57582 7928 0 0 0 0 0 0 0 0 0 2788 2788 0 45027 37958 6214 855 0 0 35678 35678 771 650 106 15 0 0 6910 6910 0 0 11572 9755 1597 220 UTILITIES & TELEPHONE 15354 12943 2119 292 TRAINING 75 75 PROGRAM COST 13984 13984 PROFESSIONAL FEES 35418 35418 MISCELLANEOUS 23834 20092 3289 453 0 683550 584215 88149 11186 1183 10532 0 68162 33883 0 0 0 0 0 97134 97134 24653 23782 871 0 0 0 0 580545 580545 747024 722965 22956 21872 8333 60417 42800 42800 48136 47766 122225 172855 X 624799 550110 624799 550110 747024 722965 -74689 X false true false X false false X 757717 733736 915763 790642 608827 3806685 0 0 757717 733736 915763 790642 608827 3806685 0 3806685 30 10 154 40 34 268 0 0 3806953 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24653 23782 871 871 THE WALL MONUMENT 580545 580545 608861 683550 -74689 -74689 608861 608861 608861 683550 683550 683550 RICHARD ZALDIVAR OFFICER LOAN FINANCIAL ASSIST. X 42880 42880 false true true 42880 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 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 11 Form 990, Part VI, Line 11: 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.