2011-11-14T14:39:21-06:00 2010-12-31 KRUSE MENNILLO LLP 17912 CRUSADER AVE SUITE 201 CERRITOS CA 90703 990 2010-01-01 954468225 THE WALL - LAS MEMORIAS WALL 3232571056 111 NORTH AVENUE 56 LOS ANGELES CA 90042 RICHARD ZALDIVAR 3232571056 2011-11-15 1 5624032560 2011-11-11 2010 2016-03-07 17:11:31Z RICHARD ZALDIVAR 111 NORTH AVENUE 56 LOS ANGELES CA 90042 790682 0 X THEWALLLASMEMORIAS.ORG X 1993 CA PREVENT THE SPREAD OF AIDS 10 10 12 20 0 0 915763 777190 12431 13452 154 40 1375 0 929723 790682 0 0 0 0 398829 399360 0 0 12211 505952 380734 904781 780094 24942 10588 1107500 747024 493289 122225 614211 624799 PREVENT THE SPREAD OF AIDS 0 0 671283 524363 13492 PROVIDED EDUCATION/PREVENTION SERVICES TO THE GAY/BISEXUAL COMMUNITIES IN THE EAST/NORTHEAST LOS ANGELES AREA OF SOUTHERN CALIFORNIA. 671283 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 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 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X RICHARD ZALDIVAR 3232561056 111 N AVENUE 56 LOS ANGELES CA 90042 RICHARD ZALDIVAR 40.00 X X 71125 0 0 EDWIN RIVERA 1.00 X 0 0 0 KATHY COOPER-LEDESMA 1.00 X X 0 0 0 CHRISTIAN LEAL 1.00 X 0 0 0 JEFF PRANG 1.00 X 0 0 0 SARA ELENA LOAIZA 1.00 X 0 0 0 TANIA RODRIGUEZ 1.00 X 0 0 0 FREDY CEJA 1.00 X 0 0 0 ROBERT NIETO 1.00 X 0 0 0 MILY ZAMORA 1.00 X 0 0 0 71125 0 0 0 0 0 0 0 184777 524363 68050 777190 FUNDRAISING TICKET SAL 900099 13452 13452 13452 40 40 790682 13492 0 0 71125 59958 9815 1352 328235 276702 45297 6236 7261 7261 193863 163427 26753 3683 54505 51804 2374 327 13992 11795 1931 266 7907 7907 PROFESSIONAL FEES 42537 42537 PROGRAM COSTS 39940 39940 INSURANCE 11777 9928 1625 224 MISC. 6504 5483 898 123 TRAINING 2448 2448 780094 671283 96600 12211 235229 1183 194592 68162 97134 97134 23628 23628 0 0 580545 580545 1107500 747024 273876 22956 128146 8333 42800 42800 48467 48136 493289 122225 X 614211 624799 614211 624799 1107500 747024 10588 0 X 0 1 0 X 0 X 0 0 0 740421 757717 733736 915763 790642 3938279 740421 757717 733736 915763 790642 3938279 3938279 5843 30 10 154 40 6077 2260 1375 3635 3947991 0.99750 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23628 23628 0 0 THE WALL MONUMENT 580545 580545 LINE OF CREDIT 48136 48136 790682 780094 10588 0 10588 790682 0 790682 0 790682 780094 0 780094 0 780094 OFFICER LOAN FINANCIAL ASSISTANCE X 42880 42800 0 1 1 42800 FORM 990, PART VI, SECTION B, LINE 11 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. TREASURER SIGNS OFF ON RETURN AFTER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.