Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN FOSTER (PRESIDENT) AND DODY FOSTER (DIRECTOR), CHRISTINA VALLS (DIRECTOR) AND JOE PALACIOS (PRESIDENT ELECT), BOB WEATHERS (FIRST VICE PRESIDENT) AND NYDIA WEATHERS (DIRECTOR), PATI GUAJARDO (2ND VICE PRESIDENT) AND DAN RYAN (DIRECTOR), PATI GUAJARDO (2ND VICE PRESIDENT) AND HECTOR "BEBO" GARCIA (DIRECTOR), JAMES "JAY" PUIG AND JEFFREY G. PUIG (DIRECTORS), OLGA GENTRY AND RICHARD GENTRY (DIRECTORS) HAVE FAMILIAL RELATIONSHIPS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ARE SENT A BALLOT AND CAN ELECT UP TO 13 PEOPLE (OUT OF 20) TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE MEETS ONCE A WEEK. THE 990 IS GIVEN TO THEM TO REVIEW AND IT IS APPROVED AT THOSE MEETINGS. AFTER IT IS APPROVED, THE PRESIDENT SIGNS THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS GIVEN A WRITTEN EVALUATION ANNUALLY THAT IS REVIEWED AND APPROVED BY ALL MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE ANY SALARY INCREASE AND/OR BONUS IS AWARDED. THIS PROCESS WAS LAST PERFORMED IN APRIL 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS COPIES OF THEIR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT THEIR MAIN OFFICE AND THEY ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |