Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Mark Martinez, President & CEO of the organization is related to Tim Martinez, a board member of the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed and approved by the Treasurer of the Board of Directors before it is filed with the IRS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation and approval of the President and CEO includes a review by the Human Resources Committee and approval by the Chairman of the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, policies and financial statements are made available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Donated Services Expenses = -$195204 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Other Adjustments = $1308 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |