Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Members Angelica Salas and Mayron Payes are related by marriage. |
| FORM 990, PART VI, SECTION B, LINE 11 | DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: a copy of form 990 is provided to the board members for review and approval prior to tax filing with the IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | Please describe how the organization annually monitors compliance with their conflict of interest policy: All board members sign a conflict of interest and is reviewed annually by completing a questionnaire. |
| FORM 990, PART VI, SECTION C, LINE 19 | How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year. All are available upon request. |
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