Mexicans & Americans Thinking Together- Foundation Inc

“Board members ernesto ancira jr. And alonso ancira are each a 33% owner of at&a services, llc. Board members james a. Pignatelli and alonso ancira serve together on the board of directors of ahmsa international, inc.”

“The individual who served as executive director of matt during 2016 did so under the terms of independent contractor arrangements with matt to provide management and consulting services (including executive director services).”

“Drafts of the form 990 are prepared by an outside accounting firm engaged by matt and reviewed prior to filing by matt's execituve director, cfo, inside legal advisor, and outside legal counsel. Comments from the reviewing individuals are incorporated into the final version filed with the irs. A copy of the final form 990 is provided to each member of the board of directors after it has been filed.”

“Matt's conflict of interest policy applies to its directors, officers, members of any committee with authority to act on behalf of the board, its executive employees (e.g. Executive director and treasurer), and any other manager or supervisor identified by the board as exercising substantial influence over the operations of matt (referred to as "covered persons"). The policy requires covered persons to (i) disclose all actual and potential conflicts annually through a written disclosure statement and on an ongoing basis when any such actual or potential conflicts arise, (ii) recuse himself/herself from voting on any transaction or arrangement in which he/she has a potential or actual conflict of interest, and (iii) not be present when any such vote is taken. The policy describes situations that may create a conflict of interest and requires the board to evaluate disclosures from covered persons to determine whether an actual conflict exists. If an actual conflict of interest exists, the policy outlines certain procedures that the board should follow prior to entering into the transaction or arrangement involving the conflict (including making a good faith determination that the transaction is fair and reasonable to matt and is in matt's best interest, reviewing comparability data when appropriate, and adequately documenting the review and approval process).”

“AVAILABLE UPON REQUEST.”

“No documents are available to the public.”

“Officer compensation - aracely garcia-granados held the title of executive director for 2016 by virtue of the management services provided by mazali llc under the independent contractor arrangement between mazali llc and matt. Ms. Garcia-granados received compensation from both the organization and from mazali llc; however, only amounts paid from the organization directly to ms. Garcia-granados are reported in part vii.”

“Other fees for services: program service expenses 646,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,155.”