Building Baja S Future

“1. Jacinto avalos, is the husband of cecilia portilla and father of diego jacinto avalos. 2. Cecilia portilla, is the wife of jacinto avalos and mother of diego jacinto avalos. 3. Diego jacinto avalos, is the son of jacinto avalos and cecilia portilla”

“Form 990 has been provided to the organization's duly authorized audit committee, a committee of the board of directors, for review prior to filing.”

“All officers, directors and key employees are required to annually attest that they are in conformance with the conflict of interest policy.”

“The compensation of the organization's officers and key employees are reviewed and approved by duly authorized compensation committee, a committee of the board of directors. This committee utilizes an independently prepared bi-annual compensation study, review of other organizations's form 990 filings, annual performance evaluations for all affected staff, and achievement of overall organizational goals.”

“All governing documents, including articles of incorporation and corporate bylaws, are filed with and available online via the state of california website. Annual financial statements are filed with the state of california and the irs, and are available to the public website of "guidestar." all documents, including internal policies such as conflict of interest, whistleblower, etc., are available to the public upon request.”

“Bank fees: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240.”

“Medical expenses: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. Courier services: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. Gifts: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. Graduation expenses: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Other expense: program service expenses 0. Management and general expenses -158. Fundraising expenses 0. Total expenses -158.”

“The organization's duly authorized audit committee, a committee of the board of directors, is responsibility for the oversight of the independent audit of financial statements. This committee is also responsible for the selection and compensation of the independent auditor. This process has been consistent since the organization's inception.”

“The organization did not change either its oversight process or selection process of its independent accountant.”