Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND COMPARES TO INTERNAL FINANCIAL DATA AND DISCUSSES FORM 990 WITH THE RETURN PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SUCH COMPENSATION IS DETERMINED AFTER A LENGTHY DUE DILIGENCE PROCESS BY THE EXECUTIVE BOARD WHICH IS THEN RECOMMENDED TO THE FULL BOARD AND PRESENTED FOR FORMAL VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION UTILIZES A FINANCE COMMITTEE TO REVIEW THE ANNUAL REVIEWED FINANCIAL STATEMENT AND EVALUATE THE INDEPENDENT ACCOUNTANT. | |
| INTER-ENTITY TRANSACTIONS | FORM 990 - SCHEDULE R - PART V - LINE 1 - ITEMS D, M, N AND P | THE ASSOCIATION HAS COMMON BOARD MEMBERS WITH AFPD FOUNDATION INC., A 501(C)(3) ORGANIZATION. ON OCCASION THE ASSOCIATION RECIEVES MONEY INTENDED FOR AFPD FOUNDATION, CHARGES ACTUAL AND ESTIMATED COSTS FOR SHARED EXPENSES INCLUDING OFFICE EXPENSES AND STAFF CHARGES, AND AS A RESULT OF THESE TRANSACTIONS THERE IS AN AMOUNT OWED BY THE AFPD FOUNDATION INC TO THE ASSOCIATION AS OF YEAR-END. THE AMOUNTS INVOLVED ARE DETERMINED WITH AN ARM'S-LENGTH APPROACH AND THE COMMON MEMBERS OF THE BOARDS OF DIRECTORS ARE AWARE OF ALL TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS. |
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