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 3 | ABPANC HIRED PES TO PERFORM MOST OF ITS MANAGEMENT/ADMINISTRATIVE SERVICES AND AS PART OF ITS CONTRACT IS RESPONSIBLE FOR COMPENSATING THE CEO AND PROVIDING ACCOUNTING SUPPORT SERVICES TO THE ORGANIZATION TO 12/31/2019. SUSEQUENT TO 12/31/2019, ABPANC PERFORMED ITS OWN MANAGEMENT/ADMIN SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND THE CONTROLLER . AFTER THEY REVIEW THAT THE FORM 990 AND ATTACHMENTS ARE COMPLETE AND ACCURATE, THE COMPLETE DOCUMENT IS FORWARDED IN DRAFT TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. AFTER ALL COMMENTS AND CONCERNS HAVE BEEN REVIEWED AND APPROPRIATELY RESOLVED, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS SUBMIT FORMS ANNUALLY DOCUMENTING ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEMBERS REVIEW AND DETERMINE THE COMPENSATION OF SENIOR MANAGEMENT EMPLOYEES USING COMPARABILITY DATA AND REVIEW INDEPENDENT PERSONS DOCUMENTATION FOR FINAL BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS RECENT FILINGS WITH THE INTERNAL REVENUE SERVICE ARE AVAILABLE ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FILINGS ARE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS OR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO ANYONE FORWARDING A REQUEST TO THE BOARD OF DIRECTORS OR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS FINANCE COMMITTE OVERSEES THE INDEPENDENT AUDIT PROCESS. THE CONTROLLER FURNISHES THE BOOKS AND SUPPORTING DOCUMENTATION AS REQUIRED. AT DESIGNATED MEETINGS OF THE BOARD OF DIRECTORS, THE BOARD MEMBERS REVIEW AND APPROVE THE INDEPENDENT AUDITOR'S AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND ALSO THE FOLLOWING YEAR'S SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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