| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PPADMV HAS HAD A CONFLICT-OF-INTEREST POLICY IN EFFECT SINCE WE WERE RECONSTITUTED IN 2018, SIGNED BY BOARD MEMBERS AND INCLUDING A DUTY TO REPORT CONFLICTS. IN 2021, PPADMV REVISED ITS CONFLICTS POLICY WITH THE ASSISTANCE OF LEGAL COUNSEL TO, AMONG OTHER THINGS, INCLUDE A FORMAL PROCESS FOR THE BOARD TO CONSIDER POTENTIAL CONFLICTS THROUGH DISCUSSION BOTH WITH AND WITHOUT THE "INTERESTED PERSON" PRESENT AND MAKE A DETERMINATION ABOUT HOW TO PROCEED WITHOUT THE "INTERESTED PERSON" PRESENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 234,059. MANAGEMENT AND GENERAL EXPENSES 53,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,210. |
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