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FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGER OF GENERAL ACCOUNTING AND CFO REVIEW AND APPROVE THE PREPARED 990 BEFORE IT IS FILED WITH THE IRS. THE GOVERNING BOARD WILL BE FURNISHED A COPY OF APPROVED 990 PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THIS IS DONE ANNUALLY BY THE BOARD MEMBERS BY AFFIRMING THE "INDEPENDENCE OF BOARD MEMBERS" DOCUMENT AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTANT HAS REVIEWED THE DUTIES AND SALARIES OF EMPLOYEES IN THESE CATEGORIES, AND MAKES COMPARISONS WITH COMPARABLE POSITIONS IN OTHER NOT-FOR-PROFIT AND/OR SIMILAR BUSINESSES. |
FORM 990, PART VI, SECTION C, LINE 19 | ON THE COMPANY WEBSITE (WWW.APH.ORG), THERE IS A LINK TITLED "CORPORATE GOVERNANCE AND ETHICS." THERE ARE SEVERAL DIFFERENT LINKS IN THAT SECTION WHICH ADDRESS ETHICS, CODE OF CONDUCT, ETC. FINANCIAL STATEMENTS ARE INCLUDED AS PART OF APH'S ANNUAL REPORT. FULLY AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
FORM 990, PART XI, LINE 9: | NET DEFINED BENEFIT EXPENSE 799,092. PRIOR YEAR RETAINED EARNINGS RELATED TO C-CORPORATION SUBSIDIARY -1,719,724. CURRENT YEAR EARNINGS OF C-CORPORATION SUBSIDIARY -1,315,373. |
PART XII, LINE 2C | EACH YEAR, A LETTER OF AGREEMENT, SUMMARIZING THE TERMS OF ENGAGEMENT, IS PRESENTED BY THE INDEPENDENT AUDITING FIRM, REVIEWED WITH THE BOARD OF DIRECTORS, AND SIGNED BY THE CFO. THERE WAS NO CHANGE IN THIS PROCEDURE FROM THE PRIOR YEAR. |
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