2024-09-16T14:32:22-04:00 2024-03-31 821760723 JEFFREY VEDUA CPA PLLC 20836 HALL ROAD SUITE 237 Clinton Township MI 48038 990 2023-04-01 382448801 PHILIPPINE AMERICAN COMMUNITY CENTER OF MICHIGAN PHIL 23800 Lahser Road Southfield MI 48033 Jeffrey Vedua TREASURER 3132689631 2024-08-29 true true JEFFREY VEDUA P00288829 3132689631 2024-09-16 2023 2024-08-08 14:25:15Z PACCM REBECCA TUNGOL 17356 NORTHLAND PARK COURT SOUTHFIELD MI 48075 318101 false X X 2000 MI CULTURAL HERITAGE PROGRAMS: BILINGUAL EDUCATION AND PROMOTION OF PHILIPPINE CULTURE THROUGH EVENTS, CLASSES AND ACTIVITIES3 X 27 27 0 500 0 0 139745 312766 2681 105 2 4116 3119 0 145547 316987 0 0 0 0 0 126180 242694 126180 242694 19367 74293 515038 684890 34679 0 480359 684890 CULTURAL HERITAGE PROGRAMS: BILINGUAL EDUCATION AND PROMOTION OF PHILIPPINE CULTURE THROUGH EVENTS, CLASSES AND ACTIVITIES3 false false 16210 105 CULTURAL HERITAGE PROGRAMS: BILINGUAL EDUCATION AND PROMOTION OF PHILIPPINE CULTURE THROUGH EVENTS, CLASSES AND ACTIVITIES 16210 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 27 27 false false false false true true true true true false false true true true true true true true true false X JEFFREY VEDUA 3132689631 20394 BANNISTER DRIVE MACOMB MI 48044 X James Wilson Director 0.00 0.00 X 0 0 0 Josie Palu-ay Director 0.00 0.00 X 0 0 0 Flora Penner Director 0.00 0.00 X 0 0 0 Ernie Max Director 0.00 0.00 X 0 0 0 Hilda Kittinger Director 0.00 0.00 X 0 0 0 Gerry Tablada Director 0.00 0.00 X 0 0 0 Al Thompson Director 0.00 0.00 X 0 0 0 Loida Moses Director 0.00 0.00 X 0 0 0 Arcie Gemino Director 0.00 0.00 X 0 0 0 Tony Kho Executive Director 0.00 0.00 X 0 0 0 Dina Keeling Direcdtor 0.00 0.00 X 0 0 0 Fred Porte Vice President 0.00 0.00 X 0 0 0 REBECCA TUNGOL PRESIDENT 10.00 0.00 X 0 0 0 Amy Risvold Secretary 0.00 0.00 X 0 0 0 Tess Porcalla Asst Treasurer 0.00 0.00 X 0 0 0 JEFFREY VEDUA TREASURER 2.00 0.00 X 0 0 0 Flor Sitchon Secretary 0.00 0.00 X 0 0 0 0 0 0 0 false false false 35681 277085 312766 Paaralan fees 611600 105 105 105 4116 4116 1114 1114 35681 316987 4221 0 0 1100 1100 67973 16210 51763 132274 132274 4432 4432 30996 30996 5919 5919 242694 16210 226484 0 144903 32828 84602 676668 24606 285533 652062 515038 684890 34679 34679 0 X 480359 684890 480359 684890 515038 684890 X 74293 130238 X false false false X 18733 74037 36486 84421 277085 490762 57798 31335 21545 58005 35786 204469 76531 105372 58031 142426 312871 695231 695231 93 3944 14264 2 4116 22419 93 3944 14264 2 4116 22419 3119 3119 76624 109316 72295 145547 316987 720769 0.96460 0.95040 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676668 24606 652062 652062 Valtine Bal Golf Tourn Building at Building at 17356 Northland Park Court Southfield Michigan 2023-06-01 330000 Appraisal Members or stockholder classes and rights Part VI line 6 PACCM has about 500 members. Member election for additional members Part VI line 7a The president with the approval of the board of directors can elect additional members if needed and necessary to achieve the task or target or goal. Governing body decisions Part VI line 7b The president with the approval of the board, can assign an officer or individual need to accomplish a task or a project. Governing body meeting documentation Part VI line 8a Minutes of the meeting are taken every meeting and approved the next meeting. Committee meeting documentation Part VI line 8b Committee meeting documentation (Part VI, Line 8b) Each committee is authorized by the board to act on its behalf and each committee meeting, minutes of the meeting are taken every meeting. Form 990 governing body review Part VI line 11 Form 990 is submitted to the board for approval. Board can ask question for any itmes not clear or needing clarification. Conflict of interest policy compliance Part VI line 12c The executive board which composes of the president, vice-president, secretaries, treasurer and the executive director has to be on top of things such as conflict of interest. It is observed and acted upon and referred to the board discreetly. CEO executive director top management comp Part VI line 15a Finance committee needs to review the compensation if there is any to be given. The board also has to approve it. Other officer or key employee compensation Part VI line 15b The president, executive director, and the finance committee needs to review the compensation if there is any to be given. The board also has to approve it. Governing documents etc available to public Part VI line 19 Any governing documents are available to public either during the monthly meeting of the board and upon request to the President and/or Executive Director. Explanation of other changes in net assets or fund balances Part XI line 9 Line 9 - Rounding error = -3 Part of the amount of repairs had to be treated as capitalization due to the nature of the repairs/improvement and the useful life.