2024-09-17T12:07:30-04:00 2022-03-31 JEFFREY VEDUA CPA PLLC 20836 HALL ROAD SUITE 237 Clinton Township MI 48038 990 2021-04-01 382448801 PHILIPPINE AMERICAN COMMUNITY CENTER OF MICHIGAN PHIL 17356 NORTHLAND PARK COURT SOUTHFIELD MI 48075 Jeffrey Vedua TREASURER 3132689631 2024-08-25 false JEFFREY VEDUA P00288829 3132689631 2024-09-17 2021 2024-08-08 14:25:15Z PACCM REBECCA TUNGOL 17356 NORTHLAND PARK COURT SOUTHFIELD MI 48075 80850 false X X 2000 MI CULTURAL HERITAGE PROGRAMS: BILINGUAL EDUCATION AND PROMOTION OF PHILIPPINE CULTURE THROUGH EVENTS, CLASSES AND ACTIVITIES3 27 27 0 500 0 0 105783 57681 40 350 7632 14264 0 113455 72295 0 0 0 0 0 110905 107095 110905 107095 2550 -34800 530792 495671 35000 34679 495792 460992 CULTURAL HERITAGE PROGRAMS: BILINGUAL EDUCATION AND PROMOTION OF PHILIPPINE CULTURE THROUGH EVENTS, CLASSES AND ACTIVITIES3 false false 11288 350 CULTURAL HERITAGE PROGRAMS: BILINGUAL EDUCATION AND PROMOTION OF PHILIPPINE CULTURE THROUGH EVENTS, CLASSES AND ACTIVITIES 11288 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 false 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 2490 18705 36486 57681 Paaralan fees 611600 350 350 350 14264 14264 8555 8555 18705 72295 14614 0 0 1200 1200 43878 11288 32590 31173 31173 2914 2914 25558 25558 917 917 Meeting 720 720 Misc 735 735 107095 11288 95807 0 119481 95580 74662 89000 775620 464529 336649 311091 530792 495671 35000 34679 35000 34679 X 495792 460992 495792 460992 530792 495671 -34800 0 X false false false X 67545 61929 18733 74037 36486 258730 9064 18959 28023 57798 31335 21545 110678 76609 80888 76531 105372 58031 397431 397431 5065 2749 93 3944 14264 26115 5065 2749 93 3944 14264 26115 81674 83637 76624 109316 72295 423546 0.93830 0.97280 0.06000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775620 464529 311091 311091 Valtine Bal Golf Tourn 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