2024-06-19T08:10:46-05:00 2023-12-31 850713450 ETIENDEM CPA 11357 NUCKOLS RD 2113 GLEN ALLEN VA 23059 990 2023-01-01 822895115 AMERICAN PACIFIC FINANCIAL SERVICES AMER 9496816800 30021 TOMAS ST STE 300 RANCHO SANTA MARGARITA CA 92688 GEORGE ANDERSON PRESIDENT 9496816800 2024-06-20 1 GEORGE ANDERSON XXX-XX-XXXX 1 BENEDICK E MBECHA CPA P02371289 8048074602 2023 2023-04-26 12:10:37Z GEORGE ANDERSON 30021 TOMAS ST STE 300 RANCHO SANTA MARGARITA CA 92688 951822 0 X www.apfsc.org X 2020 CA TO ASSIST CONSUMERS WITH DEBT AND FINANCIAL COUNSELING. HELPING PEOPLE WITH FINANCIAL LITERACY AND LEARN HOW TO ACHIEVE FINANCIAL FREEDOM 3 0 5 0 184638 951822 0 0 0 184638 951822 0 0 11731 160697 0 0 107750 738380 119481 899077 65157 52745 190377 147592 123251 27947 67126 119645 TO NBSP;ASSIST NBSP;CONSUMERS NBSP;WITH NBSP;DEBT NBSP;AND NBSP;FINANCIAL NBSP;COUNSELING NBSP;HELPING NBSP;PEOPLE NBSP;WITH NBSP;FINANCIAL NBSP;LITERACY NBSP;AND NBSP;LEARN NBSP;HOW NBSP;TO NBSP;ACHIEVE NBSP;FINANCIAL NBSP;FREEDOM 0 0 629353 CREDIT COUNSELING 629353 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA X GEORGE ANDERSON 9496816800 30021 TOMAS ST STE 300 RANCHO SANTA MARGARITA CA 92688 STEPHANIE ASSALI COO 040.00 X X 101864 0 0 101864 1 0 0 0 951822 951822 951822 0 0 0 101864 71305 30559 58833 41183 17650 326250 228375 97875 30434 21304 9130 268892 188224 80668 6936 4855 2081 42013 29409 12604 26771 18740 8031 1756 1229 527 LICENSES AND REGISTRATION 22877 16014 6863 UTILITIES 6027 4219 1808 DUES AND SUBSCRIPTIONS 650 455 195 BANK CHARGES 5774 4042 1732 899077 629354 269723 0 172286 139923 18091 7669 190377 147592 123251 9904 18043 123251 27947 X 0 0 67126 119645 0 0 0 0 0 0 67126 119645 190377 147592 52745 X 0 1 1 0 X 7077 184638 951822 1143537 7077 184638 951822 1143537 1143537 7077 184638 951822 1143537 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 OPERATING LEASERIGHT OF USE ASSETS 7669 7669 Current portion of operating lease 7669 Trust liability 10374 18043 951822 951822 951822 899077 899077 899077 PART VI, SECTION B, LINE 11B AUDITOR PRESENTS 990 DRAFT FORM TO FINANCE COMMITTEE. COMMITTEE AND MANAGEMENT REVIEW AND WORK WITH THE AUDITOR ON ANY NECESSARY CHANGES. FINANCE COMMITTEE SENDS THE 990 TO BOARD FOR REVIEW BEFORE IT IS FILED. PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY THE DIRECTOR OF OPERATIONS ASKS THE BOARD MEMBERS TO FILL OUT THE FORM AND THEN FILES THEM. PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR OFFICERS PAY RATES HAVE HISTORICALLY BEEN DETERMINED BY RATE NEEDED TO GET THE NECESSARY SKILLS FOR WHAT NEEDS TO BE DONE. FROM TIME TO TIME WE HAVE LOOKED AT OUTSOURCING AND CONSULTANT RATES FOR DOING THE SAME TYPE OF WORK AS STAFF AND OUR PAY RATES HAVE ALWAYS BEEN SIGNIFICANTLY LOWER. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS INFORMATION ARE AVAILABLE UPON REQUEST THROUGH OFFICIAL EMAIL ADDRESS GEORGE.ANDERSONAPFSC.ORG