Pancreatic Cancer North America Inc

“Form 990, Part VI, Section A, Line 6 - Members are 9 board directors (as listed in Part VII, Section A).”

“Form 990, Part VI, Section A, Line 7a - All listed members are voting members of the board of directors, which includes the election and appointment of new members.”

“Form 990, Part VI, Section A, Line 8b - Official minutes are recorded and filed for all Finance Committee meetings; however the Finance Committee does not have the authority to act on behalf of the governing body (board of directors).”

“Form 990, Part VI, Section B, Line 11b - The IRS website and instructions for completion of the Form 990 was consulted throughout the process, as was the financial advisory consultant CBIZ, which provides accounting and CFO services to Pancreatic Cancer North America. The governing body was provided the completed copy of this Form 990 prior to filing.”

“Form 990, Part VI, Section C, Line 19 - These documents are made available upon request and Form 990 is available on our website.”

“Form 990, Part I, Line 5 - Employee as referenced is unpaid.”

“Form 990, Part IX, Line 11g - Fundraising expenses of $18,199 consists of billable fees by influencer marketing company Branded Entertainment Network Group, Inc. ($15,799), Tiltify fundraising tool ($2,400). Management and General expenses of $1,321 consists of billable fees by consultant Ernst & Young ($1,321).”

“Form 990, Part XI, Line 8 - Prior period adjustment of $190 is a result of the gain/loss of currency exchange from a 2023 transaction.”

“Form 990, Part XII, Line 1 - As a result of acquiring the financial advisory consulting and accounting services of CBIZ, Pancreatic Cancer North America's method of accounting was changed from Cash to Accrual when preparing the Form 990 re: 2024.”