Non profit financial statement sample

    • [DOCX File]Not-for-Profit Engagement Letter Template

      https://info.5y1.org/non-profit-financial-statement-sample_1_f7adc3.html

      You have requested that we audit the financial statements of NFP Organization, which comprise the statement of financial position as of December 31, 20XX, and the related statements of activities, cash flows [and statement of functional expenses, if applicable] for the year then ended, and the related notes to the financial statements.

    • [DOC File]Appendix 2: Sample Format for Financial Statement Projections

      https://info.5y1.org/non-profit-financial-statement-sample_1_411dee.html

      APPENDIX 2: Sample Format for Financial Statement Projections. ... In the first column, enter the actual PROFIT AND LOSS STATEMENT and BALANCE SHEET of the date immediately prior to projection period. Then, in each subsequent column, covering a projection period (e.g. month, quarter, annual). ... (e.g. other current or non-current assets ...

    • [DOC File]Key Accounting Issues for Nonprofits: Introduction ...

      https://info.5y1.org/non-profit-financial-statement-sample_1_a9057e.html

      STATEMENT OF FINANCIAL POSITION—LIABILITIES. Similar to for-profit entities, nonprofit organizations may incur liabilities and unsecured or secured debt. Nonprofit accounting principles, financial statement presentation and footnote disclosures for liabilities and debt are the same as for-profit GAAP.

    • [DOC File]Sample Indirect Cost Proposal Format For Nonprofit ...

      https://info.5y1.org/non-profit-financial-statement-sample_1_674d50.html

      NOTE: Non-profit must include a complete copy of the audited financial statements or IRS Form 990, as applicable, with their proposal submission. The . Schedule of Total Expenditures (Schedule B) contained in this proposal agrees with the non-profit’s audit report, Statement of Functional Expenses, or IRS Form 990, as applicable.

    • [DOCX File]SAMPLE COOPERATIVE AGREEMENT

      https://info.5y1.org/non-profit-financial-statement-sample_1_b9bec5.html

      Awards of stock, stock options, and stock appreciation rights. Use the dollar amount recognized for financial statement reporting purposes with respect to the fiscal year in accordance with the Statement of Financial Accounting Standards No. 123 (Revised 2004) (FAS 123R), Shared Based Payments.

    • [DOC File]Finance Committee - Wegner CPAs

      https://info.5y1.org/non-profit-financial-statement-sample_1_bfb7eb.html

      statement of financial position, 2) o. perating statements, 3) cash flows; and . 4) ... The Committee will periodically review and update SAMPLE NON-PROFIT’S accounting manual and determine the sufficiency of controls in order to protect the NON-PROFIT from fraud or abuse. It will make recommendations for improvements to the board of Directors

    • [DOC File]SAMPLE RECORD RETENTION POLICY

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      Accounts Payable ledgers and schedules 7 years Accounts Receivable ledgers and schedules 7 years Annual Audit Reports and Financial Statements Permanent Annual Audit Records, including work papers and other documents that relate to the audit 7 years after completion of audit Annual Plans and Budgets 2 years Bank Statements and Canceled Checks 7 ...

    • [DOC File]Sample Indirect Cost Proposal Format For Nonprofit ...

      https://info.5y1.org/non-profit-financial-statement-sample_1_8ce5f4.html

      SAMPLE PROPOSAL – NON-PROFIT This is a short, simplified sample of an Indirect Cost Proposal. Using this type of format, or a similar one, would enable the National Business Center to expedite the negotiation of your indirect cost rate. Information and examples used in this proposal are fictitious and represent no particular organization.

    • [DOC File]DRAFT FISCAL POLICIES AND PROCEDURES MANUAL

      https://info.5y1.org/non-profit-financial-statement-sample_1_8d5bde.html

      X. FINANCIAL STATEMENTS. 15. XI. BUDGET PREPARATION AND REVISION PROCEDURES 15 DRAFT FISCAL POLICIES AND PROCEDURES MANUAL . I. PURPOSE OF THE MANUAL. This manual has been designed as a reference for staff and board of XYZ Organization (XYZ). XYZ was incorporated in 1998 in the state of Washington as a non-profit corporation.

    • [DOC File]Sample Fixed Asset Policy

      https://info.5y1.org/non-profit-financial-statement-sample_1_d5c20d.html

      annual financial statements. Alternatively, assets with an economic useful life of 12 months or less are required to be expensed for financial statement purposes, regardless of the acquisition or production cost. Recordkeeping. Invoice substantiating an acquisition cost of each unit of property shall be retained for a minimum of four years.

    • [DOC File]Sample Memorandum of Understanding (MS Word)

      https://info.5y1.org/non-profit-financial-statement-sample_1_034f80.html

      A statement binding each member of the group to every statement and assurance made in the application. The following is a sample MOU that illustrates the terms that group applicants might wish to include in their agreement. Applicants are free to use their own binding agreement or to modify this sample to reflect the terms of their own agreement.

    • [DOC File]SAMPLE MOU

      https://info.5y1.org/non-profit-financial-statement-sample_1_1bde1f.html

      SAMPLE MOU. MEMORANDUM OF UNDERSTANDING. BETWEEN [REQUESTING AGENCY] AND [AGENCY] 1. Parties. This Memorandum of Understanding (hereinafter referred to as “MOU”) is made and entered into by and between the { agency name] , whose address is , and the [agency name] , whose address is . ...

    • [DOC File]Board Member Agreement

      https://info.5y1.org/non-profit-financial-statement-sample_1_0a30d1.html

      Any conflicts of interest, including, but not limited to financial interests, on the part of any Board Member, shall be disclosed to the Board when the matter that reflects a conflict of interest becomes a matter of Board action, and through an annual procedure for all Board members to disclose conflicts of interest.

    • [DOCX File]SAMPLE FINANCIAL STATEMENT OPINIONS

      https://info.5y1.org/non-profit-financial-statement-sample_1_159fd8.html

      The Schedule of Expenditures of Federal Awards presents additional analysis as required by the U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations and is also not a required part of the financial statements.

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