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Nonprofit OrganizationsWe have worked with over 300 nonprofit
organizations from start up phase through annual budgets in excess of
$10,000,000. In addition to providing the required audit and tax
preparation, our goal is to educate the client and help them improve their
financial systems, strengthen internal controls, and interpret their financial
data.
Our clients include the entire spectrum of
non-profit services:
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Health: primary care, rural, mental, dental, women's
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Arts: Theatre, performing arts,
visual arts, museums, & art education |
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Housing: HUD, mental health,
shelters, rehabilitation, transitional housing |
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Religious: Church, religious
foundations, church sponsored preschools |
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Community:
Development
corporations, historical and civic associations |
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Legal: Senior legal assistance,
housing, trust management |
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Schools: Local school districts,
private schools, preschool, foreign student exchange |
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Government: Fire districts, water
districts, cemetery districts |
We perform audits to meet a variety of
reporting standards:
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Generally Accepted Audit Standards (GAAS) -
Basic financial statement audit |
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AICPA |
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Governmental Audit Standards (GAS) - GAAS
audit plus reports on internal control and compliance with laws &
regulations |
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Single Audit Act, OMB A-133 - GAS audit plus
reports on internal controls over compliance and compliance with general and
specific requirements. |
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California Department of Education |
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United Way |
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Other state and local audit requirements as
necessary |
With nonprofit tax returns visible on internet
sites such as GuideStar, professional and
accurate tax preparation is important.
Our tax preparation service
includes:
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Federal Form 990, 990EZ, 990PF, 990T,
Schedule A, and/or Schedule B as required |
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California Form 199 and RRF1 |
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Instruction letter & mailing envelopes |
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