LONDON & COMPANY, LLC
|
|
- Daniela Wilkerson
- 5 years ago
- Views:
Transcription
1 LONDON & COMPANY, LLC CERTIFIED PUBLIC ACCOUNTANTS AND BUSINESS CONSULTANTS 231 FARMINGTON AVENUE FARMINGTON, CONNECTICUT TEL. 860) FAX 860) INDEPENDENT AUDITORS' REPORT Board of Directors Connecticut Coalition to End Homelessness, Inc. 257 Lawrence Street Hartford, Connecticut Report on the Financial Statements We have audited the accompanying financial statements of Connecticut Coalition to End Homelessness, Inc. a not-for-profit corporation), which comprise the statement of financial position as of June 30, 2013, and the related statements of activities, functional expenses and cash flows for the year ended, and related notes to the financial statements. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of the financial statements that are free from material misstatement, whether due to fraud or error. Auditors' Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures, in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufticient and appropriate to provide a basis for our audit opinion.
2 Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Connecticut Coalition to End Homelessness, Inc. as of June 30, 2013, and the changes in its net assets and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America. Report on Summarized Comparative Information We have previously audited Connecticut Coalition to End Homelessness, Inc.'s financial statements as of and for the year ended June 30, 2012 and we expressed an unmodified audit opinion on those financial statements and, in our report dated January 2, In our opinion, the summarized comparative information presented herein as of and for the year ended June 30, 2012 is consistent, in all material respects, with the audited financial statements from which it has been derived. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued a report dated October 31, 2013, on our consideration of Connecticut Coalition to End Homelessness, Inc.'s internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Connecticut Coalition to End Homelessness's internal control over financial reporting and compliance. Respectfully submitted, LoN~~-\- C.:.VV'f~wa-1 London & Company, LLC Certified Public Accountants October 31,2013 LL.C...
3 We present the following report as of June 30, 2013: Exhibit A- Comparative Statement of Financial Position as of June 30, 2013 and June 30, Exhibit B- Statement of Activities and Changes in Net Assets for the Year Ended June 30, 2013, with Comparative Totals for the Year Ended June 30, Exhibit C- Statement of Functional Expenses for the Year Ended June 30, 2013, with Comparative Totals for the Year Ended June 30, Exhibit D- Comparative Statement of Cash Flows for the Years Ended June 30, 2013 and June 30, Notes to Financial Statements. Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed m Accordance with Government Auditing Standards
4 EXHIBIT A COMPARATIVE STATEMENT OF FINANCIAL POSITION ASSETS June 30, Current Assets: Cash $ 591,965 $ 362,056 Revenues receivable 91,692 51,642 Prepaid expenses 12,986 16,462 Total Current Assets 696, ,160 Equipment and Office Furniture net) 24,903 20,540 Other Assets: Security deposit 8,217 4,180 TOTAL ASSETS $ 729,763 $ 454,880 LIABILITIES AND NET ASSETS Liabilities: Accounts payable $ 18,816 $ 7,726 Payroll taxes payable 5,178 7,235 Refundable advance 351,096 70,143 Prepaid memberships 1,985 4,115 Accrued salaries 29,390 39,308 Accrued pension contribution 2,803 3,760 Total Liabilities 409, ,287 Net Assets: Unrestricted 296, ,093 Temporarily restricted 23,750 21,500 Total Net Assets 320, ,593 TQTAL LIABILITIES AND NET ASSEIS $ 729,763 $ 454,880 See Accompanying Notes
5 EXHIBIT B STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2013 WITH COMPARATIVE TOTALS FOR THE YEAR ENDED JUNE 30,2012 Temporarily Total Unrestricted Restricted Revenue and Other SUQQOrt: CT Department of Social Services Grants $ 909,880 $ $ 909,880.$ 622,735 ARRA HPRP) Grants 10,143 10, ,956 Memberships and dues 13,055 13,055 11,315 Registration fees 16,550 16,550 13,925 Event Sponsorships 38,700 38,700 47,500 Grants and contributions 1,249,188 23,750 1,272, ,558 Fee for Service 15,085 15,085 Interest income Net assets released from satisfaction of program restrictions 21,500 21,500) Total Revenue and Other Support 2,274,319 2,250 2,276,569 1,752,214 Expenses: Programs - CT Department of Social Services 909, , ,735 ARRA HPRP) Grants 10,143 10, ,955 Programs - other 1,186,192 1,186, ,197 Management and general 172, , ,665 T ota1 Expenses 2,278,667 2,278,667 1,733,552 Changes in Net Assets 4,348) 2,250 2,098) 18,662 Net Assets- Beginning 301,093 21, , ,931 Net Assets - Ending $ 296,745 $ 23,750 $ 320,495 $ 322,593 See Accompanying Notes
6 STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED JUNE 30, 2013 WITH COMPARATIVE TOTALS FOR THE YEAR ENDED JUNE 30,2012 EXHIBITC Program Services Department ARRA of Social Management Total ExQenses HPRP} Grant Services Other Total & General Salaries $ 1,336 $ 211,437 $ 383,881 $ 596,654 $ 66,147 $ 662,801 $ 638,543 Payroll taxes and fringe benefits ,736 77, ,746 13, , ,777 Total Salaries and Related Expenses 1, , , ,400 79, , ,320 Occupancy costs - 25,315 24,841 50,156 9,793 59,949 47,998 Telephone - 6,172 5,083 11,255 1,475 12,730 11,516 Dues and publications - 1,887 2,680 4, ,070 4,049 Meetings and annual events 8,500 10, ,782 47,010 66,792 41,493 Insurance - 1,529 5,020 6, ,271 6,665 Staff travel, training and development - 10,085 19,609 29,694 2,360 32,054 26,430 Professional fees - 2,990 2,185 5, ,750 5,110 Consulting - 9,782 77,530 87,312 13, ,996 83,509 HMIS support vendor contract - 205, , , , ,905 Annual point-in-time count costs - 12,680 25,120 37,800-37,800 15,000 Office expenses - 7,647 15,607 23,254 6,538 29,792 22,726 Miscellaneous ,999 2,999 2,829 HMIS conversion - 243,169 66, , ,554 HMIS licenses - 49,590-49,590-49,590 51,816 Emergency support payments - 62, , , ,622 98,783 Moving expense ,297 5,297 Equipment lease I maintenance - 3,763 3,783 7, ,385 7,542 Depreciation - - 8,147 8, ,053 9,861 Total Expenses $ 10,143 $ 909,880 $ 1,186,192 $ 2_106,215 $ 172,452 $ 2,278,667 $ 1 '733,552 See Accompanying Notes
7 EXHIBITD COMPARATIVE STATEMENT OF CASH FLOWS Increase Decrease) in Cash Cash Flows From Operating Activities: Changes in net assets For the Years Ended June 30, $ 2,098) $ 18,662 Adjustments to reconcile changes in net assets to net cash provided by program activities: Depreciation Changes in assets and liabilities: Increase Decrease in Assets and Liabilities: Prepaid expenses Revenues receivable Security deposits Accounts payable Accrued salaries Refundable advance Prepaid memberships Payroll taxes payable Accrued pension contribution Total Adjustments Net Cash Provided By Used In) Operating Activities 9,053 3,476 40,050) 4,037) 11,090 9,918) 280,953 2,130) 2,057) 957) 245, ,325 9,861 10,415) 43,619 18,791) 18,420 21,604) 4,115 5,932 1,005 32,142 50,804 Cash Flows Used In Investing Activities: Capital expenditures 13,416) 1,462) Net Increase in Cash 229,909 49,342 Cash - Beginning of Year 362, ,714 Cash- End of Year $ 591,965 $ 362,056 Supplemental Disclosure of Cash Flow Information: Cash paid during the year: Interest Income taxes $ $ $ $ See Accompanying Notes
8 NOTES TO FINANCIAL STATEMENTS Note 1 - Organization: The Connecticut Coalition to End Homelessness, Inc. the "Coalition") is a notfor-profit voluntary health and welfare organization with an office in Hartford, Connecticut. The Connecticut Coalition to End Homelessness, in partnership with members and communities throughout the State, creates change through leadership, advocacy, and building the capacity of members and the field to respond to environmental challenges. Our collective mission is to prevent and end homelessness in Connecticut. The Coalition works statewide as community organizers, educators, and advocates collecting, analyzing and disseminating data and assisting communities, organizations and individuals who have the goal of preventing, reducing and ending homelessness in Connecticut. The Coalition also serves as a liaison between state government, primarily the Department of Social Services, and providers of shelter and transitional housing regarding policy, budget needs and trends which effect service prov1s10n. Principal support sources include grants from the State of Connecticut Department of Social Services, U.S. Department of Housing and Urban Development and various Connecticut based foundations, in addition to memberships and contributions. Note 2 - Accounting Policies: A. Tax Status: The Coalition is a not-for-profit voluntary health and welfare agency exempt from federal income taxation under Section 501c)3) of the U.S. Internal Revenue Code. In addition, the Coalition has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509a) of the Code. There was no unrelated business income for the years ended June 30, 2013 and June 30, The information returns of the Coalition for the years ended June 30, 2011 through 2013 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. B. Basis ofpresentation: The accompanying financial statements have been prepared utilizing the accrual basis method of accounting in accordance with generally accepted accounting principles. Net assets and revenues, expenses, gains, and losses are classified based on the existence or absence of donor-imposed restrictions. Accordingly, net assets of the Coalition and changes therein are classified and reported as follows: Unrestricted net assets: Net assets that are not subject to donor-imposed stipulations. Unrestricted net assets may be designated for specific purposes by actions of the Board of Directors.
9 NOTES TO FINANCIAL STATEMENTS Continued) Note 2- Accounting Policies Continued): Temporarily restricted net assets: Net assets subject to donor-imposed stipulations that may or will be met, either by actions of the Coalition and/or the passage of time. When a restriction expires, temporarily restricted net assets are reclassified to unrestricted net assets and are reported in the statement of activities as net assets released from restrictions. C. Comparative Information: The financial statements include certain prior-year summarized comparative information in total, not by net asset class. Such information does not include sufficient detail to constitute a presentation in conformity with generally accepted accounting principles. Accordingly, such information should be read in conjunction with the Coalition's financial statement for the year ended June 30, 2012, from which the summarized information was derived. D. Depreciation: Equipment and office furniture acquired by the Coalition has been capitalized at cost and is being depreciated over three and seven years, utilizing the straight-line method. This includes equipment and office furniture acquired with restricted grant revenues for respective program purposes. For the years ended June 30, 2013 and 2012, depreciation was recorded in the amount of$9,053 and $9,861, respectively. The total cost and related accumulated depreciation for the years ended June 30, 2013 and 2012 are as follows: Cost of equipment and office furniture Less: Accumulated depreciation Equipment and office furniture net) 2013 $68,652 43,749 $ $ 55,236 34,696 $20,540 Expenditures for additions and improvements are capitalized, and costs for repairs and maintenance are charged to expense as incurred. The Coalition follows the practice of capitalizing all expenditures for property and equipment in excess of $2,000. E. Donated Materials and Services: The Coalition receives, at times, donated materials and volunteer assistance from various sources. For the year end June 30, 2013, the Coalition did not receive any donated materials. For the year ended June 30, 2012 the Coalition received donated software valued at $21,050. The donated software has not been reflected in the accompanying financial statements. No amounts for volunteer assistance have been recognized in the statement of activities because the criteria for recognition have not been satisfied. F. Recognition of Restricted Grant Revenues: Revenues restricted by the donor, grantor, or any other outside party for particular operating purposes are deemed to be earned and reported as revenues currently.
10 NOTES TO FINANCIAL STATEMENTS Continued) Note 2- Accounting Policies Continued): G. Use ofestimates: The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Note 3 - Lease Commitments: In October 2012, the Coalition entered into an operating lease for office space located at 257 Lawrence Street in Hartford, Connecticut for the period November 2012 to October The lease has the right to extend the lease by up to two successive periods of five years each. The total rental expense was $47,909 and $42,538 for the years ended June 30, 2013 and 2012, respectively. Future minimum lease payments over the term of the lease are as follows: June 30, 2014 June 30, 2015 June 30, 2016 June 30, 2017 Thereafter Total 49,300 50,603 52,623 54,745 18,488 $ 225,759 Note 4- Retirement Plan: The Coalition maintains a Simplified Employee Pension SEP) Plan in accordance with Section 408k) of the U.S. Internal Revenue Code. Full time employees who are at least eighteen 18) years of age, and have been employed for one full year are eligible for benefits. The Coalition contributed a percentage of the respective employees' annual compensation to a SEP-IRA plan for qualified employees for the years ended June 30, 2013 and 2012, amounting to $12,008 and $12,319, respectively. These benefit plan contributions are included within the "Fringe benefits" line item, per Exhibit C. Note 5 - Revenues Receivable: At June 30, 2013 and 2012, the dues and revenues receivable are shown as follows: Govermnent grant Foundation grant Project support and Administration fees Total $ 54,312 $ 21,000 21,000 16,380 30,642 $ 91,692 $
11 NOTES TO FINANCIAL STATEMENTS Continued) Note 6- Temporarily Restricted Net Assets: At June 30, 2013 and 2012, temporarily restricted net assets were as follows: Advocacy & education Beyond Shelter Program General Program Support Technical assistance & training Total 2013 $ - 3,750 20,000 $ $ 13,250 1,500 6,750 $ Note 7- Note 8 - Note 9- Concentration of Revenue: For the year ended June 30, 2013 and 2012, approximately 56% and 71% of the Coalition's funding came from Government grants. Allocation of Functional Expenses: The costs of providing the Coalition's various programs and supporting services have been summarized on a functional basis in the Statement of Activities. Accordingly, certain costs have been allocated among the programs and supporting services. Refundable Advances: Refundable advances are revenues from government grants, billed or received, which have not been earned as of June 30, 2013 and 2012 and consisted of the following: Department of Social Services $ 5,650 $ 10,143 Department of Mental Health 60,000 ECM Project 245,446 Connecticut Housing Finance Authority 100,000 Total $ 351,096 $ 71,143 Refundable advances include government contract grants that are on a different fiscal year than the Coalition. Management anticipates that amounts currently included in refundable advances will be expensed within the contract period. Note 10 - Concentration of Credit Risk: The Coalition maintains cash balances in excess of $250,000 at a bank, which is insured by the Federal Deposit Insurance Corporation for amounts up to $250,000. At June 30, 2013 and 2012, the Coalition's uninsured cash balance was $94,294 and $0, respectively.
12 NOTES TO FINANCIAL STATEMENTS Continued) Note 11 - Evaluation of Subsequent Events: Management has evaluated subsequent events through October 31, 2013, the date which the financial statements were available to be issued. Note 12- Operating Lease: In July 2011, the Coalition entered into a 60 month operating lease for a copier. The monthly payment is $ Future minimum lease payments over the term of the lease are as follows: June 30, 2014 June 30, 2015 June 30, 2016 Total $ 2,041 2,041 1,871 $ 5,953
13 LONDON & COMPANY, LLC CERTIFIED Pusuc AccouNTANTS AND BUSINESS CONSULTANTS 231 FARMINGTON AVENUE FARMINGTON, CONNECTICUT TEL. 860) FAX 860) INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Board of Directors ofthe Connecticut Coalition To End Homelessness, Inc. We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of Connecticut Coalition To End Homelessness, Inc. which comprise the statement of financial position as of June 30, 2013, and the related statements of activities, and cash flows for the year ended and the related notes to the financial statements, and have issued our report thereon dated October 31,2013. Compliance and Other Matters As part of obtaining responsible assurance about whether Connecticut Coalition To End Homelessness, Inc.'s financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit, we considered Connecticut Coalition to End Homelessness, Inc.'s internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Connecticut Coalition to End Homelessness, Inc.'s internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness ofthe Coalition's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatcn>ent of the entity's financial :statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination or deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
14 Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the organization's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the organization's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Very truly yours, London & Company, LLC Certified Public Accountants October 31,2013
LONDON & C OMPANY, LLC
LONDON & C OMPANY, LLC CERTIFIED PUBLIC ACCOUNTANTS AND BUSINESS CONSULTANTS 231 FARMINGTON AVENUE FARM INGTON, CONNECTICUT 06032-1915 TEL. (860) 679-5290 FAX (860) 679-5292 INDEPENDENT AUDITORS' REPORT
More informationCOMMUNITY ALLIANCE FOR THE HOMELESS, INC. (A Non-Profit Corporation) Financial Statements. June 30, 2014 and 2013
COMMUNITY ALLIANCE FOR THE HOMELESS, INC. (A Non-Profit Corporation) Financial Statements June 30, 2014 and 2013 COMMUNITY ALLIANCE FOR THE HOMELESS, INC. Table of Contents June 30, 2014 and 2013 Independent
More informationCHILDREN IN PLACEMENT CONNECTICUT, INC.
Michael Solakian, CPA P.O. Box 716 North Branford, CT 06471 EMAIL: solakian@solakiancpa.com CHILDREN IN PLACEMENT CONNECTICUT, INC. Financial Statements and Supplementary Information Years ended June 30,
More informationCALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE. Audited Financial Statements, Supplementary Information and Compliance Reports.
CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE Audited Financial Statements, Supplementary Information and Compliance Reports June 30, 2016 AUDITED FINANCIAL STATEMENTS, SUPPLEMENTARY INFORMATION AND
More informationUNITED WAY OF CENTRAL AND SOUTHERN UTAH FINANCIAL STATEMENTS. Year Ended June 30, 2018
UNITED WAY OF CENTRAL AND SOUTHERN UTAH FINANCIAL STATEMENTS Year Ended June 30, 2018 TABLE OF CONTENTS Page INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS: Statement of Financial Position 3 Statement
More informationORACLE CHARTER SCHOOL FINANCIAL STATEMENTS JUNE 30, 2015
FINANCIAL STATEMENTS JUNE 30, 2015 Table of Contents June 30, 2015 Financial Statements Independent Auditors Report Financial Statements Notes to Financial Statements Additional Information Schedule of
More informationFIVE S.T.A.R. VETERANS CENTER, INC. FINANCIAL STATEMENTS. December 31, with INDEPENDENT AUDITORS' REPORT
FINANCIAL STATEMENTS December 31, 2013 with INDEPENDENT AUDITORS' REPORT December 31, 2013 TABLE OF CONTENTS Page Independent Auditors' Report 1-3 Statement of Financial Position December 31, 2013 4 Statement
More informationFinancial Statements and Supplementary Information Years ended September 30, 2015 and 2014
Financial Statements and Supplementary Information Years ended September 30, 2015 and 2014 Table of Contents Years ended September 30, 2015 and 2014 Page Independent Auditors' Report Statements of Financial
More informationCALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE. Audited Financial Statements, Supplementary Information and Compliance Reports.
CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE Audited Financial Statements, Supplementary Information and Compliance Reports June 30, 2017 AUDITED FINANCIAL STATEMENTS, SUPPLEMENTARY INFORMATION AND
More informationConsolidated Financial Statements and Other Financial Information. Tallahassee Lenders' Consortium, Inc.
Consolidated Financial Statements and Other Financial Information Tallahassee Lenders' Consortium, Inc. Years ended September 30, 2013 and 2012 with Report of Independent Auditors Consolidated Financial
More informationSAFE HARBOR ANIMAL RESCUE OF THE KEYS, INC. Financial Statements with Independent Auditors Report Thereon. December 31, 2012
Financial Statements with Independent Auditors Report Thereon SMITH, BUZZI & ASSOCIATES, LLC. CERTIFIED PUBLIC ACCOUNTANTS 2103 CORAL WAY, SUITE 305 MIAMI, FLORIDA 33145 TEL. (305) 285-2300 FAX (305) 285-2309
More informationSan Francisco Bicycle Coalition
Combined Financial Statements & Independent Auditor s Report for the Year Ended December 31, 2013 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT... 1 COMBINED FINANCIAL STATEMENTS... 3 Combined Statement
More informationBRONX COMMUNITY CHARTER SCHOOL (A Not-For-Profit Corporation) FINANCIAL STATEMENTS JUNE 30, 2014 AND 2013
FINANCIAL STATEMENTS JUNE 30, 2014 AND 2013 FINANCIAL STATEMENTS JUNE 30, 2014 AND 2013 CONTENTS PAGE INDEPENDENT AUDITORS REPORT 1 2 FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION: Statements of financial
More informationINNOVATE MANHATTAN CHARTER SCHOOL NEW YORK, NEW YORK AUDITED FINANCIAL STATEMENTS REPORT REQUIRED BY GOVERNMENT AUDITING STANDARDS AND
NEW YORK, NEW YORK AUDITED FINANCIAL STATEMENTS REPORT REQUIRED BY GOVERNMENT AUDITING STANDARDS AND INDEPENDENT AUDITOR S REPORTS JUNE 30, 2014 (With Comparative Totals for June 30, 2013) CONTENTS AUDITED
More informationFIVE S.T.A.R. VETERANS CENTER, INC. FINANCIAL STATEMENTS. December 31, with INDEPENDENT AUDITORS' REPORT
FINANCIAL STATEMENTS December 31, 2014 with INDEPENDENT AUDITORS' REPORT December 31, 2014 TABLE OF CONTENTS Page Independent Auditors' Report 1-3 Statement of Financial Position December 31, 2014 4 Statement
More informationANIMALS DESERVING OF PROPER TREATMENT
Audited Financial Statements For the Years Ended December 31, 2017 and 2016 Table of Contents Page(s) Independent Auditor s Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationTHE ACADEMY CHARTER SCHOOL FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT. JUNE 30, 2015 (With Comparative Totals as of June 30, 2014)
FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT (With Comparative Totals as of June 30, 2014) INDEX INDEPENDENT AUDITOR'S REPORT 2-3 FINANCIAL STATEMENTS Statement of Financial Position 4 Statement
More informationJune 30, 2016 and 2015
Financial Statements June 30, 2016 and 2015 4401 Dominion Boulevard Glen Allen, Virginia 23060 Tel: 804.747.0000 www.keitercpa.com Table of Contents Report of Independent Accountants 1 Financial Statements:
More informationBRIDGES PUBLIC CHARTER SCHOOL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2015 AND 2014
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2015 AND 2014 TABLE OF CONTENTS Page No INDEPENDENT AUDITOR S REPORT 1-2 FINANCIAL STATEMENTS Statements of Financial Position 3 Statements
More informationUPWARD BOUND HOUSE FINANCIAL STATEMENTS DECEMBER 31, 2016
FINANCIAL STATEMENTS TABLE OF CONTENTS Page Independent Auditors' Report 1-2 Financial Statements Statement of Financial Position 3 Statement of Activities 4 Statement of Functional Expenses 5 Statement
More informationConnecticut Community Providers Association, Inc.
Connecticut Community Providers Association, Inc. Independent Auditors Report, Financial Statements and Supplemental Schedules As of and for the Years Ended June 30, 2014 and 2013 Independent Auditors
More informationGEORGIA CARE CONNECTION OFFICE, INC. D/B/A GEORGIA CARES
GEORGIA CARE CONNECTION OFFICE, INC. D/B/A GEORGIA CARES FINANCIAL REPORT JUNE 30, 2014 GEORGIA CARE CONNECTION OFFICE, INC. D/B/A GEORGIA CARES FINANCIAL REPORT JUNE 30, 2014 TABLE OF CONTENTS INDEPENDENT
More informationMFI RECOVERY CENTER. Consolidated Financial Statements And Supplementary Information With Independent Auditors Report
Consolidated Financial Statements And Supplementary Information With Independent Auditors Report For the Years Ended June 30, 2016 and 2015 TABLE OF CONTENTS Independent Auditors Report 1 Financial Statements
More informationFAMILY SUPPORT ORGANIZATION OF UNION COUNTY, INC. Financial Statements August 31, 2018 and 2017
FAMILY SUPPORT ORGANIZATION OF UNION COUNTY, INC. Financial Statements August 31, 2018 and 2017 The report accompanying these financial statements was issued by Spire Group, PC. a New Jersey Professional
More informationCENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA, INC. FINANCIAL STATEMENTS. June 30, 2015
CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA, INC. FINANCIAL STATEMENTS June 30, 2015 TABLE OF CONTENTS INDEPENDENT AUDITORS REPORT 1 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement
More informationColorado Children s Immunization Coalition
Colorado Children s Immunization Coalition Financial Statements December 31, 2014 and 2013 (With Independent Auditor s Report Thereon) Philip William Debus Certified Public Accountant Philip William Debus
More informationNAMI ST. TAMMANY AND SUBSIDIARY CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2017 TOGETHER WITH INDEPENDENT AUDITOR'S REPORT
CONSOLIDATED FINANCIAL STATEMENTS TOGETHER WITH INDEPENDENT AUDITOR'S REPORT CONSOLIDATED FINANCIAL STATEMENTS CONTENTS Independent Auditor's Report 1 Consolidated Financial Statements Consolidated Statement
More informationSocial Advocates for Youth, San Diego, Inc. Financial Statements and Supplemental Information
Social Advocates for Youth, San Diego, Inc. Financial Statements and Supplemental Information Years Ended June 30, 2016 and 2015 Financial Statements and Supplemental Information Years Ended June 30, 2016
More informationDISABILITY RIGHTS TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT. September 30, 2016 and 2015
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT September 30, 2016 and 2015 TABLE OF CONTENTS Page Independent Auditor s Report... 2 3 Financial Statements: Statements of Financial Position... 4
More informationCATHOLIC COMMUNITY SERVICES OF LANE COUNTY, INC.
FINANCIAL STATEMENTS AND SINGLE AUDIT INFORMATION For the Years Ended June 30, 2015 and 2014 FINANCIAL STATEMENTS AND SINGLE AUDIT INFORMATION For the Years Ended June 30, 2015 and 2014 TABLE OF CONTENTS
More informationFINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORTS NONPROFIT LEADERSHIP CENTER OF TAMPA BAY, INC. December 31, 2014
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORTS NONPROFIT LEADERSHIP CENTER OF TAMPA BAY, INC. December 31, 2014 TABLE OF CONTENTS Independent Auditors Report 3-4 Financial Statements Statement of
More informationReach Out and Read, Inc. Financial Statements June 30, 2018
Financial Statements Kevin P. Martin & Associates, P.C. Index Independent Auditors Report Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based
More informationFINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT HERNANDO COUNTY EDUCATION DIRECT SUPPORT ORGANIZATION, INC. BROOKSVILLE, FLORIDA JUNE 30, 2014
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT HERNANDO COUNTY EDUCATION DIRECT SUPPORT ORGANIZATION, INC. JUNE 30, 2014 FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT HERNANDO COUNTY EDUCATION
More informationOUR WORLD NEIGHBORHOOD CHARTER SCHOOL FINANCIAL STATEMENTS AND AUDITOR S REPORTS JUNE 30, 2015 AND 2014
OUR WORLD NEIGHBORHOOD CHARTER SCHOOL FINANCIAL STATEMENTS AND AUDITOR S REPORTS JUNE 30, 2015 AND 2014 TABLE OF CONTENTS Independent Auditor s Report on Financial Statements and Supplementary Information
More informationThe Harbor Science and Arts Charter School
The Harbor Science and Arts Charter School Financial Statements Years Ended June 30, 2013 and 2012 The report accompanying these financial statements was issued by BDO USA, LLP, a Delaware limited liability
More informationBRAC USA, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION SEPTEMBER 30, 2016 AND 2015
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION SEPTEMBER 30, 2016 AND 2015 TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationDISABILITY LAW & ADVOCACY CENTER OF TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT. September 30, 2014 and 2013
DISABILITY LAW & ADVOCACY CENTER OF TENNESSEE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT September 30, 2014 and 2013 TABLE OF CONTENTS Page Independent Auditor s Report... 2 3 Financial Statements:
More informationCOMMUNITY PROGRESS COUNCIL, INC.
COMMUNITY PROGRESS COUNCIL, INC. FINANCIAL STATEMENTS With Supplementary Information YEARS ENDED JUNE 30, 2013 AND 2012 TABLE OF CONTENTS PAGE NUMBER INDEPENDENT AUDITORS' REPORT 1-3 FINANCIAL STATEMENTS
More informationTRUE NORTH TROY PREPARATORY CHARTER SCHOOL TROY, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TROY, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION REPORT REQUIRED BY GOVERNMENT AUDITING STANDARDS AND INDEPENDENT AUDITORS' REPORTS JUNE
More informationHEALTH CARE CENTER FOR THE HOMELESS, INC. Orlando, Florida FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION Years Ended September 30, 2014 and 2013
HEALTH CARE CENTER FOR THE HOMELESS, INC. Orlando, Florida FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION Years Ended September 30, 2014 and 2013 CONTENTS Independent Auditors Report 1 Financial Statements:
More informationA CHANCE TO CHANGE FOUNDATION Financial Statements and Independent Auditor s Report For the Years Ended June 30, 2014 and 2013
Financial Statements and Independent Auditor s Report For the Years Ended June 30, 2014 and 2013 A CHANGE TO CHANGE FOUNDATION JUNE 30, 2014 and 2013 CONTENTS Independent Auditor s Report 3 Financial Statements
More informationBROWNSVILLE COLLEGIATE CHARTER SCHOOL BROOKLYN, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION
BROOKLYN, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION REPORT REQUIRED BY GOVERNMENT AUDITING STANDARDS AND INDEPENDENT AUDITOR S REPORTS JUNE 30, 2015 (With Comparative Totals for
More informationA CHANCE TO CHANGE FOUNDATION Financial Statements and Independent Auditor s Report For the Years Ended June 30, 2012 and 2011
Financial Statements and Independent Auditor s Report For the Years Ended June 30, 2012 and 2011 A CHANGE TO CHANGE FOUNDATION JUNE 30, 2012 and 2011 CONTENTS Independent Auditor s Report 3 Financial Statements
More informationClayton Child Care, Inc.
Financial Statements with Supplementary Information and Compliance Reports June 30, 2016 and 2015 Contents ` Independent Auditors Report 1 Financial Statements: Statements of Financial Position 3 Statements
More informationHead Start of Greater Dallas, Inc. Dallas, Texas. Financial Statements and Supplementary Information Year Ended February 28, 2013
Dallas, Texas Financial Statements and Supplementary Information Year Ended February 28, 2013 Financial Statements and Supplementary Information Year Ended February 28, 2013 Table of Contents Independent
More informationDR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL (A Not-For-Profit Corporation) FINANCIAL STATEMENTS
DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL FINANCIAL STATEMENTS JUNE 30, 2016 (with comparative financial information for June 30, 2015) FINANCIAL STATEMENTS JUNE 30, 2016 (with comparative
More informationEast Harlem Scholars Academy Charter School. Financial Statements. June 30, 2016
East Harlem Scholars Academy Charter School Financial Statements Independent Auditors' Report Board of Trustees East Harlem Scholars Academy Charter School Report on the Financial Statements We have audited
More informationDRAFT HARTFORD AREA HABITAT FOR HUMANITY, INC. June 30, 2016 and I. Consolidated Financial Statements II. State Single Audit Reports
HARTFORD AREA HABITAT FOR HUMANITY, INC. June 30, 2016 and 2015 I. Consolidated Financial Statements II. State Single Audit Reports HARTFORD AREA HABITAT FOR HUMANITY, INC. Table of Contents Independent
More informationFinancial Statements and Supplementary Schedule Together with Reports of Independent Certified Public Accountants ICAHN CHARTER SCHOOL 5
Financial Statements and Supplementary Schedule Together with Reports of Independent Certified Public Accountants ICAHN CHARTER SCHOOL 5 June 30, 2014 and 2013 TABLE OF CONTENTS Report of Independent Certified
More informationCULTURAL COUNCIL OF GREATER JACKSONVILLE, INC. (A NOT-FOR-PROFIT CORPORATION) FINANCIAL STATEMENTS. September 30, 2017 and 2016.
(A NOT-FOR-PROFIT CORPORATION) FINANCIAL STATEMENTS September 30, 2017 and 2016 with INDEPENDENT AUDITORS REPORT with SUPPLEMENTAL SCHEDULES September 30, 2017 TABLE OF CONTENTS Page Independent Auditors
More informationSocial Advocates for youth, San Diego, Inc. Financial Statements and Supplemental Information
Social Advocates for youth, San Diego, Inc. Financial Statements and Supplemental Information Years Ended June 30, 2015 and 2014 Financial Statements and Supplemental Information Years Ended June 30, 2015
More informationJune 30, CROSBY & KANEDA Certified Public Accountants (WITH COMPARATIVE TOTALS AS OF JUNE 30, 2014) Dedicated to Nonprofit Organizations
FAMILY EMERGENCY SHELTER COALITION FINANCIAL STATEMENTS June 30, 2015 (WITH COMPARATIVE TOTALS AS OF JUNE 30, 2014) CROSBY & KANEDA Certified Public Accountants Dedicated to Nonprofit Organizations Contents
More informationSan Francisco Bicycle Coalition
Combined Financial Statements & Independent Auditor s Report for the Year Ended December 31, 2014 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT... 3 COMBINED FINANCIAL STATEMENTS... 5 Combined Statement
More informationEMPOWER - THE EMERGING MARKETS FOUNDATION FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2013 AND 2012
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2013 AND 2012 TABLE OF CONTENTS Page Independent Auditors Report... 1-2 Financial Statements Statements of Financial Position... 3 Statements
More informationFINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT CATTLE ENHANCEMENT BOARD, INC. KISSIMMEE, FLORIDA JUNE 30, 2017
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT CATTLE ENHANCEMENT BOARD, INC. JUNE 30, 2017 FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT CATTLE ENHANCEMENT BOARD, INC. JUNE 30, 2017 TABLE
More informationFINN ACADEMY: AN ELMIRA CHARTER SCHOOL FINANCIAL STATEMENTS JUNE 30, 2016
FINANCIAL STATEMENTS JUNE 30, 2016 Table of Contents June 30, 2016 Financial Statements Independent Auditors Report Financial Statements Notes to Financial Statements Additional Information Schedule of
More informationOAI, INC. FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION (including OMB Circular A-133 reports) For the Year Ended June 30, 2015
FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION (including OMB Circular A-133 reports) For the Year Ended June 30, 2015 OAI, Inc. Annual Financial Report Table of Contents SECTION I Independent Auditor
More informationLEGAL AID SOCIETY OF PALM BEACH COUNTY, INC. REPORT ON AUDIT OF FINANCIAL STATEMENTS
REPORT ON AUDIT OF FINANCIAL STATEMENTS For the Year Ended September 30, 2015 (with comparable totals for 2014) TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR S REPORT 1-2 FINANCIAL STATEMENTS Statement of
More informationTHE JOHN J. DRISCOLL UNITED LABOR AGENCY, INC. FINANCIAL STATEMENTS AND REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS
THE JOHN J. DRISCOLL UNITED LABOR AGENCY, INC. FINANCIAL STATEMENTS AND REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014 TABLE OF CONTENTS FOR THE YEARS
More informationCALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK REPORT ON EXAMINATION OF FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION YEAR ENDED DECEMBER 31,
CALIFORNIA CHILD CARE RESOURCE AND REFERRAL NETWORK REPORT ON EXAMINATION OF FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION YEAR ENDED DECEMBER 31, 2016 (With Comparative Totals for 2015) CONTENTS INDEPENDENT
More informationCALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS
AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2016 WITH SUMMARIZED COMPARATIVE TOTALS FOR 2015 IZABAL, BERNACIAK & COMPANY CERTIFIED PUBLIC ACCOUNTANTS AUDITED
More informationCALIFORNIA STATE RAILROAD MUSEUM FOUNDATION
CALIFORNIA STATE RAILROAD MUSEUM FOUNDATION Audited Financial Statements December 31, 2017 AUDITED FINANCIAL STATEMENTS TABLE OF CONTENTS Independent Auditor s Report... 1 Financial Statements Statements
More informationTRUE NORTH TROY PREPARATORY CHARTER SCHOOL TROY, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION AND INDEPENDENT AUDITOR S REPORTS
TRUE NORTH TROY PREPARATORY CHARTER SCHOOL TROY, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION AND INDEPENDENT AUDITOR S REPORTS JUNE 30, 2015 (With Comparative Totals for 2014) CONTENTS
More informationConnecticut Community Providers Association, Inc.
Connecticut Community Providers Association, Inc. Independent Auditors Report, Financial Statements and Supplemental Schedules As of and for the Years Ended June 30, 2013 and 2012 Independent Auditors
More informationEl Paso Community Action Program Project BRAVO, Inc. Financial Statements Years Ended December 31, 2015 and 2014 And Independent Auditors Report
El Paso Community Action Program Project BRAVO, Inc. Financial Statements Years Ended December 31, 2015 and 2014 And Independent Auditors Report TABLE OF CONTENTS Independent Auditors Report... 3 Financial
More informationGULF COAST COMMUNITY SERVICES ASSOCIATION (A Texas Nonprofit Organization) ANNUAL FINANCIAL AND COMPLIANCE AUDIT REPORTS
GULF COAST COMMUNITY SERVICES ASSOCIATION ANNUAL FINANCIAL AND COMPLIANCE AUDIT REPORTS YEARS ENDED SEPTEMBER 30, 2014 AND 2013 SEPTEMBER 30, 2014 AND 2013 TABLE OF CONTENTS Page Number INDEPENDENT AUDITORS
More informationCONNECTICUT ASSOCIATION OF NONPROFITS, INC. Independent Auditors' Report Financial Statements
Independent Auditors' Report Financial Statements June 30,2014 and 2013 Table of Contents June 30, 2014 and 2013 Independent Auditors' Report...,... 1-2 FINANCIAL STATEMENTS: Statements of Financial Position...
More informationORACLE CHARTER SCHOOL FINANCIAL STATEMENTS WITH ADDITIONAL INFORMATION June 30, 2012
FINANCIAL STATEMENTS WITH ADDITIONAL INFORMATION June 30, 2012 INDEPENDENT AUDITORS' REPORT The Board of Trustees Oracle Charter School We have audited the accompanying balance sheets of Oracle Charter
More informationAUDIT REPORT FINANCIAL AND FEDERAL AWARD COMPLIANCE EXAMINATION
AUDIT REPORT FINANCIAL AND FEDERAL AWARD COMPLIANCE EXAMINATION FOR THE YEAR ENDED SEPTEMBER 30, 2016 AYUDA, INC. CONTENTS PAGE NO. I. Financial Section Financial Statements, for the Year Ended September
More informationComprehensive Community Child Care Organization, Inc. (4C for Children)
Comprehensive Community Child Care Organization, Inc. (4C for Children) Financial Statements with Supplementary Information December 31, 2016 and 2015 and Independent Auditors Report December 31, 2016
More informationFAMILY PROMISE OF LAS VEGAS FINANCIAL STATEMENTS AUGUST 31, 2016
FINANCIAL STATEMENTS FINANCIAL STATEMENTS Table of Contents Independent Auditor s Report... 1 Financial Statements: Statement of Financial Position... 2 Statement of Activities... 3 Statement of Functional
More informationWHARTON BUSINESS SCHOOL CLUB OF NEW YORK, INC. Financial Statements. June 30, 2015
Financial Statements TABLE OF CONTENTS Page No. INDEPENDENT AUDITORS REPORT 1-2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Activities 4 Statement of Cash Flows 5 NOTES TO FINANCIAL
More informationCOMBINED FINANCIAL STATEMENTS SARASOTA CONVENTION AND VISITORS BUREAU, INC. AND AFFILIATE D/B/A VISIT SARASOTA COUNTY. September 30, 2016 and 2015
COMBINED FINANCIAL STATEMENTS SARASOTA CONVENTION AND VISITORS BUREAU, INC. AND AFFILIATE C O N T E N T S P A G E Independent Auditor s Report ----------------------------------------------------------------------
More informationAIDS PROJECT WORCESTER, INC.
Financial Statements And Additional Information For the Year Ended March 31, 2016 And Independent Auditors Reports (Single Audit Act) Financial Statements And Additional Information For the Year Ended
More informationCATHOLIC CHARITIES OF THE DIOCESE OF FRESNO
CATHOLIC CHARITIES OF THE DIOCESE OF FRESNO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 FINANCIAL STATEMENTS JUNE 30, 2016 AND 2015 TABLE OF CONTENTS Page INDEPENDENT AUDITOR S REPORT...
More informationAssociation of Black Foundation Executives, Inc.
Association of Black Foundation Executives, Inc. Financial Statements Independent Auditors Report Board of Directors Association of Black Foundation Executives, Inc. We have audited the accompanying financial
More informationSOUTH FLORIDA SCIENCE CENTER AND AQUARIUM, INC. REPORT ON AUDIT OF FINANCIAL STATEMENTS For the Year Ended September 30, 2015 (with comparable totals
REPORT ON AUDIT OF FINANCIAL STATEMENTS For the Year Ended September 30, 2015 (with comparable totals for 2014) TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR S REPORT 1-2 FINANCIAL STATEMENTS Statement of
More informationFLORIDA BREAST CANCER COALITION RESEARCH FOUNDATION, INC. D/B/A FLORIDA BREAST CANCER FOUNDATION, INC.
FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2017 CONTENTS Independent Auditors Report... 1-2 Financial Statements Statement of Financial Position...3 Statement of Activities and Changes in Net Assets...4
More informationThe Harbor Science and Arts Charter School
The Harbor Science and Arts Charter School Financial Statements and Supplemental Schedule Years Ended June 30, 2012 and 2011 The report accompanying these financial statements was issued by BDO USA, LLP,
More informationKevin P. Martin & Associates, P.C.
Financial Statements Kevin P. Martin & Associates, P.C. Index Independent Auditors Report Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based
More informationCAMBRIDGE PREPARATORY ACADEMY DC, INC. D/B/A SOMERSET PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT
CAMBRIDGE PREPARATORY ACADEMY DC, INC. D/B/A SOMERSET PREPARATORY ACADEMY PUBLIC CHARTER SCHOOL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2017 AND 2016 TABLE OF CONTENTS INDEPENDENT
More informationSOUTHSIDE FAMILY NURTURING CENTER
SOUTHSIDE FAMILY NURTURING CENTER Financial Statements December 31, 2015 Table of Contents Independent Auditor s Report... 1-2 Statements of Financial Position...3 Statement of Activities...4 Statement
More informationHEALTH CARE CENTER FOR THE HOMELESS, INC. Orlando, Florida FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION Years Ended September 30, 2015 and 2014
HEALTH CARE CENTER FOR THE HOMELESS, INC. Orlando, Florida FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION Years Ended September 30, 2015 and 2014 CONTENTS Independent Auditors Report 1 Financial Statements:
More informationCALIFORNIA RURAL LEGAL ASSISTANCE, INC. FINANCIAL STATEMENTS, SUPPLEMENTAL SCHEDULES, and ADDITIONAL INFORMATION. DECEMBER 31, 2015 and 2014
FINANCIAL STATEMENTS, SUPPLEMENTAL SCHEDULES, and ADDITIONAL INFORMATION DECEMBER 31, 2015 and 2014 C O N T E N T S Independent Auditors Report 1-2 Statements of Financial Position 3 Statements of Activities
More informationAssociation of Black Foundation Executives, Inc.
Association of Black Foundation Executives, Inc. Financial Statements Independent Auditors Report Board of Directors Association of Black Foundation Executives, Inc. We have audited the accompanying financial
More informationCATHOLIC CHARITIES OF THE DIOCESE OF FRESNO
CATHOLIC CHARITIES OF THE DIOCESE OF FRESNO FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 FINANCIAL STATEMENTS JUNE 30, 2017 AND 2016 TABLE OF CONTENTS Page INDEPENDENT AUDITOR S REPORT...
More informationALBANY COUNTY CAPITAL RESOURCE CORPORATION, A COMPONENT UNIT OF ALBANY COUNTY FINANCIAL STATEMENTS DECEMBER 31, 2017 AND 2016
ALBANY COUNTY CAPITAL RESOURCE CORPORATION, A COMPONENT UNIT OF ALBANY COUNTY FINANCIAL STATEMENTS DECEMBER 31, 2017 AND 2016 TABLE OF CONTENTS Independent Auditors Report 1-2 Statements Of Financial Position
More informationTHOUGHT LEADERSHIP & INNOVATION FOUNDATION FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION JUNE 30, 2017 AND 2016 TABLE OF CONTENTS Page Numbers Independent Auditor s Report... 1-2 Statements of Financial Position... 3 Statements of Activities...
More informationSHELTERING WINGS CENTER FOR WOMEN, INC. INDEPENDENT AUDITOR S REPORT AND FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016
INDEPENDENT AUDITOR S REPORT AND FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT 1-2 FINANCIAL STATEMENTS Statements of Financial Position
More informationRecreational Boating and Fishing Foundation. Financial Statements, Including OMB Circular A-133 Reports and Independent Auditors Report
Financial Statements, Including OMB Circular A-133 Reports and Independent Auditors Report March 31, 2015 and 2014 Financial Statements March 31, 2015 and 2014 Contents Independent Auditors Report... 1-2
More informationSOUTH BRONX CLASSICAL CHARTER SCHOOL FINANCIAL STATEMENTS JUNE 30, 2014 AND 2013
FINANCIAL STATEMENTS JUNE 30, 2014 AND 2013 FINANCIAL STATEMENTS JUNE 30, 2014 AND 2013 CONTENTS PAGE INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION: Statements of
More informationLEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL BROOKLYN, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION
LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL BROOKLYN, NEW YORK AUDITED FINANCIAL STATEMENTS OTHER FINANCIAL INFORMATION REPORT REQUIRED BY GOVERNMENT AUDITING STANDARDS AND INDEPENDENT AUDITORS'
More informationFACING HUNGER FOODBANK, INC. (A NON-PROFIT ORGANIZATION) FINANCIAL STATEMENTS WITH ACCOMPANYING INFORMATION
(A NON-PROFIT ORGANIZATION) FINANCIAL STATEMENTS WITH ACCOMPANYING INFORMATION FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 TABLE OF CONTENTS INDEPENDENT AUDITOR S REPORT... 1-2 FINANCIAL STATEMENTS
More informationCrater Regional Workforce Investment Board & Learn to Earn, Inc. Financial Statements
Crater Regional Workforce Investment Board & Learn to Earn, Inc. Financial Statements Year Ended June 30, 2016 Table of Contents Independent Auditors' Report... 1 Financial Statements: Statement of Financial
More informationCALIFORNIA STATE RAILROAD MUSEUM FOUNDATION
CALIFORNIA STATE RAILROAD MUSEUM FOUNDATION Audited Financial Statements December 31, 2016 AUDITED FINANCIAL STATEMENTS TABLE OF CONTENTS Independent Auditor s Report... 1 Financial Statements Statements
More informationFinancial Statements and Supplementary Schedule Together with Reports of Independent Certified Public Accountants ICAHN CHARTER SCHOOL 1
Financial Statements and Supplementary Schedule Together with Reports of Independent Certified Public Accountants ICAHN CHARTER SCHOOL 1 June 30, 2014 and 2013 TABLE OF CONTENTS Report of Independent Certified
More informationCHRISTIE S PLACE (A NON-PROFIT ORGANIZATION) AUDITED FINANCIAL STATEMENTS JUNE 30, 2015 WITH INDEPENDENT AUDITOR S REPORT AND SINGLE AUDIT REPORTS
CHRISTIE S PLACE (A NON-PROFIT ORGANIZATION) AUDITED FINANCIAL STATEMENTS JUNE 30, 2015 WITH INDEPENDENT AUDITOR S REPORT AND SINGLE AUDIT REPORTS LICHTER YU AND ASSOCIATES, INC. CERTIFIED PUBLIC ACCOUNTANTS
More informationGATEWAY HOMELESS SERVICES, INC. D/B/A GATEWAY 180 :: HOMELESSNESS REVERSED (A NONPROFIT ORGANIZATION)
GATEWAY HOMELESS SERVICES, INC. D/B/A GATEWAY 180 :: HOMELESSNESS REVERSED (A NONPROFIT ORGANIZATION) FINANCIAL STATEMENTS, SUPPLEMENTAL INFORMATION AND INDEPENDENT AUDITORS' REPORT WITH ACCOMPANYING SINGLE
More informationROOSEVELT CHILDREN S ACADEMY CHARTER SCHOOL, INC. Financial Statements and Supplemental Schedule Together with Independent Auditors Report
Financial Statements and Supplemental Schedule Together with Independent Auditors Report June 30, 2012 and 2011 June 30, 2012 and 2011 TABLE OF CONTENTS Page Independent Auditors Report 1 FINANCIAL STATEMENTS
More informationJune 30, 2015 (with summarized comparative totals for 2014)
FINANCIAL STATEMENTS June 30, 2015 (with summarized comparative totals for 2014) C O N T E N T S Page(s) Independent Auditors Report 1 2 Financial Statements: Statement of Financial Position 3 Statement
More information