William Paterson University of New Jersey Auxiliary Organization Inc

“The organization has its form 990 prepared by an outside accounting firm and has established the following procedures to ensure that the information reported is complete and accurate. Once the 990 has been prepared and submitted to the organization via email, management reviews it first and then submits it electronically and by hard copy to governing body for any comments prior to its submission. Management is responsible for following up on any comments the governing body has and communicating them to the acountants so that the necessary changes can be made and the return can be finalized and approved for filing.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is made available on guidestar.org and other similar types of websites. In addition, the financial statements, form 990, form 1023, and by-laws are also available upon written request to 300 pompton road, wayne, nj 07470 or by calling the organization directly at 973-730-2481.”

“Officers were not compensated for their services. Instead, the amounts reported for officers on column d are the amount of tuition stipends that the organization paid to the officers.”

“Jaime oyola works for the william paterson university of new jersey auxiliary organization, but is compensated by the william paterson university.”

“Yearbook: program service expenses 23,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,032. Public relations: program service expenses 7,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,649. Special project: program service expenses 1,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,298.”

“The board of directors of william paterson university auxiliary organization, inc. Are responsible for the oversight of the audit of the william paterson university auxiliary organization, inc. It is their responsibility to select the independent accountant who will perform the audit and make sure the audit is completed each year. This process has not changed from the prior year.”