Congressional Chorus

“The organization has become aware of embezzelment by a former employee that took place sometime between january 2012 and april 2014. At this time the amount of the theft can not be exactly determined but the board of director's estimates range from $5,000 to $15,000. The fraud was carried out through credit card abuse and possible use of fictitous vendors. The board of directors has contracted with an independent cpa firm to provide recommendations to strengthen internal controls over accounting procedures. The board is also working with legal authorities to seek restitution payment.”

“The board of directors has delegated board member to review the form 990 with the preparer before it is finalized. Any matters discussed are brought to the attention of the full board at their next scheduled meeting.”

“The board of directors approves the executive director's compensation when preparing the annual budget. The board of directors considers job performance and executive compensation from other non profit organizations that are similar in size and mission to congressional chorus.”

“The organization makes its form 1023 and form 990 available upon request.”

“The organization makes its governing documents and financial statements available upon written request.”

“Professional concert fees: program service expenses 46,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,932. American youth chorus manager: program service expenses 4,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,951.”