Coalition for Aging Lgbt

“All directors and officers are required on an annual basis to sign a disclosure statement attesting to the non-disclosure concerns and disclosure of conflict of interest possibilities. Also the organization has had audits over the last 4 years and we use the risk assessment information gathered by auditors to further review potential conflict of interest.”

“All policies and procedures financial statements and all filed 990's are available to the public on an "on request" basis. Copies are stored on our organization shared drive; and with the Treasurer and Finance Committee members. The Secretary and Treasurer respond to any requests for financial information.”

“Total Other Professional Fees: $110247 = G&A-$30629; Programs-$79618; Fundraising-$0. Total Event Operations & Catering: $3881 = G&A-$0; Programs-$3881; Fundraising-$0. Total Transaction Fees & Banking Fees: $1179 = G&A-$0; Programs-$0; Fundraising-$1179. Total costs by Function: $115307; G&A-$30629; Programs-$83499; Fundraising-$1179.”

“| Explanation:| The annual 990 is prepared internally by the finance consultant a draft is reviewed with the Treasurer then shared with the consulting nonprofit CPA firm for input & to ensure forms have been properly completed with data tied out & narratives completed. The Treasurer & Finance Committee then review the final version of the tax return. Once approved the return is sent to the full Board of Directors for review. After final review of the return it is input into the final software reviewed by the Treasurer and then submitted to the IRS for filing.”