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The IRS Form 990 Policy Sample Document
Due to the increased scrutiny of the IRS Form 990, many of you have been inquiring about the Conflict of Interest, the Whistle Blower Policy, and more. Below, we have included a link to download a policy sample document. We hope you find this information helpful. Click here to download the sample policy document. Audit About to embark on your first audit, or ready to "re-bid" your audit services? Click here to download a sample request-for-proposals (RFP) letter template for distribution to audit firms. Fiscal Policies and Procedures A written fiscal policies and procedures manual (PPM) is an essential tool in establishing good financial management practices and strong internal controls. Click here to download a sample table of contents listing critical areas that should be covered in a nonprofit organization's fiscal PPM. Grants and Contracts Management Considering applying for a new government contract, or perhaps your first? Prepare your organization for the responsibilities of government financing with this contracts management assessment tool. In-Kind Donations Organizations often ask what their responsibility is in accepting donated goods. This one page document summarizes the IRS reporting requirements for in-kind donations. Not-for-Profit Accounting The Unified Chart of Accounts (UCOA) is a standard chart of accounts structure for nonprofit organizations, facilitating many financial reporting formats including that of IRS Form 990. You can download the full UCOA as well as other useful resources from the National Center for Charitable Statistics. SAS 112 Readiness The world of not-for-profit audits is changing. New regulations and auditing standards have significantly changed the ways auditors communicate with those charged with governance of not-for-profit organizations. This assessment form is designed to help not-for-profits assess their current fiscal management capabilities as well as their own capacity to comply with auditors’ expectation on an ongoing basis. |
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