ADDENDUM B INFORMATION ONLY DO NOT PRINT – – Financial Reporting Requirement Policy Organizations with a Financial Reports Additional Documents Total Annual Gross (21 copies) (1 copy) Income Balance Sheet current as of application date Audit performed in accordance – Exceeding $300,000 Profit & Loss Statement current as of app date with generally accepted – Balance as of most recent fiscal year-end accounting principles (GAAP) by Profit & Loss Statement as of most recent fiscal an independent audit firm year-end Most recent IRS Form 990 Balance Sheet current as of application date Review performed by an – $151,000 to $300,000 Profit & Loss Statement current as of app date independent certified public – Balance Sheet as of most recent fiscal year-end accountant Profit & Loss Statement as of most recent fiscal Most recent IRS Form 990 year-end Balance Sheet current as of application date Written response to the financial – $150,000 and below Profit & Loss Statement current as of app date questions on the next page (pg – Balance Sheet as of most recent fiscal year-end 13). Profit & Loss Statement as of most recent fiscal year-end .
ADDENDUM B – INFORMATION ONLY – DO NOT PRINT Financial Reporting Requirement Policy Organizations with a Total Annual Gross Income Financial Reports (21 copies) Additional Documents (1 copy) Exceeding $300,000 Balance Sheet – current as of application date Profit & Loss Statement – current as of app date Balance as of most recent fiscal year-end Profit & Loss Statement as of most recent fiscal year-end Audit performed in accordance with generally accepted accounting principles (GAAP) by an independent audit firm Most recent IRS Form 990 $151,000 to $300,000 Balance Sheet – current as of application date Profit & Loss Statement – current as of app date Balance Sheet as of most recent fiscal year-end Profit & Loss Statement as of most recent fiscal year-end Review performed by an independent certified public accountant Most recent IRS Form 990 $150,000 and below Balance Sheet – current as of application date Profit & Loss Statement – current as of app date Balance Sheet as of most recent fiscal year-end Profit & Loss Statement as of most recent fiscal year-end Written response to the financial questions on the next page (pg 13). .
2018%20HCUW%20Grant%20Application.docx