12 Jul WHAT ARE THE CORPORATE GOVERNANCE PROCESSES – HOW BIG IS THE BOARD OF DIRECTORS AND HOW OFTEN DO THEY MEET?
Please see the attachment for the detail.Respond to the questions regarding nonprofit financial statements and the IRS Form 990 of a voluntary health and welfare organization. Document Preview: BIRMINGHAM GREEN ADULT DISABILITY SERVICES INC Physical Address: 8605 Centreville Rd, Manassas, VA 20110 EIN: 06-1716448 Telephone: 703-257-6213 NTEE Category: L Housing, Shelter L21 (Public Housing) Web URL: http://www.birminghamgreen.org/www.birminghamgreen.org Year Founded: 2004 Ruling Year: 2004 1.Background on the charity: a.Charity purpose? b.Founded when? c.Based where? d.No. of employees? e.Website is? 2.What classification of the tax code does the entity claim its tax exemption? 3.Who performed the audit of the financial statements? What type of audit opinion was received? If other than unqualified, please provide explanation. 4.Identify each of the financial statements prepared and audited and which years are included? 5.Does the entity have any affiliated entities, particularly any for-profit entities, with which it engages in business transactions? Are there any concerns about these arrangements? 6.Using the financial statements, what amount was received as revenue? In what form was this revenue provided – list the two highest types and the associated dollar amounts? 7.Using the financial statements, what amount was presented for unrestricted net assets? What percentage of total net assets does this figure represent? 8.Using the financial statements, what amount was presented for investments? What percentage of total assets does this figure represent? 9.Using the financial statements, what types of program services are provided and list the total expenses associated with each? 10.Using the financial statements, what types of support services are provided and list the total expenses associated with each? 11.Describe the executive management structure. What are the corporate governance processes – how big is the board of directors and how often do they meet? Do they have an audit committee? Do they have an internal audit function? To whom does it report? 12.Calculate and explain the… Attachments: NonForm990.docx
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