GRANT A GIFT AUTISM FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRANT A GIFT AUTISM FOUNDATION (EIN 80-0350583)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349311239
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:10:19-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201625307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerety & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6817 S Eastern Ave Suite 101 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800350583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant A Gift Autism Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7025642453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 South Rancho Drive No D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel T Gerety | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7029332213 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel T Gerety CPA | PreparerPersonNm |
| PTIN | P00295017 | PTIN |
| Phone | 7029332213 | PhoneNum |
| Preparation | 2020-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.181.10.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 10:22:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2B94A34A1A30E8E78216030332D617D2903E77D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38D09891DE719520BDCAE26264E563B8835B884E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel T Gerety | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 South Rancho Drive No D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,399,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grantagiftautismfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | Provide autistic youth and their families vital support services and funding for clinical services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,593,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,917,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$952 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$151,628 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,563,509 | PYTotalRevenueAmt |
| CY Total Revenue | $1,982,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $251,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $642,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $641,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $694,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,006 | PYOtherExpensesAmt |
| CY Other Expenses | $524,113 | CYOtherExpensesAmt |
| PY Total Expenses | $1,357,662 | PYTotalExpensesAmt |
| CY Total Expenses | $1,860,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,205,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,847,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,851,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,692,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Grant a Gift Autism Foundation is a non-profit 501(c)(3) organization with a mission to help children, young adults and their families master autism by providing assessment and treatment funding; combined with support services, vocational training and transition planning. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $529,178 | ExpenseAmt |
| Grant | $434,799 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Clinical Treatment Service Scholarships - Providing scholarships to clients seeking autism treatment services including early assessment, diagnosis, neuropsychological assessments, Early Start Denver Model intervention treatment, Speech Therapy and Applied Behavior Analysis Therapy. Grant-A-Gift Autism Foundation works in coordination with the UNLV Ackerman Autism Center to provide these services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,361 | ExpenseAmt |
| Grant | $207,921 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Group Social Treatment Service Scholarships - Programs include BUDS, TeenBUDS, and the Daily Living Skills Program. These programs focus on Building Up and Developing Social play life skills for children in different age brackets from 6-18 years old. Children are given the opportunity to gain much needed skills and learn how to interact with peers in a nurturing environment ultimately creating future success in the relationships, the workplace and the community. Grant-A-Gift Autism Foundation works in coordination with the UNLV Ackerman Center to provide these services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,335 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $38,511 | RevenueAmt |
| Desc | Vocational Programming - Programs include TeenWORKS Community, the Spark Program, Internships and Entrepreneurial skills development. Occupational Readiness, Knowledge, and Skills Programs consist of community-based vocational/life-prep transition programs, serving individuals 13-18 (up to 22 if enrolled in high school) years of age on the autism spectrum. Along with gaining a comprehensive set of job readiness skills across multiple settings, participatnts have the potential to gain social and behavioral skills across multiple settings, participants have the potential to gain social and behavioral skills required for a successful transition into paid working positions and other areas of adulthood. Quaterly reports focus on tracking individualized progress throughout the program by their assigned therapist. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,050 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,359 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,050 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,359 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $990,924 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Altfas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025642453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S Rancho Drive Suite D | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Sandra-Leigh Findlay | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Gabe | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hilliary Jeffries | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Krauss | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Guindy | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathy Martin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Ackerman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Gerety | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tony Bonnici | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Hooks | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Curry | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Lauzon | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher J Stuhmer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sharry Quillin | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Lowenhar-Fisher | ||||||
| Vice-Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa S Janison | ||||||
| Secretary, Treasurer, CEO | 40.00 | $128,236 | $0 | $0 | Yes (X) | |
| David Altfas | ||||||
| Chief Financial Officer | 40.00 | $13,458 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $605,140 | FundraisingAmt |
| All Other Contributions | $1,312,104 | AllOtherContributionsAmt |
| Noncash Contributions | $133,909 | NoncashContributionsAmt |
| Total Contributions | $1,917,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Teen Works Revenue | 900099 | $31,485 | $31,485 |
| Expense Reimbursement | 900099 | $9,992 | $9,992 |
| SPARK Program Revenue | 900099 | $6,431 | $6,431 |
| Sales- Awareness Items | 453220 | $858 | $858 |
| Teen Night Out Reveneu | 900099 | $594 | $594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,440 | TotalRevenueColumnAmt |
| Exclusion | $16,440 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$490 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $416,043 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $605,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $416,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,721 | TotalAmt |
| Program Services | $642,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,002 | TotalAmt |
| Management And General | $202,002 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,014 | TotalAmt |
| Program Services | $198,615 | ProgramServicesAmt |
| Management And General | $84,878 | ManagementAndGeneralAmt |
| Fundraising | $208,521 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,756 | TotalAmt |
| Program Services | $11,193 | ProgramServicesAmt |
| Management And General | $18,740 | ManagementAndGeneralAmt |
| Fundraising | $11,823 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,311 | TotalAmt |
| Program Services | $272 | ProgramServicesAmt |
| Management And General | $52,837 | ManagementAndGeneralAmt |
| Fundraising | $78,202 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,477 | TotalAmt |
| Program Services | $1,305 | ProgramServicesAmt |
| Management And General | $10,505 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,897 | TotalAmt |
| Program Services | $29,964 | ProgramServicesAmt |
| Management And General | $19,595 | ManagementAndGeneralAmt |
| Fundraising | $14,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,283 | TotalAmt |
| Program Services | $7,622 | ProgramServicesAmt |
| Management And General | $10,776 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,773 | TotalAmt |
| Management And General | $10,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Costs | $73,034 | $3,491 | $25,054 | $44,489 |
| Social, Vocational, & N | $65,863 | $65,863 | ||
| Supplies | $39,013 | $23,033 | $15,980 | |
| Merchant fees | $28,664 | $1,811 | $26,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,185 | TotalAmt |
| Program Services | $6,202 | ProgramServicesAmt |
| Management And General | $13,306 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,850 | TotalAmt |
| Program Services | $990,924 | ProgramServicesAmt |
| Management And General | $468,042 | ManagementAndGeneralAmt |
| Fundraising | $401,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412 | BOYAmt |
| EOY | $305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,152 | BOYAmt |
| EOY | $1,112,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,675 | BOYAmt |
| EOY | $526,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,220 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,642 | BOYAmt |
| EOY | $32,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,526 | BOYAmt |
| EOY | $120,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,652 | BOYAmt |
| EOY | $24,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,099 | BOYAmt |
| EOY | $1,851,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,342 | BOYAmt |
| EOY | $16,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,998 | BOYAmt |
| EOY | $142,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,340 | BOYAmt |
| EOY | $158,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,133 | BOYAmt |
| EOY | $615,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,626 | BOYAmt |
| EOY | $1,076,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,759 | BOYAmt |
| EOY | $1,692,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,099 | BOYAmt |
| EOY | $1,851,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,704 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$81,020 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,936,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,373,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,791 | CurrentTaxYearAmt |
| Total | $5,541,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,936,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,373,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,791 | CurrentTaxYearAmt |
| Total | $5,541,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,495,567 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,046,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,440 | CurrentTaxYearAmt |
| Total | $19,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,561,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,040 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,597 | DepreciationAmt |
| Book Value | $92,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,722 | DepreciationAmt |
| Book Value | $8,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,447 | DepreciationAmt |
| Book Value | $20,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to UNLV Center | $8,110 |
| Accrued Payroll | $12,634 |
| Deferred Rent Payable | $116,478 |
| Custodial Funds | $5,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,818 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,004,200 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,143 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $503 | OtherRevenueAmt |
| Revenue Not Reported | $21,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,982,554 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,982,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,911,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,143 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,861 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,004 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,860,850 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,860,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Because there are no known circumstances that would place the Organization's status as a tax-exempt organization in jeopardy, the Organization does not engage in unrelated business income activities and there are no known uncertain tax positions taken or to be taken, no provision has been made for income taxes. |
| Part XI, Line 2d - Other Adjustments: | Tax adjustment for realized loss on disposal of assets 503. |
| Part XII, Line 2d - Other Adjustments: | Tax adjustment to Tech and IT Equipment depreciation expense 29,861. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5k Race | Event1Nm |
| Gross Receipts Event1 | $112,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,330 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $8,883 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,844 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $8,603 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Gala | Event2Nm |
| Gross Receipts Event2 | $779,794 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $420,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $359,764 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $104,495 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $137,966 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $117,303 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,834 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $94,885 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,949 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,949 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,021,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $605,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $416,043 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,883 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $109,339 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $137,966 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,855 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $416,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLV Ackerman Autism Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S Rancho Suite A | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 813419791 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Non Cash Assistance | $642,721 | NonCashAssistanceAmt |
| Purpose Of Grant | Rent and utility expense. Funding assistance to provide medical assessment and treatment to children with autism. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grant A Gift has a detailed scholarship process whereby each individual completes an application, is interviewed, and has their financial and medical needs assessed. Scholarships are granted for a variety of purposes including clinical treatment, life skills, vocational development and social services. Each scholarship recipient has one year to use their scholarship. Scholarship payments are made directly to the entity providing the service. |
| Schedule I, Part II, 1(a) | Grants and donations are given to the UNLV Medicine Ackerman Center for Autism and Neurodevelopment Solutions, a 501(c)3 organization. A portion of these funds are restricted in use for rent expense and utilities incurred by the Center and are paid directly by the Organization. The remainder of the funds are paid directly to UNLV Ackerman Autism Center and used to offset the cost of providing clinical services. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Merchandise | 36 | $61,377 | Comparable Sales |
| Yes (X) | Gift Cards | 37 | $26,925 | Comparable Sales |
| Yes (X) | Tickets/Passes | 33 | $20,125 | Comparable Sales |
| Yes (X) | Travel | 6 | $8,250 | Comparable Sales |
| Yes (X) | Experiences | 10 | $6,742 | Comparable Sales |
| Yes (X) | Food & Beverages | 9 | $6,075 | Comparable Sales |
| Yes (X) | Spa/Beauty | 6 | $2,160 | Comparable Sales |
| Yes (X) | Classes/Lessons | 7 | $2,015 | Comparable Sales |
| Yes (X) | Art | 4 | $350 | Comparable Sales |
| Yes (X) | Gift Bags & Packages | 1 | $60 | Comparable Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The governing body reviews a draft of the return before it is filed. The treasurer, who is a CPA, reviews the final return before it is filed. |
| Form 990, Part VI, Section B, line 12c | Members sign annually that they understand and comply. |
| Form 990, Part VI, Section B, line 15 | Proposals for compensation are made based upon comparisons with industry averages, then submitted and voted upon by the board. |
| Form 990, Part VI, Section C, line 19 | Items are avialable upon request. |
| Form 990, Part XI, line 9: | Depreciation on Books not on Return -29,861. Adjustment to asset disposal 503. Change in net assets with donor restrictions -51,662. |
| Part XII, Line 2c | Grant a Gifts's Finance Committee selects and engages the accounting firm to prepare the audited financial statements. The Finance Committee reviews the financial statements, signs the management representation letter, and approves the financial statements. |