Financial Statements

• Financial Statements 2006 - 2007 (PDF)
• Financial Statements 2007 - 2008 (PDF)
• Financial Statements 2008 - 2009 (PDF)
• Financial Statements 2009 - 2010 (PDF)
• Financial Statements 2010 - 2011 (PDF)
• Financial Statements 2011 - 2012 (PDF)

990 Returns

• 990 Return 2006 - 2007 (PDF)
• 990 Return 2007 - 2008 (PDF
• 990 Return 2008 - 2009 (PDF)
• 990 Return 2009 – 2010 (PDF)
• 990 Return 2010 - 2011 (PDF)

A-133 Audit

• A-133 2006-2007 (PDF)
• A-133 2007-2008 (PDF)
• A-133 2008-2009 (PDF)
• A-133 2009-2010 (PDF)
• A-133 2010-2011 (PDF)
• A-133 2011-2012 (PDF)

 

403(b) Plan Financial Statements and Form 5500

Calendar Year ending December 31, 2009

• 403(b) Financial Statements(PDF)
• Form 5500 (PDF)

 

Calendar Year ending December 31, 2010

• 403 (b) Financial Statements (PDF)
• Form 5500 (PDF)

 

Calendar Year ending December 31, 2011

• 403(b) Financial Statements (PDF)
• Form 5500 (PDF)

 

Policies & Procedure

• Signature Authority Memo & Flow Chart (PDF)
• Red Flag Rules/Identity Theft Policy (PDF)
• Budget Operation Manual (“the BOM”)- use the most current browser    version available to view all the flowcharts without them being distorted. (PDF)
• Financial Information Security Plan (PDF)
• Financial Irregularity - Policy (PDF)
• Year End Financial Strategy & Decision Making Policy (PDF)
• Depreciation Life & Methods
• Record Retention Policy (PDF)
• Contributions Policy & Process
  • Contributions – Restricted and Unrestricted (PDF)
  • Endowment – Award Calculation Method for Scholarships and other Awards (PDF)
• Grants/Contracts Procedures
  • Grant/Contracts Development Process
  • Grant Accounting - Accounting Procedure (PDF)
  • Grant Accounting - Cost Transfers
  • Grant Accounting - Allowable Costs (PDF)
  • Grant Accounting - Unallowable Costs (PDF)
  • Est. of Temporarily Restricted Acct. Request (PDF)

 

• Payment Card Industry (PCI) Compliance Policy and Form
  • PCI Compliance Policy
  • PCI Form
• Petty Cash Fund Handling Policy
• Petty Cash Fund Verification Form
• Petty Cash Fund Verification Form - Mailroom