Your application qualifies as a verification application this year. Audited Financials are not required if option 1 or 2 is selected.

You are providing a FULL APPLICATION this year, please provide all required information.

Step 7: Financial Statements

Based on the organization’s total revenue (Part VIII, Line 12, Column A) reported in the IRS Form 990, verify that the correct certification was selected on Step 7 and if the appropriate financial statements were submitted. If not, the application should be a "Fail".

Select one of three options below.

Option 1

I certify that the organization named in the application has annual revenue of $250,000 or more as reported on the IRS Form 990 (Step 8) and accounts for its funds on an accrual basis in accordance with generally accepted accounting principles (GAAP) and has an audit of its fiscal operations completed annually by an independent certified public accountant in accordance with generally accepted auditing standards (GAAS).

UPLOAD REQUIRED DOCUMENT: Attachment B

A copy of the auditor’s report and the complete audited financial statements for a fiscal period ending not more than 18 months prior to January {{appLabel.appYear}}.

View Audited Financial Statement

Download Audited Financial Statement

Fiscal period end date:

Option 2

I certify that the organization named in the application has annual revenue of at least $100,000 but less than $250,000 as reported on the IRS Form 990 (Step 8), accounts for its funds on an accrual basis in accordance with generally accepted accounting principles (GAAP) and has either an audit or a review of its fiscal operations completed annually by an independent certified public accountant.

UPLOAD REQUIRED DOCUMENT: Attachment B

A copy of the complete reviewed statements or audited financial statements with the auditor’s report for a fiscal period ending not more than 18 months prior to January {{appLabel.appYear}}.

View Audited Financial Statement

Download Audited Financial Statement

Fiscal period end date:

Option 3

I certify that the organization named in the application has annual revenue of less than $100,000 as reported on the IRS Form 990 (Step 8). The organization has controls in place to ensure that funds are properly accounted for and is able to provide accurate and timely financial information to interested parties. (Financial statements are not required.)

APPLICATION STEPS

[ back to form ]