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Specialized Non Profit, and Membership Association Services
All of the Bookkeeping/Accounting services offered, plus services listed below:
- Assistance in preparing all documents required to establish a 501 (c) (3) or 501(c) (5) organization
- Accounting for memberships, subscriptions, Advertising Contracts, Corporate Sponsorships and
Deferred revenue
- Assistance in setting up Foundations
- Set Up Non-Profit Software, Functional Expense allocation
- Accounting for Pledges, Donated Materials and Services, Contributions, Endowment Funds Restricted funds, Board Designated Funds
- Implement Fund Accounting Procedures, and special appropriations
- Prepare Request for Proposal (RFP) for each Grant, and assist in bid process (Yes some Government grants do require Non Profits to Bid, and award according to special need and best preparation of RFP)
- Grant Administration and Management for Federal, State and local Grants
- Prepare budget for the request for proposal, per grant
- Understanding FASB 116 and 117
- Prepare monthly invoices for reimbursement by funding agencies, with backup documentation
- Assist in the auditing process by Governmental funding agencies
- Maintain compliance issues with Governmental agencies
- Prepare financial statements for the Board of Directors, and other Committees
- Prepare Special Board of Directors Reports on a monthly or quarterly basis
- Research new Grant funding sources, and other Funding sources, donor based, etc.
- Assistance with Special Fund Raising Events, Dinners, Walks, or other
- Ensure that you are in compliance with all Governmental agencies
- Year end closing, general ledger cleanup
- Prepare year-end closing for independent audit
- Prepare year-end audit lead schedules
- Work with independent auditors on your behalf
- Specialized training in all areas
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For your free initial consultation contact us today. We are available for evening or weekend appointments, as well.
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laura@lucksaccountingplus.com
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