Â鶹ӰÊÓ

Accounting & Financial Reporting
Paragraphs

Important Year End Information

Financial Statements

  • (including Single Audit)

990 Returns

990T Returns

Single Audit

  • (including Financial Statement)

403(b) Plan Financial Statement

  • Calendar Year ending December 31, 2020
  • Calendar Year ending December 31, 2021
  • Calendar Year ending December 31, 2022
  • Calendar Year ending December 31, 2023

ID Card & Banking Services

Policies & Procedures

  • (pdf)
  • (pdf)
  • (pdf)
  • Red Flag Rules/Identity Theft Policy (pdf)
  • (pdf)
  • (pdf)
  • (pdf)
  •  (pdf)
  • (pdf)
  • Contributions Policy & Process
    • (pdf)
    • (pdf)
  • Grants/Contracts Procedures
    • (pdf)
    •   (pdf)
  • Payment Card Industry (PCI) Compliance Policy and Form