713.968.1600 l FAX 713.968.1601 l 3040 S. Post Oak Blvd., Suite 1600, Houston, TX 77056
Visit our website at www.mcconnelljones.com
| As a nonprofit organization, you are faced with a variety of unique business concerns. Oversight of tax-exempt organizations has increased, and many nonprofit entities are facing strict requirements for transparency not only from donors, but also from the IRS, Department of Labor, Office of Management and Budget (OMB), as well as the Public. Today’s tax-exempt organizations have to meet extensive filing requirements that are more complex than ever before. As a result, compliance and accounting practices should be aligned with new governance, policy/procedure and disclosure questions so that requirements of the ever changing regulatory environment are consistently met. Having worked with nonprofit organizations for more than 20 years, McConnell & Jones can provide innovative solutions to meet the multiple reporting and compliance requirements and help to achieve: • Effective Program Monitoring and Compliance • Better Fiscal Management • Greater Financial Accountability |
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| Nonprofit Services | ||||
| McConnell & Jones offers broad knowledge and understanding of tax-exempt organizations place us in the position to be a valuable advisor for your unique needs. Our services include: |
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| Audit Services • Financial Statement Audits - US Generally Accepted Auditing Standards - Government Auditing Standards - Single Audit Act Amendments of 1996 • Financial Reviews and Compilations • Employee Benefit Plan Audits • Program Audits • Agreed-Upon Procedures • Internal Control Reviews • Quality Control System Reviews • Internal Auditing Support Services |
Tax and Accounting Services • Federal Tax Returns - Form 990, 990-T and 990-PF • DOL Reports - Form 5500 • Tax Research and Strategic Planning • Financial Statement Preparation • Reconciliations • Fund Accounting • Budgeting and Cash Flow Projections • Controllership Services • Bookkeeping • Special Reports and Analyses |
Consulting Services • Strategic Planning • Governance and Organization Development • Management Performance Reviews • Business Process Improvement • Human Resource Consulting • Procurement Assistance • Policy Analysis and Program Evaluation • Transformation and Program Management |
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| Proven Market Knowledge | ||||
| We have a thorough understanding of the important factors that determine the success of your nonprofit—funding from federal and state agencies as well as individual and corporate donations. These factors not only determine how successful your organization will be, but can also indicate your ability to grow and continue to serve the needs of the community. McConnell & Jones has firsthand experience working with nonprofit organizations including: • Social and Human Service Organizations • Community Service Organizations • Arts, Culture and Membership Organizations • Community and Private Foundations • Faith-Based Organizations • Professional Associations • Higher Educational Institutions • Public Charter Schools & Private Schools • Healthcare Providers and Facilities • Health and Welfare Organizations • Homeowner Associations |
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| Dedicated Professional Expertise | ||||
| McConnell & Jones offers a talented, knowledgeable team that blends an appreciation for your organization’s operational environment and culture with a steadfast understanding for your bottom line. Our dedicated nonprofit team has the experience, depth of knowledge, and expertise you truly deserve to take care of your unique challenges and guide you through complex issues. |
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| Quality Standards | ||||
| Our goal is to offer the same high standard of service typically associated with large, multi-national firms. Therefore, we have committed ourselves to project excellence and to provide quality deliverables. We know that quality service delivery is highly dependent on knowledgeable professionals with the right skills, therefore, we work hard to maintain high standards of professional practice which includes a strong system of quality control that emphasizes independence and objectivity. As a testament to our quality standard, the firm is a member of the American Institute of Certified Public Accountants (AICPA). In addition, we are a member of several external quality control bodies including the AICPA Governmental Audit Quality Center (GAQC), the AICPA Benefit Plan Audit Quality Center. |
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Community Commitment • American Heart Association |
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About McConnell & Jones |
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