Audit & Certifications

Audit Report

An annual audit of the UNT Foundation’s statements of financial position is conducted by an independent auditor, Hankins, Eastup, Deaton, Tonn & Seay. The report is an opinion on whether the information presented is correct and free from material misstatements.

2009 Audit Report 2010 Audit Report 2011 Audit Report

IRS 990 Filing

The IRS Form 990 is titled "Return of Organization Exempt From Income Tax." It is submitted by tax-exempt organizations and non-profit organizations to provide the Internal Revenue Service with annual financial information. The Form provides the public with financial information about a given organization, and the disclosures do not require, but strongly encourage, nonprofit boards to adopt a variety of board policies regarding governance practices.

2009 Form 990 2010 Form 990 2011 Form 990

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