Title: NOTE 1 GENERAL
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. The information in this schedule is presented in accordance with the requirement sot Title 2 U.S. Code the Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not present, the financial position and changes in net position of the Organization.
De Minimis Rate Used: N
Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate.
The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. The information in this schedule is presented in accordance with the requirement sot Title 2 U.S. Code the Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not present, the financial position and changes in net position of the Organization.
Title: NOTE 2 BASIS OF ACCOUNTING
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. The information in this schedule is presented in accordance with the requirement sot Title 2 U.S. Code the Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not present, the financial position and changes in net position of the Organization.
De Minimis Rate Used: N
Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate.
The accompanying Schedule of Expenditures for Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 of the financial statements.
Title: NOTE 3 RELATIONSHIP TO FINANCIAL STATEMENTS
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. The information in this schedule is presented in accordance with the requirement sot Title 2 U.S. Code the Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not present, the financial position and changes in net position of the Organization.
De Minimis Rate Used: N
Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate.
Revenues and expenses of the federal awards programs are included in the
Organization's financial statements. The reconciliation between the expenses in the financial statements and expenditures in the Schedule of Expenditures of Federal Awards is as follows:
Title: NOTE 4 DE MINIMIS INDIRECT COST RATE
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. The information in this schedule is presented in accordance with the requirement sot Title 2 U.S. Code the Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not present, the financial position and changes in net position of the Organization.
De Minimis Rate Used: N
Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate.
The Organization did not elect to use the 10% de minimis indirect cost rate.
Title: NOTE 5 -ASSISTANCE LISTING NUMBER AND PASS-THROUGH ENTITY IDENTIFYNG
NUMBER
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended January 31, 2025. The information in this schedule is presented in accordance with the requirement sot Title 2 U.S. Code the Federal Regulation (CFR Part 200), Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not present, the financial position and changes in net position of the Organization.
De Minimis Rate Used: N
Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate.
The Assistance Listing Number (ALN), formerly known as the Catalog of Federal Domestic Assistance (CFDA) number, is a five-digit number assigned in the awarding document for all federal assistance award mechanisms, including general grants and cooperative agreements. Assistance listings are detailed public descriptions of federal programs that provide grants, loans, scholarships, insurance, and other types of assistance awards. The Sam.gov assistance listing is the publicly available online database showing all available federally funded programs.