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Showing: 11 - 20 of 30 results

ER Causing You Trauma? Diagnosing the Rules and Regulations for Expenditure Responsibility

https://cof.org/content/er-causing-you-trauma-diagnosing-rules-and-regulations-expenditure-responsibility
View the Slides The steps of expenditure responsibility are the federally-mandated procedures a private foundation (and DAFs) must follow for any grant made to a non-charity. While the rules for exercising expenditure responsibility are relatively straightforward, many issues and concerns can…

Corporate Foundation Legal FAQ: Despite Benevolent Intent, Generating Business for Company is an Act of Self-Dealing

https://cof.org/content/corporate-foundation-legal-faq-despite-benevolent-intent-generating-business-company-act
A business can generate goodwill through its philanthropic efforts, and such efforts can be good for business. For instance, the IRS has made clear that foundation expenditures that raise awareness of charitable causes can incidentally enhance the general reputation or prestige of its sponsoring…

Expenditure Responsibility Chart for Private Foundations

https://cof.org/content/expenditure-responsibility-chart-private-foundations
This document is a tool to help you as a private foundation determine when to use expenditure responsibility for grants to public charities.

What is Expenditure Responsibility?

https://cof.org/content/what-expenditure-responsibility
Expenditure responsibility is a five step procedure that is designed to ensure that foundation funds are used for exclusively charitable purposes. The five basic steps that are required for completing expenditure responsibility include: Conducting a pre-grant inquiry including a reasonable…

Grants to Organizations from Donor-Advised Funds: Is Expenditure Responsibility Required?

https://cof.org/content/grants-organizations-donor-advised-funds-expenditure-responsibility-required
Use this flowchart to determine if grants from donor-advised funds require expenditure responsibility.

Self-Defense Communications Regarding the Section 4940 Excise Tax on Net Investment Income

https://cof.org/page/self-defense-communications-regarding-section-4940-excise-tax-net-investment-income
Self-Defense Exception: A legislative proposal to modify the private foundation excise tax on net investment income under IRC section 4940 would qualify as a self-defense issue, because it affects a private foundation’s duties. Private foundations may therefore communicate with the legislature, its…

Summary of Ways and Means Chairman's Mark

https://cof.org/page/summary-ways-and-means-chairmans-mark
On May 9, the House Ways and Means Committee released initial legislative text of the tax bill to be marked up this week. The Committee is expected to release a revised and more substantive bill Monday afternoon, so the provisions below could be modified and are subject to change. Individual…

Expenditure Responsibility: Step by Step

https://cof.org/content/expenditure-responsibility-step-step
A Chapter in Mastering Foundation Law: The Council on Foundations Compendium of Legal Resources Expenditure responsibility is the federally mandated procedure that a private foundation—and some public charities—must follow for any grant made to an organization that is not a public charity.…

A Compliance Checklist for Private Foundations

https://cof.org/content/compliance-checklist-private-foundations
The persistent scrutiny of nonprofit governance has prompted leaders at many types of organizations to take steps to assure that their own houses are in good legal and financial order. This checklist is a good place for you as a private foundation to start.

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