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Showing: 31 - 40 of 66 results

Don't Be Caught Off-Guard This Tax Season: A Guide for Navigating the New UBIT Rules

https://cof.org/content/dont-be-caught-guard-tax-season-guide-navigating-new-ubit-rules
Does your organization provide parking/transportation benefits to employees or do you already file the Form 990-T? If you answered yes to either of those questions, your organization will owe taxes for 2018 and the filing process is going to be different than it was last year. The Council’s…

Community Foundation Scholarship Programs: From A to Z

https://cof.org/content/community-foundation-scholarship-programs-z
  In this month’s “Lunch with Legal Counsel” webinar, Ben McDearmon, Law Clerk and Legal Administrator with the Council, continues our March scholarship series after our discussion earlier in the month on Post-Graduation Scholarships. Ben guides attendees on an exploration of topics around…

Extension of Tax Filing Deadlines for Tax-Exempt Organizations in 2020

https://cof.org/content/extension-tax-filing-deadlines-tax-exempt-organizations-2020
IRS Notice 2020-23, issued on April 9, 2020, clarifies that tax-exempt organizations are fully included in COVID-19 relief. Specifically, the filing and tax payment deadlines for IRS Form 990 series (990, 990-EZ, 990-PF, and 990-T) normally due between April 1, 2020 and July 15, 2020 are…

How Community Foundations Can Support Individuals and Small Businesses During the Coronavirus Pandemic

https://cof.org/content/how-community-foundations-can-support-individuals-and-small-businesses-during-coronavirus
During the pandemic, many of us expected the stock market would fare poorly, that there would be long lines at food pantries, and that public health systems would be overwhelmed. Many of us did not expect to see record levels of unemployment, widespread permanent closures of small businesses, or…

Addressing the Impact of Currency Fluctuations on International Grantmaking

https://cof.org/content/addressing-impact-currency-fluctuations-international-grantmaking
Understanding the challenges of currency fluctuations on international grantmaking, and taking action to minimize their impact can ensure that this natural process does not become an added barrier to overseas giving. This resource focuses on some of the challenges foundations and giving programs…

How to Calculate the Public Support Test

https://cof.org/content/how-calculate-public-support-test
A Chapter in Mastering Foundation Law: The Council on Foundations Compendium of Legal Resources In the United States, organizations that qualify to receive charitable tax-deductible contributions are described in Section 501(c)(3) of the Tax Code. These organizations are divided into two main…

Thinking about an Audit? Read this First

https://cof.org/content/thinking-about-audit-read-first
Audits are everywhere these days. Consider: In the wake of corporate accounting scandals, the Sarbanes-Oxley Act was enacted in 2002, imposing corporate governance reforms on public, for-profit companies, including provisions on how financial audits are managed and carried out by auditors.…

Discretionary Grants

https://cof.org/content/discretionary-grants
Family foundations use discretionary grantmaking to achieve a variety of purposes. Discretionary grantmaking allows some foundations to avoid strife by giving each branch of the extended family a sum of money that it can think of as its own to control. For others, a discretionary fund provides…

Faith-based Grantmaking: A Basic Guide for the Perplexed

https://cof.org/content/faith-based-grantmaking-basic-guide-perplexed
Generally, there is no legal restriction against making grants to churches, synagogues, mosques or other religious institutions. But there are some things foundations interested in such grantmaking should know. For years, private foundations and public charities have recognized religious…

Grants to New Charities

https://cof.org/content/grants-new-charities
Question: May a private corporate foundation or corporate giving program make a grant to a newly-established charity that has not yet received its IRS tax exemption letter? Answer: Yes, but when making a grant to a charity whose application for exempt status is pending before the IRS, a private…

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