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Showing: 21 - 30 of 68 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…

Updates on Global Giving and Non-Tax US Regulations that Impact Funders

https://cof.org/content/updates-global-giving-and-non-tax-us-regulations-impact-funders
  If you have any questions, pleae email legal@cof.org. Topics included regulations like the Foreign Agent Registration Act (FARA), Foreign Corrupt Practices Act (FCPA), US Treasury’s voluntary anti-terrorism guidelines and more.

International Grantmaking: A Guide for Funders Making Grants Outside the United States

https://cof.org/content/international-grantmaking-guide-funders-making-grants-outside-united-states
A Chapter in Mastering Foundation Law: The Council on Foundations Compendium of Legal Resources Making grants to institutions outside of the United States is challenging and rewarding. We hope this revised publication will be a useful resource that encourages grantmakers of all types to expand…

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…

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.…

The Debate Over Anti-Terrorism Certification

https://cof.org/content/debate-over-anti-terrorism-certification
In an effort to ensure that charitable resources are used exclusively for charitable purposes and not used to support terrorist activity, organizations may choose to adopt practices in addition to those explicitly required by law. Among the practices that some charities choose to adopt is including…

To Check or Not to Check: Complying With OFAC Regulations

https://cof.org/content/check-or-not-check-complying-ofac-regulations
After September 11, 2001, many grantmakers and other charitable organizations that were not previously familiar with the U.S. Treasury Department’s Office of Foreign Assets Control (OFAC), learned of its existence. As one of the key U.S. government agencies seeking to shut down terrorism funding…

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