The revised IRS Form 990 has been in place for a number of years, but with more organizations required to file the full form, there continue to be questions about completing the return.
The following are topics regarding Form 990 for which there have been quite a few questions.
Compensation Reporting and Documentation
Governance, Management and Disclosure
Reporting of Noncash Contributions
Reporting of Transactions with Interested Persons
Supplemental Financial Information
Public Charity Status and Public Support Reporting
Political Campaign and Lobbying Activities
Reporting Activities Outside the United States
Reporting for Tax-Exempt Bond Issues
Liquidation, Termination, Dissolution, or Significant Disposition of Assets
Reporting Related Organizations and Unrelated Partnerships
If you encounter questions as you put together your information, please contact your SS&G tax professional for help. For more information on Form 990, please contact Annette Hoelzer.
Updated 12/20/10.