Form 990 Schedule D Supplemental Financial Statements {990} | Pdf Fpdf Docx | Official Federal Forms

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Form 990 Schedule D Supplemental Financial Statements {990} | Pdf Fpdf Docx | Official Federal Forms

Form 990 Schedule D Supplemental Financial Statements {990}

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SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Supplemental Financial Statements Complete if the organization answered 223Yes224 on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Attach to Form 990. Go to www.irs.gov/Form990 for instructions and the latest information. OMB No. 1545-0047 2018 Open to Public InspectionName of the organization Employer identification number Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered 223Yes224 on Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts1Total number at end of year ....... 2Aggregate value of contributions to (during year) 3Aggregate value of grants from (during year) . 4Aggregate value at end of year ...... 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization222s property, subject to the organization222s exclusive legal control? ...... Yes No6Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................... Yes No Part II Conservation Easements. Complete if the organization answered 223Yes224 on Form 990, Part IV, line 7.1Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Protection of natural habitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax YearaTotal number of conservation easements ................. 2a bTotal acreage restricted by conservation easements.............. 2b cNumber of conservation easements on a certified historic structure included in (a).... 2c dNumber of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ............... 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year 4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds? ............. Yes No6Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ........................... Yes No9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization222s financial statements that describes the organization222s accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 223Yes224 on Form 990, Part IV, line 8.1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items:(i) Revenue included on Form 990, Part VIII, line 1 ................ $(ii) Assets included in Form 990, Part X .................... $2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items:aRevenue included on Form 990, Part VIII, line 1 ................. $bAssets included in Form 990, Part X ..................... $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 52283D Schedule D (Form 990) 2018 American LegalNet, Inc. www.FormsWorkFlow.com Schedule D (Form 990) 2018 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)3 Using the organization222s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):a Public exhibitionb Scholarly researchc Preservation for future generationsd Loan or exchange programse Other 4 Provide a description of the organization222s collections and explain how they further the organization222s exempt purpose in Part XIII.5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization222s collection? .. Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered 223Yes224 on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? .......................... Yes NobIf 223Yes,224 explain the arrangement in Part XIII and complete the following table: AmountcBeginning balance ...................... 1c dAdditions during the year ................... 1d eDistributions during the year .................. 1e fEnding balance ....................... 1f 2aDid the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes NobIf 223Yes,224 explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII .... Part V Endowment Funds. Complete if the organization answered 223Yes224 on Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back1aBeginning of year balance ... bContributions ....... c Net investment earnings, gains, and losses .......... dGrants or scholarships .... e Other expenditures for facilities and programs ......... fAdministrative expenses .... gEnd of year balance ..... 2Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:aBoard designated or quasi-endowment %bPermanent endowment %cTemporarily restricted endowment %The percentages on lines 2a, 2b, and 2c should equal 100%.3 a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by: Yes No(i) unrelated organizations ........................... 3a(i) (ii) related organizations ............................ 3a(ii) bIf 223Yes224 on line 3a(ii), are the related organizations listed as required on Schedule R? ........ 3b 4Describe in Part XIII the intended uses of the organization222s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered 223Yes224 on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value1aLand ........... bBuildings .......... cLeasehold improvements .... dE

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