The New IRS Form 990: What Does It Mean For Your ... - Venable LLP

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Distinctions J.D., University of Maryland School of Law, 1998 B.A., Loyola College, 1989 Recipient, Order of the Coif law school honors society Recipient, Judge R. Dorsey Watkins Award for excellence in torts Bar Admissions: District of Columbia Maryland WWW.VENABLE.COM
ASSOCIATION & NONPROFIT PRACTICE GROUP ® VALUE ADDED, VALUES DRIVEN ®
Page 1 and 2: VALUE ADDED, VALUES DRIVEN ® . The
Page 3 and 4: Articles The 2008 Form 990: Putting
Page 5 and 6: earned and the year paid — has be
Page 7 and 8: Articles Association Trends Telling
Page 9 and 10: OLD AND NEW IRS FORM 990 - COMPARIS
Page 11 and 12: "OLD" FORM 990 "NEW" FORM 990 Whose
Page 13 and 14: Employee Benefits and Executive Com
Page 15 and 16: Employee Benefits Alert AUGUST 14,
Page 17 and 18: Employee Benefits Alert JULY 24, 20
Page 19 and 20: experience brings broad perspective
Page 21 and 22: Foundation Board of Trustees, the G
Page 23 and 24: Patricia M. McDermott Partner 202.3
Page 25: George E. Constantine Partner 202.3
Page 29 and 30: OUR EXPERIENCE Venable brings to ea
Page 31 and 32: Below are highlights of some of the
Page 33 and 34: development of a new professional c
Page 35 and 36: egulatory practice is filled with s
Page 37 and 38: CONCLUSION Widely regarded as havin
Page 39 and 40: modifying them to conform to change
Page 41 and 42: that our clients achieve their busi
Page 43 and 44: efficient and practical manner. Our
Page 45 and 46: 1 The New IRS Form 990: What Does I
Page 47 and 48: 3 THE CORE FORM 990 Thora Johnson V
Page 49 and 50: 5 THE SUMMARY ‣ New to the Form 9
Page 51 and 52: 7 SNAPSHOT OF REVENUE ‣ Total con
Page 53 and 54: 9 WHAT’S NOT THERE (AND WAS IN TH
Page 55 and 56: 11 STATEMENT OF PROGRAM SERVICES
Page 57 and 58: 13 OTHER IRS FILINGS AND TAX COMPLI
Page 59 and 60: 15 QUESTIONS REGARDING BOARD AND MA
Page 61 and 62: 17 AND MORE QUESTIONS REGARDING BOA
Page 63 and 64: 19 MORE QUESTIONS REGARDING POLICIE
Page 65 and 66: 21 DISCLOSURE ‣ Make its Form 102
Page 67 and 68: 23 REMAINING SECTIONS OF CORE FORM
Page 69 and 70: 25 FORM 990 REPORTING: EXECUTIVE CO
Page 71 and 72: 27 EXECUTIVE COMPENSATION - FORM 99
Page 73 and 74: 29 COMPENSATION REPORTING - PURPOSE
Page 75 and 76: 31 2008 FORM - GENERAL STRUCTURE FO
Page 77 and 78:
33 CHANGES MADE BY DISCUSSION DRAFT
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35 THRESHOLDS FOR SCHEDULE J REPORT
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37 ADDITIONAL SCHEDULE J QUESTIONS
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39 PREPARING FOR IMPLEMENTATION ‣
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41 OVERVIEW OF THE SCHEDULES ‣ 16
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43 SCHEDULE A ‣ Change now allows
Page 89 and 90:
45 SCHEDULE B ‣ No changes - requ
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47 Schedule D ‣ Supplemental Fina
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49 Schedule F ‣ Activities outsid
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51 Schedule F ‣ Requires grantmak
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53 Schedule G ‣ Describe relation
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55 Schedule I ‣ Grants and Other
Page 101 and 102:
57 Schedule K ‣ Supplemental Info
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59 Schedule M ‣ Non-Cash Contribu
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61 Schedule N ‣ Liquidation, Term
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63 Schedule R ‣ Related Organizat
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65 Summary ‣ Significant new info
Page 111 and 112:
Form 990 (2008) Part III Statement
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Form 990 (2008) Part IV 28 a 32 33
Page 115 and 116:
Form 990 (2008) Part VI Governance,
Page 117 and 118:
Form 990 (2008) Part VII Continued
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Form 990 (2008) Page 10 Part IX Sta
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SCHEDULE A (Form 990 or 990-EZ) Dep
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Schedule A (Form 990 or 990-EZ) 200
Page 125 and 126:
Schedule B (Form 990, 990-EZ, or 99
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Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
SCHEDULE C (Form 990 or 990-EZ) Dep
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Schedule C (Form 990 or 990-EZ) 200
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SCHEDULE D (Form 990) Department of
Page 141 and 142:
Schedule D (Form 990) 2008 Part VII
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Schedule D (Form 990) 2008 Part XIV
Page 145 and 146:
Schedule F (Form 990) Department of
Page 147 and 148:
Schedule F (Form 990) 2008 Page 3 P
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SCHEDULE F-1 (Form 990) Department
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Schedule F-1 (Form 990) 2008 Page 3
Page 153 and 154:
Schedule G (Form 990 or 990-EZ) 200
Page 155 and 156:
SCHEDULE H (Form 990) Department of
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Schedule H (Form 990) 2008 Part VIV
Page 159 and 160:
SCHEDULE I (Form 990) Department of
Page 161 and 162:
SCHEDULE I-1 (Form 990) Department
Page 163 and 164:
SCHEDULE J (Form 990) Department of
Page 165 and 166:
Schedule J (Form 990) 2008 Page 3 P
Page 167 and 168:
SCHEDULE J-2 (Form 990) Department
Page 169 and 170:
Schedule K (Form 990) 2008 Page 2 P
Page 171 and 172:
SCHEDULE M (Form 990) Department of
Page 173 and 174:
SCHEDULE N (Form 990) Department of
Page 175 and 176:
Schedule N (Form 990) 2008 Part III
Page 177 and 178:
Schedule N-1 (Form 990) 2008 Part I
Page 179 and 180:
Schedule O (Form 990) 2008 Name of
Page 181 and 182:
Schedule R (Form 990) 2008 Page 2 P
Page 183 and 184:
Schedule R (Form 990) 2008 Page 4 P
Page 185 and 186:
Schedule R-1 (Form 990) 2008 Page 2
Page 187 and 188:
Schedule R-1 (Form 990) 2008 Part I
Page 189:
Schedule R-1 (Form 990) 2008 Part V
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The New IRS Form 990: What Does It Mean For Your ... - Venable LLP

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