Transplant Hero

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

“To ensure the organization operates consistently with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

“Admin support: program service expenses 0. Management and general expenses 17,548. Fundraising expenses 0. Total expenses 17,548. Program management: program service expenses 136,270. Management and general expenses 67,466. Fundraising expenses 0. Total expenses 203,736. Property inspections: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Professional fees: program service expenses 0. Management and general expenses 5,275. Fundraising expenses 0. Total expenses 5,275.”