Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: NASSAU COUNTY MUSEUM OF ART - 48 WORKS OF ART BY LOUIS COMFORT TIFFANY DONATED TO THE MUSEUM |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS WHO SERVE AS DIRECTORS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 WAS PRESENTED TO THE GOVERNING BODY. IT WAS DISCUSSED AND FURTHER CLARIFICATION WAS GIVEN BY READING RELEVANT INSTRUCTIONS TO THE MEMBERS OF THE GOVERNING BODY. SUFFICIENT TIME WAS GIVEN TO RAISE AND RESPOND TO ANY QUESTIONS OR CONCERNS |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DIRECTORS OF NATASHA FOUNDATION HAVE WEEKLY MEETINGS TO DISCUSS GIFTS, AND INVESTMENTS AND OTHER OPERATIONAL ISSUES INCLUDING ANY POTENTIAL CONFLICTS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 FORM. THIS IS AVAILABLE FROM ANY NUMBER OF WEB SITES THAT FOCUS ON PROVIDING NO-PROFIT INFORMATION. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE EXTENT REQUIRED BY BERMUDA LAW. |
| FORM 990 PART XI | The Foundation utilizes the cash method of accounting but is required to record investment income reported on K-1's received from investment partnerships.The Foundation values its investments at the lower of cost or market. Fluctuations in market value of investments represent unrealized capital gains & losses and are offset against realized capital gains |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |