Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AND W-2S ARE ISSUED UNDER PEOS EIN. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES JUSTWORKS EMPLOYMENT GROUP LLC ("JUSTWORKS"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE ORGANIZATION. IN THE PEO RELATIONSHIP, JUSTWORKS AND THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES ("NATAS") SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. JUSTWORKS RESERVES A RIGHT OF DIRECTION AND CONTROL OVER COVERED EMPLOYEES. CUSTOMER MAINTAINS SUCH DIRECTION AND CONTROL OVER COVERED EMPLOYEES AS IS NECESSARY TO CONDUCT THE CUSTOMER'S BUSINESS AND WITHOUT WHICH THE CUSTOMER WOULD BE UNABLE TO CONDUCT ITS BUSINESS, DISCHARGE ANY FIDUCIARY RESPONSIBILITY WHICH IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY, OR STATUTORY REQUIREMENT OF THE CUSTOMER. JUSTWORKS RETAINS AUTHORITY TO HIRE, TERMINATE AND DISCIPLINE COVERED EMPLOYEES, TO THE EXTENT NECESSARY TO FULFILL JUSTWORKS' OBLIGATIONS UNDER STATE LAW. FEE PAID TO JUSTWORKS IN 2019 WAS $11,480. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM, AND REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ANY OFFICER OR OTHER MEMBER OF THE EXECUTIVE COMMITTEE OF NATAS OR PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NATAS, IF SUCH PERSON HAS A DIRECT OR INDIRECT CONFLICT. ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHOULD BE DISCLOSED TO THE AUDIT COMMITTEE WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS BY THE INTERESTED PERSON CONCERNED. THE INTERESTED PERSON MUST RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION MAKING RELATED TO THE POTENTIAL CONFLICT AFTER PRESENTATION OF THE RELEVANT FACTS. ANNUALLY EACH MEMBER OF THE BOARD OF TRUSTEES AND EACH OFFICER SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT MAY AFFECT THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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