| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION MISSION | THE OBJECTS FOR WHICH THE COMPANY IS FORMED AND INCORPORATED ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES INCLUDING THE ENCOURAGEMENT OF ART, AND ALL OF THE ASSETS, INCOME AND PROFITS OF THE COMPANY SHALL BE APPLIED SOLEY FOR THESE OBJECTS. |
| FORM 990, PART VI, SECTION A, LINE 2 | STUYVESANT AND WILLIAM COMFORT ARE BROTHERS AND JAMES URRY IS THEIR BROTHER IN LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO SERVE AS DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATIN BOARD MEMBERS HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PRESENTED TO THE GOVERNING BODY. IT WAS DISCUSSED AND FURTHER CLARIFACTION 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, SECTION B, LINE 12C | DIRECTORS OF NATASHA FOUNDATION HAVVE WEEKLY MEETINGS TO DISCUSS GIFTS, ANDINVESTMENTS AND OTHER OPERATIONAL ISSUES INCLUDING ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 FORM. THIS IS AVAILABLE FROM ANY NUMBER OF WEB SITES THAT FOCUS ON PROVIDING NON-PROFIT INFORMATION. ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE EXTENT REQUIRED BY BERMUDA LAW. |
| FORM 990, PART XII | 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 FAIR MARKET VALUE. |
| FORM 990, PART 1, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES | THE OBJECTS FOR WHICH THE COMPANY IS FORMED AND INCORPORATED ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES INCLUDING THE ENCOURAGEMENT OF ART, AND ALL OF THE ASSETS, INCOME AND PROFITS OF THE COMPANY SHALL BE APPLIED SOLEY FOR THESE OBJECTS |
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