Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | The form 990, in its draft form, is reviewed by Deloitte Tax, Thomas Muir and Susan Sheehan, and is made available in submitted form to anyone who requests a copy. |
Form 990, Part VI, Section B, line 12c | Review conducted by the President with staff annually. Directors respond in annual Board meetings. |
Form 990, Part VI, Section B, line 15 | The compensation for the organizations CEO is reviewed against comparable information available for the national market, and more specifically, equivalent positional levels at the University of Utah. |
Form 990, Part VI, Section C, line 19 | The foundation makeS its governing documents available to the public UPON REQUEST. |
TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURE ON ITS BOOKS AND RECORDS. |
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