|
- 2726341 Pace
<br />Part IV I Checklist of Requ ired Schedules (continued)
<br />21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
<br />domestic government on Part IX, column (A), line 1 ? If "Yes, " complete Schedule 1, Parts I and 11
<br />........... ...............................
<br />22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
<br />Part IX, column (A), line 2? If "Yes, " complete Schedule I, Parts I and Ill . ...............................
<br />............ .. ...............................
<br />23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
<br />and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes, " complete
<br />Schedule J
<br />.... .............._.-..........................................................................-...........-....._....--- ........ _.........
<br />........- ......__ ._...
<br />24a Did the organization have a tax- exempt bond issue with an outstanding principal amount of more than $100,000 as of the
<br />last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete
<br />Schedule K. If "No ", go to line 25a
<br />b Did the organization invest any proceeds of tax- exempt bonds beyond a temporary period exception? .................................
<br />c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
<br />any tax- exempt bonds?
<br />......................................................................................................................... ...............................
<br />d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? .................................
<br />25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
<br />transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part ! ......
<br />.......... ...............................
<br />b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
<br />that the transaction has not been reported on any of the organization's prior Forms 990 or 990 -EZ? If "Yes," complete
<br />Schedule L, Part/
<br />26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
<br />former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,"
<br />complete Schedule L, Part 11 ._. .
<br />.......................................................................................................... ...............................
<br />27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
<br />contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
<br />of any of these persons? If "Yes, " complete Schedule L, Part 111 ............ .
<br />28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
<br />instructions for applicable filing thresholds, conditions, and exceptions):
<br />a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV _.. . ........
<br />b A family member of a current or former officer, director, trustee, or key employee? If "Yes, " complete Schedule L, Part IV ......
<br />c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,
<br />director, trustee, or direct or indirect owner? If "Yes, " complete Schedule L, Part IV
<br />29 Did the organization receive more than $25,000 in non -cash contributions? If "Yes," complete Schedule M
<br />30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
<br />contributions? If "Yes, complete Schedule M . _ ....... .................. ..,.......................................................................
<br />31 Did the organization liquidate, terminate, or dissolve and cease operations?
<br />If "Yes," complete Schedule N, Part I , ........ -.
<br />32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete
<br />Schedule N, Part !1 ,-
<br />33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
<br />sections 301.7701 -2 and 301.7701 -3? If "Yes," complete Schedule R, Part I . _._..._. ... ..............
<br />34 Was the organization related to any tax- exempt or taxable entity? If "Yes, " complete Schedule R, Part 11, Ill, or IV, and
<br />Part V, line 1 ...,.
<br />35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ._.. ...............................................
<br />............ ...............................
<br />b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity
<br />within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 .. ....... .........
<br />36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non - charitable related organization?
<br />If"Yes, " complete Schedule R, Part V, line 2 ....................................................................................... ...............................
<br />37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
<br />and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part V! ... __ ..._ . ...... .....
<br />38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 b and 19?
<br />Note-411 Form 990 filers are required to complete Schedule O ... ...................... .................. ......... ..
<br />432004
<br />11 -07 -14
<br />4
<br />1 -1
<br />p
<br />X
<br />X
<br />28a X
<br />28b X
<br />28c X
<br />29 X
<br />30 X
<br />31 X
<br />32 X
<br />33 X
<br />34 X
<br />35a X
<br />3510
<br />36
<br />37 X
<br />38 X
<br />Form 990 (2014)
<br />Attachment number 2 \n
<br />Page 121
<br />
|