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FINANCIAL ISSUES: ( See* Humantics Foundation 990 Forms ) These are the only Form 990’s available 990 FORM INCONSISTENCIES: 1997 (Gross $6,260) 1. Line 12 Salaries, other compensation and employee benefits $720 (11.5%) a) Schedule A lists no compensated employees. b) Schedule A lists no compensated independent contractors. c) Who received the $720? d) Were taxes paid on these salaries? W2 issued? Form 990 issued? 2. Line 14 Occupancy, rent, utilities, and maintenance
$5,043 1. Line 12 Salaries, other compensation and employee benefits $628 (6%) a) No Schedule A b) No accounting for who received the monies c) Were taxes paid on these salaries? W2 issued? Form 990 issued? 2. Line 14 Occupancy, rent, utilities, and maintenance $6,
924 a) Where in the by-laws is membership even outlined? b) What was the benefit? c) To whom was it paid? 2. Line 12 Salaries, other compensation and employee benefits $1, 218 (5.8%) a) No Schedule A b) No accounting for who received the monies c) Were taxes paid on these salaries? W2 issued? Form 990 issued? 3. Line 14 Occupancy, rent, utilities, and maintenance $9,175 a) The organization was a computer in the Directors tiny one bedroom apartment. b) The ratio of rent to total income is 44% c) Is this excessive? d) Was the rental amount paid to the Director reported on her 1040 as rental income? 3. Line 19 & 27 figures a) Prior year figure not carried forward to present year Line 19. b) Line 27 calculations are incorrect 2000 (Gross $20,908) 1. Line 11 Benefits paid to or for members $7,195 a) Where in the by-laws is membership even outlined? b) What was the benefit? c) To whom was it paid? 2. Line 12 Salaries, other compensation and employee benefits $2,924 (13% to Director) a) No Schedule A b) No accounting for who received the monies c) Were taxes paid on these salaries? W2 issued? Form 990 issued? 3. Line 14 Occupancy, rent, utilities, and maintenance $9,307 a) The organization was a computer in the Directors tiny one bedroom apartment. b) The ratio of rent to total income is 44.6% c) Is this excessive? d) Was the rental amount paid to the Director reported on her 1040 as rental income? 3. Line 19 & 27 figures a) Prior year figure carried forward is not correct Line 19. b) Line 27 calculations are incorrect 2001 (Gross $29,882) **NO Form 990 filed with the IRS for this Year. 1. Line 11 Benefits paid to or for members $6,985 a) Where in the by-laws is membership even outlined? b) What was the benefit? c) To whom was it paid? 2. Line 12 Salaries, other compensation and employee benefits $6,588 (22% to Director) a) No Schedule A b) No accounting for who received the monies c) Were taxes paid on these salaries? W2 issued? Form 990 issued? 3. Line 14 Occupancy, rent, utilities, and maintenance $13,771 a) The organization was a computer in the Directors tiny one bedroom apartment. b) The ratio of rent to total income is 46.1% c) Is this excessive? d) Was the rental amount paid to the Director reported on her 1040 as rental income?
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