Jason Bourne wrote:Have you ever prepared a tax return?
Just my own.
Have you reviewed one prepared for your business or for a NFP you may be involved in?
Yes.
Are you a business person?
Yes.
Tax forms are complex.
Agreed.
Mistakes can be made. Judgment calls at times on how to treat things and answer questions.
Agreed.
You act as if someone makes an error on a tax filing they are going to jail. Your constant reference to the document being filed under oath and penalties and perjury is frankly naïve.
Perhaps, but I've always taken such an oath very seriously. I'm sure there are others who do not (even at FARMS or BYU).
I have done the best I can to explain the return to you in plausible ways based on what Dr Peterson has said here.
You have, but DCP hasn't been very helpful (he refuses to even look at the return despite the direct link given to him).
Frankly you are calling him a liar.
Not at all. I think he's just mistaken, and given that he refuses to even look at the form despite the link, I find this all very odd.
He says he did not get the money and it was paid to BYU. I showed the requirement that when such payments for a chairman's time is paid to another organization it is REQUIRED TO BE LISTED AS PAID TO THE CHAIRMAN.
You've simply shown it to be possible, not that it necessarily occurred in this case.
You are hanging your hat on one question. You think this is simple?
I'm simply 'hanging my hat' on what is stated in the Form 990 in question.
Well lo and behold!! BYU is a 501(c)(3)! Thus it does not fall under the requirement of Form 990 Sch A PT VII. Answering these questions no is quite fine even if FARMS paid BYU thousands and thousands because this section does noto require disclosure of such payments to 501(c)(3)'s of which BYU is one.
I agree with you. Thus, I agree that Part VII appears to be correctly filled out.
I submit now that assuming we can trust Dr Peterson he did not get the money directly, it was paid to BYU and the Form 990 is prepared correctly at least regarding this item.
DCP's $20,400 is also included in Part II, Line 25, of the Form 990 for "compensation of officers, directors, etc." in the column for "management and general." This is a category that is separate from the huge $1,033,031 figure listed for "other salaries and wages." I also found this interesting: unlike some of the other board members, the schedule with comp to directors does
not list DCP's BYU address (in fact, I saw no mention anywhere in the Form 990 of his connection to BYU), but some other address (perhaps his home) in Orem. I know you are trying very hard to back up DCP's claim, but so far I've seen no evidence in the Form 990 to support your supposition. The Form 990 says what it says, and how can DCP really dispute it when he refuses to even look at it?