Options for Transferring a Private Foundation
to The Community Foundation:
The Donor Advised Fund Option
Assets of a private foundation may be used to establish
a donor advised fund, unrestricted fund, field of interest fund , scholarship
or designated fund at the Community Foundation. In the donor advised format,
the private foundation Board of Directors may become advisors to the fund
and thereby work with the Community Foundation to set priorities for grant-making
and request specific grant disbursements to be made.
The Supporting Organization Option
Generally, it is possible for a private foundation to
become a supporting organization of The Community Foundation. Besides easing
the administrative and cost burdens of managing a private foundation, transferring
it to The Community Foundation will permit your client take advantage of
the Foundation's public charity status. Section 507 of the Internal Revenue
Code permits termination of a private foundation in either trust or corporate
form with distribution of its assets to a public charity. The two primary
requirements for the termination of a private foundation are that the private
foundation must distribute all of its net assets to one or more tax-exempt
organizations and that each organization has been in existence for a continuous
period of at least five years preceding the distribution. The Community
Foundation fulfills both of these requirements. When the public charity
is The Community Foundation, the private foundation's assets typically
form a permanent donor advised fund under a similar name.
Steps to Terminate a Private Foundation and Transfer
Assets to a Fund at The Community Foundation
A private foundation termination into a component fund at The Community
Foundation is fairly simple. A private foundation will be terminated if
it distributes all of its net assets to a component fund. There is no need
to notify the IRS in advance. However, there is a final income tax return
that the private foundation must file. The transfer must be of all rights,
title and interest to all of its net assets.
If the private foundation
is liable for any taxes, the liability carries over to The Community Foundation.
While the contribution to The Community Foundation cannot have any material
restrictions, it is not a material restriction for The Community Foundation
to pay these taxes. (see section 507 of the Internal Revenue code and related
Treasury Regulations). Consequently, the component fund at The Community
Foundation established with the transfer of the private foundation's net
assets can be charged with any taxes or other obligations associated with
the private foundation.
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