FORM 990, PART VI, SECTION A, LINE 6 |
THE SOLE MEMBER OF THE CORPORATION IS RISEBORO COMMUNITY PARTNERSHIP INC. |
FORM 990, PART VI, SECTION A, LINE 7A |
RISEBORO COMMUNITY PARTNERSHIP INC., THE MEMBER, HAS THE EXCLUSIVE POWER TO ELECT DIRECTORS OF THE CORPORATION THE MEMBER ELECTS DIRECTORS TO FILL VACANCIES ON THE BOARD AT THE ANNUAL MEETINGS OF THE MEMBER OR AT INTERVENING REGULAR OR SPECIAL MEETINGS OF THE MEMBER, IN THE EVENT A VACANCY ARISES IN THE INTERIM BETWEEN SUCH ANNUAL MEETINGS. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE BOARD SHALL NOT, WITHOUT THE PRIOR APPROVAL OF THE MEMBER, UNDERTAKE OR IMPLEMENT ANY OF THE FOLLOWING ACTIONS MERGING, SELLING SUBSTANTIALLY ALL OF THE ASSETS OF, OR CONSOLIDATING OR DISSOLVING THE CORPORATION. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE DRAFT 990 IS REVIEWED BY THE CEO AND CFO FOR APPROPRIATENESS OF THE NUMBERS AND CLASSIFICATIONS USED ONCE THIS REVIEW IS COMPLETED, A COPY OF THE DRAFT 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW. THE CEO OR CFO WILL RESPOND TO AND ADDRESS ANY ISSUES RAISED BY ANY MEMBER OF THE BOARD OF DIRECTORS. AFTER ALL ISSUES HAVE BEEN ADDRESSED AND RESOLVED, THE 990 IS APPROVED FOR ELECTRONIC FILING BY THE PRESIDENT. IF ANY CHANGES WERE MADE TO THE DRAFT 990 A NEW COPY OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CORPORATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A WRITTEN ACKNOWLEDGEMENT IS OBTAINED FROM EACH BOARD MEMBER, OFFICER AND SENIOR PERSONNEL IF THERE WAS NO GOOD FAITH DISCLOSURE, THE CORPORATION MAY VOID THE CONTRACT OR TRANSACTION THE BOARD MAKES EVERY EFFORT TO AVOID CONTRACTS WHICH MAY INVOLVE A CONFLICT OF INTEREST. THE CEO AND CFO SUMMARIZE ANY IDENTIFIED CONFLICTS AND ENSURE THAT ANY CONFLICTED INDIVIDUALS DO NOT PARTICIPATE IN DECISIONS ON MATTERS IN WHICH THEY MAY BE CONFLICTED. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |