SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
RISB Foundation
 
Employer identification number

26-0433816
Return Reference Explanation
Form 990, Part VI, Line 11b Review of form 990 by governing body The accounting department prepares Form 990 and it is reviewed by the accounting manager. Form 990 is then provided to the Foundation Administrator for review with a board member. Once reviewed the 990 is finalized.
Form 990, Part VI, Line 12c Conflict of interest policy The Board may require Directors, Officers, employees and members of any adjunct organization or other selected individuals to submit regular annual statements disclosing any existing or potential conflict of interest and to promptly inform the Board in the event a potential conflict of interest arises. The Board may also provide for such corrective action as it deems appropriate by reason of a failure to disclose such conflicts of interest, which may include removal from a position or office. A person shall be deemed to have an "interest" in a contract or other transaction if he or she is the party (or one of the parties) contracting or dealing with the Foundation, or is a Director or officer of, or has a direct material financial or influential interest in the entity contracting or dealing with the Foundation.
Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents and financial statements available to the public upon request.
Form 990, Part IX, Line 11g Other Fees Purchased Services from Cottage Health - Total Expense: 86311, Program Service Expense: , Management and General Expenses: 25893, Fundraising Expenses: 60418; Other purchased services - Total Expense: 62362, Program Service Expense: 2889, Management and General Expenses: 17898, Fundraising Expenses: 41575;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of charitable remainder trusts - 218936; Change in value of perpetual trust - -8589;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19010655
Software Version: 2019v5.0