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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
RIVER RELIEF INC
 
Employer identification number

03-0425187
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b A copy of the tax return is provided to board members for their approval prior to filing.
Form 990, Part VI, Section B, Line 12c Each director, principal officer and staff member shall annual sign a statement which affirms such person:a. Has received a copy of the conflict of interest policy, b.Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands MRR is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 2. Each voting member of the Board shall annually sign a statement which declares whether such person is an independent director. 3. The Board of Directors shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.
Form 990, Part VI, Section B, Line 15 To ensure MRR operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available) and the result of arm's length bargaining.
Form 990, Part VI, Section C, Line 19 These documents are available upon request.
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


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