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
2018
Open to Public
Inspection
Name of the organization
Rising Ground Inc
 
Employer identification number

13-1860451
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FIRST A COMPLETED 990 FORM IS REVIEWED BY THE MEMBERS OF THE AUDIT & OVERSIGHT BOARD COMMITTEE. IT IS THEN SENT TO ALL OTHER BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE 990 FORM IS SUBMITTED TO THE IRS AND NYS. ANY ISSUES ARE DISCUSSED WITH THE CFO AND THEN BROUGHT TO THE CPA FIRM WHO PREPARED THE RETURN IF THE ISSUES REMAINED UNRESOVED.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY STAFF TO COMPLETE AN ANNUAL DISCLOSURE AGREEMENT. THE RELATED INDIVIDUAL IS EXCLUDED FROM THE DISCUSSION AND THE VOTING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A The COMPENSATION OF THE CEO INCLUDES AN ANNUAL PERFORMANCE REVIEW AND APPROVAL PROCESS CONDUCTED BY BOARD'S MANAGEMENT COMMITTEE, WHICH REPORTS TO THE BOARD. This was last done in January 2019, subsequent to year end this was done in January 2020.
FORM 990, PART VI, SECTION C, LINE 19 These documents are AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Contribution of Net Assets of Edwin Gould: 660,930 Change in Net Assets of Edwin Gould: -1,257,031
Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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