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FORM 990, PART VI, SECTION A, LINE 2 | GLENNON DOYLE, ABBY WAMBACH, AND AMANDA DOYLE HAVE A FAMILY RELATIONSHIP. GLENNON DOYLE, ABBY WAMBACH, AMANDA DOYLE, AND ALLISON SCHOTT HAVE A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | ALL OF THE MEMBERS OF THE ORGANIZATION ARE E-MAILED AND NOTIFIED THAT THE RETURN IS AVAILABLE FOR THIER REVIEW. THE MEMBERS HAVE ACCESS TO A COMPLETE VERSION OF THIS FORM ON A SHARED DRIVE OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT A BOARD MEETING, EACH MEMBER OF THE TOGETHER RISING BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY STATEMENT. AT SUCH MEETINGS, THE SECRETARY REMINDS EACH OF THE BOARD MEMBERS OF THE PRINCIPLES OF THE COI POLICY. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS TO THE DIRECTORS/MEMBERS OF THE COMMITTEES AND RECUSES HIM/HERSELF WHILE THE COMMITTEE MAKES A DETERMINATION OF THE CONFLICT OF INTEREST. IF THE COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS CREATED A CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VII, SECTION A: | REPORTABLE COMPENSATION FOR ALLISON SCHOTT, AMANDA DOYLE, AND ELIZABETH BOOK IS FOR SERVICES PERFORMED AS AN EMPLOYEE AND AS INDEPENDENT CONTRACTORS, RESPECTIVELY, AND UNRELATED TO THEIR ROLES AND DUTIES AS BOARD MEMBERS. FORM 990 - GENERAL EXPLANATION: THE AUDIT OF THE DECEMBER 31, 2019 FINANCIAL STATEMENTS IS NOT YET COMPLETE. IF, UPON COMPLETION OF THE AUDIT, IT IS DETERMINED THAT THIS 990 IS INACCURATE OR INCOMPLETE, THE ORGANIZATION WILL FILE AN AMENDED 990. |
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