SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
REGENERATIVE ORGANIC ALLIANCE
 
Employer identification number

82-3159905
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 PATAGONIA WORKS IS ENTITLED TO APPOINT TWO OF NINE BOARD MEMBERS. ALL ONE GOD FAITH INC. IS ENTITLED TO APPOINT TWO OF NINE BOARD MEMBERS. THE RODALE INSTITUTE IS ENTITLED TO ONE OF NINE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A PATAGONIA WORKS IS ENTITLED TO APPOINT TWO OF NINE BOARD MEMBERS. ALL ONE GOD FAITH INC. IS ENTITLED TO APPOINT TWO OF NINE BOARD MEMBERS. THE RODALE INSTITUTE IS ENTITLED TO ONE OF NINE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, IN CONCERT WITH THE INDEPENDENT ACCOUNTING FIRM, COMPLETES THE DRAFT FORM 990 RETURN. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF; AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S INITIAL COMPENSATION SETTING PROCEDURES INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPARABILITY DATA INCLUDED SURVEYS OF OTHER SIMILAR SIZE NONPROFIT ORGANIZATIONS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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