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
2020
Open to Public
Inspection
Name of the organization
THE RIVER ALLIANCE OF WISCONSIN INC
 
Employer identification number

39-1792143
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. ANY SIGNIFICANT MATTERS NOTED DURING THE REVIEW ARE COMMUNICATED TO THE MEMBERS OF THE GOVERNING BODY AS CONSIDERED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE REVIEWED PERIODICALLY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY'S EXECUTIVE COMMITTEE ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE MEMBERS OF THE COMMITTEE REVIEW DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE MEMBERS OF THE FINANCE COMMITTEE AND THE GOVERNING BODY APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
FORM 990, PART XI, LINE 9: CHANGE BENEFICIAL INTEREST IN ASSETS HELD BY NATURAL RESOURCES FOUNDATION 14,507.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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