TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202341389349300219 - Rendered 2024-09-07 TIN: 39-1792143

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

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 ARE 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 INTEREST 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 GIVERNING 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 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 IX, LINE 11G	PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. CONSULTING FEES : PROGRAM SERVICE EXPENSES 35,286. MANAGEMENT AND GENERAL EXPENSES 27,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,173. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 7,819. MANAGEMENT AND GENERAL EXPENSES 6,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,999.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS.

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 ARE 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 INTEREST 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 GIVERNING 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 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 IX, LINE 11G

PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. CONSULTING FEES : PROGRAM SERVICE EXPENSES 35,286. MANAGEMENT AND GENERAL EXPENSES 27,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,173. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 7,819. MANAGEMENT AND GENERAL EXPENSES 6,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,999.

FORM 990, PART XII, LINE 2C:

THE ORGANIZATION'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS.

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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