Orange County NC Website
to line Ba, Bb, or 10b below, describe the circumstarces, processes, or changes on Schedule O. See instructions, <br />and ment <br />Formee0(2020) REBUILDING TOGETHER OF THE TRIANGLE 56-1955632-_-pu*-g. <br />o " response <br />1a Enter the number of voting members of the governing body at the errd of the tax year <br />lf there are material differences in voting rights among members of the qoverning boc1y, or if the governing <br />ll0dy delegated brOad authority to an executive commiltee or similar c0riltnitlee, explain on SchecJule O.b Enter the number of voting members included on lir-re l a, above, who are independent .. . . .... . ...2 Did any officer, director, trustee, or key employee have a farnily relationship or a business relationship with any other <br />Did the organization delegate controi over management duties customarily perlormed by or under the direct supervisro; <br />of officers, directors, trustees, or key enrployees to a management company or other person? <br />Did the organization make any significant changes to jts governing documents sjnce the prior Forrr g9O was fjled? .Did the organizatlon llecome aware during the year of a significant diversion of the organization,s assets? <br />Did the organization have menrbers or stockholders? <br />Did the organization have members, stockholders, or other persons who had the power to elect o, uppoint onu o1 <br />Are any governance decisions of the organization reserved to (or sr-rbject to approval by) mentbers, stockhoiders, or <br />persons other than the govenring body? <br />Did the organization contemporaneously clocument the meetings helcl or rvritten actions undertaken riuring the year by L, rJf u*1,,g, <br />The governing body? .. <br />Each committee with authority to act on behalf of the governing body? <br />ls there any officer, director, trustee, or key employee listed in Pan Vll, Section A, who cannot be reached at the <br />3 <br />4 <br />q <br />t) <br />7a <br />b <br />8 <br />a <br />b <br />I <br />x <br />x <br />x <br />x <br />Sec on B. Policies <br />Did the organization have local chapters, branches, or affjliaies? <br />lf "Yes," drd the organization have written policies and procedures governrng the activities of such chapters, affjliates, <br />and branches to ensure their operations are consistent with the organization's exempt purposes? <br />Has the organization provided a complete copy of this Form g9O to all nrembers of its governing body before filing the form? <br />Describe in schedule o the process, if any, used by the organization to review this Form gg0. <br />Did the organization have a writterr conflict of tnterest policy? 11 ,,No, ,, go to line 13 <br />Were oflicers, ditectors, or trustees, ancl key employees required to ciisclose annually interests lhat corrld give rise to confljcts? <br />Did the organization regularly and consistently monitor and enforce compliance with the policy? 11 ',yes,, describe <br />Did the organization have a written whistleblower policy? <br />Did the organization have a written document retention and destruction policy? <br />Did tl-re process for determining cornpensation of the following persons include a review and approval by indepenc.lent <br />persons, comparability data, and contemporarleous substantiatron of the deliberation and decisjon? <br />The organization's CEO, Executtve Director, or top management official <br />Other officers or key employees of the organization <br />If "Yes" to line 15a or.l5b, describe the process in Schedule o (see instructions). <br />Did the organizatjon invest in, contribute assets to, or parlicipate in a loint venture or simrlar arrangement wjth a <br />1f "Yes," did the organizatron follow a written policy or procedure requiring the organizatlon to evaluate its pafiicipation <br />in joint venture arrangements under applicable federal tax law. and take steps to sateguard the organjzation,s <br />Sec C. Disclosure <br />List the states with wl-rich a copy of this Form 990 is reqr-rired to be filecl F NONE <br />No10a <br />b <br />11a <br />b <br />12a <br />b <br />c <br />1Q <br />14 <br />15 <br />a <br />b <br />16a <br />b <br />x <br />17 <br />18 ' <br />:^:"j:": :':t'" ,n!'t"l <br />atr organizatton to make its Forms 1023 (1024 or 1o24-A, if appricabre), 990, and g90.T (section 501(c)(3)s onty) avaitablefor public inspection. rncricate how you made these avairabre. check ail that apply.f-l or"n websire f--l Another,s website I Xl upon ,"lro.t f-l Otfl", (exptain on Schedule O)19 Describe on schedule o whether (and if so how) the organization made its governing documents. conflict of interest policy. and financial <br />staternents available to the public cluring the tax year <br />2oStatethename,address,andtelephonenumberoftheperSonwhopossessestheorganization,SbookSandrecords> <br />DAN SARGENT - 919*341-5980 <br />2OO TRANS <br />0s2oo6 12-23-20 rorm 990 lzozo; <br />DocuSign Envelope ID: E86DD11C-7C3F-4DD6-97F0-CADB5D52D35A