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<br />Formee0(2021) REBUfLDING TOGETHER OF THE TRIANGLE 55-L955629 p"re.e
<br />,No,,response
<br />to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
<br />if Schedule O contains a response or note
<br />Section A.and
<br />Enter the number of voting members of the governing body at ihe end of the tax year
<br />lf there are material differences in voting rights among members of the governing body, or il the governing
<br />body delegated broad authorityt0 an execulive committee or similar committee, explain on Schedule 0.
<br />Enterthe number of voting members included on line ia, above, who are independent ..................
<br />Did any oificer, director, trustee, or key employee have a family relationship or a business relationship with any other
<br />officer, director, trustee, or key employee?
<br />Did the organization delegate control over management duties customarily performed by or under the direct supervision
<br />of officers, directors, trustees, or key employees to a management company or other person?
<br />Did the organization make any significant changes to jts governing documents since the prior Form 990 was filed?
<br />Did the organization become aware during the year of a significant diversion of the organization's assets?
<br />Did the organization have members or stockholders?
<br />Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
<br />more members of the governing body?
<br />Are any governance decisions of the organization reserved to (or subject to approval by) members, stockhotders, or
<br />persons other than the governing body?
<br />Did the organization contemporaneously document the meetings held or written aclions undertaken during the year by lhe following:
<br />The governing body? .....
<br />Each committee with authority to act on behalf of the governing body?
<br />Is there any officer, director, trustee, or key employee listed in Pad Vll, Section A, who cannot be reached at the
<br />Section
<br />x
<br />x
<br />x
<br />x
<br />x
<br />x
<br />4
<br />5
<br />6
<br />7a
<br />8
<br />a
<br />b
<br />I
<br />x
<br />No
<br />x10a
<br />b
<br />11a
<br />b
<br />12a
<br />b
<br />c
<br />13
<br />14
<br />15
<br />a
<br />b
<br />16a
<br />b
<br />Did the organization have local chapters, branches, or affiliates?
<br />lf "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
<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 990 to all members of its governing body before filing the form?
<br />Describe on Schedule O the process, if any, used by the organization to review this Form g90.
<br />Did the organization have a written conflict of interest policy? y',No,,,go to tine 1S
<br />Were officers, directors, 0r lrustees, and key employees required to clisclose annually interests that could give rise to conflicts?
<br />Did the organization regularly and consistently monitor and enforce compliance with the policy? 11"yeq ,, descrlbe
<br />on Schedule O how this was done
<br />Did the organization have a written whistleblower policy?
<br />Did the organization have a written document retention and destruction policy?
<br />Did the process for determining compensation of the following persons include a review and approval by independent
<br />persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
<br />The organization's CEO, Executive Director, or top management official
<br />Other officers or key employees of the organization
<br />lf "Yes" to line 15a or 15b, describe the process on Schedule o. See instructions.
<br />Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement wilh a
<br />taxabie entity during the year?
<br />lf "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
<br />in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization,s
<br />List the states with which a copy of this Form 990 is required to be filed )NONE
<br />Section 6104 requires an organization to make its Forms 1o23 (1024 or 1o24-A, if applicable), ggo, and 99GT (section 501 (c)(3)s onlyl ,*itunt"
<br />for public inspection. lndicate how you made these available. check all that apply.
<br />Describe on Schedule o whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial
<br />statements available to the public during the tax year.
<br />2oStatethename,address,andtelephonenumberofthepersonwhopossessestheorganization,SbookSandrecords>
<br />DAN SARGENT - 919_34L-5980
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<br />18
<br />19
<br />200
<br />132006 12-09-21
<br />AIR DR SUITE 2OO RISVILLE 27 560
<br />por6 990 lzozty
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<br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12
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