The Recycling Partnership Inc.

“The organization adopted second amended and restated bylaws. The significant changes in such bylaws relate to how directors are elected by having each "electing contributor" (as defined in such bylaws) elect a director and the voting rights of such directors.”

“The organization had non-voting members under first amended and restated bylaws who were permitted to attend meetings of the members, but were not entitled to vote. Under such first amended and restated bylaws each voting member had the power to, among other things, elect and remove a director of the organization.”

“The organization had members under first amended and restated bylaws and each voting member had the power to, among other things, elect and remove a director of the organization.”

“The organization had members under the first amended and restated bylaws with the power to approve amendments to the governing documents and the dissolution of the organization during the year.”

“The executive committee of the organization took action during telephone meetings, but did not formally document meetings.”

“The 990 is reviewed by the treasurer and the executive director, then the 990 will be emailed to the board prior to filing.”

“Board members should not engage in a course of conduct or a proposed transaction that may give rise to a conflict of interest between their own interests and the interests of the organization. If a board member believes that he or she may be in danger of creating such a conflict, he or she should disclose the matter promptly to the entire board and take whatever precautions are necessary to eliminate the conflict.”

“Governing documents, conflict of interest of policy and financial statements are available to the public upon request.”

“Contractors: program service expenses 356,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,790.”

“The executive director and the treasurer assume the responsibility of reviewing the financial statements and selecting the independent accountants. No change in procedure was made during the fiscal year.”