DETROIT RIVERFRONT CONSERVANCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DETROIT RIVERFRONT CONSERVANCY INC (EIN 30-0125283)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349330056
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T19:56:29-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382029668	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GJC CPA'S & ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	535 GRISWOLD STREET SUITE 1200	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482263689	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300125283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT RIVERFRONT CONSERVANCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	3135668200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 RENAISSANCE CENTER 1720	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482431802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK WALLACE	PersonNm
Person Title	PRESIDENT AND C.E.O.	PersonTitleTxt
Phone	3135668200	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	WALLACE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL R NICHOLAS	PreparerPersonNm
PTIN	P00966144	PTIN
Phone	3139652655	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK WALLACE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 RENAISSANCE CENTER 1720	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482431802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,869,599	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DETROITRIVERFRONT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO UNDERTAKE THE ESTABLISHMENT, IMPROVEMENT, OPERATIONS, MAINTENANCE, AND CONSERVATION OF PUBLIC PARKS, PROMENADES, AND OTHER PUBLIC GREEN SPACE ALONG THE DETROIT INTERNATIONAL RIVERFRONT FOR THE RECREATION AND ENJOYMENT OF THE GENERAL PUBLIC IN PERPETUITY	ActivityOrMissionDesc
Voting Members Governing Body	45	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,251,410	PYContributionsGrantsAmt
CY Contributions Grants	$25,007,175	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$43,127	PYInvestmentIncomeAmt
CY Investment Income	$24,097	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,294,537	PYTotalRevenueAmt
CY Total Revenue	$25,031,272	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,709,314	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,793,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$425,826	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$458,440	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,680,700	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,839,613	PYOtherExpensesAmt
CY Other Expenses	$13,034,974	CYOtherExpensesAmt
PY Total Expenses	$11,974,753	PYTotalExpensesAmt
CY Total Expenses	$15,286,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,319,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,744,296	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,240,177	TotalAssetsBOYAmt
Total Assets EOY	$175,179,215	TotalAssetsEOYAmt
Total Liabilities BOY	$1,551,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,756,247	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$160,688,577	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$169,422,968	NetAssetsOrFundBalancesEOYAmt
Mission	TO UNDERTAKE THE ESTABLISHMENT, IMPROVEMENT, OPERATIONS, MAINTENANCE, AND CONSERVATION OF PUBLIC PARKS, THE DETROIT RIVERWALK, AND OTHER PUBLIC GREEN SPACE ALONG THE DETROIT INTERNATIONAL RIVERFRONT FOR THE RECREATION AND ENJOYMENT OF THE GENERAL PUBLIC IN PERPETUITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,585,028	ExpenseAmt
Desc	MAINTENANCE OF THE DETROIT RIVERWALK, PLAZAS, AND PAVILIONS, DEVELOPMENT OF THE NEXT PHASE OF EAST RIVERFRONT CONSTRUCTION, AND CONSTRUCTION OF ADDITIONAL PLAZAS, PAVILIONS, AND SECTIONS OF THE RIVERWALK	Desc
Total Program Service Expenses	$9,585,028	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	45	GoverningBodyVotingMembersCnt
Independent Voting Member	44	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3135668200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 RENAISSANCE CENTER SUITE 1720	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	482431802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK C WALLACE
PRESIDENT AND C.E.O.	40.00	Yes (X)	Yes (X)	$298,400	$0	$54,147
MATTHEW CULLEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BLANCHARD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HUDSON-PARKE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PENNY BAILER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDY BARUAH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARVIN BEATTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HON ALISHA BELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL BENDIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE BLASZKIEWICZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTOINE BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY CULLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER CUMMINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK DEVLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRADLEY DICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC DIETZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL EICHINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARLIN GILCHRIST II
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE HAMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN HARTIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HIRAM JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC LARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT MARANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH MCCLURE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAUDE MOLINARI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCHELL MONDRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIAM NOLAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELENA NUNO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REIMER PRIESTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL RAFFERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KHALIL RAHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA RODGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA ELENA RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NETTIE SEABROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY SHEFFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN STROH III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY TELLEM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET TRIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK VENEGAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE WASHINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEVERLY WATTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT WICKENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM SMITH
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$200,200	$0	$41,955
CASSIE BRENSKE
CHIEF DEVELOPMENT OFFICER	40.00			$175,000	$0	$22,698	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$673,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$118,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MICHIGAN DEPARTMENT OF TRANSPORTATION
PO BOX 30648	LANSING	MI	48909	CONSTRUCTION	$6,920,398
TURNER CONSTRUCTION COMPANY
535 GRISWOLD STREET SUITE 1525	DETROIT	MI	48226	CONSTRUCTION	$3,909,731
EAGLE SECURITY SERVICES LLC
500 GRISWOLD SUITE 300	DETROIT	MI	48226	SECURITY	$2,626,215
BRINKERCHRISTMAN JOINT VENTURE
3633 MICHIGAN SUITE 300	DETROIT	MI	48216	CONSTRUCTION	$1,868,545
JONATHAN WITZ & ASSOCIATES
301 WEST 4TH STREET SUITE LL-150	ROYAL OAK	MI	48067	EVENT HOSTING	$1,516,270

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$413,152	FundraisingAmt
Government Grants	$2,847,347	GovernmentGrantsAmt
All Other Contributions	$21,746,676	AllOtherContributionsAmt
Noncash Contributions	$2,847,347	NoncashContributionsAmt
Total Contributions	$25,007,175	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,097	TotalRevenueColumnAmt
Exclusion	$24,097	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$838,327	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$838,327	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$413,152	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,031,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,097	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$498,600	TotalAmt
Program Services	$146,389	ProgramServicesAmt
Management And General	$179,338	ManagementAndGeneralAmt
Fundraising	$172,873	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$891,132	TotalAmt
Program Services	$261,637	ProgramServicesAmt
Management And General	$320,525	ManagementAndGeneralAmt
Fundraising	$308,970	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$302,173	TotalAmt
Program Services	$90,652	ProgramServicesAmt
Management And General	$120,869	ManagementAndGeneralAmt
Fundraising	$90,652	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,657	TotalAmt
Program Services	$30,497	ProgramServicesAmt
Management And General	$40,663	ManagementAndGeneralAmt
Fundraising	$30,497	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$930,225	TotalAmt
Program Services	$508,532	ProgramServicesAmt
Management And General	$421,693	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,750	TotalAmt
Management And General	$33,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$458,440	TotalAmt
Fundraising	$458,440	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,381	TotalAmt
Management And General	$34,381	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,344,220	TotalAmt
Program Services	$1,499,896	ProgramServicesAmt
Management And General	$215,752	ManagementAndGeneralAmt
Fundraising	$628,572	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,921	TotalAmt
Management And General	$115,357	ManagementAndGeneralAmt
Fundraising	$1,564	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,792	TotalAmt
Management And General	$93,792	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,302	TotalAmt
Management And General	$179,302	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,768	TotalAmt
Management And General	$89,768	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,337	TotalAmt
Management And General	$36,337	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$718,202	TotalAmt
Program Services	$709,936	ProgramServicesAmt
Management And General	$8,266	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$106,133	TotalAmt
Management And General	$106,133	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
RIVERWALK MAINTENANCE	$6,337,489	$6,337,489
RIVER DAYS EVENT	$1,598,744		$1,598,744
MEMBERSHIPS	$330,388		$330,388

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,322	TotalAmt
Management And General	$25,322	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,286,976	TotalAmt
Program Services	$9,585,028	ProgramServicesAmt
Management And General	$2,021,248	ManagementAndGeneralAmt
Fundraising	$3,680,700	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,765,369	BOYAmt
EOY	$457,780	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$375	BOYAmt
EOY	$575	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,950,912	BOYAmt
EOY	$6,860,501	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,559	BOYAmt
EOY	$667,583	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,813,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,106,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,315,953	BOYAmt
EOY	$117,706,338	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$262,907	BOYAmt
EOY	$212,503	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,767,141	BOYAmt
EOY	$7,399,948	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,138,961	BOYAmt
EOY	$41,873,987	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,240,177	BOYAmt
EOY	$175,179,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,551,600	BOYAmt
EOY	$5,018,384	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$737,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,551,600	BOYAmt
EOY	$5,756,247	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,454,055	BOYAmt
EOY	$142,351,069	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,234,522	BOYAmt
EOY	$27,071,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$160,688,577	BOYAmt
EOY	$169,422,968	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,240,177	BOYAmt
EOY	$175,179,215	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,744,296	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,009,905	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,471,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,484,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,697,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,251,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,007,175	CurrentTaxYearAmt
Total	$119,911,930	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,471,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,484,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,697,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,251,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,007,175	CurrentTaxYearAmt
Total	$119,911,930	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$53,985,176	SubstantialContributorsTotAmt
Public Support Total170	$65,926,754	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,097	CurrentTaxYearAmt
Total	$180,736	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$120,092,666	TotalSupportAmt
Public Support CY170	0.54900	PublicSupportCY170Pct
Public Support PY170	0.45860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$60,000	OtherActivitiesAmt
Total Lobbying Expenditures	$60,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DETROIT RIVERFRONT CONSERVANCY, INC. HIRED A LOBBYIST TO ENGAGE AND INTERACT WITH STATE LEGISLATORS ON ITS BEHALF.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,767,141	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,023,386	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$309,426	GrantsOrScholarshipsAmt
Administrative Expenses	$34,381	AdministrativeExpensesAmt
End Year Balance	$7,399,948	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,118,746	BeginningYearBalanceAmt
Investment Earnings Or Losses	$974,970	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$257,924	GrantsOrScholarshipsAmt
Other Expenditures	$39,993	OtherExpendituresAmt
Administrative Expenses	$28,658	AdministrativeExpensesAmt
End Year Balance	$8,767,141	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,397,573	BeginningYearBalanceAmt
Investment Earnings Or Losses	$974,123	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$227,655	GrantsOrScholarshipsAmt
Administrative Expenses	$25,295	AdministrativeExpensesAmt
End Year Balance	$8,118,746	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,798,593	BeginningYearBalanceAmt
Contributions	$2,000,000	ContributionsAmt
Investment Earnings Or Losses	$1,049,275	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,415,315	GrantsOrScholarshipsAmt
Administrative Expenses	$34,980	AdministrativeExpensesAmt
End Year Balance	$7,397,573	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,417,611	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,145,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,356,866	GrantsOrScholarshipsAmt
Administrative Expenses	$116,713	AdministrativeExpensesAmt
End Year Balance	$6,798,593	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13839	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67568	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18593	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,350	OtherCostOrOtherBasisAmt
Depreciation	$267,783	DepreciationAmt
Book Value	$15,567	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,529,906	OtherCostOrOtherBasisAmt
Depreciation	$7,839,135	DepreciationAmt
Book Value	$117,690,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,706,338	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EASEMENTS	$41,138,961
RIGHT-OF-USE ASSETS	$735,026

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,873,987	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$737,863	Amt

Field	Value	IRS element (for citing)
Total Liability	$737,863	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,205,052	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,009,905	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$193,209	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$816,696	RevenueNotReportedAmt
Revenue Subtotal	$26,021,748	RevenueSubtotalAmt
Other Revenues Not Included	-$990,476	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$990,476	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,031,272	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,480,185	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$193,209	DonatedServicesUseFcltsAmt
Expenses Not Reported	$193,209	ExpensesNotReportedAmt
Expenses Subtotal	$15,286,976	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,286,976	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE CONSERVANCY HAS ESTABLISHED TWO ENDOWMENT FUNDS THAT ARE RECOGNIZED IN THE CONSERVANCY'S FINANCIAL STATEMENTS: THE DETROIT RIVERFRONT CONSERVANCY ENDOWMENT FUND (THE "CONSERVANCY FUND") AND THE DEQUINDRE CUT MAINTENANCE ENDOWMENT FUND (THE "DEQUINDRE CUT FUND"). THE CONTRIBUTIONS OF $5,000,000 TO THE CONSERVANCY FUND ARE RESTRICTED TO BE HELD IN PERPETUITY. THE INCOME GENERATED FROM THE CONSERVANCY FUND MAY BE USED TO SUPPORT VARIOUS ACTIVITIES. THE DEQUINDRE CUT FUND IS RESTRICTED TO SUPPORT THE OPERATIONS AND MAINTENANCE FOR THE DEQUINDRE CUT PATHWAY.
PART X, LINE 2:	THE CONSERVANCY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET REALIZED AND UNREALIZED LOSS ON INVESTMENTS -990,476.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COUMMUNITY COUNSELING SERVICE COMPANY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100224394	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$10,000,000	GrossReceiptsAmt
Retained By Contractor	$452,015	RetainedByContractorAmt
Net To Organization	$9,547,985	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$10,000,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$452,015	TotalRetainedByContractorsAmt
Total Net To Organization	$9,547,985	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUNDRAISER	Event1Nm
Gross Receipts Event1	$413,152	GrossReceiptsEvent1Amt
Charitable Contri Event1	$413,152	CharitableContriEvent1Amt
Gross Receipts Total	$413,152	GrossReceiptsTotalAmt
Charitable Contributions Tot	$413,152	CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK C WALLACE
PRESIDENT AND C.E.O.	$298,400	$0	$0	$0	$0	$0	$44,372	$0	$9,775	$0	$352,547	$0	$0	$0
WILLIAM SMITH
CHIEF FINANCIAL OFFICER	$200,200	$0	$0	$0	$0	$0	$16,016	$0	$25,939	$0	$242,155	$0	$0	$0
CASSIE BRENSKE
CHIEF DEVELOPMENT OFFICER	$175,000	$0	$0	$0	$0	$0	$14,000	$0	$8,698	$0	$197,698	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AS PART OF HIS COMPENSATION PACKAGE THAT WAS APPROVED BY THE BOARD, IS ALLOWED A HEALTH AND SOCIAL CLUB MEMBERSHIP.
PART I, LINE 4B	THE PRESIDENT AND CHIEF EXECUTIVE OFFICER RECEIVES A SECTION 457(B) PLAN PAYMENT IN THE AMOUNT OF THE ANNUAL MAXIMUM THAT IS APPROVED BY THE BOARD ANNUALLY.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RIVERWALK	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,847,347	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS THE FORM 990 AFTER THE AUDIT COMMITTEE'S REVIEW. THE CHAIR OF THE AUDIT COMMITTEE CONDUCTS THE REVIEW WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ALL EMPLOYEES, COMMITTEE MEMBERS, AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD USED A PROCESS OF BENCHMARKING OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN THE AREA TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT OFFICIALS. THE ORGANIZATION USES AN OUTSIDE FIRM TO PERFORM A COMPREHENSIVE REVIEW OF COMPENSATION FOR KEY EMPLOYEES AS THEY ARE HIRED.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,499,896. MANAGEMENT AND GENERAL EXPENSES 215,752. FUNDRAISING EXPENSES 628,572. TOTAL EXPENSES 2,344,220.