RIVER HERITAGE CONSERVANCY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RIVER HERITAGE CONSERVANCY INC (EIN 81-4538349)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-27
IRS object ID: 202303319349301055
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-27T14:40:35-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCM CPAS & ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 S FIFTH STREET SUITE 2100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	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	814538349	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER HERITAGE CONSERVANCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8127863420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 486	AddressLine1Txt
City	JEFFERSONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47131	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN RADEMACHER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8127863420	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	SUSAN	PersonFirstNm
Person Last	RADEMACHER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNAMARIE REILLY CPA	PreparerPersonNm
PTIN	P00431897	PTIN
Phone	5027491900	PhoneNum
Preparation	2023-11-14	PreparationDt

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	SUSAN RADEMACHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 486	AddressLine1Txt
City	JEFFERSONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47131	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,264,561	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://RIVERHERITAGECONSERVANCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	RIVER HERITAGE CONSERVANCY CREATES, MAINTAINS, AND PRESERVES PARKLANDS ALONG THE OHIO RIVER TO SERVE REGIONAL RECREATIONAL NEEDS IN THE SOUTHERN INDIANA AND LOUISVILLE METRO AREA. IN 2018, THE CONSERVANCY ACQUIRED PLANNING CONTROL OF MORE THAN 300 ACRES FOR ITS FIRST MAJOR PROJECT, ORIGIN PARK; SECURED A COLLABORATIVE AGREEMENT WITH FIVE PUBLIC AGENCIES; SOUGHT BROAD COMMUNITY INPUT; ASSESSED REGIONAL RECREATION NEEDS; AND COMPLETED INITIAL ENVIRONMENTAL STUDIES. AN ACCLAIMED MASTER PLAN BY THE LANDSCAPE ARCHITECTURE FIRM OLIN WAS INTRODUCED TO THE PUBLIC IN 2020. THE CONSERVANCY RAISED $1 MILLION TO BUILD THE PARK'S FIRST AMENITIES, TWO LAUNCH SITES ON THE SILVER CREEK BLUEWAY, COMPLETED IN 2022. COMMUNITY ENGAGEMENT ACTIVITIES INFORMED THE DEVELOPMENT OF SCHEMATIC DESIGN PLANS FOR THE 141-ACRE PHASE 1 IN 2022. THESE PLANS INCLUDE AN ENTRY DRIVE, EVENT ENTER, TRAIL SYSTEM, STREAM AND WOODLAND RESTORATION, AND AN OFFICE/ARTS PROGRAM BUILDING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,136,365	PYContributionsGrantsAmt
CY Contributions Grants	$6,216,336	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,105	PYInvestmentIncomeAmt
CY Investment Income	$39,858	CYInvestmentIncomeAmt
PY Other Revenue	$8,550	PYOtherRevenueAmt
CY Other Revenue	$8,367	CYOtherRevenueAmt
PY Total Revenue	$2,150,020	PYTotalRevenueAmt
CY Total Revenue	$6,264,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,181	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,780	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$371,173	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,408	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$99,597	CYTotalFundraisingExpenseAmt
PY Other Expenses	$334,108	PYOtherExpensesAmt
CY Other Expenses	$541,797	CYOtherExpensesAmt
PY Total Expenses	$656,477	PYTotalExpensesAmt
CY Total Expenses	$933,670	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,493,543	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,330,891	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,182,654	TotalAssetsBOYAmt
Total Assets EOY	$14,761,072	TotalAssetsEOYAmt
Total Liabilities BOY	$7,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,174,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,505,665	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RIVER HERITAGE CONSERVANCY IS A 501(C)(3) ORGANIZATION DEDICATED TO CREATING, IMPROVING, AND SUSTAINING EXCEPTIONAL PARKS AND LANDSCAPES WITH NATURAL AND HISTORIC RESOURCES UNIQUE TO THE FALLS OF THE OHIO AREA, AND TO ADVANCING OUR REGION'S QUALITY OF LIFE AND ENVIRONMENT THROUGH PUBLIC-PRIVATE PARTNERSHIPS. THE CONSERVANCY'S ORIGIN PARK PROJECT IS RECLAIMING A FORGOTTEN INDUSTRIAL LANDSCAPE ALONG THE OHIO RIVER FROM JEFFERSONVILLE THROUGH CLARKSVILLE TO NEW ALBANY, INDIANA. WITH ABUNDANT HISTORIC AND NATURAL RESOURCES, ORIGIN PARK WILL PROVIDE AN UNPARALLELED NATURE EXPERIENCE AND OPPORTUNITIES TO DISCOVER AND HONOR THE RICH CULTURAL HERITAGE OF THE SITE. THE CONSERVANCY IS COMMITTED TO ESTABLISHING A SELF-SUSTAINING PARK THAT WILL BE SAFE, CLEAN, AND ATTRACTIVE WHILE OFFERING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR THE LOUISVILLE AND SOUTHERN INDIANA REGION THROUGHOUT THE YEAR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$531,566	ExpenseAmt
Grant	$2,600	GrantAmt
Desc	WITH THREE FULL-TIME EMPLOYEES AND A VOLUNTEER BOARD OF DIRECTORS, RHC WORKED TO DEVELOP ITS ORGANIZATIONAL CAPACITY IN ADVANCE OF AN INITIAL CAPITAL CAMPAIGN IN 2023. ACTIVITIES CENTERED ON ORIGIN PARK AND INCLUDED LAND PURCHASE AGREEMENTS, ENVIRONMENTAL INVESTIGATIONS, LAUNCH SITE CONSTRUCTION, SCHEMATIC DESIGNS FOR PHASE 1 PROJECTS, SEVERAL PUBLIC ENGAGEMENT PROGRAMS, AND RHC'S FIRST ANNUAL FUND APPEAL.	Desc
Total Program Service Expenses	$531,566	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	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	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN RADEMACHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8127863420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 486	AddressLine1Txt
City	JEFFERSONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSAN RADEMACHER
EXECUTIVE DIRECTOR	50.00	Yes (X)	$170,000	$0	$5,100
DOUGLAS E SCOTT
DIRECTOR OF DEVELOPMENT	40.00		$105,000	$0	$3,150	Yes (X)
CHARLOTTE IPSAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DANA HUBER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
GREG ZOLLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KEVIN BAITY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RANDY KOETTER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
STEVE STEMLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
TERRY COLEMAN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
TYLER ALLEN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
WILLIAM KEITH BAUMANN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
WILLIAM L BURNS JR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KENT W LANUM
BOARD CHAIRMAN	1.00	Yes (X)	$0	$0	$0		Yes (X)
RUDY SPENCER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0		Yes (X)
JAMES D KENNEY III
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
N WILLIAM WHITE
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$275,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,250	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAC CONSTRUCTION
1908 UNRUH CT	NEW ALBANY	IN	47150	GENERAL CONTRACTOR	$717,987
OLIN PARTNERSHIP LTD
1617 JOHN F KENNEDY BLVD SUITE 190	PHILADELPHIA	PA	19103	LANDSCAPE ARCHITECTURE	$479,660
JOSEPH & JOSEPH ARCHITECTS PLLC
550 S 4TH STREET	LOUISVILLE	KY	40202	ARCHITECTS	$113,039

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,216,336	AllOtherContributionsAmt
Total Contributions	$6,216,336	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,858	TotalRevenueColumnAmt
Exclusion	$39,858	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,367	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,367	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,367	TotalRevenueColumnAmt
Exclusion	$8,367	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,264,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,225	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Program Services	$2,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$175,100	TotalAmt
Program Services	$87,550	ProgramServicesAmt
Management And General	$52,530	ManagementAndGeneralAmt
Fundraising	$35,020	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,155	TotalAmt
Program Services	$77,578	ProgramServicesAmt
Management And General	$46,546	ManagementAndGeneralAmt
Fundraising	$31,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,179	TotalAmt
Program Services	$2,589	ProgramServicesAmt
Management And General	$1,554	ManagementAndGeneralAmt
Fundraising	$1,036	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,291	TotalAmt
Program Services	$6,146	ProgramServicesAmt
Management And General	$3,687	ManagementAndGeneralAmt
Fundraising	$2,458	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,448	TotalAmt
Program Services	$11,724	ProgramServicesAmt
Management And General	$7,034	ManagementAndGeneralAmt
Fundraising	$4,690	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$91,659	TotalAmt
Management And General	$91,659	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,180	TotalAmt
Management And General	$12,180	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,100	TotalAmt
Fundraising	$18,100	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$269,250	TotalAmt
Program Services	$249,550	ProgramServicesAmt
Management And General	$19,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,269	TotalAmt
Program Services	$72,269	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,213	TotalAmt
Management And General	$12,213	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,182	TotalAmt
Program Services	$9,059	ProgramServicesAmt
Management And General	$10,123	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,431	TotalAmt
Management And General	$15,431	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,435	TotalAmt
Management And General	$5,435	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,798	TotalAmt
Management And General	$7,798	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,214	TotalAmt
Program Services	$6,065	ProgramServicesAmt
Management And General	$149	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EMPLOYEE RELOCATION EXP	$12,872	$6,436	$3,862	$2,574
MEALS & ENTERTAINMENT	$6,187		$6,187
DUES AND MEMBERSHIP FEE	$6,121		$6,121
DONOR EVENTS	$4,688			$4,688

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$298	TotalAmt
Management And General	$298	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$933,670	TotalAmt
Program Services	$531,566	ProgramServicesAmt
Management And General	$302,507	ManagementAndGeneralAmt
Fundraising	$99,597	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,139	BOYAmt
EOY	$12,937	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,478,381	BOYAmt
EOY	$5,692,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$299,246	BOYAmt
EOY	$5,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,067,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,386,888	BOYAmt
EOY	$9,051,017	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,182,654	BOYAmt
EOY	$14,761,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,880	BOYAmt
EOY	$255,407	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,880	BOYAmt
EOY	$255,407	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	$7,309,556	BOYAmt
EOY	$10,375,051	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,865,218	BOYAmt
EOY	$4,130,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,174,774	BOYAmt
EOY	$14,505,665	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,182,654	BOYAmt
EOY	$14,761,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,330,891	ReconcilationRevenueExpnssAmt
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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,677,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,568,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,385,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,136,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,216,336	CurrentTaxYearAmt
Total	$15,984,215	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,677,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,568,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,385,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,136,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,216,336	CurrentTaxYearAmt
Total	$15,984,215	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,763,489	SubstantialContributorsTotAmt
Public Support Total170	$2,220,726	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,225	CurrentTaxYearAmt
Total	$90,105	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$892	CurrentTaxYearMinus3YearsAmt
Total	$892	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,075,212	TotalSupportAmt
Public Support CY170	0.13810	PublicSupportCY170Pct
Public Support PY170	0.16180	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	RIVER HERITAGE IS PLANNING ON REACHING THE MINIMUM PUBLIC SUPPORT OF 33.333% BY ESTABLISHING AN ANNUAL FUND OF 200-300 CONTRIBUTORS THAT WILL COVER MOST OF THE YEAR-TO-YEAR EXPENSES. A CAPITAL CAMPAIGN WILL START MID-2023 AND SPAN THROUGH 2024 WITH THE ANTICIPATION OF RAISING IN EXCESS OF 25 MILLION DOLLARS.	FactsAndCircumstancesTestTxt

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	$139,000	OtherActivitiesAmt
Total Lobbying Expenditures	$139,000	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	HIGHER A PUBLIC AFFAIRS FIRM TO MANAGE GOVERNMENT RELATION, LOBBYING, AND PUBLICATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,883,969	OtherCostOrOtherBasisAmt
Book Value	$5,883,969	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,989	OtherCostOrOtherBasisAmt
Depreciation	$16,227	DepreciationAmt
Book Value	$26,762	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,140,286	OtherCostOrOtherBasisAmt
Book Value	$3,140,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,051,017	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,264,561	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,264,561	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,264,561	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$933,670	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$933,670	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$933,670	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE AND LOCAL STATUTES. TAX PROVISIONS AND ACCRUALS FOR FUTURE UNRELATED BUSINESS TAXABLE INCOME, INTERPRETATIONS, AND TAX PLANNING STRATEGIES HAVE BEEN EVALUATED FOR POTENTIAL UNCERTAIN TAX POSITIONS. THE ESTIMATES ARE DEEMED APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.	ExplanationTxt

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
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHLEY ROUNTREE AND ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 NELSON MILLER PARKWAY106	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40223	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN FEASIBILITY STUDY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$18,100	RetainedByContractorAmt
Net To Organization	-$18,100	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,100	TotalRetainedByContractorsAmt
Total Net To Organization	-$18,100	TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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

Field	Value	IRS element (for citing)
Person	SUSAN RADEMACHER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$170,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,100	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,100	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS MUST ABIDE BY STANDARDS OF ETHICAL CONDUCT WHILE PERFORMING THEIR DUTIES AS DIRECTORS OF THE CORPORATION, AS MORE PARTICULARLY PRESCRIBED BY INDIANA LAW. THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS (AND TO MEMBERS OF COMMITTEES,IF ANY WITH BOARD-DELEGATED POWERS) WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING HIS OR HER FINANCIAL INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRMAN OF THE BOARD OR COMMITTEE MUST, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE MUST DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MUST DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. THE BOARD OR COMMITTEE MUST MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANAGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT MUST INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES. THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT MUST TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD AND OF ALL COMMITTEES WITH BOARD-DELEGATED POWERS MUST CONTAIN: THE NAMES OF THE PERSONS (IF ANY) WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANAGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANAGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PART VI, SECTION C, LINE 19	ARTICLES, BY-LAWS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER AND DOCUMENT RETENTION POLICES ARE AVAILABLIE TO THE PUBLIC AS PART OF THE ORGANIZATION'S FORM 1023 APPLICATION FOR EXEMPTION.
FORM 990, PART IX, LINE 11G	PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 19,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,400. PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 248,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,850.