2019-09-04T08:36:46-05:00 2017-12-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2017-01-01 201059757 CAMP RIVA-LAKE INC CAMP 8587741378 14662 VIA MONTEVERDE SAN DIEGO CA 92127 M DESAIX ST CHARLES PRESIDENT 8587741378 2019-07-29 1 CAREN CREASON CPA CVA P00241663 9017613003 64.132.242.106 2019-07-29 14:47:53 CD 62615120183190392e90 2018-11-15 P A7C3A2D0156244A06A7244C043F7241D57365AEA EC70AAADF58E174380A5664EF6CD7406A62F85CB 2017 2019-02-21 02:37:17Z X X M DESAIX ST CHARLES 14662 VIA MONTEVERDE SAN DIEGO CA 92127 240767 0 X WWW.CAMPRIVALAKE.COM X 2004 TN THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 8 8 26 20 0 0 12447 10700 181142 217055 4728 3 -4474 -1626 193843 226132 400 0 0 0 64965 59421 0 0 728 141129 150255 206494 209676 -12651 16456 93522 95864 14114 0 79408 95864 THE PROMOTION AND DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP SKILLS, CHARACTER, ARTISTIC & PHYSICAL/ATHLETIC SKILLS FOR GIRLS THROUGH SUMMER CAMP SESSIONS. 0 0 198776 215432 DURING THE SUMMER OF 2017, CAMP RIVA LAKE INC PROVIDED CAMP SESSIONS SERVING 87 GIRLS. 198776 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X M DESAIX ST CHARLES PRESIDENT 8587741378 14662 VIA MONTEVERDE SAN DIEGO CA 92127 M DESAIX ST CHARLES PRESIDENT 15.00 X X 0 0 0 SUZANNE BURNS CHILDS TREASURER 7.00 X X 0 0 0 CORRINE EVANS JUDD SECRETARY 7.00 X X 0 0 0 GEORGIA THACKSTON FRUECHTENICHT BOARD MEMBER 0.00 X 0 0 0 CATHERINE OWENS LIPPMAN BOARD MEMBER 0.00 X 0 0 0 ANN ROBERTSON CLEMENS BOARD MEMBER 0.00 X 0 0 0 AMBERLY KELLEY BOARD MEMBER 0.00 X 0 0 0 HOLLY BRINKLEY LYONS BOARD MEMBER 0.00 X 0 0 0 CLAUDIA HANEY ADMINISTRATIVE CAMP DIRECT 20.00 X 9211 0 0 NONNIE THOMPSON PREUSS CAMP DIRECTOR 20.00 X 15838 0 0 25049 0 0 0 0 0 0 0 10700 10700 CAMP TUITION INCOME 713990 217055 217055 217055 3 3 13009 14635 -1626 -1626 226132 215432 0 0 25049 22544 2505 29793 29793 4579 4442 137 3112 3112 1127 399 728 977 977 1920 1920 43315 43315 4265 4265 5521 5521 14651 13410 1241 CAMP SUPPLIES 34611 33984 627 RIDING PROGRAM 14835 14835 EXCURSIONS & ACTIVITIES 11954 11954 REPAIRS & MAINTENANCE 8133 8133 5834 5813 21 209676 198776 10172 728 54718 62581 4982 4982 108257 79956 33822 28301 93522 95864 14114 0 14114 0 X 0 0 0 0 79408 95864 79408 95864 93522 95864 16456 0 X 0 0 0 X 4498 5577 7800 12447 10700 41022 169537 189472 165270 181142 230067 935488 174035 195049 173070 193589 240767 976510 850 600 9185 9538 20173 0 850 600 9185 9538 20173 956337 174035 195049 173070 193589 240767 976510 0.97930 0.98700 0.00000 X 27373 7286 20087 80884 72670 8214 28301 NONNIE THOMPSON PREUSS MS. PREUSS WAS FORMERLY ON THE BOARD OF DIRECTORS AND IS NOW CAMP DIRECTOR. 38500 MS. PREUSS IS A MEMBER OF THREE THOMPSONS, LLC, WHICH IS THE OWNER OF THE PROPERTY THAT THE ORGANIZATION LEASES. 0 FORM 990, PAGE 1, PART I THIS RETURN IS BEING AMENDED TO PROPERLY STATE CAMP TUITION INCOME; OTHER SALARIES AND WAGES EXPENSE; FEES FOR SERVICES OTHER; ADVERTISING AND PROMOTION; CONFERENCES, CONVENTIONS AND MEETINGS EXPENSE; CAMP SUPPLIES; EXCURSIONS AND ACTIVITIES; REPAIRS AND MAINTENANCE; AND THE ALL OTHER EXPENSES LINE ITEM. PART 1, LINE 9, 11, 12, 13, 15, 17, 18, 19 AND 20 ALL CHANGED. THE DETAILS OF THESE CHANGES ARE ALSO REFLECTED IN PART VIII AND PART IX. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT NEW BOARD MEMBERS REVIEW AND AGREE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS THE NEW MEMBERS ARE ELECTED. ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES IS DISCUSSED BY THE BOARD AND VOTED UPON; HOWEVER, THE BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.