2023-11-15T14:29:17-06:00 2022-12-31 420714325 RSM US LLP 227 WEST FIRST STREET SUITE 700 DULUTH MN 55802 990 2022-01-01 843533780 RIVER PLACE RIVE 6123351435 PO BOX 100 WARROAD MN 567630100 RAY MUSGROVE TREASURER 6123351435 2023-11-15 1 RAY MUSGROVE 999009999 0 JULIE BOYER P01278549 2187275025 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA BAUMANN PO BOX 100 WARROAD MN 567630100 12442647 0 X N/A X 2019 MN TO SUPPORT CHARITABLE, LITERARY OR SCIENTIFIC INITIATIVES. 12 12 1 12 0 0 17595346 3893848 0 0 3419 552000 0 0 17598765 4445848 0 1000 0 0 0 57696 0 0 0 10823 76327 10823 135023 17587942 4310825 18147383 21806614 0 173133 18147383 21633481 X TO SUPPORT CHARITABLE, LITERARY OR SCIENTIFIC INITIATIVES. 0 0 95538 1000 TO PROMOTE INSPIRED LIVING IN THE ENTIRE WARROAD, MINNESOTA COMMUNITY THROUGH CREATIVE EXPRESSION, ART EDUCATION, HUMAN CONNECTEDNESS, AND APPRECIATION FOR BEAUTY. IN SUPPORT OF THIS MISSION, RIVER PLACE WILL:1. DEVELOP PROGRAMMING THAT SUPPORTS THE CREATION, INSTRUCTION, AND APPRECIATION OF ART, CULTURE, AND BEAUTY FOR ALL AGES IN THE COMMUNITY. EXAMPLES MAY INCLUDE, BUT ARE NOT LIMITED TO, PERFORMING ARTS, VISUAL ARTS, CULINARY ARTS, AND CULTURAL APPRECIATION.2. ENCOURAGE GROWTH OF THE INDIVIDUAL AS WELL AS STRENGTHENING OF GROUP BONDS. THIS MAY INCLUDE, BUT IS NOT LIMITED TO, FOSTERING SOCIAL INTERACTION, CONNECTION TO NATURE, AN APPRECIATION OF PLACE, GROUP CELEBRATIONS, PERSONAL WELL-BEING, ENTERTAINMENT, AND HEALTH/BALANCE OF THE MIND, BODY, AND SPIRIT.3. CREATE AND MAINTAIN A WELL-DESIGNED AND FLEXIBLE COMMUNITY SPACE IN WARROAD THAT INSPIRES PEOPLE AND FACILITATES THE ABOVE ACTIVITIES. 95538 1 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X RAY MUSGROVE 2183861455 PO BOX 100 WARROAD MN 567630100 JOHN DAVIS EXECUTIVE DIRECTOR (AS OF 9/19/22) 40.00 X 53839 0 0 BRENDA BAUMANN PRESIDENT 1.00 X X 0 0 0 PAUL MARVIN CHAIR 1.00 X X 0 0 0 JENNA AMBROSIUS SECRETARY 1.00 X X 0 0 0 RAY MUSGROVE TREASURER 1.00 X X 0 0 0 CRAIG ANDERSON BOARD MEMBER 1.00 X 0 0 0 MARK BERTILRUD BOARD MEMBER 1.00 X 0 0 0 NANCY FISHER BOARD MEMBER 1.00 X 0 0 0 MARGARETTE MARVIN BOARD MEMBER 1.00 X 0 0 0 CARMEN NORMAN PARSLEY BOARD MEMBER 1.00 X 0 0 0 JAY PELLAND BOARD MEMBER 1.00 X 0 0 0 JIM PROVANCE BOARD MEMBER 1.00 X 0 0 0 RICK TRONTVET BOARD MEMBER 1.00 X 0 0 0 53839 0 0 0 0 0 0 0 3893848 868078 3893848 383949 383949 8164850 7996799 168051 168051 168051 4445848 0 0 552000 X 1000 1000 53839 53839 3857 3857 1819 1819 5513 5513 32117 32117 31090 31090 11 11 4973 4973 779 779 LICENSES & FEES 25 25 135023 95538 39485 0 13940811 1070076 4121253 19139638 85319 1596900 18147383 21806614 173133 0 173133 X 18147383 21633481 18147383 21633481 18147383 21806614 4310825 -824727 0 X 0 0 0 X 550000 0 17595346 3893848 22039194 550000 17595346 3893848 22039194 3066266 18972928 3419 383948 387367 22426561 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION WAS FORMED ON OCTOBER 28, 2019. AS SUCH, 2019 IS AN INITIAL SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROCESS 1522370 ACCRUED INCOME RECEIVABLE 74530 1596900 X 2 868078 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARGARETTE MARVIN AND PAUL MARVIN, FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER/DIRECTOR/CPA REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL 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 SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS 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 AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AS WELL AS GOVERNANCE DOCUMENTS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 31,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,090.