River Place

“Margarette marvin and paul marvin, family relationship”

“The treasurer/director/cpa reviewed the form 990 prior to filing.”

“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”

“Financial information as well as governance documents, which include the conflict of interest policy are not made available to the public.”

“River place's audited financial statements were not final at the time the 2022 form 990 was originally filed. The financial statements have been finalized and the return is being amended to reflect the financial statements. The following parts have been updated - 1. Part viii - line 2 2. Part ix - lines 5, 10, 11e, 11g, 13, 17, 23, 24a and allocations between column b and c. 3. Part xi - lines 11, 15, 17,27 and 28 4. Part iv - lines 11f and 12a 5. Part xii - line 2b 6. Schedule d - parts xi, xii and xiii”

“Outside contract services: program service expenses 0. Management and general expenses 31,090. Fundraising expenses 0. Total expenses 31,090.”

“ROUNDING -1.”