2013 Exempt Organization Tax ReturnFor public Disclosure

Prepared for:

RV/Vn Heritage Foundation, Inc.21565 Executive parkway

Elkhart, IN 46514

7/ IRUGGELItIJAN /roNcPA

,",," 990Department of the Tesurylntemal Revenue Serui@

Return of Organization Exempt From lncome TaxUnder section 501 (c), 527, or 4947(aX1) of the Internal Revenue Code (except private foundations)

) Do not enter Social Security numbers on this form as it may be made public,201 3

its instructionsis al www,A Forthe20l3calendarB cner it

applicable:

l----'lAddrssL_JchangeT----'lNameL--Jchange[-----llnitialL--l return

f__-lTermin-!atedf___lAmendedL---l retum

l--lApplie-l|[onpending

D Employer identification number

35-1 610362E Teleohone number

57 4-293-2344G Gross reipts $

H(a) ls this a group return

for subordinatest ...... l--lYes ITI ruo

H(b) l."rr subordinat* inctud*rl-]Y." l--l No

lf "No," attach a list. (see instructions)I

o()ocC)

o(,cUtt.9.!.zo

J website: > WWW. RVMHHALLOFFAME . ORG number ):IN

1 Briefly describe the organization's mission or most significant activities: NATIONAL RV REPOSITORY

2 Checkthisbox ) | lif theorganizationdiscontinueditsoperationsordisposedof morethan25Yoof itsnetassets.3 Numberofvotingmembersofthegoverningbody(PartVl, linela) ................ L_q 2L4 Number of independent voting members of the governing body (Part Vl, line 1b)

5 Total number of individuals employed in calendar year 2013 (Part V, line 2a)

2L4

6 Total number of volunteers (estimate if necessary)

7 a Total unrelated business revenue from Part Vlll, column (C), line 12 140,360.b Net unrelated business taxable income from Form 990-T. line 34 ... L9 ,424.

Current Year810,537.L74,LTL.

109.143.091.

L,L27 ,848.0.va

lTt;667

560,090.673,757 .54,091.

End of Year40.

3,595,709.

true, correct, and . Declaration of other than is based on all information of which r has anv kn

DARRYL SEARER PRESIDENT/TREASURER

q,J0)

{)tr

otUococtxtu

SignHere

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

or print name

Paid

Preparer

Use 0nly

0s98817Firm's EIN 5-13077

Phoneno.5T 4-264-2247

KRUGGEL, LAFirm'saddress> 317 W. FRANKLIN ST.

ELKHART. IN 465T6

332ool to-2e-13 LHA For Paperwork Reduction Act Notice, see the separate instructions. rorm 990 eotg)

FOrMggO(2013) RV/!iH HERITAGE FOUNDATION INC 35_16L0362 P'E@-

Check if Schedule O contains a response or note to anv line in this Part lll ................................ ....,. , .. ,,,,,,..,............,,.............. f-_l1 Briefly describe the organization's mission:

NATIONAL RV REPOSITORY

2 Did the organization undertake any significant program services during the year which were not listed on

the orior Form 990 or 990-EZ? l-]v"" l-X-lruolf "Yes," describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?.................. l--lV"" [Xl nolf "Yes," describe these changes on Schedule O.

4 Describe the organization's program seryice accomplishments for each of its three largest program services, as measured by expenses.

Section 501(cX3) and 501(cX4) organizations are required to report the amount of grants and allocations to others, the total expenses, and

revenue, if any, for each program service reported.4a (coa.,

-)(e"pun"*s

5781267. incrudinss.ntsof$ ) (n"u"nr"s 1741111. )

TO OPERATE AND MAINTAIN A NATIONAL REPOSITORY OF HISTORICAL COLLECTIONOBJEET

4b (cooe, _ ) (Expenses $ including gEnts of $ ,, \Hevenue u

4c (cooe' _ ) (expenses $ including gEnts of $ ) (nevenue$

4d Other program services (Describe in Schedule O.)

(erp.nse$ inctuoinssmntsor$ 'l (nevenue$ 2 r 731.)o. to,.'oroor"r."r.""^o"n"""t 578'267.

;;;;ngo,ro;,i3320021 0-29-13

2

3

&V/MH HERITAGE FoUNDATIoN INc 3s-1 6tQ362of Required Schedules

ls the organization described in section 501(cX3) or 4947(a)(1) (other than a private foundation)?lf "Yes," complete Schedule Als the organization required to complete schedule B, schedute of contibutor{?Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates forpublic office? lt "Yes," completeSection 501(cX3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effectduring the tax year? lf "Yes," complete Schedulels the organization a section 501(c)(a), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessmenrs, orsimilar amounts as defined in Revenue procedure 99.19? /f ,,yes,,' complete schedute c, patt 1lDid the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts? lf ,yes,, complete Schedule D, part tDid the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? tt "Yes,' complete Schedule D, part lt .

Did the organization maintain collections of works of art, historical treasures, or other similar assets? lf "yes,,, complete

Did the organization report an amount in Part X, line 21 , for escrow or custodial account liability; serye as a custodian foramounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowmenrs, permanenrendowments, or quasi-endowments? lf 'Yes," complete Schedute D, part Vlf the organization's answer to any of the following guestions is "Yes,- then complete Schedule D, parts Vl, Vll, Vlll, lX, or Xas applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? tf "yes,,' complete Schedute D,

Did the organization report an amount for investments . other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16? lf "Yes," complete Schedule D, paft VilDid the organization report an amount for investments. program related In Part X, line 13 that is Syo or moreof its totalassets reported in Part X, line 16? lf "Yes," complete Schedute D, part VillDid the organization report an amount for other assets in Part X, line 15 that is S%io or more of its total assets reported inPart X, line 16? /f 'Yes, " complete ScheduleDid the organization report an amount for other liabilities in Part X, line 25? lf 'Yes,' complete Schedule D, part XDid the organization's separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? lf "yes," complete Schedule D, part XDid the organization obtain separate, independent audited financial statements for the tax year? tf ,'yes,,' complete

Was the organization included in consolidated, independent audited financial statements for the tax year?lf 'Yes," and if the organization answered "No" to line 12a, then completing Schedute D, parts Xl and Xl is optionatls the organization a school described in section 120(bX1XA0D? /f "yes, " complete schedule EDid the organization maintain an office, employees, or agents outside of the United states?Did the organization have aggregate revenues or expenses of more than $1O,OOO from grantmaking, fundraising, business,lnvestment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000or more? lf 'Yes,'complete Schedule F, Parts I and lVDid the organization report on Part lX, column (A), line 3, more than $5,000 of grants or other assistance to or for anyforeign organization? lf "Yes," complete Schedule F, pafts il and tVDid the organization report on Part lX, column (A), line 3, more than 95,000 of aggregate grants or other assistance toor for foreign individuals? lt "Yes," complete Schedule F, parts lll and lVDid the organization report a total of more than $15,OOO of expenses for professional fundraising services on part lX,column (A), lines 6 and 1 1e? lf "Yes," complete Schedute G, patt IDid the organization report more than $15,000 total of fundraising event gross income and contributions on part Vlll, lines1c and 8a? lf "Yes," complete Schedule G, Part ll .....

19 Did the organization report more than $15,000 of gross income from gaming activities on part Vlll, line ga? lf ,,yes,"

complete Schedule G, Part lll20a Did the organization operate one or more hospital facilities? tf "Yes," complete Schedute H

lf "Yes"

x

x

X

X

10

11

X

X

e

t

X

X

x

x

x

x

x

x

12a

b

13

14a

b

15

16

't7

18

XX

3320031 0-29-1 3

rorm 990 €org)

the

RV MH HERITAGE FOUNDATION INC 3s-1 6r0362Checklist of Schedules

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization orgovernment on Part lX, column (A), line 1? lf "yes," complete schedule l, parts t and il

22

23

Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on part lX.column (A), line 2? lf "Yes,' complete Schedute l, parts I and lltDid the organization answer "Yes" to Part Vll, Section A, line 3, 4, or 5 about compensation of the organization's currentand former officers, directors, trustees, key employees, and highest compensated employees? tf ,,yes," compteteSchedule J

24a Did the organization have a tax'exempt bond issue with an outstanding principal amount of more than $1OO.OOO as of thelast day of the year, that was issued after December 31 , 2002? tt "Yes," answer lines 24b through 24d and compteteSchedule K. lf 'No', go to line 25a

No

x

x

b

c

d25a

b

26

27

28

a

b

c

29

30

31

35a

b

36

37

38

332004'10-29-13

Did the organization invest any proceeds of tax.exempt bonds beyond a temporary period exception?Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds?

Did the organization act as an 'on behalf of " issuer for bonds outstanding at any time during the year?Section 501 (cX3) and 501(cX4) organizations. Did the organization engage in an excess benefit transaction with adisqualified person during the year? lf 'Yes,. complete Schedule L, part Ils the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, anothat the transaction has not been reported on any of the organization's prior Forms 9g0 or 9g0-EZ? lf ,yes,. completeSchedule L, Part IDid the organization report any amount on Part X, line 5, 6, or 22for receivables from or payables to any current orformer officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? lf so,complete Schedule L, Part llDid the organization provide a grant or other assistance to an otficer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family memberof any of these persons? lf 'Yes,' complete Schedule L, Paft lltWas the organization a party to a business transaction with one of the following parties (see Schedule L, parl lVinstructions for applicable filing thresholds, conditions, and exceptions):A current or former officer, director, trustee, or key employee? lf "yes," complete schedule L, part tvA family member of a current or former otficer, director, trustee, or key employee? lf "yes,,, complete Schedule L, part tVAn entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,director, trustee, or direct or indirect owner? lf 'Yes,' complete Schedule L, part tV. ....Did the organization receive more than $25,000 in non.cash contributions? lf 'Yes,' complete Schedule MDid the organization receive contributions of art, histodcd treasures, or other similar assets, or qualified conservationcontributions? lf 'Yes,' complete Schedule M .........,Did the organization liquidate, terminate, or dissolve and cease operations?

x

XX

x

x

X

X

lf "Yes," complete Schedule N, Part I

32 Did the organization sell, exchange, dispose of, or transfer more than 25% o't its net assets? lf "Yes," completeSchedule N, Part ll ..

33 Did the organization own 100% ol an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301 .7701.3? lf "Yes," complete Schedule R, paft t

U Was the organization related to any tax-exempt or taxable entity? /f "Yes," complete Schedule R, paft tt, lll, or lV, andPart V, line 1 ..................Did the organization have a controlled entity within the meaning of section s12(bX13)?lf "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entitywithin the meaning of section 512(bX13)? lf 'Yes," complete Schedule R, part V, tine 2Section 501(cX3) organizations' Did the organization make any transfers to an exempt non.charitable related organization?lf "Yes," complete

Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? tt "Yes," complete Schedule R, part Vl ......Did the organization complete Schedule O and provide explanations in Schedule O for Part Vl, lines 1 1 b and 1 9?

x

x

Porm 990 (2otg)

1a Enter the number reported in Box 3 of Form 1096. Enter -0. if not applicable .

b Enter the number of Forms w-2G included in line 1a. Enter.0. if not applicablec Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners?2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn...............b lf at least one is reported on line 2a, did the organization file all required federal employment tax r"trrn"?-.-.-

Note'lfthesumoflineslaand2aisgreaterthan250,youmayberequiredtoe-fite(seeinstructions) ,,............3a Did the organization have unrelated business gross income of $1 ,000 or more during the year?b lf "Yes," has it filed a Form 990'T for this year? tf 'No,' to tine 3b, provide an explanation in Schedule O

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? ...........lf "Yes," enter the name of the foreign country: )See instructions for filing requirements for Form TD F go-22.1, Report of Foreign Bank and Financial Accounts.Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?|f"Yes,..to|ine5aor5b,didtheorganizationfi|eForm8886.T?Does the organization have annual gross receipls thal are normally greater than $i OO,oOO, and did the organization solicitany contributions that were not tax deductible as charitable contributions? . . ..lf "Yes"' did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible? ........... .

organizations that may receive deductible contributions under section 170(c),Did the 0rganization receive a payment in excess of $75 made parfly as a contribution and parfly for goods and services provided to the payor?lf "Yes"' did the organization notify the donor of the value of the goods or services provided?Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was requiredto file Form 8282?lf "Yes," indicate the number of Forms 8282filed during the yearDid the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? , ,. .........lf the organization received a contribution of qualified intellectual property, did the organization file Form gg99 as required?...lf the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1Ogg.C?Sponsoring 0lganizati0ns maintaining donor advised funds and section 509(a)(3) supporting organizalions. Did the supporting N/A0rganization' or a d0n0r advised fund maintained by a spons0ring organization, have excess business holdings at any time during the year?Sponsoring organizations maintaining donor advised funds,

a

bDid the organization make any taxable distributions under section 4966? N/A

N1ADid the organization make a distribution to a donor, donor advisor, or related person?10 Section 501 (cX4 organizations. Enter:

a lnitiation fees and capital contributions included on part Vlll, line 12 ..................... ....... ...N.1Ab Gross receipts, included on Form 990, Parl Vlll, line 12, for public use of club facilities11 Section 501(cX12) organizations. Enter:

a Gross income from members or shareholders .................. ..N/A... I rrab Gross income from other sources (Do not net amounts due or paid to other sources againstamounts due or received from them.)

12a Section aOaT(aXl) non-exempt charitable trusts. ls the organization filing Form 990 in lieu of Form 1041?b lf "Yes," enter the amount of tax'exempt interest received or accrued during the year . . . . . .N /A.. I f13 Section 501(cX29) quatified nonprofit health insurance issuers.a ls the organization licensed to issue qualified health plans in more than one state? ............ ............. ..N./.A

Note. See the instructions for additional information the organization must report on Schedule O.b Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plansc Enter the amount of reserves on hand

14a Did the organization receive any payments for indoor tanning services during the tax,yeat?

'iiii:

5a

b

c6a

7

a

b

c

d

e

tsh

x

Xx

7d

10a

3320051 0-29-1 3

rorm 990 (zorg)

13b

Formee0p013) RV/MH HERTTAGE FOUNDATIOII rNC 35_1610362__res.Eo,,responseto line 8a, 8b, or 10b below, describe the circumsta/?ces, processes, or changes in scheduteo. see instructions.

1a Enter the number of voting members of the governing body at the end of the tax year ...........lf there are material differences in voting rights among members of the governing body, or if the governingbody delegated broad authority to an executive committee or similar committee, explain in Schedule 0.b Enterthenumberofvotingmembersincrudedinrinela,above,whoareindependent .................. Ito I2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee?

3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof otficers, directors, or trustees, or key employees to a management company or other person?Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?Did the organization become aware during the year of a significant diversion of the organization,s assets?Did the organization have members or stockholders? ................Dld the organization have members, stockholders, or other persons who had the power to elect or appointmore members of the governing body?

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders. orpersons other than the governing body?Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the lollowingThe governing body? . ,

Each committee with authority to act on behalf of the governing body?ls there any officer, director, trustee, or key employee listed in Part Vll, Section A, who cannot be reached at the

lf 'Yes.'Sec cles about Revenue

xXxX

X

x

4

5

6

7aone or

8

a

b

9

x

NoX

10a

b

11a

b

12a

b

c

13

14

15

a

b

16a

b

Did the organization have local chapters, branches, or affiliates?lf "Yes"' did the organization have written policies and procedures governing the activities of such chapters, affiliates,and branches to ensure their operations are consistent with the organization's exempt purposes?Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?Describe in Schedule O the process, if any, used by the organization to review this Form 9g0.Did the organization have a written conflict of interest policy? /f "No,,,go to line l3were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?Did the organization regularly and consistently monitor and enforce compliance with the policy? tf ,,yes,,, describein Schedule O how this was doneDid the organization have a written whistleblower policy? . . ..Did the organization have a written document retention and destruction policy?Did the process for determining compensation of the following persons include a review and approval by independentpersons' comparability data, and contemporaneous substantiation of the deliberation and decision?The organization's CEO, Executive Director, or top management official ...........Other officers or key employees of the organizationlf "Yes" to line 15a or 1 5b, describe the process in schedule o (see instructions).Did the organizatlon invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

lf "Yes"' did the organization follow a written policy or procedure requiring the organization to evaluate its participationin joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization,s

List the states with which a copy of this Form 990 is required to be fileO )f N17

18 Section6104requiresanorganizationtomakeitsForms1023(or1024ifapp|icable),990,and990.T(s""tioffifgguutic inspection. Indrg$ how you made these available. check all that apply.l-l O*n website l-_l Rnotners website E ,r". ,"ar".i l--l Otn", @xptain in Schedute O)19 Describe in Schedule o whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financi4statements available to the public during the tax year.

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: ;>DARRYL SEARER _ 574-293-23445 EXECUTTVE PKWY. ELKHART

rorm 990 (zorg)

Formee0p013) RV/MH HERITAGE FOUNDATION rNC 35_1610362 p"sez.

Employees, and Independent Contractors

::T:'::":i:]:o"':li|personsrequiredtobe|isted.Reportcompensationfortheca|endaryear"noino.r.,.,? Hll"1.1llffJiff?g:::5?ri"rffiT""J[gLff5i",l,?FN',li."lees (whether individuats or orsanizations), resardtess or amount or compensation.

o List all of the organization's current key employees, if any. See instructions for definition of ,,key employee.,,o List the organization's'five curlenl highest compensated eaqlgyges (other than an,officer, direcior, trustee, or key employee) who received report.able compensation (Box 5 of Form W-2 aid/or Box 7 of form f OS'6.M|SC) 5i ,or" tnan $f OOpOO tro, ii," org"nization and any related organizations.o List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and iny relatio organiz"tl-on"-o List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization ano anv ietateo organtations.

- -

anoList persons in the following order: individual trustees or directors; institutional trustees; otficers; key employees; highest compensated emptoyees;and former such oersons-such persons.

Check if Schedule O contans a or note to any line in this parl Vll

and

this box if the(A)

Name and Title

director

(1) DON MAGARY

DIRECTOR

(21 MARK WASSON

DIRECTOR

(3) JOE STEGI,'AYER

DIRECTOR

(4) MIKE SCHNEIDER

DIRECTOR

(5) RAYMOND PADGETT

DIRECTOR

(6) RON YOUNXIN

DIRECTOR

(7 ) SI{ERM GOLDENBERG

DIRECTOR

(8) RON VIHEELER

DIRECTOR

(9) LEO POGGIONE

DIRECTOR

(10) BOB LIVINGSTON

DIRECTOR

(11) JOHN EVANS

DTRECTOR

(12) DARRELL BOYD

DIRECTOR

(13) BJ THOI{PSON

DIRECTOR

(14) BOB FIELDSDIRECTOR

(15) GARY LAAELLA

DIRECTOR

(15) JIM SCOULAR

DIRECTOR

(17) ROSS KINZLER

oEstimatedamount of

othercompensation

from theorganizationand related

organizations

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

(c)Position

(do not ch@k more than onebox, unless peEon is both anofficer and a di@tor/truste)

(D)

Reportablecompensation

fromthe

organization(w-z1099.Mtsc)

(E)

Reportablecompensationfrom related

organizations(w-z109e.Mtsc)

332007 10-29-13rorm 990 eors)

RV MH HERITAGE FOUNDATION INC 3s-1 6L0362Section A.

(A)

Name and title(R

Estimatedamount of

othercompensation

from theorganizationand related

organizations

( 18 ) JAY r{EsSB

VICE_CHAIRMAN

(19) BILL GARPOVI

PAST CHAIRMAN

(20) BARRY COLE

CHAIR}.IAN

(21) DARRYL SEARER

PRESIDENT/TREASURER

I b Sub-totalc Total from continuation sheets to Part Vll, Section A

lines 1b and

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee online 1a? lf "Yes," complete Schedule J for such individual

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizationand related organizations greater than $150,000? lf 'Yes," complete Schedule J for such individuat

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

I Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation fromthe with or within the

0

Noii:l11

X

(A)Name and business address NONE

Total number of independent contractors (including but not limited to those listed above) who received more than

(c)Compensation

(B)

Averagenours per

week(list any

hours forrelated

(c)Position

(do not chsk more than onebox, uniess peFon is both anoffier and a di@tor^ruste)

(D)

Reportablecompensation

fromthe

organization

w-zl099.Mtsc)

(E)

Reportablecompensationfrom relatedorganizations

w-21099-Mrsc)

Section B. Independent Contractors

33200810-29-13

IOO,OOOofcompensationfromtheoroanization ) 0

rorm 990 eots)

g9F56PsiiEsocE6EbEOE!oo

88.

oJootro

o

109.Form 990 (2013)

RV/MH HERITAGE FOUNDATION INC 35-1 6L0362Statement of Functional

Section 501 and 501

Schedule O contains aDo not include amounts reported on lines fu,7b, 8b, 9b, and lob of Part Vlll.

I Grants and 0ther assistance to governments and

organizations in the United States. See Part lV, line 21

2 Grants and other assistance to individuals in

the United States. See Part lV, line 22

3 Grants and other assistance to governments,

organizations, and individuals outside the

United States. See Part lV, lines 15 and 16 ...

4 Benefits paid to or for members

5 Compensation of current otficers, directors,

trustees, and key employees

6 Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1 )) and

persons described in section 4958(c)(3)(B)

7 Other salaries and wages

8 Pension plan accruals and contributions (include

section 401 (k) and 403(b) employer contributions)

9 Other employee benefits

10 Payroll taxes11 Fees for services (non-employees):

a Management .................b Legal

c Accounting

d Lobbying ..

e Professional fundraising services. See Part lV, line 17

t Investment management fees ........................g Other. (lf line 119 amount exceeds 10"/o of line 25,

column (A) amount, list line 119 expenses on Sch 0.)

Advertising and promotion

Office expenses....................

Information technology

Royalties

Occupancy

Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ._..._

Interest

Payments to affiliates

Depreciation, depletion, and amortization ......Insurance

Other expenses. ltemize expenses not coveredabove. (List miscellaneous expenses in line 24e. lf line24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule 0.) ......

A EVENT RENTAL DEPOSIT REu FEDERAL TAX EXPENSEcde

PRINTING & PHOTOGRAPHYSTATE TAX EXPENSEAll other expenses

I lunctional

26 Joint costs. Complete this line only if the organization

reported in column (B) ioint costs from a combined

educational campaign and fundraising solicitation.

Chck here )

or note to line in this Part lX

't2

13

't415

16

17

18

19

20

21

22

23

24

4,073

26 ,649 .

332010 10-29-13 rorm 990 (zotg)

o.9.g=!oJ

oo(,

.eoottIIIooq)oo

q,z

RV/MH HERTTAGE FOUNDATTON TNC

line in this Part X .....

3s-1610362

(B)End of year

15 ,62

6 ,525 .

7,66I 379.8 716 .

s00 000.9,I 40.

5,677 .

3,595

5,596 531.

5,596,531.9,L92

rorm 990 eots)

33201 1

r 0-29-1 3

1

2

3

45

6

7

8

I10

irFaft,:Xl:i Reconciliation of Net AssetsCheck contains a or note to anv line in

Total revenue (must equal Part Vlll, column (A), line 12)

Total expenses (must equal Part lX, column (A), line 25)

Revenue less expenses. Subtract line 2 from line 1

L27 ,848.73,757

454,0Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) L42,535Net unrealized gains (losses) on investments

Donated services and use of facilities

Investment expenses

Prior period adjustments

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3 through g (must equal Part X, line 33,

column €)) 596 531Financial Statements and Reporting

O contains a or note to line in this xtl nNo

1 Accounting method used to prepare the Form 990: ltl Casn l--l Accrual [--l Otn",lf the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

2a Were the organization's financial statements compiled or reviewed by an independent accountanl? .. ...................lf "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on aseparate basis, consolidated basis, or both:fX I Separate basis l--l Consolidated basis l--l Aotn consolidated and seoarate basis

b Were the organization's financial statements audited by an independent accountant?lf "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,

consolidated basis, or both:I I Separate basis I I Consolidated basis | | Both consolidated and seoarate basis

c lf "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,review, or compilation of its financial statements and selection of an independent accountant?

lf the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB CircularA.133?

b lf "Yes," did the organization undergo the required audit or audits? lf the organization did not undergo the required auditor audits. exolain whv in

rorm 990 (zotg)

'1 0-29-1 3

_ Public Charity Status and Public Support

complete if the organization is a section 501(cX3) organization oi i sectionagaT(aX1 ) nonexempt charitabte trust.) Attach to Form 990 or Form 99O-EZ.

) tnfgrmation about Schedule A (Form g€0 or SOO-EZ) and its instructions is atName of the organization Employer identification number

RV/MH HERITAGE FOUNDATTON TNC 35-1 6L0362Public (A! organizations must complete this par.t.) See instructions.

city, and state:

5E An organization operated for the benefit of a college or university owned or operated by a governmental un1 described insection 170(bXlXAXiv). (Complete Part ll.)

6 L--] A federal, state, or local government or governmental unit described in section 170(bXlXAXv).7 | | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

_ section 170(b)(1)(A)(vi). (Comptete Part il.)8 Ll A community trust described in section 120(bXlXAXvi). (Complete part ll.)9 I X I An organization that normally receives: (1) more than 33 1/3o/o ol its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions'subject to certain exceptions, and (2) no more than gg 1/g% of its support from gross investmentincome and unrelated business taxable income (less section 51 1 tax) from businesses acquired by the organization after June 30, 1g7S.See section 509(aX2). (Complete Part lll.)An organization organized and operated exclusively to test for public safety. See section 509(aXa).An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one ormore publicly supported organizations described in section 509(aX1) or section 509(aX2). See section S09(aX3). Check the box that

" l-_]

t

s

SCHEDULE A(Form 990 or 990-EZ)

Department of the TreasuryIntemal Revenue Seryice

10 [--l11 T-l

describes the type of supporting organization and complete lines 1 1e through 1 t h.u [--l Typ" I b l-*l fyp" tt c l--l typ" ilt . Functionaily intesrateo d | | fyps lll . Non.functionally integratedBy checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other thanfoundation managers and other than one or more publicly supported organizations described in section 509(aX1) or section S09(aX2).lf the organization received a written determination from the IRS that it is a Type l, Type ll, or Type lllsupporting organization, check this box flSince August 17,2006, has the organization accepted any gift or contribution(i) A person who directly or indirectly controls, either alone or together with

the governing body of the supported organization?(iD A family member of a person described in (i) above?(iii) A 357o controlled entity of a person described in (i) or (ii) above?Provide the following information about the supported organization(s).

from any of the following persons?

persons described in (ii) and (iii) below,

(iii) Type of organization(described on lines 1-9above or IRC section(see instructions))

LHA For Paperwork Reduction Act Notice, see the lnstructions forForm 990 or 990-EZ.

09-25-1 3

Schedule A (Form 990 or 990-EZ) 2013

for and 1-ilij,, jJ il',jJ;il;;'r r i'ffi l'l,s"ni.utionfailc tn nrrali{rr,,^A^,}L^ r^^.^ ri^.-r L-r-.--fails to qualify under the tests risted berow, prease comprete pa.t ilr.)

Section A. PublicCalendar year (or fiscal year beginning in) )1 Gifts, grants, contributions, and

membership fees received. (Do notinclude any "unusual grants.',)

2 Tax revenues levied for the organ.ization's benefit and either paid toor expended on its behalf

3 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge ...

4 Total. Add lines 1 through 3 .. .. ..

5 The portion of total contributionsby each person (otherthan agovernmental unit or publiclysupported organ ization) includedon line 1 that exceeds 2o/o of theamount shown on line 11,

column (0

6

Section B. TotalCalendar yeal (0r fiscal year beginning in) )7 Amountsfrom line 4 ............ ...8 Gross income from interesr.

dividends, payments received onsecurities loans, rents, royalties

and income from similar sources ...

9 Net income from unrelated businessactivities, whether or not thebusiness is regularly carried on

10 Other income. Do not include gain

or loss from the sale of capitalassets (Explain in Part lV.)

11 Total support. Add lines 7 through 10

12 Gross receipts from related activities, etc. (see instructions)13 First five years. lf the Form gg0 is for the organization's first, second, third, fourth, or fifth tax yea,

". u .""tioiGffi

Section on14 Public support percentage for 2013 (rine 6, corumn (f) divided by rine 1 1 , corumn (0)15 Public support percentage from2O12 Schedule A, part ll, line 14l6a33ll3vosupporttest-20l3.lftheorsanizationdidnotchecktheboxon[;;1J;;";il" tiirsat;i/ii".r,n?ijn""x1,i"u."."o

b 33 113% support test - 2012. lf the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3o/o ormore, check this boxand stop here. The

17a1OVo-facts-and-circumstancestest-20l3. lftheorganizationdidnotcheckaboxonlinel3, 16a,or16b,andline14is 1o%oormore,and if the organization meets the "facts'and'circumstances" test, check this box and stop here, Explain in part lV how the organizationmeets the "facts'and'circumstances" test. The organization qualifies as a publicly supported organization10% -facts-and-circumstances test - 2012. lf the organization did not check a box on line 1 3, 16a, 16b, or 1 za, and line r s is r ox ormore, and if the organization meets the "facts'and-circumstances" test, check this box and stop here. Explain in part lV how theorganization meets the "facts'and'circumstances" test. The organization qualifies as a publicly supported organization

>E>E

>ff

TSchedule A (Form gg0 or gg0-EZ) 2013

09-25-1 3

13,16a,16b.17

RV/MH HERITAGE FOUNDATION INC 3s-1 6L0362for on

f:T':I"_::Y I f: ":":n:: the box on line g of Part I or if the orsanization faired to quatify under part il. tf rhe orsanization faits to

Section A. PublicCalendar year (or liscal year beginning in) )1 Gifts, grants, contributions, and

membership fees received. (Do notinclude any "unusual grants.',) ....

2 Gross receipts from admissions,merchandise sold or services per.formed, or facilities furnished inany activity that is related to theorganization's tax.exempt purpose

3 Gross receipts from activities thatare not an unrelated trade or bus.iness under section 513 .. .. .......

4 Tax revenues levied forthe organ.ization's benefit and either paid toor expended on its behalf

5 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge ...

6 Total. Add lines 1 through 5 ........7a Amounts included on lines 1 ,2, and

3 received from disqualified personsb Amounts Included on tin6 2 and 3 r@dved

from other than disqualified peFons thatexceed the gHter of $5,000 or .1 % of theamount on line 13 for the y€r

c Add lines TaandTb

Section B. T

*W

331 053.

864 953.

1A<

t.052 050

39 4 ,02r . 389,533. 29L,972. 445,000. 810,537.

162 ,7 42 . 153, 796. 141,004. 22L,75L. 185,670.

666,75 96,207 .

283,300. 285,000. 170,000. 202,750. 111,000.

285 ,000. 202,750 .

otalCalendar year (or fiscat year beginning in) )9 Amounts from line 6

10a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources ...

b Unrelated business taxable income

(less section 51 1 taxes) from businesses

acquired afterJune 30, 1975

cAddlinesl0aandl0b .......11 Net income from unrelated business

activities not included in line 10b,whether or not the business isregularly carried on

12 Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part lV.)

13 Total support.1ndd tin69, 1oc, 11, and 12.)

(a) 2009 (b) 2010 (cl 2011 (dt2012 (e) 2013 Total556 ,7 63 . 543,319. 432 ,97 6 . 666,75L. 996,207 . 3 195 0r6

1,314. 336. 1. IL2. 88. 1.8s1

L ,3L4 . 336. 1. LL2. 88. 1,8

92,540 . 66,L45. 16,2gg . 37 ,7 44. L9 ,424. 232 , L42

650,617 . 609,900. 449 ,266. 704,607 . 1 ,015.719. 3 _ 430 .009

Section Public15Pub|icsuppot,tpercentagefor2013(|ine8,co|umn(f)dividedby|ine13,co|umn(0)...'............. 62.5L

Part lll, line 1 51.Income

17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) 518 Investment income percentage from2ll2schedure A, part ilr, line 17 ... .. 2819a33113%supporttests-2013. |f theorganizationdidnotchecktheboxonlinel4,andlinel5ismorethan gg1/g%.andline 17 is not

more than 33 1/3%' check this box and stop here. The organization qualifies as a publicly supported organization >Eb33 113% supporttests-2012. lf theorganizationdidnotcheckaboxonlinel4orlinelga,andlinel6ismorethan 33 1/3Vo.andYo, and

line 18 is not more than 33 1/3o/o, checkthis box and stop here. The organization qualifies as a publicly supported organization >E

ofoA

%

332023 0S-25-13Schedule A (Form 990 or 990-EZ) 20i3

332024 09-25-13 Schedule A (Form 990 or 990-EZ) 2013

SCHEDULE D(Form 990)

Department of the Tr€surv

Name of the organizationRV/MH HERTTAGE FOUNDATTON INC

OMB No.

2013OE€r.l

Employer identif ication number3s-1 6L0362

Supplemental Financial Statements^ ).

Q gqOlele if the- orga n ization answered,'yes,,, to Form gg0,Part lV, line 6, 7, u, n,

l6^1t;nt lj,lt l llt: r r e, r r r,,ria, oi1ia.

1

2

3

4

5

Organizations Maintaining Don Funds or Accounts. Complete if theanswered "Yes" to Form 990, Part lV, line 6.

(b) Funds and other accountsTotal number at end of year

Aggregate contributions to (during year)

Aggregate grants from (during year)

Aggregate value at end of year

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised fundsare the organization's property, subject to the organization's exclusive legal control? l---l yes [--l ruo6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

?

Conserryation Easements. if the answered "Yes" to Form Part lV. line 7.P3qose(s) of conservation easements held by the organization (check all that apply).Ll Preservation of land for public use (e.g., recreation or education) f] preservation of an historically important land areal--l Protection of natural habitat l-l Preservation of a certified historic structure| | Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the lastday of the tax year.

Total number of conservation easementsTotal acreage restricted by conservation easementsNumber of conservation easements on a certified historic structure included in (a, .............Number of conservation easements included in (c) acquired after 8/17/06,and not on a historic structurelisted in the National Register

Number of conservation easements modified, transferred,year > -_-

released, extinguished, or terminated by the organization during the tax

4NumberofstatesWherepropertysubjecttoconservationeasementis|ocated>5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? .... .. . l--l yes [--l ruo6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year )7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year ) $8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 17o(hX4XBXi)

and section 1 70(hX4)(BXiD? l--l yes l-_l Ho9 In Part Xlll, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization,s accounting for

',.,,,,",99ns9ryl,,,Pj- l I Organization

Complete if the organization answered ,,yes' to Form 990, part lV, line g.

1a lf the organization elected, as permitted under SFAS 1 16 (ASc 958), not to report in its revenue statement and balance "h""t

rork" of urt.historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in part Xlll,the text of the footnote to its financial statements that describes these items.

b lf the organization elected, as permitted under SFAS 1 16 (ASC 958), to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amountsrelating to these items:

0 Revenues included in Form 990, Part Vlll, line 1 . ......,....... > $(ii) Assets included in Form 990, part X ... ...... .. > $2 lf the organization received or held works of art, historical treasures, or other similar assets for financial gain, providethe following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, part Vlll, line 1 >$>$b Assets included in Form 990. Part X

a

b

cd

LHA For Paperwork Reduction Act Notice, see the Instructions for Form gg0.33205109-25-1 3

Schedule D (Form 990) 2013

RV/MH HERTTAGE FOUNDATTON rNc 3s-1 6L0362of Similar3 Using the organization's acquisition, accession, and other records, check any of the foilowing that are a significant use of its coilection items(check all that appty):

a LXI Public exhibitionb L-l Scholarly researchc I X I Preservation for future generations

d L-J Loan or exchange programse | | Other

4

5

Provide a description of the organization's collections and explain how they further the organization,s exempt purpose in part Xlll.During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assers

Escrow and Custodia ntreported an amount on Form 990, part X, line 21 .

1a|stheorganizationanagent,trustee,custodianorotherintermediaryfo,"onffiincluded

on Form 990, Part X? ......lf "Yes," explain the arrangement in Part Xlll and complete the following table:

Beginning balance

Additions during the year .

Distributions during the yearEnding balance

Did the organization include an amount on Form 990, part X, line 21?

Endowment Funds. if the answered "Yes" to Form 990, part lV, line 10.

Beginning of year balance

Contributions

Net investment earnings, gains, and lossesGrants or scholarships ...

Other expenditures for facilitiesand programs

Administrative expensesEnd of year balanceProvide the estimated percentage of the current year end balance (line 1g, column (a)) held as:Board designated or quasi.endowment )Permanent endowment )Temporarily restricted endowment ) %The percentages in lines 2a,2b, and2"

"h*rld "orl"1 1OO%

Are there endowment funds not in the possession of the organization that are held and administered for the organizationby:

(i) unrelated organizations(ii) related organizations

b lf "Yes" to 3a(ii), are the related organizations listed as required on schedure R?

I--l y"s l-l Ho

cde

I2a

1a

b

cd

e

o/o

Ig

2

a

b

c

3a

olLand, Buildings, and Equipment.

if the

Description of propertyanswered "Yes" to Form S9i.,_lg4-!V, _!!!g 1 1 a. See Form g90, part X, line 1 0.

1a

b

cd

Land

(d) Book value

800I2 520.

95.564.

> I 7,66r 79.

Buildings

Equipmenl

Leasehold improvements

10Total.

33205209-25-13

Schedule D (Form 990) 2013

(2) Closely-held equity interests(3) Other

(a) Description of investnrenr

Other Assets.if the

Investments - Program Related.if the organization answered .y to Form c. See Part X, line 13.

(c) Method of valuation: Cost or enOot y"ar rna*et vatue

13.t >

answered "Yes" to Form gg0, part rV, line 11d. see Form gg0, part X, rine 15.(a) Descriotion (b) Book valueDAVID WOODWORTH COLLECTION 1,500,000.

Other Liabilities. s00

Part X, line 25.

Federal income taxesACCRUED Sar,ns rax

col. (B) line 25.) .............. >::11l]^':^:T:::,:''1o."n,:n.".]nPartX1||,providethetextofthefootnote.o

Part XlllSchedule D (Form 990) 2Oi3

09-25-13

a

b

cde

3

4

a

b

c

Other (Describe in part Xlll.)Add lines 2a through 2d "" " | -v I

Q, 'h+,^^+ li^^ ^^ r---- r: -

Net unrealized gains on investmentsDonated services and use of facilitiesRecoveries of prior year grants

1

2

a

b

cde

3

4

a

b

c

Subtract line 2e from line iAmounts included on Form gg0, part Vlll, line 12, but not on line 1:Investment expenses not included on Form 990, part Vlll, line 7bOther (Describe in part Xlll.)Add lines 4a and 4b

Reconciliation of E p"n""t990, part lV, line 12a.

Total expenses and losses per audited financial statemenrsAmounts included on line 1 but not on Form 990, part lX, line 25:Donated seryices and use of facilitiesPrior year adjustments ....Other losses

Other (Describe in part Xlll.)Add lines 2a through 2dSubtract line 2e from line 1

Amounts included on Form 990, part lX, line 25, brt not ;; iin";,Investment expenses not included on Form 990, part Vlll, line 7bOther (Describe in part Xlll.)Add lines 4a and 4b

Information.ProvidethedescriptionsrequiredforPart||,|ines3,5,andg;Partl||,|inesruunolines 2d and 4b; and Part Xll, lines 2d and 4b. Also complete this part to provide any additional information.

EXPLANATToN: THE oRGANrzATroN,s coLLEcTroNS CREATE A DISPLAY OF HISTORICRV/MH PRODUCTS IN A MUSEUM FOR THE EDUcATToN AND ENJoYMENT oF THE PUBLIc.

Schedule D (Form 9gO) 2013

SCHEDULE G(Form 990 or 990-EZ)

Department of the Treasurylntemal Revenue Seruice

Name of the organization

Supplemental Information Regarding Fundraising or Gaming ActivitiesGomplete if the organization answered "Yes" to Form gg0, Part lV, lines 1 7, 18, or 1 9, or if the

organization entered more than $15,000 on Form 990-EZ, line 6a,) Attactr to Form 990 or Form 990-EZ.

OMB No. 1545-0047

201 3

Employer identification number

35-1 6L0362RV/I{H HERITAGE FOUNDATION INCFundraising Activities. Complete if the organization answered "Yes" to Form 990, Part lV, line '17. Form 990.E2 filers are notrequired to complete this part.

1 Indicate whether the organization raised funds through

" l--l Mail solicitations

b E Internet and email solicitations

" l--l Phone solicitations

d I lln.personsolicitations

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or

key employees listed in Form 990, Part Vll) or entity in connection with professional fundraising services?

any of the following activities. Check all that apply.

e I I Solicitation of non-government grants

f l--l Solicitation of government grants

g [-_l Special fundraising events

l-_l ves l--l ruo

b lf "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be

compensated at least $5,000 by the organization.

(i) Name and address of individualor entity (fundraiser)

(vi) Amount paidto (or retained by)

organlzallon

3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration

or licensing.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

332081

Schedule G (Form 990 or 990-EZ) 2013

(d) Total events(add col. (a) through

col. (c))

76 3s0

50 465

25 885

255, B8

Complete if the organization answered .ye",itoErml66lPart lV, line 19, or reported more than

$15,000 on Form 990.E2, line 6a.

(d) Total gaming (add(a) through col. (c))

9 Enter the state(s) in which the organization operates gaming activities:a|Stheorganization|icensedtooperategamingactivitiesineachofthesestates?b lf ,,No,,, explain:

rrrsos D!4tr | | Yes | | No

l0a Were "ny

of th;b lf "Yes," explain:

o

ooE

ooooxujo0);-

550'

o

ooE

oooo

,ioE6

332082 09-12-13Schedule G (Form 990 or 990-EZ) 2013

RV/MH HERTTAGE FOUNDATION INC11 Does the organization operate gaming activities with nonmembers?12 ls the organization a srantor, beneficiary or trustee of a trust or a member of ; p;;;;;;

",. "in", "riirv iorr"o

to administer charitable gaming?13 Indicate the percentage of gaming activity operated in:

a The organization's facilityb An outside facility ..

Enter the name and address of the person

Name )

who prepares the organization's gaming/special events books and records:

3s-1 6L0362Yes

l--l v"s

14

l-_] ruo

%o/o

Address )

15a Does the organization have a contract with a third party from whom the organization

b lf "Yes"' enter the amount of gaming revenue received by the organization ) $

recetves gamtng revenue? . .. f--l y"" [-l ruo

and the amountof gaming revenue retained by the third party ) g

c lf "Yes," enter name and address of the third party:

Name )

Address )

16 Gaming manager information:

Name )

Gaming manager compensation

Description of services provided

l-_.l Director/officer [--l Employee

17 Mandatorydistributions:

[-_.l Independent contractor

a ls the organization required under state law to make charitable distributions from the gaming proceeds to

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

I.Flafiii.!$l supplementat Information. Provide the explanations required by part l, line 2b, columns (iii) and (v), and part lll, lines g, 9b, 1ob, 1 5b,16, and 1

332083 09-.12-13Schedule G (Form 990 or 990-EZ) 2013

1 RV/MHInformation r,c

HERITAGE FOUNDATION TNC 3r-1610362 p

33208405-01-13

Schedule G (Form 990 or 990-EZ)

SCHEDULE O(Form 990 or 990-EZ)

Department of the Tr*uryln

Name of the organization

FORM 990, PART VI

RV/MH HERTTAGE FOUNDATTON TNC

OMB

2013Employer identif ication number

35-1 6L0362

Suppleme,ntal. f 4fgrqation to Form 9g0 or ggO-EZ- comprete to provide information-for ies&-nses io ipe"ifiJq-u"itioni LnFormgg0."pffi

;;,,".?Tl$f;Lff;,1:narnro,iiiion.'-

sEcTroN B, LINE 11:

EXPLANATION: COPY OF 990 IS MATLED TO THE EXECUTIVE BOARD.

FORM 990, PART VI, SECTION LINE L2Cz

EXPLANATION: ENFORCEMENT OF COMPLTANCE WTTH THE CONFLTCT OF TNTEREST POLICY

IS DONE THROUGH THE MEETTNGS OF THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 15:

EXPLANATTON: DTSCUSSED AND APPROVEp AT MrElrNqq oF THE BOARD OF DTRECTORS.

FORM gg0, PART Vr, SECTTON C, LINE 1g:

EXPLANATION: GOVERNTNG DOCUMENTS, CONFLrcT oF INTEREST PoLIcYFINANCIAL STATEMENTS ARE KF:PT AT THE ORGANIZATION'S OFFTCE AND COPTES ARE

AVAILABLE UPON REQUEST.

LHA For Paperwork Reduction Act Notice, see the lnstructions for Form gg0 or gg0-EZ.3322'l'l09-04-13

Schedule O (Form 990 or 990-EZ) (2019)