2019-11-15T13:56:07-06:00 2018-12-31 752912970 RHODES OSIEK PATYK & COMPANY LLP 2170 W INTERSTATE 20 ARLINGTON TX 76017 990 2018-01-01 752215558 RIVER LEGACY FOUNDATION RIVE 8178606752 703 NW GREEN OAKS BLVD ARLINGTON TX 76006 JILL HILL EXEC DIRECTOR 8178612576 2019-11-12 CURT H OSIEK P00539295 8172741700 2019-11-12 204.68.111.2 2019-11-15 13:56:07 CS P F6DEDC1B348F2EBF641631351D1BFFE7B83DA25C F6DEDC1B348F2EBF641631351D1BFFE7B83DA25C 2018 2020-04-17 16:48:07Z JILL HILL 1179987 false X WWW.RIVERLEGACY.ORG X 1988 TX THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTRAORDINARY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. 24 24 35 1340 0 1612548 643664 276315 268281 26492 16383 99025 38518 2014380 966846 0 0 455091 485573 0 88425 171759 148490 626850 634063 1387530 332783 3779368 4130830 154287 172966 3625081 3957864 X THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTRAORDINARY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. false false 485735 THE RIVER LEGACY FOUNDATION SERVES 14,700 NORTH TEXAS FAMILIES AND CHILDREN ANNUALLY THROUGH ITS FIELD INVESTIGATION PROGRAMS AND MORE THAN 40,000 NORTH TEXANS VISIT THE LIVING SCIENCE CENTER EACH YEAR. NOT ONLY DO WE CONSERVE OUR SURROUNDING NATURAL WONDERLAND, BUT WE CONSIDER RIVER LEGACY PARKS A "CLASSROOM WITHOUT WALLS" TO EDUCATE YOUNG PEOPLE ON THE ENVIRONMENT, WATER, WILDLIFE AND HABITATS. OUR ENVIRONMENTAL EDUCATION PROGRAMS FOSTER SENSITIVITY TO, AND AN APPRECIATION FOR, THE NATURAL WORLD. OUR ENVIRONMENTAL EDUCATION PROGRAMS, FESTIVALS, SUMMER CLASSES, PRE-SCHOOL, HOME SCHOOL AND AFTER SCHOOL PROGRAMS OFFER A RICH CURRICULUM TO STUDENTS OF ALL INCOME LEVELS IN NORTH TEXAS. RESEARCH SUGGESTS CHILDREN WHO LEARN IN NATURE CAN INCREASE THEIR SCIENCE TESTING BY 27%. SCIENCE IS NOW PROVING WHAT THE RIVER LEGACY FOUNDATION KNEW ALL ALONG ENVIRONMENTAL EDUCATION HELPS KID LEARN SCIENCE AND IMPROVE THEIR TEST SCORES. 485735 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 10 0 false 35 true false false false false true true true true false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false X X JODEEN LEE RIVER LEGACY 8178606752 703 NW GREEN OAKS BLVD ARLINGTON TX 76006 X LARRY FOWLER PRESIDENT 1.00 X X 0 0 0 RICHARD GREENE DIRECTOR 1.00 X 0 0 0 CAROLE HOYER DIRECTOR 1.00 X 0 0 0 KEITH CARGILE DIRECTOR 1.00 X 0 0 0 MARCELO CAVAZOS DIRECTOR 1.00 X 0 0 0 STEVE CAVENDER DIRECTOR 1.00 X 0 0 0 SUSAN EAVES DIRECTOR 1.00 X 0 0 0 ELIZABETH MARKS SECRETARY 1.00 X X 0 0 0 STEVE MARTINDALE DIRECTOR 1.00 X 0 0 0 JOHN PROMISE DIRECTOR 1.00 X 0 0 0 ROBERT KEMBEL DIRECTOR 1.00 X 0 0 0 JERRY MCCULLOUGH DIRECTOR 1.00 X 0 0 0 JONATHAN KISSEL DIRECTOR 1.00 X 0 0 0 MIKE DAVIS TREASURER 1.00 X X 0 0 0 STEWART GARRISON DIRECTOR 1.00 X 0 0 0 JUDY RUPAY DIRECTOR 1.00 X 0 0 0 LARRY LUTZ DIRECTOR 1.00 X 0 0 0 SCOTT SLOCUM DIRECTOR 1.00 X 0 0 0 CATHEY WISE DIRECTOR 1.00 X 0 0 0 REZOLIA ROBERSON DIRECTOR 1.00 X 0 0 0 VINCE HRABAL DIRECTOR 1.00 X 0 0 0 ROBERT BLAKE DIRECTOR 1.00 X 0 0 0 PETE JAMIESON DIRECTOR 1.00 X 0 0 0 MARK WARREN VICE PRESIDE 1.00 X X 0 0 0 false false false 123149 151312 369203 643664 NATURE SCHOOL 155911 155911 LIVING SCIENCE 101390 101390 HURRICAN HARBOR TICKET SALES 10980 10980 268281 16383 -21495 37878 125538 123149 206071 -80533 -80533 12337 7070 5267 5267 VARIOUS 113784 113784 113784 966846 360570 -37388 353487 272381 31502 49604 132086 101780 11771 18535 15851 15851 9002 9002 1077 1077 2799 2519 280 UTILITIES 29403 29403 MAINTENANCE 24371 24371 PRINTING/MARKETING 22533 22533 RESTRICTED EXPEND 14391 14391 29063 17280 499 11284 634063 485735 59903 88425 1187110 1597128 1027859 815921 15089 14019 304 87 257205 249760 6114 7445 1542892 1696230 3779368 4130830 154287 172966 154287 172966 X 88209 337355 2536872 2620509 1000000 1000000 3625081 3957864 3779368 4130830 X 332783 X false true true false X 154656 173583 706655 1612548 643664 3291106 154656 173583 706655 1612548 643664 3291106 3291106 31519 38318 30515 36116 37878 174346 229830 212620 293736 286606 137875 1160667 4626119 644157 0.71140 0.67240 X PART II, LINE 10 1,022,792 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1.00000 false false DISCOVERY ROOM EXHIBIT HALL 1696230 1696230 DEFERRED REVENUE 150015 PAYROLL TAXES PAYABLE 22497 SALES TAX PAYABLE 454 172966 1097838 48603 213144 261747 836091 130755 130755 966846 944885 48603 262219 310822 634063 634063 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSE FOR SPECIAL EVENT 206,074 COST OF SALES FOR SALES OF INVENTORY 7,070 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONVERSION TO CASH METHOD 130,755 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSE FOR SPECIAL EVENTS 206,074 COST OF SALES FOR SALES OF INVENTORY 7,070 CONVERSION TO CASH METHOD 49,075 CLAY SHOOT 86033 44483 41550 12547 12636 549 52967 NIGHT WITH NATU 59670 29633 30037 3195 3342 35517 2 102984 49033 53951 3017 11621 70680 248687 123149 125538 12547 18848 15512 159164 206071 -80533 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTRAORDINARY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. FORM 990, PAGE 2, PART III, LINE 4A THE RIVER LEGACY FOUNDATION SERVES 14,700 NORTH TEXAS FAMILIES AND CHILDREN ANNUALLY THROUGH ITS FIELD INVESTIGATION PROGRAMS AND MORE THAN 40,000 NORTH TEXANS VISIT THE LIVING SCIENCE CENTER EACH YEAR. NOT ONLY DO WE CONSERVE OUR SURROUNDING NATURAL WONDERLAND, BUT WE CONSIDER RIVER LEGACY PARKS A "CLASSROOM WITHOUT WALLS" TO EDUCATE YOUNG PEOPLE ON THE ENVIRONMENT, WATER, WILDLIFE AND HABITATS. OUR ENVIRONMENTAL EDUCATION PROGRAMS FOSTER SENSITIVITY TO, AND AN APPRECIATION FOR, THE NATURAL WORLD. OUR ENVIRONMENTAL EDUCATION PROGRAMS, FESTIVALS, SUMMER CLASSES, PRE-SCHOOL, HOME SCHOOL AND AFTER SCHOOL PROGRAMS OFFER A RICH CURRICULUM TO STUDENTS OF ALL INCOME LEVELS IN NORTH TEXAS. RESEARCH SUGGESTS CHILDREN WHO LEARN IN NATURE CAN INCREASE THEIR SCIENCE TESTING BY 27%. SCIENCE IS NOW PROVING WHAT THE RIVER LEGACY FOUNDATION KNEW ALL ALONG ENVIRONMENTAL EDUCATION HELPS KID LEARN SCIENCE AND IMPROVE THEIR TEST SCORES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 CONVERSION TO CASH METHOD 179,830 CONVERSION TO CASH METHOD -179,830