2016-11-15T08:39:26-06:00 2015-12-31 752947680 The Walton Group LLC 6100 Southwest Blvd 400 Fort Worth TX 76109 990 2015-01-01 237109965 STREAMS & VALLEYS INC STRE 8179260006 2918 WINGATE STREET FORT WORTH TX 76107 MARK PAUKUNE PRESIDENT OF THE BOARD 8179260006 2016-11-15 1 Mark L Walton P00194495 8177311155 2015 2017-02-10 21:41:12Z MARK PAUKUNE 2918 WINGATE STREET FORT WORTH TX 76107 290885 0 X streamsandvalleys.org X 1971 TX STREAMS AND VALLEYS, INC. PASSIONATELY ADVOCATES FOR THE TRINITY RIVER IN FORT WORTH, ENSURING THAT IT REMAINS AN ASSET TO THE ENTIRE COMMUNITY, BY INITIATING AND COORDINATING RECREATION, BEAUTIFICATION AND UTILIZATION OF THE RIVER. THE MAJORITY OF THE EFFORTS FOCUS ON CREATING ACCESS TO THE RIVER; DEVELOPMENT OF ITS RECREATIONAL AMENITIES; RECRUITING AND PROMOTING VOLUNTEERISM; AND FACILITATING COMMUNITY SUPPORT THROUGH GIFTS WHICH ENABLE THE MISSION TO BE FURTHERED. 33 33 2 120 0 0 314319 254217 0 0 1365 0 -21194 -47927 294490 206290 31250 221565 0 0 115961 115862 0 0 15604 145984 102539 293195 439966 1295 -233676 1290568 1095893 570 901 1289998 1094992 X STREAMS AND VALLEYS, INC. IS A NON-PROFIT ORGANIZATION THAT PLANS AND COORDINATES RECREATION ENHANCEMENTS, BEAUTIFICATION EFFORTS AND PUBLIC RECOGNITION OF THE TRINITY RIVER AND ITS TRIBUTARIES IN FORT WORTH AND TARRANT COUNTY THROUGH VOLUNTEER RECRUITING, FUNDRAISING, DEVELOPMENT AND EVENT PROGRAMING. 0 0 38230 STREAMS AND VALLEYS SERVES A CRITICAL ADVOCACY ROLE FOR THE TRINITY RIVER IN FORT WORTH. THROUGH BEAUTIFICATION AND RECREATIONAL PROJECTS, ACCESS AND ENJOYMENT OF THE RIVER ENVIRONMENT IS SHARED THROUGHOUT THE COMMUNITY. THESE PROJECTS INCLUDE, BUT ARE NOT LIMITED TO TRAIL EXTENSIONS, TRAIL ACCESS POINTS (TRAILHEADS), AMENITIES (BENCHES, DRINKING FOUNTAINS), HABITAT ENRICHMENT (TREES, NATIVE PLANTINGS, BIRD HOUSES), PUBLIC ART AND COMMUNITY RELATIONS. 351835 221315 SEE SCHEDULE OTHE FOUNDERS OF STREAMS AND VALLEYS SET IN PLACE A PROJECT-FUNDING MECHANISM THAT HAS SERVED ITS COMMUNITY EXCEPTIONALLY WELL THROUGHOUT A 40 YEAR HISTORY. WITH THE UNDERSTANDING THAT THE RIVER CORRIDOR IS OWNED AND MAINTAINED BY TWO GOVERNMENT AGENCIES, THE TARRANT REGIONAL WATER DISTRICT AND THE CITY OF FORT WORTH, IT WAS MANDATORY THAT STREAMS AND VALLEYS ESTABLISH STRONG, TRUSTING, WORKING RELATIONSHIPS WITH BOTH. TO THAT END, THE ORGANIZATION CONTRIBUTES SIGNIFICANT STAFF TIME AND RESOURCES TOWARD: - RESEARCHING AND COMMUNICATING PROGRAM FUNDING OPPORTUNITIES - PRESENTING TO LOCAL GOVERNMENT AGENCIES - COORDINATING INTERLOCAL EFFORTS - FACILITATING IMPLEMENTATION OF PROGRAMSIN THIS WAY, STREAMS AND VALLEYS IS ABLE TO LEVERAGE ITS PRIVATE DONATIONS WITH THE RESOURCES OF GOVERNMENT AGENCIES TO DEVELOP AMENITIES AND PROGRAMMING THAT COULD NOT BE ACHIEVED IF ANY PARTNER WAS OPERATING INDEPENDENTLY. INSPIRATION, EDUCATION AND ADVOCACY PROVIDED BY STREAMS AND VALLEYS RESULTS IN IMPROVEMENTS TO THE RIVER CORRIDOR VALUED MUCH HIGHER THAN ANY SINGLE AGENCY'S CONTRIBUTION. 3907 250 STREAMS & VALLEYS SPONSORS AWARENESS PROGRAMS THROUGHOUT THE YEAR TO HIGHLIGHT AND DRAW CITIZENS TO THE TRINITY RIVER AND ITS TRIBUTARIES FOR RECREATION AND RELAXATION. KAYAK CLINICS HIGHLIGHT A PERSPECTIVE OF THE RIVER FROM THE WATER'S SURFACE AND ENCOURAGE THE COMMUNITY TO FULLY ENGAGE WITH THE TRINITY RIVER. COLONIAL GO GREEN ENCOURAGES SPECTATORS TO UTILIZE THE ADJACENT TRINITY RIVER TRAILS TO TRAVEL TO THE GOLF TOURNAMENT. THE ORGANIZATION PERIODICALLY HOSTS SPECIAL EVENTS OR EXHIBITIONS THAT HIGHLIGHT THE RIVER IN OUR COMMUNITY WHETHER IT BE THROUGH PHOTOGRAPHY, ORIGINAL WORKS OF ART OR COLLABORATION WITH THE VARIOUS USER GROUPS. 393972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X VALERIE JAY 8179260006 2918 WINGATE STREET FORT WORTH TX 76107 MARK PAUKUNE PRESIDENT 5.00 X X 0 0 0 JOHNNY CAMPBELL VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER HARNISH TREASURER 2.00 X X 0 0 0 JEFF RATTIKIN SECRETARY 5.00 X X 0 0 0 JIM BECKMAN DIRECTOR 1.00 X 0 0 0 ANDREW BLAKE DIRECTOR 1.00 X 0 0 0 WHITNEY BROWN DIRECTOR 1.00 X 0 0 0 JONNY BRUMLEY DIRECTOR 1.00 X 0 0 0 WADE CHAPPELL DIRECTOR 1.00 X 0 0 0 ROB COCANOWER DIRECTOR 1.00 X 0 0 0 TINA DAWSON DIRECTOR 1.00 X 0 0 0 ELLIOT GARSEK DIRECTOR 1.00 X 0 0 0 RANDY GIDEON DIRECTOR 1.00 X 0 0 0 JD GRANGER DIRECTOR 1.00 X 0 0 0 KEN HALL DIRECTOR 1.00 X 0 0 0 GRANT HUFF DIRECTOR 1.00 X 0 0 0 TRACY HOLMES DIRECTOR 1.00 X 0 0 0 NINA HUTTON DIRECTOR 1.00 X 0 0 0 DEE KELLY JR DIRECTOR 1.00 X 0 0 0 JULIE KLEBERG DIRECTOR 1.00 X 0 0 0 MARY ANN KLEUSER DIRECTOR 1.00 X 0 0 0 LANNY LANCARTE DIRECTOR 1.00 X 0 0 0 TIM MARTIN DIRECTOR 1.00 X 0 0 0 URBIN MCKEEVER DIRECTOR 1.00 X 0 0 0 PAXTON MOTHERAL DIRECTOR 1.00 X 0 0 0 H LEE NELSON DIRECTOR 1.00 X 0 0 0 LEE NICOL DIRECTOR 1.00 X 0 0 0 TOM PURVIS III DIRECTOR 1.00 X 0 0 0 WALT REYNOLDS DIRECTOR 1.00 X 0 0 0 BOB RILEY DIRECTOR 1.00 X 0 0 0 JOHN RUTLEDGE DIRECTOR 1.00 X 0 0 0 GORDON WELLS DIRECTOR 1.00 X 0 0 0 SARAH WILLIAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1612 85689 166916 254217 36668 85689 84595 -47927 -47927 206290 0 0 -47927 221565 221565 67500 48000 13000 6500 39500 26900 8400 4200 8862 6204 1772 886 39161 36441 1813 907 5138 5107 21 10 36140 34029 1391 720 9300 6510 1860 930 5429 4234 690 505 250 175 50 25 4433 3103 887 443 INTERN 2000 1400 400 200 MISCELLANEOUS 582 230 85 267 OUTSIDE SERVICES 106 74 21 11 439966 393972 30390 15604 283561 138709 985043 885556 18584 57287 14941 13810 1380 1131 2000 13210 1290568 1095893 570 901 570 901 X 1289998 1094992 1289998 1094992 1290568 1095893 X -233676 -32 38702 X 0 0 0 X 636301 728607 322737 314319 254217 2256181 636301 728607 322737 314319 254217 2256181 2256181 3210 2150 2757 1365 9482 2265663 294094 0.99580 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14941 13810 1131 1131 PAYROLL LIABILITIES 901 901 FRIENDS OF THE RIVER 108768 78349 30419 20537 1304 32228 5 13589 7340 6249 1878 8464 20184 122357 85689 36668 22415 9768 52412 84595 -47927 1 CITY OF FORT WORTH PACS 4200 S FREEWAY 2000 FORT WORTH TX 76115 756000428 GOVERNMENT AGENCY 216315 CASH ROTARY PLAZA MATCHING FUNDS TRAIL MAP SIGN DEVELOPMENT TEXAS CHRISTIAN UNIVERSITY TCU PO BOX 297011 FORT WORTH TX 76129 750827465 501(c)3 250 CASH TRINITY RIVER CLEANUP UNDERWRITING TRINITY RIVER VISION AUTHORITY 307 W 7TH STREET 100 FORT WORTH TX 76102 421714898 GOVERNMENT AGENCY 5000 CASH FORT WORTH'S FOURTH SPONSORSHIP 3 3 Part I, Line 2: THE ORGANIZATION ONLY FUNDS WELL ESTABLISHED GOVERNMENTAL OR NOT FOR PROFIT ORGANIZATIONS, WHOSE FINANCIAL ACTIVITIES ARE WELL DOCUMENTED. Form 990, Part VI, Section B, line 11 THE OFFICERS REVIEW THE 990. IT IS NOT SUBJECT TO A VOTE. THE FORM 990 IS AVAILABLE UPON REQUEST TO THE REMAINING BOARD MEMBERS. Form 990, Part VI, Section B, line 12c OFFICERS AND DIRCTORS ARE REVIEWED ANNUALLY TO DETERMINE SERVICE TO ORGANIZATION. CONFLICT OF INTEREST ISSUES ARE INCLUDED IN THIS REVIEW, AND DISCLOSURE FORMS ARE RE-SIGNED. Form 990, Part VI, Section B, line 15 SALARIES FOR EMPLOYEES ARE REVIEWED BY OFFICERS ON AN ANNUAL BASIS WITH RECOMMENDATIONS TAKEN BY THE BOARD FOR ANY CHANGES. Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE UPON REQUEST AT OUR OFFICES. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT DISTRIBUTED AT THE ANNUAL MEETING, AND AVAILABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: ACCRUAL TO CASH ADJUSTMENT 38,702.