RIVER LEGACY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVER LEGACY FOUNDATION (EIN 75-2215558)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-07
IRS object ID: 201203129349301805
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T15:34:31-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODES OSIEK & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2170 W INTERSTATE 20	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752215558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVER LEGACY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	8178606752	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	703 NW GREEN OAKS BLVD	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JILL HILL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8178606752	Phone
Date Signed	2012-09-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURT H OSIEK	Name
Phone	8172741700	Phone
Date Prepared	2012-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1034325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVERLEGACY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	271089	ContributionsGrantsPriorYear
Contributions Grants Current Year	531810	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	276514	ProgramServiceRevenuePriorYear
Program Service Revenue CY	273523	ProgramServiceRevenueCY
Investment Income Prior Year	16428	InvestmentIncomePriorYear
Investment Income Current Year	8695	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48700	OtherRevenuePriorYear
Other Revenue Current Year	64138	OtherRevenueCurrentYear
Total Revenue Prior Year	612731	TotalRevenuePriorYear
Total Revenue Current Year	878166	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	423060	SalariesEtcPriorYear
Salaries Etc Current Year	431469	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52798	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191418	OtherExpensePriorYear
Other Expenses Current Year	183874	OtherExpensesCurrentYear
Total Expenses Prior Year	614478	TotalExpensesPriorYear
Total Expenses Current Year	615343	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	262823	RevenuesLessExpensesCY
Total Assets BOY	1492151	TotalAssetsBOY
Total Assets EOY	1759645	TotalAssetsEOY
Total Liabilities BOY	164374	TotalLiabilitiesBOY
Total Liabilities EOY	169045	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1327777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1590600	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	503902	Expense
Description	THE RIVER LEGACY FOUNDATION SERVES 12,000 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 YOUND 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. RESEACH 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.	Description
Total Program Service Expense	503902	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JODEEN LEE	BusinessNameLine1
Business Name Line2	RIVER LEGACY	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	8178606752	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	703 NW GREEN OAKS BLVD	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76006	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
W JEFF WILLIAMS
DIRECTOR	1.00	X	0	0	0
LAURIE HINES ACKERMANN
DIRECTOR	1.00	X	0	0	0
RICHARD BROWNING
DIRECTOR	1.00	X	0	0	0
KEITH AHOLT
DIRECTOR	1.00	X	0	0	0
LARRY FOWLER
DIRECTOR	1.00	X	0	0	0
RICHARD GREENE
DIRECTOR	1.00	X	0	0	0
CAROLE HOYER
DIRECTOR	1.00	X	0	0	0
NORM LYONS
DIRECTOR	1.00	X	0	0	0
KEITH CARGILE
DIRECTOR	1.00	X	0	0	0
DON GATZKE
DIRECTOR	1.00	X	0	0	0
MARK WARREN
DIRECTOR	1.00	X	0	0	0
ROBERT MURDAY
DIRECTOR	1.00	X	0	0	0
STEVE CAVENDER
PRESIDENT	1.00	X	0	0	0
SUSAN EAVES
DIRECTOR	1.00	X	0	0	0
ELIZABETH MARKS
DIRECTOR	1.00	X	0	0	0
STEVE MARTINDALE
DIRECTOR	1.00	X	0	0	0
NICK STEFKOVICH
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	101312	GovernmentGrants
All Other Contributions	430498	AllOtherContributions
Total Contributions	531810	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NATURE SCHOOL	168661	168661
LIVING SCIENCE	104642	104642
PROFESSIONAL DEVELOPMENT	220	220

Field	Value	IRS element (for citing)
Total Program Service Revenue	273523	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48834	TotalRevenueColumn
Related Or Exempt Function Income	26620	RelatedOrExemptFunctionIncome
Exclusion	$22,214	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	40139	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-40139	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-40139	TotalRevenueColumn
Related Or Exempt Function Income	-40139	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	145641	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	107197	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38444	TotalRevenueColumn
Exclusion	$38,444	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14746	GrossSalesOfInventory
Cost Of Goods Sold	8823	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5923	TotalRevenueColumn
Exclusion	$5,923	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VARIOUS	Description
Total Revenue Column	19771	TotalRevenueColumn
Related Or Exempt Function Income	19771	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19771	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	878166	TotalRevenueColumn
Related Or Exempt Function Income	279775	RelatedOrExemptFunctionIncome
Exclusion	$66,581	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	337711	Total
Program Services	282500	ProgramServices
Management And General	25196	ManagementAndGeneral
Fundraising	30015	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	93758	Total
Program Services	78430	ProgramServices
Management And General	6995	ManagementAndGeneral
Fundraising	8333	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14163	Total
Management And General	14163	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	227	Total
Program Services	227	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5881	Total
Program Services	5293	ProgramServices
Management And General	588	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MAINTENANCE	38150	38150
UTILITIES	35477	33170	923	1384
OTHER ADMINISTRATIVE EXP	29961	19290	10476	195
PRINTING/MARKETING	17677	17677

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42338	Total
Program Services	29165	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	12871	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	615343	Total
Program Services	503902	ProgramServices
Management And General	58643	ManagementAndGeneral
Fundraising	52798	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	918526	BOY
EOY	807702	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	510000	BOY
EOY	895756	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11600	BOY
EOY	12545	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	122	BOY
EOY	5543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	236308	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51903	BOY
EOY	10624	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	27475	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1492151	BOY
EOY	1759645	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	164374	BOY
EOY	169045	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	164374	BOY
EOY	169045	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	238910	BOY
EOY	500644	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88867	BOY
EOY	89956	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	1000000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1327777	BOY
EOY	1590600	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1492151	BOY
EOY	1759645	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	262823	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1672244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	408976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169777	CurrentTaxYearMinus1Year
Current Tax Year	375000	CurrentTaxYear
Total	2806387	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1672244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	408976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169777	CurrentTaxYearMinus1Year
Current Tax Year	375000	CurrentTaxYear
Total	2806387	Total

Field	Value	IRS element (for citing)
Public Support Total170	2806387	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14127	CurrentTaxYearMinus1Year
Current Tax Year	22214	CurrentTaxYear
Total	106895	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	38220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51001	CurrentTaxYearMinus1Year
Current Tax Year	119636	CurrentTaxYear
Total	208857	Total

Field	Value	IRS element (for citing)
Total Support	3122139	TotalSupport
Gross Receipts From Admissions Etc	319914	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236308	OtherCostOrOtherBasis
Depreciation	225684	Depreciation
Book Value	10624	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10624	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE	$165,243
CREDIT CARD PAYABLE	$3,375
SALES TAX PAYABLE	$427

Field	Value	IRS element (for citing)
Total Of Amounts	169045	TotalOfAmounts
Total Revenue	878166	TotalRevenue
Total Expenses	615343	TotalExpenses
Excess Or Deficit For Year	262823	ExcessOrDeficitForYear
Other	-$38,827	OtherAmount
Total Adjustments	-38827	TotalAdjustments
Excess Or Deficit Per FS	223996	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	976402	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	24521	DonatedSrvcAndUseOfFacilities
Other Revenues	116019	OtherRevenues
Revenue Not Rptd F990	140540	RevenueNotRptdF990
Revenue Subtotal	835862	RevenueSubtotal
Other Revenues Not Included	42304	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	42304	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	878166	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	752406	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24521	DonatedServicesUseOfFacilities
Other Expenses Included	112542	OtherExpensesIncluded
Expenses Not Rptd F990	137063	ExpensesNotRptdF990
Expenses Subtotal	615343	ExpensesSubtotal
Total Expenses Per Form990	615343	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSE FOR SPECIAL EVENT 107,196 COST OF SALES FOR SALES OF INVENTORY 8,823 CONVERSION TO CASH METHOD -42,304 DIRECT EXPENSE FOR SPECIAL EVENTS -107,196 COST OF SALES FOR SALES OF INVENTORY -8,823 CONVERSION TO CASH METHOD 3,477
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSE FOR SPECIAL EVENT 107,196 COST OF SALES FOR SALES OF INVENTORY 8,823
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CONVERSION TO CASH METHOD 42,304
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSE FOR SPECIAL EVENTS 107,196 COST OF SALES FOR SALES OF INVENTORY 8,823 CONVERSION TO CASH METHOD -3,477

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	145641	GrossReceiptsEvent1
Gross Revenue Event1	145641	GrossRevenueEvent1
Other Direct Expenses Event1	107197	OtherDirectExpensesEvent1
Gross Receipts Total	145641	GrossReceiptsTotal
Gross Revenue Total Events	145641	GrossRevenueTotalEvents
Other Direct Expenses Total Events	107197	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	107197	DirectExpenseSummaryEvents
Net Income Summary	38444	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW
ENFORCEMENT OF CONFLICTS POLICY	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
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

RIVER LEGACY FOUNDATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Fees For Services Accounting FeesForServicesAccounting

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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