2011-11-10T16:29:20-06:00 2010-12-31 RHODES OSIEK & COMPANY LLP 2170 W INTERSTATE 20 ARLINGTON TX 76017 990 2010-01-01 752215558 RIVER LEGACY FOUNDATION RIVE 8178606752 703 NW GREEN OAKS BLVD ARLINGTON TX 76006 JILL HILL 8178606752 2011-11-10 CURT H OSIEK 8172741700 2011-11-10 2010 2016-03-07 17:11:31Z 768558 false X WWW.RIVERLEGACY.ORG X 1988 TX RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK 22 22 27 800 0 281703 271089 228169 276514 25859 16428 38220 48700 573951 612731 0 0 519822 423060 0 83592 252923 191418 772745 614478 -198794 -1747 1470576 1492151 141052 164374 1329524 1327777 X RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK false false 470730 RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE RIVER LEGACY PARK AREAS RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK 470730 true true false false false false false false false true true false false false 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 false 7 0 false 27 true false false false false true true true true false false false false false false X 22 22 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 W JEFF WILLIAMS 1.00 X 0 0 0 LAURIE HINES ACKERMANN 1.00 X 0 0 0 RICHARD BROWNING 1.00 X 0 0 0 KEITH AHOLT 1.00 X 0 0 0 LARRY FOWLER 1.00 X 0 0 0 RICHARD GREENE 1.00 X 0 0 0 CAROLE HOYER 1.00 X 0 0 0 NORM LYONS 1.00 X 0 0 0 KEITH CARGILE 1.00 X 0 0 0 MOLLY WIENBURGH 1.00 X 0 0 0 DON GATZKE 1.00 X 0 0 0 MARK WARREN 1.00 X 0 0 0 ROBERT MURDAY 1.00 X 0 0 0 STEVE CAVENDER 1.00 X 0 0 0 JIM RICHARDS 1.00 X 0 0 0 OK CARTER 1.00 X 0 0 0 SUSAN EAVES 1.00 X 0 0 0 HOLLY HUFFMAN 1.00 X 0 0 0 ELIZABETH MARKS 1.00 X 0 0 0 STEVE MARTINDALE 1.00 X 0 0 0 JERRY MCCULLOUGH 1.00 X 0 0 0 NICK STEFKOVICH 1.00 X 0 0 0 false false false 101312 169777 271089 NATURE SCHOOL 159727 159727 LIVING SCIENCE 104287 104287 PROFESSIONAL DEVELOPMENT 12500 12500 276514 14127 14127 2301 2301 2301 2301 168995 145700 23295 23295 15198 10127 5071 5071 VARIOUS 20334 20334 20334 612731 299149 42493 346301 269509 22492 54300 76759 59737 4986 12036 18153 18153 961 961 8566 7709 857 UTILITIES 43526 34876 3461 5189 MAINTENANCE 34421 34421 OTHER ADMINISTRATIVE EXP 31948 21944 9809 195 PRINTING/MARKETING 17745 17745 ANNUAL GIVING EXPENSE 11625 11625 24473 23828 398 247 614478 470730 60156 83592 396776 918526 1000000 510000 13186 11600 4318 122 284180 232277 56296 51903 1470576 1492151 141052 164374 141052 164374 X 237512 238910 92012 88867 1000000 1000000 1329524 1327777 1470576 1492151 -1747 X false true true false X 425331 1672244 408976 180390 169777 2856718 425331 1672244 408976 180390 169777 2856718 61985 2794733 13179 24567 20128 25859 14127 97860 38220 51001 89221 3043799 296848 0.91820 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1000000 1000000 1.00000 false false false 284180 232277 51903 51903 DEFERRED REVENUE 160159 CREDIT CARD PAYABLE 3375 SALES TAX PAYABLE 840 164374 612731 614478 -1747 -12461 -12461 -14208 795213 33696 155827 189523 605690 7041 7041 612731 809421 33696 161247 194943 614478 614478 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT EXPENSE FOR SPECIAL EVENT 145,700 COST OF SALES FOR SALES OF INVENTORY 10,127 CONVERSION TO CASH METHOD -7,041 DIRECT EXPENSE FOR SPECIAL EVENTS -145,700 COST OF SALES FOR SALES OF INVENTORY -10,127 CONVERSION TO CASH METHOD -5,420 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSE FOR SPECIAL EVENT 145,700 COST OF SALES FOR SALES OF INVENTORY 10,127 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CONVERSION TO CASH METHOD 7,041 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSE FOR SPECIAL EVENTS 145,700 COST OF SALES FOR SALES OF INVENTORY 10,127 CONVERSION TO CASH METHOD 5,420 SPECIAL EVENTS 168995 168995 145700 168995 168995 145700 145700 23295 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D RIVER LEGACY FOUNDATION DEVELOPS, DESIGNS, AND IMPLEMENTS EDUCATIONAL FUNDRAISING AND ALTERNATIVE FUNDING PROGRAMS TO INCREASE PUBLIC AWARENESS AND ENHANCEMENT OF THE PARK 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