2024-05-12T10:41:02-04:00 2023-06-30 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-07-01 742631397 FRIENDS OF THE COLORADO RIVER FOUNDATION FRIE 5124981587 PO BOX 50029 AUSTIN TX 78763 ADRIENNE LONGENECKER EXECUTIVE DIRECTOR 5124981587 2024-05-12 true ADRIENNE LONGENECKER 999009999 true RONALD H REYNOLDS CPA P00964479 5122063141 2024-05-12 2022 2023-04-26 12:10:37Z EXTENDED TO MAY 15 2024 COLORADO RIVER ALLIANCE WADE WEBSTER PO BOX 50029 AUSTIN TX 78763 730961 false X WWW.COLORADORIVER.ORG X 1992 TX TO CHAMPION THE VITALITY OF THE TEXAS COLORADO RIVER THROUGH EDUCATION AND ENGAGEMENT 12 12 5 750 0 720911 619904 600 0 0 -67583 -57133 653928 562771 500 0 323418 352601 0 113118 168101 209990 491519 563091 162409 -320 564261 523843 63145 23047 501116 500796 TO CHAMPION THE LONG-TERM VITALITY OF THE TEXAS COLORADO RIVER THROUGH EDUCATION AND ENGAGEMENT AND ENCOURAGE THOUGHTFUL STEWARDSHIP OF THIS IRREPLACEABLE NATURAL RESOURCE. false false 103179 TEXAS COLORADO RIVER MOBILE LEARNING EXPERIENCE: LAUNCHED IN 2015, THE TEXAS COLORADO RIVER MOBILE LEARNING EXPERIENCE PROVIDES A HIGH-QUALITY STEM FIELD-TRIP EXPERIENCE TO MIDDLE SCHOOL STUDENTS, INSPIRING THE NEXT GENERATION OF TEXAS WATER STEWARDS. HOUSED IN A 40-FOOT TRAILER, THE IMMERSIVE, MUSEUM-QUALITY LEARNING EXPERIENCE IS A WATERY WORLD WHERE SCIENCE AND TECHNOLOGY MERGE TO ENCOURAGE CRITICAL THINKING AND REFLECTION REGARDING OUR PRECIOUS RESOURCE - WATER. INTERACTIVE MODELS ENGAGE AND INSTRUCT, INSPIRING STUDENTS TO TAKE PERSONAL ACTION TO MAKE A DIFFERENCE IN CONSERVING WATER QUANTITY AND QUALITY. 272958 COMMUNITY ENGAGEMENT: THE COLORADO RIVER ALLIANCE CONVENES AND ENGAGES STAKEHOLDERS ACROSS THE RIVER BASIN IN MEANINGFUL DIALOGUE, VOLUNTEERING OPPORTUNITIES, AND EDUCATIONAL OPPORTUNITIES TO UNDERSTAND AND IMPROVE THE HEALTH OF THE RIVER AND OUR COMMUNITY. THESE ACTIVITIES INCLUDE WATERWAY CLEANUPS AND RESTORATION WORK SUCH AS THE ANNUAL LAKE TRAVIS CLEAN-UP, SPRING CLEANUP, AND QUARTERLY CREEK CLEANUPS; THE EDUCATORS' INSTITUTE GROUNDWATER TO GULF; AND SPEAKER SERIES PROGRAM RIVER RESILIENCE. 39899 500 EDUCATIONAL PROGRAMS AT REDBUD CENTER: THE COLORADO ALLIANCE LEADS TOURS AND YOUTH PROGRAMMING AT THE WILKERSON CENTER FOR COLORADO RIVER EDUCATION AT REDBUD CENTER IN WEST AUSTIN. OWNED BY LCRA, THE FIVE-ACRE RIVERSIDE GROUNDS FEATURES EXHIBITS THAT DEMONSTRATES THE HISTORY AND IMPORTANCE OF THE TEXAS COLORADO RIVER. INTERACTIVE WATER FEATURES REVEAL HOW FLOODING AND WATER SUPPLY IS MANAGED BY THE HIGHLAND LAKES AND DAM SYSTEM. RAINWATER CAN BE CONSERVED AND PROTECTED. THE GROUNDS ARE OPEN TO THE PUBLIC FREE OF CHARGE. YOUTH PROGRAMMING AND FIELD TRIPS FOR STUDENTS FROM TITLE 1 SCHOOLS PROVIDED BY THE COLORADO RIVER ALLIANCE INCLUDE EXHIBIT AND GROUNDS EXPLORATION, DOCENT LED TEKS ALIGNED ACTIVITIES, AND KNOWLEDGE GAIN ANALYSIS. 416036 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false true true false false false true 16 0 true 5 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true false false X X REYNOLDS FRANKE PC 5122063141 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 78731 ADRIENNE LONGENECKER EXECUTIVE DI 40.00 X 114460 0 10845 JOHN ERSKINE PRESIDENT 1.00 X X 0 0 0 JUSTIN WESTMORELAND TREASURER 1.00 X X 0 0 0 JENNIFER WALKER SECRETARY 1.00 X X 0 0 0 WADE WEBSTER DIRECTOR 1.00 X 0 0 0 BRECK HARRISON DIRECTOR 1.00 X 0 0 0 HONDO POWELL DIRECTOR 1.00 X 0 0 0 JOHN PITTS JR DIRECTOR 1.00 X 0 0 0 AUGUSTO VILLALON DIRECTOR 1.00 X 0 0 0 SALLY LAY ALLEN DIRECTOR 1.00 X 0 0 0 SUSAN BUFKIN DIRECTOR 1.00 X 0 0 0 SUSAN BUTLER DIRECTOR 1.00 X 0 0 0 DAVID YEATES DIRECTOR 1.00 X 0 0 0 114460 10845 1 false false false 70808 357705 130100 61291 54495 619904 102355 357705 166690 -64335 -64335 4365 1500 2865 2865 MISC REVENUE 900099 4337 4337 4337 562771 -57133 500 500 125134 99565 5835 19734 181162 134156 17 46989 23446 17584 261 5601 22859 17266 458 5135 26713 26713 28944 6708 99 22137 595 446 7 142 21635 19144 110 2381 19515 15075 197 4243 16570 16570 20728 15546 230 4952 13037 13037 9997 9766 10 221 EVENT EXPENSES 32981 31398 1583 EQUIPMENT 16433 16433 MISCELLANEOUS 2842 2842 563091 416036 33937 113118 478400 433927 29300 46275 27013 21973 522832 501164 29548 21668 564261 523843 31145 16797 32000 6250 63145 23047 X 440483 494648 60633 6148 501116 500796 564261 523843 X -320 X false true X true X 646373 490289 575955 720911 619904 3053432 646373 490289 575955 720911 619904 3053432 113487 2939945 409 347 756 4337 4337 3058525 411544 0.96120 0.94270 X PART II, LINE 10 OTHER INCOME 4,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133479 111811 21668 389353 389353 21668 X 550271 7500 7500 542771 20000 20000 562771 550591 7500 7500 543091 20000 20000 563091 SCHEDULE D, PAGE 3, PART X THE ALLIANCE HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ALLIANCE HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ALLIANCE BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT IN THE ALLIANCE'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ALLIANCE HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ALLIANCE IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROCESS FOR ANY TAX PERIODS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE 20,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE 20,000 GALA 460060 357705 102355 66245 46529 2193 1650 50073 460060 357705 102355 66245 46529 2193 1650 50073 166690 -64335 X 145 FAIR MARKET VALUE X 13 1175 FAIR MARKET VALUE X EVENTS 14 43015 FAIR MARKET VALUE X EQUIPMENT 1 5000 FAIR MARKET VALUE X GIFTCARD 2 5040 FAIR MARKET VALUE X HEALTH 1 120 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEWED THE TAX RETURN WITH THE PREPARING CPA. ADJUSTMENTS WERE MADE AND A FINAL COPY OF THE FORM 990 WAS DELIVERED TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE COLORADO RIVER ALLIANCE COMPLIES WITH THE CONFLICT OF INTEREST POLICY. THE ALLIANCE REQUIRES THAT AN INDIVIDUAL OR BUSINESS THAT HAS ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTIONS OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON CURRENT MARKET SALARIES FOR SIMILAR POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE -20,000 FUNDRAISING EXPENSE 20,000 FRIENDS OF THE COLORADO RIVER ENDOW 3601 LAKE AUSTIN BLVD R105 AUSTIN TX 78703 742960623 ENDOWMENT TX 501C3 12A CRA true false false false false false false false false false false false false false false false false false false false