2026-07-20T12:58:30-05:00 2025-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2025-01-01 760623472 RIVER OAKS FOUNDATION RIVE 7136220001 PO BOX 22632 HOUSTON TX 772272632 SCOTT DORFMAN PRESIDENT 7136220001 2026-07-20 1 JOHN BJORNGJELD CPA P01080718 2817591120 2025 2025-03-06 01:10:19Z SCOTT DORFMAN PO BOX 22632 HOUSTON TX 772272632 315904 0 X N/A X 1999 TX SEE STATEMENT ON SCHEDULE OBEAUTIFICATION AND PRESERVATION OF COMMON AND PUBLIC AREAS OF RIVER OAKS NEIGHBORHOOD IN HOUSTON, TEXAS. 9 9 0 0 0 0 434896 179123 0 0 54999 51709 -33797 -26355 456098 204477 0 0 0 0 0 0 0 0 43575 127358 204976 127358 204976 328740 -499 1975611 2410611 0 0 1975611 2410611 BEAUTIFICATION AND PRESERVATION OF COMMON AND PUBLIC AREAS OF RIVER OAKS NEIGHBORHOOD IN HOUSTON, TEXAS. 0 0 159196 BEAUTIFICATION AND PRESERVATION OF COMMON AND PUBLIC AREAS OF RIVER OAKS NEIGHBORHOOD IN HOUSTON, TEXAS. 159196 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CATHY SHARP 7136223195 3923 SAN FELIPE HOUSTON TX 77027 X CHRIS O'SULLIVAN OUTGOING PRESIDENT 3.00 X X 0 0 0 RISHER RANDALL DIRECTOR 3.00 X 0 0 0 SCOTT DORFMAN PRESIDENT 2.00 X X 0 0 0 CAROL COALE VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 JOHN HASTINGS TREASURER 1.00 X X 0 0 0 MIKE WHEELER DIRECTOR 1.00 X 0 0 0 MARY LYNN MANNON DIRECTOR 1.00 X 0 0 0 ROBERT CABES DIRECTOR 1.00 X 0 0 0 CRAIG TAYLOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 71089 108034 2800 179123 52012 52012 67549 67852 -303 -303 -303 17220 71089 43575 -26355 -26355 204477 0 0 25354 9650 8203 1447 93 93 1098 1098 4432 3767 665 PROJECT MAINTENANCE EXP 146128 146128 PIP FUNDRAISING EXPENSE 43575 43575 204976 159196 2205 43575 319460 391749 1656151 2018862 1975611 2410611 0 0 X 1975611 2410611 1975611 2410611 1975611 2410611 -499 435499 0 X 0 0 0 X 577077 291919 256650 303350 179123 1608119 577077 291919 256650 303350 179123 1608119 1608119 18127 28541 33408 51990 51709 183775 1791894 0.89740 0.94380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARTY IN THE PARK 88309 71089 17220 43575 88309 71089 17220 43575 43575 -26355 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND THEN APPROVED AT A SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.