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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACQUI GARMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF HOUCK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF WECKBACK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL MANTHEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN GERDING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUAN MERHEB</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATY ALDERMAN</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN PLUMMER</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAKISHA KINSEY-SALLIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LIJAH LOKENAUTH</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LUCIA GARSYS</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANTIAGO CORRADA</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHANIE STANFIELD</PersonNm>
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      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <InvestmentIncomeGrp>
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      <NetIncmFromFundraisingEvtGrp>
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      <NetIncomeOrLossGrp>
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      <TotalRevenueGrp>
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      <CompDisqualPersonsGrp>
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        <ProgramServicesAmt>108018</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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      <PayrollTaxesGrp>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>29848</TotalAmt>
        <ManagementAndGeneralAmt>29848</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1550</TotalAmt>
        <ProgramServicesAmt>1550</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>34147</TotalAmt>
        <ProgramServicesAmt>34147</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>87</TotalAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8801</TotalAmt>
        <ProgramServicesAmt>5801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>45400</TotalAmt>
        <ProgramServicesAmt>44667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>733</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7210</TotalAmt>
        <ProgramServicesAmt>5768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1442</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OPERATING EXPENSES</Desc>
        <TotalAmt>28508</TotalAmt>
        <ProgramServicesAmt>8430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20078</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>458745</TotalAmt>
        <ProgramServicesAmt>342918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115827</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>43735</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>13335</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>41539</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>292222</BOYAmt>
        <EOYAmt>269436</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>67834</EOYAmt>
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      <DeferredRevenueGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>224678</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>923976</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>923976</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1018236</BOYAmt>
        <EOYAmt>1148654</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>127418</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>145208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>312574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230891</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>410439</CurrentTaxYearAmt>
        <TotalAmt>1338133</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>145208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>312574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230891</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>410439</CurrentTaxYearAmt>
        <TotalAmt>1338133</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1338133</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>454</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12678</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15870</CurrentTaxYearAmt>
        <TotalAmt>33745</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>94505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>133115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50018</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36540</CurrentTaxYearAmt>
        <TotalAmt>353684</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>1725562</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>563840</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.34910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
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        <DepreciationAmt>2254</DepreciationAmt>
        <BookValueAmt>1412</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>566225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>298201</DepreciationAmt>
        <BookValueAmt>268024</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>269436</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY IS INCORPORATED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE COMPANY HAS INCOME TAX MATTERS THAT MAY ARISE FROM ONGOING OPERATIONS FROM TIME TO TIME, AND MANAGEMENT MAKES ACCRUALS FOR THOSE MATTERS WHERE APPROPRIATE. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR OF ANY TAX POSITIONS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RIVERFEST</Event1Nm>
        <GrossReceiptsEvent1Amt>379694</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>109538</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>270156</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>266043</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOLIDAY SPECTACTULAR</Event2Nm>
        <GrossReceiptsEvent2Amt>145979</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>33339</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>112640</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>130360</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>171251</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>41085</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>130166</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>80019</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>696924</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>183962</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>512962</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>476422</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>476422</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>36540</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. THE PUBLIC ACCOUNTING FIRM, WARREN AVERETT, FINALIZES THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE FINANCE AND EXECUTIVE COMMITTEE MEMBERS TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>FRIENDS OF THE RIVERWALK REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REVIEWING THE CONFLICT-OF-INTEREST POLICY AT THE ANNUAL BOARD RETREAT. EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT-OF-INTEREST POLICY AND THOSE DOCUMENTS ARE KEPT ON FILE BY THE EXECUTIVE DIRECTOR. IF A CONFLICT SHOULD ARISE DURING THE COURSE OF THE YEAR, BOARD MEMBERS ARE ADVISED TO NOTIFY THE EXECUTIVE DIRECTOR IMMEDIATELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UNPON REQUEST.</ExplanationTxt>
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