2021-11-12T10:27:32-06:00 2021-06-30 560574444 CHERRY BEKAERT LLP 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2020-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2021-11-04 1 NANCY KRENEK 999009999 NORMAN TRUBEE P00962119 5124796000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 2839909 0 X WWW.ROCKRIDE.ORG X 1999 TX EQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. 21 21 35 330 0 0 1501180 2509176 183654 217083 -3012 1146 -10551 -44812 1671271 2682593 0 0 0 0 1077066 1109189 104760 150527 305847 443435 435119 1625261 1694835 46010 987758 4155419 5064712 1156372 1077907 2999047 3986805 X IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. 0 0 544122 138351 EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 85 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 315519 725 ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 168 VETERANS AND THEIR DEPENDENTS WERE SERVED BY THIS PROGRAM. 153702 37010 EQUINE-ASSISTED LEARNING: PROVIDED HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH. 67164 HIGHER LEARNING PROGRAM MANAGEMENT: MANAGED TEXAS A&M UNIVERSITY COURTNEY CARES EQUINE THERAPEUTIC PROGRAM AND PROVIDED CLASSROOM EDUCATION AND EXPERIENTIAL LEARNING THROUGH HANDS ON LABS WITH CLIENTS AND HORSES. 137949 40997 EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 28 RIDERS WITH VARIED DISABILITIES. 205113 40997 1218456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN FINFER 5129307625 PO BOX 2422 GEORGETOWN TX 78627 PATRICK BREEN PRESIDENT 2.50 X X 0 0 0 CHRIS MILLER VICE PRESIDENT 2.50 X X 0 0 0 GEORGE BRIGHTWELL SECRETARY 2.50 X X 0 0 0 STEVE SHOOK TREASURER 2.50 X X 0 0 0 LINDSEY ROBERTS PAST PRESIDENT 0.30 X 0 0 0 BRUCE BESSNER DIRECTOR 0.30 X 0 0 0 CURTIS CRENWELGE DIRECTOR 0.30 X 0 0 0 SUNNY ERNST DIRECTOR 0.30 X 0 0 0 DAN M GATTIS DIRECTOR 0.30 X 0 0 0 JIM GERACCI DIRECTOR 0.30 X 0 0 0 CARTER HALL DIRECTOR 0.30 X 0 0 0 CRAIG HARRIS DIRECTOR 0.30 X 0 0 0 REBECCA HAYS BARHO DIRECTOR 0.30 X 0 0 0 VICTOR J BERO DIRECTOR 0.30 X 0 0 0 CINDY KIEMSTEADT DIRECTOR 0.30 X 0 0 0 JUDY MCLEOD DIRECTOR 0.30 X 0 0 0 PATTI O'MEARA DIRECTOR 0.30 X 0 0 0 LES SHERMAN DIRECTOR 0.30 X 0 0 0 DANA SMYTH DIRECTOR 0.30 X 0 0 0 RON SWAIN DIRECTOR 0.30 X 0 0 0 STEPHANIE ZINSMEYER DIRECTOR 0.30 X 0 0 0 DOROTHY O'NEAL COO 60.00 X 60720 0 0 NANCY KRENEK CEO 60.00 X 82115 0 8241 SUSAN FINFER CFO 10.00 X 21850 0 0 164685 0 8241 0 0 0 0 MISSION ADVANCEMENT PROFESSIONALS LLC 7850 COLLIN MCKINNEY PKWY 101 MCKINNEY TX 75070 PROFESSIONAL FUNDRAISING 122890 1 227248 192900 2089028 101913 2509176 TUITION AND FEES 624310 217083 217083 217083 1153 1153 51112 51119 -7 -7 -7 61305 227248 106197 -44892 -44892 80 80 80 2682593 217083 0 -43666 166453 85658 60409 20386 772393 619958 62194 90241 84239 66953 6956 10330 86104 64763 11229 10112 23565 23565 150527 150527 33897 33563 334 354 251 103 113715 113715 330 330 35014 35014 91684 91684 13130 13130 HORSE CARE 76218 76218 EVENT COSTS 24148 24148 PROGRAM EXPENSES 7598 7598 VOLUNTEER EXPENSES 4065 4065 11401 5807 5594 1694835 1218456 170532 305847 356516 822880 629867 712564 162396 586329 6606 19111 13740 15586 3925644 1017402 2986294 2908242 4155419 5064712 53775 83130 10826 57350 1091771 937427 1156372 1077907 X 2664464 2983679 334583 1003126 2999047 3986805 4155419 5064712 987758 0 X 0 1 X 1 0 X 1084929 1264303 1720959 1501180 2509176 8080547 1084929 1264303 1720959 1501180 2509176 8080547 63188 8017359 123 5035 1591 3204 1153 11106 1039 1462 1078 80 3659 8095312 1666490 0.99040 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,039. 2018 AMOUNT: $ 1,462. 2019 AMOUNT: $ 1,078. 2020 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606733 1606733 1827305 803748 1023557 96751 40696 56055 323805 142436 181369 71050 30522 40528 2908242 X 2699377 16784 16784 2682593 0 2682593 1711619 16784 16784 1694835 0 1694835 PART X, LINE 2: THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. MANAGEMENT EVALUATED ALL TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE PRIOR THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 16,784. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 16,784. X X X X X X 1 PACRS GROUP PO BOX 551 DRIPPING SPRINGS TX 78627 GRANT WRITING 0 498941 13815 485126 MISSION ADVANCEMENT PROFESSIONALS 7850 COLLIN MCKINNEY PKWY SUITE 1 MCKINNEY TX 75070 CAPITAL CAMPAIGN FUNDRAISING 0 0 135890 -135890 498941 149705 349236 TX BARN DANCE 288553 227248 61305 106197 288553 227248 61305 106197 106197 -44892 X AUCTION ITEMS 240 89413 FMV X HORSES 3 12500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO AND CFO. ANY QUESTIONS RAISED ARE DISCUSSED AND RESOLVED WITH THE INVOLVEMENT OF THE CEO, SELECT BOARD MEMBERS (AS APPROPRIATE), R.O.C.K. PERSONNEL AND PREPARER PRIOR TO FILING. THE CEO AND CFO THEN DISTRIBUTE THE FINAL VERSION OF THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS WHICH IS GIVEN OUT AND SIGNED BY INCOMING OR RETURNING BOARD MEMBERS ANNUALLY. THE CEO MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICT OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT CEO/EXECUTIVE DIRECTORS. THIS COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE ENTIRE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.