2020-01-17T14:11:58-06:00 2019-06-30 743001153 PMB HELIN DONOVAN LLP 12301 RESEARCH BLVD BLDG 5 160 AUSTIN TX 78759 990 2018-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2020-01-17 1 NORMAN TRUBEE P00962119 5122589670 2020-01-17 74.192.163.180 2020-01-17 14:07:56 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7E0E5E43DCF795FC2D0E7EA97D58B532BF5A60 2018 2020-09-23 17:36:50Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 2195913 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 32 350 0 0 1264303 1720959 288623 321135 185 1591 47312 62183 1600423 2105868 0 0 0 0 931905 978788 0 29060 184244 410769 482052 1342674 1489900 257749 615968 3764735 4049904 1313297 1100084 2451438 2949820 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 260317 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, 124 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM. 511354 321135 EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 117 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 160003 EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 30 RIDERS WITH VARIED DISABILITIES. 259578 259578 1191252 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 6 0 1 32 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 LINDSEY ROBERTS PRESIDENT 2.50 X X 0 0 0 PATRICK BREEN 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 CRAIG HARRIS PAST PRESIDENT 0.30 X 0 0 0 MICHAELA DOLLAR MEMBER 0.30 X 0 0 0 ABIGAIL GRISWELL MEMBER 0.30 X 0 0 0 PATTI O'MEARA MEMBER 0.30 X 0 0 0 CHRIS SMYTH MEMBER 0.30 X 0 0 0 DEBI HIGDON MEMBER 0.30 X 0 0 0 CHRIS MILLER MEMBER 0.30 X 0 0 0 JOE MCSPADDEN MEMBER 0.30 X 0 0 0 SUSAN HERSHEY MEMBER 0.30 X 0 0 0 REBECCA HAYS BARHO MEMBER 0.30 X 0 0 0 SUNNY ERNST MEMBER 0.30 X 0 0 0 DENNIS BOROCZK MEMBER 0.30 X 0 0 0 CARTER HALL MEMBER 0.30 X 0 0 0 STEPHANIE ZINSMEYER MEMBER 0.30 X 0 0 0 STEVE LAUKHUF MEMBER 0.30 X 0 0 0 CURTIS CRENWELGE MEMBER 0.30 X 0 0 0 JIM GERACCI MEMBER 0.30 X 0 0 0 NANCY KRENEK CEO 55.00 X 73927 0 2517 SUSAN FINFER CFO 25.00 X 20800 0 0 94727 0 2517 0 0 0 0 0 506169 30000 1184790 120274 1720959 TUITION AND FEES 624310 321135 321135 321135 1591 1591 150766 506169 90045 60721 60721 OTHER INCOME 900099 1462 1462 1462 2105868 322597 0 62312 94727 94727 742730 578544 65557 98629 70721 49087 11103 10531 70610 40657 14481 15472 29060 29060 38643 10369 19483 8791 607 336 271 123062 123062 11171 11171 53165 53165 87477 87477 17252 17252 HORSE CARE 70685 70685 PROFESSIONAL FEES - CAP 21490 21490 FACILITIES - CAPITAL CA 19740 19740 PROGRAM EXPENSES 12534 12534 26226 22782 3444 1489900 1191252 114404 184244 278611 209073 417448 672921 133000 44089 39560 2595 3850601 855251 3021992 2995350 3764735 4049904 51649 42812 14535 11095 1247113 1046177 1313297 1100084 X 2279561 2774266 171877 175554 2451438 2949820 3764735 4049904 X 615968 -117586 X 0 1 X 1 0 X 1088796 1029042 1084929 1264303 1720959 6188029 1088796 1029042 1084929 1264303 1720959 6188029 8025 6180004 75 110 123 5035 1591 6934 1276 1039 1462 3777 6198740 1942620 0.99700 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606733 1606733 1827305 604231 1223074 96751 52561 44190 246687 163669 83018 73125 34790 38335 2995350 X 2078224 2585 90045 92630 1985594 120274 120274 2105868 1579842 2585 87357 89942 1489900 0 1489900 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS ALSO EXEMPT FROM STATE INCOME TAXES AND CONTRIBUTIONS BY THE PUBLIC ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE EXTENT ALLOWED BY FEDERAL AND STATE LAW. 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 YEARS PRIOR TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED 90,045. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON-CASH CONTRIBUTIONS FOR SILENT ACTION 120,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED 90,045. ADDITIONAL BOOK DEPRECIATION -2,688. X X X 1 PACRS GROUP PO BOX 551 DRIPPING SPRINGS TX 78627 GRANT WRITING 0 202000 11310 190690 FAUSTINE C CURRY 1226 S CHURCH ST GEORGETOWN TX 78626 CAPITAL CAMPAIGN FUNDRAISING 0 55000 17750 37250 257000 29060 227940 BARN DANCE 600965 468649 132316 74792 GOLF TOURNAMENT 55970 37520 18450 15253 656935 506169 150766 90045 90045 60721 SUSAN M FINFER 2050 ROCKRIDE LANE GEORGETOWN TX 78626 X MISCELLANEOUS SILENT ACTION ITEMS 100 120274 FMV 0 0 1 PART I, LINE 32B: AUCTIONEERS WERE USED DURING THE BARN DANCE TO HELP SELL AUCTION ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO DISTRIBUTE TO ENTIRE BOARD PRIOR TO FILING. 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 CEO, SELECT BOARD MEMBERS (AS APPROPRIATE), R.O.C.K. PERSONNEL AND PREPARER 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 EXECUTIVE DIRECTIOR 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. FORM 990, PART XI, LINE 9: NON-CASH CONTRIBUTIONS -120,274. BOOK TAX DIFFERENCE IN DEPRECIATION 2,688.