2020-07-20T11:00:58-05:00 2019-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT WINSTONSALEM NC 27104 990 2019-01-01 561941069 RIVERWOOD THERAPEUTIC RIDING CENTER INC RIVE 3369226426 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 REBECCA SMITHERMAN PRESIDENT 3369226426 2020-07-17 1 JANE R POTTER P01057495 3367682310 98.101.54.50 2020-07-17 09:36:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B360863FAD508FB08AD457A63C554874C3E8AFB 2019 2020-09-23 17:36:50Z LAURA PALLAVICINI 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 477228 0 X WWW.RIVERWOODTRC.ORG X 1997 NC RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. RIVERWOOD IS A PREMIER ACCREDITED CENTER UNDER THE GUIDELINES OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. ALL SERVICES THAT ARE PROVIDED INCLUDE A THOROUGH ASSESSMENT OF THE INDIVIDUAL AND THEIR NEEDS, A PHYSICIAN'S STATEMENT AND APPROPRIATE RELEASES AND EMERGENCY MEDICAL DOCUMENTS. A TREATMENT PLAN AND INDIVIDUAL SHORT AND LONG TERM GOALS ARE SET FOR EACH CLIENT ALONG WITH ONGOING PROGRESS NOTES. RIVERWOOD OPERATES ON A YEAR-ROUND SCHEDULE SERVING MORE THAN 200 CLIENTS EACH YEAR INCLUDING THOSE THAT COME THROUGH OUR LOCAL SCHOOL SYSTEMS. 8 8 11 120 0 0 357681 298159 130898 134272 601 2366 14056 23212 503236 458009 6112 7101 0 0 295115 311662 0 0 48181 141852 157793 443079 476556 60157 -18547 978186 946874 38401 11855 939785 935019 X RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. 0 0 387359 7101 134272 RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. PROGRAMS INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING. RIVERWOOD IS A PREMIER ACCREDITED CENTER UNDER THE GUIDELINES OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. ALL SERVICES THAT ARE PROVIDED INCLUDE A THOROUGH ASSESSMENT OF THE INDIVIDUAL AND THEIR NEEDS, A PHYSICIAN'S STATEMENT AND APPROPRIATE RELEASES AND EMERGENCY MEDICAL DOCUMENTS. A TREATMENT PLAN AND INDIVIDUAL SHORT AND LONG TERM GOALS ARE SET FOR EACH CLIENT ALONG WITH ONGOING PROGRESS NOTES. RIVERWOOD OPERATES ON A YEAR-ROUND SCHEDULE SERVING MORE THAN 200 CLIENTS EACH YEAR INCLUDING THOSE THAT COME THROUGH OUR LOCAL SCHOOL SYSTEMS. CLIENTS ARE EITHER REFERRED BY PHYSICIANS, THERAPISTS, EDUCATORS OR BY WORD OF MOUTH. RIVERWOOD USES NEWSLETTERS, WEB SITE, E-MAIL AND SOCIAL MEDIA TO COMMUNICATE INFORMATION REGARDING PROGRAMMING ACTIVITIES, NEWS AND EVENTS. 387359 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAURA PALLAVICINI 3369226426 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 TERRI DILLON BOARD MEMBER 2.00 X 0 0 0 REBECCA SMITHERMAN PRESIDENT 4.00 X X 0 0 0 HILARY KOSLOSKE BOARD MEMBER 2.00 X 0 0 0 LINDA COLLINS VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 JEANNE WILKINSON SECRETARY 2.00 X X 0 0 0 MELISSA CLARK BOARD MEMBER 2.00 X 0 0 0 JANAE JOYNER BOARD MEMBER 2.00 X 0 0 0 ERIN PLUMB BOARD MEMBER 2.00 X 0 0 0 LAURA PALLAVICINI EXECUTIVE DIRECTOR 40.00 X 49488 0 1485 49488 0 1485 0 0 0 0 0 115605 182554 13286 298159 EQUINE PROGRAMS 611600 134272 134272 134272 2366 2366 42040 115605 19219 22821 22821 OTHER INCOME 900099 391 391 391 458009 134272 0 25578 7101 7101 50973 38247 5104 7622 233804 178937 24445 30422 5071 3867 526 678 21814 16636 2264 2914 5900 4500 612 788 1181 1181 3291 3291 5356 5249 107 28056 27495 561 30314 24187 2839 3288 HORSE CARE 43332 43332 FACILITY/EQUIPMENT MAIN 21662 21395 267 ADMINISTRATIVE 9640 7352 1000 1288 TRAV SHOW 3653 3653 5408 5408 476556 387359 41016 48181 295809 106936 57870 241315 9480 225 12632 12210 4297 3819 772403 315606 481658 456797 116440 125572 978186 946874 27911 1253 10304 10400 186 202 38401 11855 X 817345 809447 122440 125572 939785 935019 978186 946874 -18547 13781 0 X X 0 1 X 1 0 X 260504 293945 313338 357681 298159 1523627 109994 119135 120349 130898 134272 614648 370498 413080 433687 488579 432431 2138275 8792 10997 7600 2575 2550 32514 0 8792 10997 7600 2575 2550 32514 2105761 22 6 15 601 2366 3010 22 6 15 601 2366 3010 370520 413086 433702 489180 434797 2141285 0.98340 0.97990 0.00140 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116440 15097 4756 1209 125572 122971 -595 4704 1232 116440 116235 100 12485 4660 1189 122971 116535 5511 4664 1147 116235 119970 3438 5676 1197 116535 0.00000 1.00000 0.00000 1 0 694706 261456 433250 77697 54150 23547 456797 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 125572 125572 SALES TAX PAYABLE 202 202 X 520919 13781 29910 19219 62910 458009 0 458009 525685 29910 19219 49129 476556 0 476556 PART V, LINE 4: ENDOWMENT FUND WAS ESTABLISHED TO FUND EMPLOYEE BENEFIT PROGRAMS. USE OF FUNDS IS RESTRICTED TO THIS PURPOSE. FUND IS MANAGED BY THE WINSTON-SALEM FOUNDATION (AN UNRELATED ENTITY) ON BEHALF OF THE ORGANIZATION. PART X, LINE 2: RIVERWOOD IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. RIVERWOOD'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT RIVERWOOD HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. RIVERWOOD IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. RIVERWOOD IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS $1,000. RIVERWOOD'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,219. FALL EVENT 51295 41985 9310 7537 HEARTS & HOOVES 45795 45795 743 4 41312 20375 20937 3814 138402 108155 30247 12094 12094 18153 1 SCHOLARSHIPS 12 7101 PART I, LINE 2: GRANT FUNDS FOR SCHOLARSHIPS ARE PROVIDED TO CLIENTS TO REDUCE MONTHLY TUITION COST ON A SLIDING SCALE BASED ON FINANCIAL NEED. APPLICANTS ARE REQUIRED TO PROVIDE A TAX RETURN, PAY STUB OR OTHER DOCUMENTATION TO VERIFY TOTAL FAMILY ANNUAL INCOME. SCHOLARSHIPS ARE APPLIED TO OUR 9 MONTH RIDING PROGRAM AND MUST BE RENEWED YEARLY. ALL SCHOLARSHIP RECIPIENTS PAY AT LEAST 25% OF TUITION COSTS AND ARE REQUIRED TO VOLUNTEER FOR AT LEAST TWO FUNDRAISING EVENTS PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC AND/OR PAPER DRAFT OF THE TAX RETURN IS FURNISHED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED WITH NEW BOARD MEMBERS, STAFF AND VOLUNTEERS. CONFLICT OF INTEREST IS DISCUSSED ANNUALLY WITH EXISTING BOARD, STAFF AND VOLUNTEERS INCLUDING THE DISTRIBUTION OF A COPY OF RIVERWOOD'S CONFLICT OF INTEREST POLICY. STAFF MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, REVIEWED, ANALYZED, VOTED UPON AND APPROVED BY THE BOARD OF DIRECTORS (THE EXECUTIVE DIRECOR IS A NON-VOTING BOARD MEMBER). MEETING MINUTES DOCUMENT DISCUSSIONS, ANALYSIS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 RIVERWOOD PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AND ANNUAL REPORT ARE AVAILABLE ON THE RIVERWOOD WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.