2020-07-14T11:32:17-05:00 2019-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2019-01-01 721420620 NEW HEIGHTS THERAPY CENTER INC NEWH 9857964600 82302 HOLLIDAY ROAD FOLSOM LA 70437 LISL MOYER EXECUTIVE DIRECTOR 9857964600 2020-07-12 1 LAURENCE R HOLMES P00664488 5048314949 172.81.70.34 2020-07-12 08:46:20 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 64140E00AC60905A72557778EFD07958700CD067 2019 2021-01-29 14:40:06Z LISL MOYER 82302 HOLLIDAY ROAD FOLSOM LA 70437 688747 0 X WWW.NEWHEIGHTSTHERAPY.ORG X 1998 LA THE ORGANIZATION IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE. 10 10 5 65 0 0 298681 499286 89260 122665 8391 19244 231782 -12489 628114 628706 0 85295 0 0 292645 255318 0 0 5500 354069 433531 646714 774144 -18600 -145438 1345111 1356592 23613 13088 1321498 1343504 X NEW HEIGHTS THERAPY CENTER, INC. IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE. THE ORGANIZATION PROMOTES THE WELFARE OF INDIVIDUALS WITH SPECIAL NEEDS BY: (A) PROVIDING A PROGRAM OF THERAPEUTIC, EDUCATIONAL AND RECREATIONAL VALUE (B) TEACHING PARTICIPANTS BASIC HORSEMANSHIP SKILLS (C) PROVIDE PARTICIPANTS WITH THE OPPORTUNITY TO RIDE AND CARE FOR HORSES IN A SUPERVISED SETTING. 0 0 604390 85295 122665 THERAPEUTIC RIDING SESSIONS 604390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 13 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KIM CLINARD 9857964600 82302 HOLLIDAY ROAD FOLSOM LA 70437 BARRY STRICKLAND DIRECTOR 2.00 X 0 0 0 WILLIAM TERRAL SECRETARY 5.00 X X 0 0 0 FRANK RICHERAND DIRECTOR 2.00 X 0 0 0 KRISTEN O'KEEFE PRESIDENT 5.00 X X 0 0 0 SANDRA DIPIETRO TREASURER 5.00 X X 0 0 0 DAN CASEY VICE PRESIDENT 5.00 X X 0 0 0 KRISTIN CASTRO DIRECTOR 2.00 X 0 0 0 RUEL GOBER DIRECTOR 2.00 X 0 0 0 DARRON GOODGION DIRECTOR 2.00 X 0 0 0 MARIO MUNOZ DIRECTOR 2.00 X 0 0 0 LISL MOYER EXECUTIVE DIRECTOR 40.00 X 31058 0 0 31058 0 0 0 0 0 0 0 305228 194058 499286 THERAPEUTIC HORSE RIDI 624310 122665 122665 122665 19244 19244 47552 305228 60041 -12489 -12489 628706 122665 0 6755 X 85295 85295 255318 197218 58100 221096 132711 82885 5500 14785 14785 5496 5496 795 795 39409 39409 24274 24274 ANIMAL CARE 55659 55659 MISCELLANEOUS EXPENSES 18108 18108 REPAIRS & MAINTENANCE 18000 18000 BUILDING & GROUNDS MAIN 13137 13137 22772 14288 8484 774144 604390 164254 5500 331745 462238 243000 40194 10600 179581 68781 3221 6286 6209 891255 226106 684699 665149 1345111 1356592 18613 13088 5000 23613 13088 X 1170281 1142176 151217 201328 1321498 1343504 1345111 1356592 -145438 67538 99906 0 X X 1 X 0 1 0 X 261336 264900 306386 298681 345454 1476757 369282 464606 372114 341641 122665 1670308 630618 729506 678500 640322 468119 3147065 200000 60000 184600 195820 182475 822895 0 200000 60000 184600 195820 182475 822895 2324170 6294 8085 8695 8391 19244 50709 6294 8085 8695 8391 19244 50709 636912 737591 687195 648713 487363 3197774 0.72680 0.99020 0.01590 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 504693 160064 344629 151518 16908 134610 74216 42189 32027 20828 6945 13883 665149 X PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED DECEMBER 31, 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. GARDEN PARTY 279228 241003 38225 42985 GOLF TOURNAMENT 71705 64225 7480 15111 1 1847 1847 1945 352780 305228 47552 60041 60041 -12489 1 FINANCIAL ASSISTANCE FOR RIDING SESSIONS. 75 85295 FMV THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO RIDERS WHO CANNOT PAY FOR THEIR SESSIONS. PART I, LINE 2: THE ORGANIZATION CHARGES $50 PER RIDING SESSION. IF THE RIDER CANNOT AFFORD TO PAY EITHER PART OF THE PAYMENT OR THE FULL AMOUNT, THE ORGANIZATION WILL NOT CHARGE THEM THE REMAINING VALUE. THERE IS NO CASH ASSISTANCE TO INDIVIDUALS, ONLY THE RIDING LESSON, AT NO CHARGE. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS HAVE BEEN APPROVED AND ADOPTED BY VOTE OF THE BOARD OF DIRECTORS. THE FOLLOWING ITEMS HAVE BEEN UPDATED: THE MISSION STATEMENT HAS BEEN UPDATED TO INCLUDE PROMOTING THE WELFARE OF INDIVIDUALS WITH SPECIAL NEEDS, BY PROVIDING THERAPEUTIC, EDUCATION AND RECREATIONAL VALUE, TEACHING HORSEMANSHIP SKILLS AND THE OPPORTUNITY TO RIDE AND CARE FOR HORSES IN A SUPERVISED SETTING. THERE HAVE BEEN BASIC POLICIES PUT IN PLACE FOR THE CORPORATION, SUCH AS THE ASSETS, INCOME OR PROFIT OF THE ORGANIZATION WILL NOT BENEFIT THE DIRECTORS, OFFICERS OR MEMBERS; THE ORGANIZATION WILL NOT ATTEMPT TO INFLUENCE LEGISLATION OR PARTICIPATE IN POLITICAL CAMPAIGNS ETC.; THE ORGANIZATION WILL BE NONCOMMERCIAL, NONSECTARIAN AND NON PARTISAN; THE NAME OF THE ORGANIZATION OR MEMBERS WILL NOT BE USED IN CONNECTION WITH A COMMERCIAL CONCERN OR PARTISAN INTEREST; THE ORGANIZATION MAY COOPERATE WITH ORGANIZATION/AGENCIES CONCERNED WITH INDIVIDUALS WHO HAVE SPECIAL NEEDS, BUT DIRECTORS, OFFICERS OR KEY EMPLOYEES WILL NOT MAKE ANY COMMITMENTS THAT BIND THE ORGANIZATION WITHOUT THE BOARD OF DIRECTORS APPROVAL. BOARD OF DIRECTORS: 1.) BOARD OF DIRECTORS SHALL NOT BE COMPENSATED OTHER THAN REIMBURSEMENT OF REASONABLE EXPENDITURES. 2.) IF A MEETING CANNOT BE ORGANIZED BECAUSE A QUORUM IS NOT PRESENT, A MAJORITY OF THOSE PRESENT MAY ADJOURN THE MEETING TO SUCH A TIME AND PLACE THEY DETERMINE, BUT NO OTHER BUSINESS MAY BE TRANSACTED. 3.) THE QUALIFICATIONS TO BE CONSIDERED FOR A BOARD OF DIRECTOR POSITION MUST FULFILL ONE OF THE FOLLOWING: A.) SERVE ON A COMMITTEE FOR TWO YEARS B.) SERVE AS CHAIR OF A COMMITTEE FOR ONE YEAR C.) IF NEITHER OF THE ABOVE APPLY, THEIR NAME MUST BE BROUGHT TO THE EXECUTIVE COMMITTEE, TO BE APPROVED, THEN GIVEN TO THE NOMINATING COMMITTEE TO MAKE A FINAL DECISION ON WHETHER THE CANDIDATE WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE AT THE ANNUAL MEETING. THE NEW MEMBERS OR RENEWING BOARD MEMBERS SHALL BE APPROVED BY THE MAJORITY OF THOSE BOARD MEMBERS. 4.) ALL THOSE ELECTED TO THE BOARD SHALL SERVICE A TERM OF TWO YEARS, PREVIOUSLY IT WAS THREE YEARS. ONCE THE TERM IS COMPLETE, THE MEMBER WILL LEAVE THE BOARD. THE MEMBER MUST WAIT ONE YEAR BEFORE RESUBMITTING HIS/HER NAME TO THE CURRENT BOARD OF DIRECTORS TO BE CONSIDERED FOR ANOTHER TERM OF TWO YEARS. OFFICERS: 1.) OFFICERS SHALL SERVE A TERM OF TWO YEARS, WHERE IT USED TO BE THREE YEARS. THE OFFICERS MAY BE ELECTED TO A SINGLE ONE YEAR ADDITIONAL TERM, WHERE IT USED TO BE A SINGLE THREE YEAR ADDITIONAL TERM. 2.) THE PRESIDENT IS NOW THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION'S BUSINESS AND FINANCIAL AFFAIRS, SUBJECT TO THE BOARD. HE/SHE WILL PRESIDE AT ALL MEETINGS, SIGN ANY DEEDS MORTGAGE, BONDS ETC. WHICH THE BOARD OF DIRECTORS HAS AUTHORIZED TO BE EXECUTED. HE/SHE WILL PERFORM ALL DUTIES INCIDENT TO THE OFFICE OF PRESIDENT AND SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BOARD. 3.) THE SECRETARY WILL ALSO BE THE CUSTODIAN OF ALL RECORDS AND DOCUMENTS OF THE ORGANIZATION. 4.) THE TREASURER MAY BE BONDED, IF REQUIRED BY THE BOARD OF DIRECTORS, AT THE EXPENSE OF THE ORGANIZATION. 5.) THE BOARD OF DIRECTORS WILL APPOINT AN EXECUTIVE DIRECTOR TO RUN THE DAY-TO-DAY ACTIVITIES OF THE ORGANIZATION. THE BOARD WILL DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR MUST ATTEND AND PARTICIPATE IN THE BOARD AND COMMITTEE MEETING AND WILL HAVE NON-VOTING PRIVILEGES. DISSOLUTION: FOR THE DISSOLUTION OF THE ORGANIZATION, THE BOARD WILL DISPOSE OF ALL ASSETS, AFTER PAYMENT OF ALL LIABILITIES, TO SUCH ORGANIZATIONS WHO ARE ORGANIZED AND OPERATING AS AN EXEMPT CORPORATION OR ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PART OF THE EARNINGS OF THE ORGANIZATION SHALL INURE TO THE BENEFIT OR BE DISTRIBUTED TO ITS MEMBERS, OFFICERS, DIRECTORS OR ANY PERSON. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER/SECRETARY PRIOR TO ITS FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. TO ENSURE THIS ENFORCEMENT, THE FORMS ARE SIGNED BY THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SHALL DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR PERIODICALLY EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETTING HIS/HER COMPENSATION AND BONUS STRUCTURE, IF ANY. THIS SAME PROCESS IS USED FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ANY DISCLOSURES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE, UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,173. MANAGEMENT AND GENERAL EXPENSES 82,885. FUNDRAISING EXPENSES 5,500. TOTAL EXPENSES 159,558. TRAINING FEE : PROGRAM SERVICE EXPENSES 61,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,538.