2019-10-28T09:34:58-05:00 2018-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT WINSTONSALEM NC 27104 990 2018-01-01 561941069 RIVERWOOD THERAPEUTIC RIDING CENTER INC RIVE 3369226426 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 LINDA COLLINS TREASURER 3369226426 2019-10-23 1 JANE R POTTER P01057495 3367682310 98.101.54.50 2019-10-23 14:26:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B360863FAD508FB08AD457A63C554874C3E8AFB 2018 2020-03-31 21:24:44Z LAURA PALLAVICINI 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 520692 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. 6 6 13 120 0 0 313338 357681 120349 130898 15 601 9063 14056 442765 503236 6546 6112 0 0 302141 295115 0 0 61696 130060 141852 438747 443079 4018 60157 920482 978186 39010 38401 881472 939785 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 342338 6112 130898 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. 342338 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 1 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 PRESIDENT 4.00 X X 0 0 0 REBECCA SMITHERMAN TREASURER 2.00 X X 0 0 0 HILARY KOSLOSKE BOARD MEMBER 2.00 X 0 0 0 LINDA COLLINS BOARD MEMBER 2.00 X 0 0 0 JEANNE WILKINSON BOARD MEMBER 2.00 X 0 0 0 AARON WILLIAMS BOARD MEMBER 2.00 X 0 0 0 LAURA PALLAVICINI EXECUTIVE DIRECTOR 40.00 X 48228 0 1447 48228 0 1447 0 0 0 0 0 8947 147049 201685 76803 357681 EQUINE PROGRAMS 611600 130898 130898 130898 601 601 31345 147049 17456 13889 13889 OTHER INCOME 900099 167 167 167 503236 130898 0 14657 6112 6112 49676 37206 5086 7384 220101 155668 22931 41502 4791 3426 382 983 20547 14690 2125 3732 6700 4790 693 1217 417 417 2939 2939 5267 5162 105 27510 26960 550 35912 27464 3308 5140 HORSE CARE 38677 38677 FACILITY/EQUIPMENT MAIN 8672 8499 173 ADMINISTRATIVE 7273 5199 753 1321 TRAV SHOW 2540 2540 5945 5945 443079 342338 39045 61696 253025 295809 57693 57870 11185 9480 8491 12632 2949 4297 769207 287549 464168 481658 122971 116440 920482 978186 29486 27911 9448 10304 76 186 39010 38401 X 751505 817345 129967 122440 881472 939785 920482 978186 60157 -1844 0 X X 0 1 X 1 0 X 217613 260504 293945 313338 357681 1443081 98308 109994 119135 120349 130898 578684 315921 370498 413080 433687 488579 2021765 10000 8792 10997 7600 2575 39964 0 10000 8792 10997 7600 2575 39964 1981801 22 6 15 601 644 22 6 15 601 644 315921 370520 413086 433702 489180 2022409 0.97990 0.97890 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122971 -595 4704 1232 116440 116235 100 12485 4660 1189 122971 116535 5511 4664 1147 116235 119970 3438 5676 1197 116535 113627 12219 4691 1185 119970 1.00000 1 0 691510 243739 447771 77697 43810 33887 481658 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 116440 116440 SALES TAX PAYABLE 186 186 X 545429 -1844 26581 17456 42193 503236 0 503236 487116 26581 17456 44037 443079 0 443079 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'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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,456. HEARTS & HOOVES 58067 58067 1140 HOOFBEAT 50440 40310 10130 8951 5 58115 45069 13046 3879 166622 143446 23176 13970 13970 9206 1 SCHOLARSHIPS 11 6112 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. X 4 31803 FAIR MARKET VALUE X BUILDING 1 45000 ACTUAL VALUE 0 0 0 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.