2019-03-23T12:36:06-05:00 2018-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 4158 JACKSON WY 830014158 990 2018-01-01 830303555 JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION JACK 3077331374 PO BOX 415 TETON VILLAGE WY 830250415 JIM RUSSELL PRESIDENT 3077331374 2019-02-20 1 RICHARD PALMER P00286066 3077335160 2019-02-20 207.183.166.206 2019-02-20 12:52:36 MS P 799649A4CD378BAEA6B16FD31639FA89F6EEB84A B50EE216604D6291704CAADDE542D090FD689B22 2018 2019-02-21 02:37:17Z JIM RUSSELL PO BOX 415 TETON VILLAGE WY 83025 690639 0 X JHTRA.ORG X 1993 WY MAXIMIZING POTENTIAL AND ENHANCING QUALITY OF LIFE THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES. 11 11 15 186 0 0 349851 334065 8725 19464 1796 -12854 151024 160209 511396 500884 0 0 0 0 271431 331504 0 0 1234 139081 157411 410512 488915 100884 11969 1413704 1363249 62931 507 1350773 1362742 X TO PROMOTE HEALING WITH HORSES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS OF ALL AGES WITH DISABILITIES, INCLUDING UNITED STATES MILITARY VETERANS.AS THE FIRST PREMIER ACCREDITED CENTER THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL (PATH, INT'L) IN THE STATE OF WYOMING, WE ARE COMMITTED TO UPHOLDING THE HIGHEST LEVEL OF QUALITY AND CARE, WHILE EXCEEDING INDUSTRY STANDARDS. PATH, INT'L IS A MEMBERSHIP ORGANIZATION WHOSE GOAL IS TO PROMOTE SAFE, PROFESSIONAL, ETHICAL AND THERAPEUTIC ACTIVITIES FOR PEOPLE WITH AND WITHOUT DISABILITIES, THROUGH EDUCATION, COMMUNICATION, STANDARDS AND RESEARCH. 0 0 319283 2004 FOR 25 YEARS, JHTRA HAS HARNESSED THE UNIQUE BOND BETWEEN HORSE AND RIDER TO EMPOWER OUR STUDENTS WITH CONFIDENCE, STRENGTH, AND INDEPENDENCE. TO ACHIEVE OUR MISSION, JHTRA HAS DEVELOPED FIVE PROGRAMS: THERAPEUTIC RIDING, HIPPOTHERAPY, EQUINE-FACILITATED LEARNING, MAKING MEMORIES, AND VETERAN EQUINE THERAPY. EACH OF OUR SERVICES IS SPECIALLY DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF OUR PARTICIPANTS. IN 2018, EACH OF THE AFOREMENTIONED PROGRAMS SAW INCREASED PARTICIPATION RATES THROUGHOUT OUR TWENTY WEEKS OF PROGRAMMING. HIGHLIGHTS FOR THE 2018 SEASON INCLUDE:" NEARLY 250 INDIVIDUALS RECEIVED SERVICES" 51 NEW RIDERS PARTICIPATED IN OUR PROGRAMS" 79 SCHOLARSHIPS PROVIDED TO THOSE UNABLE TO PARTICIPATE IN OUR PROGRAM WITHOUT FINANCIAL ASSISTANCE" 44 TETON COUNTY SCHOOL DISTRICT STUDENTS PARTICIPATED IN TEN WEEKS OF EQUINE-FACILITATED LEARNING AND THERAPEUTIC RIDING" SUMMER SCHOOL STUDENTS PARTICIPATED IN THERAPEUTIC RIDING AND EQUINE-FACILITATED LEARNING " PARTICIPANTS COMPETED IN THREE HORSE SHOWS AND ONE RIDING DEMONSTRATION" 18 WEEKS OF VETERAN EQUINE THERAPY WERE PROVIDED TO LOCAL VETERANS" HOSTED A THREE-DAY CLINIC FOR YOUNG ADULTS OF THE AUTISM SPECTRUM FROM THE MASSACHUSETTS GENERAL HOSPITAL. THIS INTENSIVE CLINIC INCLUDED BOTH MOUNTED AND UNMOUNTED ACTIVITIES DESIGNED TO PROVIDE A TRANSFORMATIONAL EXPERIENCE FOR PARTICIPANTS TO HELP THEM DEVELOP IMPORTANT SKILLS THEY NEEDED TO REACH THEIR PERSONAL ASPIRATIONS." TEN WEEKS OF EQUINE-FACILITATED LEARNING IN CONJUNCTION WITH THERAPEUTIC RIDING FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISABILITIES.OUR PATH, INT'L CERTIFIED INSTRUCTORS ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SERVE A MULTITUDE OF DISABILITIES, INCLUDING BUT NOT LIMITED TO: CEREBRAL PALSY, DOWN SYNDROME, LEARNING DISABILITIES, SPINA BIFIDA, EMOTIONAL DISORDERS, AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENTAL DISORDERS, POST-TRAUMATIC STRESS DISORDER, PARAPLEGIA, AS WELL AS STROKE SURVIVORS AND CANCER PATIENTS. TO FULFILL OUR RIDERS' NEEDS, WE RELY ON A TEAM OF DEDICATED VOLUNTEERS. VOLUNTEERS PLAY AN INSTRUMENTAL ROLE IN THE PROVISION OF SERVICES, HELPING TO ASSIST RIDERS BY ENSURING THEIR SAFETY DURING THE RIDING LESSON. IN ADDITION TO OUR CERTIFIED INSTRUCTORS, AS MANY AS THREE VOLUNTEERS MAY BE REQUIRED TO ASSIST EACH RIDER. IN 2018, 186 VOLUNTEERS DONATED IN EXCESS OF 4,000 HOURS TO OUR PROGRAM.TODAY, MORE THAN 200 UNITED STATES MILITARY VETERANS AND INDIVIDUALS WITH DISABILITIES PARTICIPATE ANNUALLY IN JHTRA'S PROGRAMS. WE RECEIVE REFERRALS FROM TETON COUNTY SCHOOL DISTRICT, MAKE A WISH FOUNDATION, C-V RANCH (A SCHOOL FOR CHILDREN WITH EMOTIONAL, BEHAVIORAL AND PHYSICAL NEEDS), COMMUNITY ENTRY SERVICES (AN ADVOCACY AND SERVICE ORGANIZATION FOR PEOPLE WITH DISABILITIES), HONORING OUR VETERANS, AND MEDICAL PROFESSIONALS THROUGHOUT THE COUNTY. TOGETHER, OUR HARDWORKING HORSES, DEDICATED VOLUNTEERS, AND KNOWLEDGEABLE STAFF CREATE AN ENVIRONMENT OF ENCOURAGEMENT AND SUPPORT, ASSISTING OUR RIDERS IN ACHIEVING THEIR FULL POTENTIAL.LOOKING TO THE FUTURE, JHTRA SEEKS TO UPGRADE ITS FACILITY AND ACQUIRE PASTURE OF ITS OWN. CURRENTLY, JHTRA DEPENDS ON THE GENEROSITY OF LOCAL COMMUNITY MEMBERS WHO PROVIDE PASTURE FROM APRIL THROUGH OCTOBER. HORSES ARE TRANSPORTED TO DUBOIS, WY DURING THE WINTER MONTHS WHERE THEY ARE BOARDED AT $150-$300 PER MONTH PER HORSE. BY UPGRADING OUR FACILITY AND ACQUIRING PASTURE OF OUR OWN, JHTRA WILL BE EQUIPPED TO PROVIDE CONSISTENT, YEAR-ROUND PROGRAMMING TO OUR CLIENTS WHO SO GREATLY DEPEND ON OUR SERVICES. 319283 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 15 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THOMPSON PALMER & ASSOCIATES PC 3077335160 PO BOX 4158 JACKSON WY 830014158 X JIM RUSSELL PRESIDENT 2.00 X X 0 0 0 MAUREEN FLANAGAN VICE PRESIDENT 2.00 X X 0 0 0 NICKI MCDERMOTT SECRETARY 2.00 X X 0 0 0 JASMINE SCHOLES TREASURER 2.00 X X 0 0 0 ROBIN LIGHTNER DIRECTOR 1.00 X 0 0 0 TOBIN BIOLCHINI DIRECTOR 1.00 X 0 0 0 MARTI ANDERSON DIRECTOR 1.00 X 0 0 0 SARAH BENINGA DIRECTOR 1.00 X 0 0 0 CONVERSE ROBERTS DIRECTOR 1.00 X 0 0 0 KRISTIN NIELSON DIRECTOR 1.00 X 0 0 0 PETER LONG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 204142 129923 334065 SESSION FEES 900099 19464 19464 19464 4606 4606 17460 -17460 -17460 -17460 332504 204142 172295 160209 160209 500884 2004 0 164815 293426 199753 93673 4294 2923 1371 8550 5820 2730 25234 17177 8057 14308 14308 9953 9953 3721 3721 15233 14871 362 1231 616 615 21270 21270 4232 4232 EQUINE EXPENSES 51015 51015 ARENA EXPENSES 11950 11950 AUTO EXPENSES 6332 6332 VOLUNTEER APPRECIATION 5226 5226 12940 3533 8535 872 488915 319283 168398 1234 202954 219731 666312 618730 724885 415637 311438 309248 233000 215540 1413704 1363249 2931 507 60000 62931 507 X 1117773 1147202 233000 215540 1350773 1362742 1413704 1363249 11969 0 X X 0 0 0 X 322074 406134 396130 349851 282065 1756254 11670 18070 22568 8725 19464 80497 333744 424204 418698 358576 301529 1836751 0 0 0 1836751 3136 2104 3504 4863 4606 18213 3136 2104 3504 4863 4606 18213 226602 147686 182851 277182 382504 1216825 563482 573994 605053 640621 688639 3071789 0.59790 0.62840 0.00590 0.00590 X 555465 268987 286478 115200 114981 219 54220 31669 22551 309248 BENEFICIAL INTEREST ASSETS HELD BY THE COMMUNITY FOUNDATION OF JACKSON HOLE 215540 215540 POLO MATCH 412204 80310 331894 44055 12827 110504 OLD BILL'S FUN RUN 124442 123832 610 4909 536646 204142 332504 44055 12827 115413 172295 160209 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS ANY RECOMMENDATIONS TO THE BOARD OF DIRECTORS PRIOR TO THE PRESIDENT SIGNING AND MAILING IT. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH DECISION-MAKER'S TERM AND ANNUALLY THEREAFTER, THE DECISION-MAKER SHALL COMPLETE AND FILE WITH JHTRA A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY POSITIONS HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER AND AFFILIATION WITH ANY ORGANIZATION. FURTHER, IN ANY DECISION-MAKING SESSION, ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. THE MEMBER SHALL NOT PARTICIPATE IN FURTHER DISCUSSION OF THE ISSUE, BUT MAY ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISION. THE MEMBER SHALL ABSTAIN FROM VOTING ON THE ISSUE. THE MINUTES OF THE MEETING SHALL REFLECT THIS ABSTENTION. IT IS THE RESPONSIBILITY OF THE MEMBER TO CONSIDER THOUGHTFULLY THE OPTION OF LEAVING THE ROOM DURING THE DISCUSSION IF HIS OR HER PRESENCE EXERTS OR MAY APPEAR TO EXERT UNDUE INFLUENCE UPON THE VOTE OF THE OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, THE BOARD GATHERS DATA FROM OTHER LOCAL NON PROFIT ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE. STATISTICAL DATA IS ANALYZED AND USED AS A GUIDE WITHIN THIS ORGANIZATION. IN ADDITION, ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW2.GUIDESTAR.ORG. IN ADDITION, THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN WRITE TO THE ORGANIZATION AT PO BOX 415,TETON VILLAGE, WY 83025-0415 TO REQUEST COPIES OF THESE DOCUMENTS. FORM 990. PART XI, LINE 1 ACCOUNTING METHOD IS MODIFIED ACCRUAL