2018-06-26T10:47:35-05:00 2017-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT WINSTONSALEM NC 27104 990 2017-01-01 561941069 RIVERWOOD THERAPEUTIC RIDING CENTER INC RIVE 3369226426 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 SUSAN HUBBARD TREASURER 3369226426 2018-06-15 1 JANE R POTTER P01057495 3367682310 2017 2022-09-23 18:48:47Z SUSAN HUBBARD 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 457926 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 13 160 0 0 293945 313338 119135 120349 6 15 38016 9063 451102 442765 6060 6546 0 0 282817 302141 0 0 58417 123807 130060 412684 438747 38418 4018 622086 920482 45 39010 622041 881472 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 340958 6546 120349 RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. PROGRAMS INCLUDE: THERAPEUTIC RIDING, HIPPOTHERAPY, 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. 340958 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 4 0 1 13 1 0 0 0 0 0 1 1 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 GREG HOLTHUSEN BOARD MEMBER 2.00 X 0 0 0 TERRI DILLON PRESIDENT 4.00 X X 0 0 0 VICKIE NEWELL EX-OFFICIO 2.00 X 0 0 0 SUSAN BRADFORD SECRETARY 4.00 X X 0 0 0 MARY HITCHCOCK TREASURER 2.00 X X 0 0 0 HILARY KOSLOSKE BOARD MEMBER 2.00 X 0 0 0 DANNY HERKO BOARD MEMBER 2.00 X 0 0 0 BRITTNEY ALBERT BOARD MEMBER 2.00 X 0 0 0 REBECCA SMITHERMAN BOARD MEMBER 2.00 X 0 0 0 SUSAN HUBBARD EXECUTIVE DIRECTOR 25.00 X 48325 0 1450 48325 0 1450 0 0 0 0 0 16349 152325 144664 313338 EQUINE PROGRAMS 611600 120349 120349 120349 15 15 23799 152325 15161 8638 8638 OTHER INCOME 900099 425 425 425 442765 120349 0 9078 6546 6546 49775 37303 7398 5074 223691 162435 20632 40624 7120 5201 730 1189 21555 15744 2209 3602 1270 928 130 212 1189 1189 825 825 11344 5551 4523 1270 4020 3940 80 26531 26000 531 31841 24944 2860 4037 HORSE CARE 28541 28541 FACILITY/EQUIPMENT MAIN 13942 13663 279 CONTINUING EDUCATION 4871 4871 TRAV SHOW 3352 3352 2334 1939 395 438747 340958 39372 58417 208121 253025 57676 57693 11185 8491 2948 724207 260038 287884 464169 68405 122971 622086 920482 29485 9449 45 76 45 39010 X 0 0 0 0 622041 881472 622041 881472 622086 920482 X 4018 12471 242942 X 0 0 0 X 141592 217613 260504 293945 313338 1226992 100228 98308 109994 119135 120349 548014 241820 315921 370498 413080 433687 1775006 10000 8792 10997 7600 37389 0 10000 8792 10997 7600 37389 1737617 9 22 6 15 52 9 22 6 15 52 241829 315921 370520 413086 433702 1775058 0.97890 0.98060 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116234 12485 4660 1189 122870 116535 5510 4664 1147 116234 119970 3438 5676 1197 116535 113627 12219 4691 1185 119970 105528 14726 5800 827 113627 1.00000 1 0 646511 226575 419936 77696 33463 44233 464169 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 122971 122971 SALES TAX PAYABLE 76 76 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. HEARTS & HOOVES 49338 49338 187 BLUE GRASS BASH 47693 42743 4950 9405 4 64561 56201 8360 1842 161592 148282 13310 11434 11434 1876 1 SCHOLARSHIPS 15 6546 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 XI, LINE 9: CHANGE FROM CASH TO ACCRUAL -7,703. RESTATEMENT OF BUILDING VALUE AT FMV; RECOGNITION OF DONATED SERVICES 202,816. CUMULATIVE UNREALIZED GAINS AT BEGINNING OF YEAR 47,829.