2018-11-02T09:31:59-05:00 2018-06-30 743001153 PMB HELIN DONOVAN LLP 12301 RESEARCH BLVD BLDG 5 160 AUSTIN TX 78759 990 2017-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2018-10-22 1 NORMAN TRUBEE P00962119 5122589670 2018-10-22 74.192.163.180 2018-10-22 09:52:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5A39744F087F61AB32C78975965F2D5F919159B2 2017 2019-02-21 02:37:17Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 1555041 0 X WWW.ROCKRIDE.ORG X 1999 TX EQUINE ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. 21 21 32 350 0 0 1084929 1261383 264716 288623 123 185 9046 4850 1358814 1555041 0 0 0 0 856353 931905 18450 0 145620 355192 410769 1229995 1342674 128819 212367 2546412 3764735 260541 1313297 2285871 2451438 IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED THERAPIES AND ACTIVITIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. 0 0 239427 ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE ASSISTED ACTIVITIES AND EQUINE FACILITATED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 113 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM. 427367 THERAPEUTIC HORSEMANSHIP: PROVIDED THERAPEUTIC RIDING FOR 90 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 206339 HIPPOTHERAPY: PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 30 RIDERS WITH VARIED DISABILITIES. 168222 168222 1041355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 4 0 32 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY KRENEK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 MICHAELA DOLLAR MEMBER 0.30 X 0 0 0 CRAIG HARRIS MEMBER 2.50 X X 0 0 0 GEORGE BRIGHTWELL SECRETARY 2.00 X X 0 0 0 ABIGAIL GRISWELL MEMBER 0.30 X 0 0 0 STEVE LAUKHUF MEMBER 0.30 X 0 0 0 PATTI O'MEARA MEMBER 0.30 X X 0 0 0 BILL MATEJA MEMBER 0.30 X 0 0 0 GORDON E LOGAN MEMBER 0.30 X 0 0 0 LINDSEY ROBERTS PRESIDENT 2.50 X X 0 0 0 CHRIS SMYTH MEMBER 0.30 X 0 0 0 DEBI HIGDON MEMBER 0.30 X 0 0 0 CHRIS MILLER MEMBER 0.30 X 0 0 0 JOE MCSPADDEN MEMBER 0.50 X 0 0 0 SUSAN HERSHEY MEMBER 0.30 X 0 0 0 PATRICK BREEN DVM MEMBER 0.30 X 0 0 0 REBECCA BARHO MEMBER 0.30 X 0 0 0 BRIAN LIDIAK MEMBER 0.30 X 0 0 0 CURTIS CRENWELGE VICE PRESIDENT 1.00 X X 0 0 0 STEVE SHOOK TREASURER 2.50 X X 0 0 0 SUNNY ERNST MEMBER 0.30 X 0 0 0 DENNIS BOROCZK MEMBER 0.30 X 0 0 0 NANCY KRENEK CEO 55.00 X 75500 0 0 75500 0 0 0 0 0 0 0 688184 573199 1261383 TUITION AND FEES 624310 288623 288623 288623 185 185 4850 0 4850 4850 4850 1555041 288623 0 5035 813952 628454 104141 81357 52546 33385 11587 7574 65407 42320 10601 12486 18087 18087 15814 4863 10951 7331 459 2888 3984 95061 95061 15822 15822 40633 40633 81833 81833 13033 13033 HORSE CARE 58322 58322 OTHER EXPENSES 42912 5249 8395 29268 VOLUNTEER 12468 12468 PROGRAM EXPENSES 6643 6643 2810 2810 1342674 1041355 155699 145620 136839 278611 329210 417448 39058 44089 13079 2595 3800899 778907 2028226 3021992 2546412 3764735 31964 51649 14363 14535 214214 1247113 260541 1313297 X 2210494 2279561 75377 171877 2285871 2451438 2546412 3764735 X 212367 2500 -12567 X 0 1 X 1 0 X 848262 1088796 1029042 1084929 733692 4784721 848262 1088796 1029042 1084929 733692 4784721 4784721 120 75 110 123 185 613 694 1276 1970 4787304 1617357 0.99950 0.99820 X 1606733 1606733 1827305 550294 1277011 96751 47869 48882 208485 149059 59426 61625 31685 29940 3021992 X 1608041 2500 98606 101106 1506935 0 1506935 1442474 99801 99801 1342673 0 1342673 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NO AMOUNTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, ARE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED 98,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED 98,606. ADDITIONAL BOOK DEPRECIATION 1,195. X X X 1 PACRS GROUP PO BOX 551 DRIPPING SPRINGS TX 78627 GRANT WRITING 0 347500 10550 336950 STEVE ANDERSON 3916 SENDERO DR AUSTIN TX 78735 DEVELOPMENT/FUNDRAISING 0 0 0 0 347500 10550 336950 BARN DANCE 623721 496682 85013 GOLF TOURNAMENT 46919 33929 13593 SUSAN M FINFER 2050 ROCKRIDE LANE GEORGETOWN TX 78626 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO DISTRIBUTE TO ENTIRE BOARD PRIOR TO FILING. THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO AND CFO. ANY QUESTIONS RAISED ARE DISCUSSED AND RESOLVED WITH THE INVOLVEMENT OF CEO, SELECT BOARD MEMBERS (AS APPROPRIATE), R.O.C.K. PERSONNEL AND PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS WHICH IS GIVEN OUT AND SIGNED BY INCOMING OR RETURNING BOARD MEMBERS ANNUALLY. THE EXECUTIVE DIRECTIOR MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICT OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT CEO/EXECUTIVE DIRECTORS. THIS COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE ENTIRE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION DIFFERENCE IN PY -12,567.