2017-01-20T10:50:17-06:00 2016-06-30 751386677 BROWN GRAHAM AND COMPANY PC 13809 RESEARCH BLVD STE 305 AUSTIN TX 78750 990 2015-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2017-01-20 1 SHANNON M ANDRE P00288382 5122578078 2017-01-20 2015 2021-01-29 14:40:06Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 1311758 0 X WWW.ROCKRIDE.ORG X 1999 TX 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. 21 21 30 671 0 0 1088796 1029042 369662 237812 6 -5168 -29503 -45555 1428961 1216131 144725 0 0 0 708869 773404 10314 9960 76966 323153 384825 1187061 1168189 241900 47942 2557286 2597759 470595 463126 2086691 2134633 X 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 169550 0 29955 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, 83 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM. 406920 0 126074 THERAPEUTIC HORSEMANSHIP: PROVIDED THERAPEUTIC RIDING FOR 90 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 228893 0 68246 HIPPOTHERAPY: PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 30 RIDERS WITH VARIED DISABILITIES. 135196 0 13537 EDUCATION: PROVIDED A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS IN CONJUNCTION WITH LOCAL YOUTH AGENCIES AND SCHOOL DISTRICTS AS WELL AS ACTIVE DUTY SERVICE MEMBERS AND VETERANS INJURED IN THE LINE OF DUTY. THE EDUCATIONAL PROGRAM WITH STUDENTS IS DESIGNED TO INCREASE COMMUNICATION, SOCIAL, AND LIFE SKILLS. THE EDUCATIONAL AND THERAPEUTIC PROGRAM WITH ACTIVE DUTY SERVICE MEMBERS AND VETERANS IS TO HELP THEM ADJUST PHYSICALLY AND EMOTIONALLY TO THEIR POST-WAR LIVES. 32 INDIVIDUALS WERE SERVED IN THESE EDUCATIONAL AND THERAPEUTIC PROGRAMS.HIGHER LEARNING PROGRAM MANAGEMENT: R.O.C.K. HAS COLLABORATED WITH THETEXAS A&M UNIVERSITY SYSTEM TO PROVIDE KNOWLEDGE AND EXPERTISE INEQUINE ASSISTED ACTIVITIES AND THERAPIES IN ITS COURTNEY GRIMSHAWFOWLER EQUINE THERAPEUTIC PROGRAM. R.O.C.K. PROVIDES MANAGEMENT,CONSULTING AND TECHNICAL ASSISTANCE TO ENSURE THE SUCCESS OF THEPROGRAM. THE EQUINE THERAPEUTIC PROGRAM PROVIDES TEACHING EXPERIENCE TOTEXAS A&M UNDERGRADUATE AND GRADUATE STUDENTS INTERESTED IN THE EQUINETHERAPY INDUSTRY. THESE COMBINED OBJECTIVES WILL SERVE TEXAS A&M, ITSSTUDENTS AND THE SURROUNDING COMMUNITY, AND PROVIDE NEEDED ASSISTANCETO CITIZENS WITH SPECIAL NEEDS, INCLUDING VETERANS. 135196 0 13537 940559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 5 0 30 1 0 0 0 0 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 CARTER HALL MEMBER 0.50 X 0 0 0 CRAIG HARRIS PRESIDENT 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 RONAH CURREY MEMBER 0.30 X 0 0 0 LEE LEOFFLER TREASURER 2.50 X X 0 0 0 STEVE HERBEL MEMBER 0.30 X 0 0 0 BILL STANLEY MEMBER 0.50 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 VICE PRESIDENT 1.00 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 ROBERT WEISS 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 SHEILA MCDERMOTT 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 NANCY KRENEK CEO 55.00 X 73061 0 3112 73061 0 3112 0 0 0 0 0 404290 624752 9955 1029042 TUITION AND FEES 624310 237812 237812 237812 110 110 5278 -5278 -5278 -5278 44794 404290 90349 -45555 -45555 1216131 232534 0 -45445 77640 62112 11646 3882 603088 483128 89970 29990 34132 27313 5114 1705 58544 46169 9281 3094 18320 18320 9960 9960 13701 13201 500 15403 15403 35623 17323 5368 12932 36135 36135 47541 47541 1591 1591 17762 17762 86184 86184 16966 16966 HORSE CARE 57569 57569 VOLUNTEER 13587 13587 BAD DEBT 10465 10465 PROGRAM SUPPLIES 8936 8936 5042 5042 1168189 940559 150664 76966 144821 238711 240438 251061 1736 20870 30962 3923 2703751 626726 2142895 2077025 1545 1058 2557286 2597759 539 24619 20056 29693 450000 408814 0 470595 463126 X 1896691 2042256 190000 92377 2086691 2134633 2557286 2597759 47942 0 X 0 1 X 1 0 X 480475 345683 848262 1088796 1029042 3792258 480475 345683 848262 1088796 1029042 3792258 11481 3780777 1054 694 120 75 110 2053 4687 694 1276 6657 3800968 2444602 0.99470 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898760 898760 1468375 429345 1039030 191324 130764 60560 145292 66617 78675 2077025 1337074 25316 25316 1311758 -95627 -95627 1216131 1277461 25316 5278 90346 120940 1156521 11668 11668 1168189 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT INCLUDED WITH EXPENSES IN AUDIT -5,278. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE FOR FORM 990 -90,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE FOR FORM 990 90,349. ROUNDING -3. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS 11,668. BARN DANCE/OPEN HOUSE 418702 383702 35000 1790 9168 17905 26450 23734 GOLF TOURNAMENT 26168 20588 5580 2723 5805 3532 1032 444870 404290 40580 4513 14973 21437 26450 24766 92139 -51559 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. THE DETAILED REVIEW OF THE FORM 990 IS CONDUCTED BY THE CEO AND TREASURER. 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 DIRECTOR 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.