R O C K RIDE ON CENTER FOR KIDS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- R O C K RIDE ON CENTER FOR KIDS (EIN 74-2917659)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-05
- IRS object ID
- 201631269349301923
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T16:41:59-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751386677 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN GRAHAM AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13809 RESEARCH BLVD STE 305 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742917659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK RIDE ON CENTER FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 5129307625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2422 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KRENEK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5129307625 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON M ANDRE | PreparerPersonNm |
| PTIN | P00288382 | PTIN |
| Phone | 5122578078 | PhoneNum |
| Preparation | 2016-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KRENEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2422 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,497,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKRIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,446,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,088,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $369,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,154 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,503 | CYOtherRevenueAmt |
| PY Total Revenue | $1,669,527 | PYTotalRevenueAmt |
| CY Total Revenue | $1,428,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $678,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,325 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,314 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,720 | PYOtherExpensesAmt |
| CY Other Expenses | $323,153 | CYOtherExpensesAmt |
| PY Total Expenses | $1,037,255 | PYTotalExpensesAmt |
| CY Total Expenses | $1,187,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $632,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,908,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,557,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $470,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,844,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,086,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $322,345 | ExpenseAmt |
| Grant | $83,825 | GrantAmt |
| Revenue | $122,289 | RevenueAmt |
| Desc | 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, 88 VETERANS AND THEIR FAMILIES WERE SERVED BY THIS PROGRAM. OVER 200 PEOPLE ATTENDED A VETERAN'S DAY EVENT FEATURING PARTICIPANTS IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,233 | ExpenseAmt |
| Grant | $13,288 | GrantAmt |
| Revenue | $141,500 | RevenueAmt |
| Desc | PROVIDED THERAPEUTIC RIDING FOR 107 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,230 | ExpenseAmt |
| Grant | $75 | GrantAmt |
| Revenue | $20,533 | RevenueAmt |
| Desc | 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. OVER 127 INDIVIDUALS WERE SERVED IN THESE EDUCATIONAL AND THERAPEUTIC PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,985 | ExpenseAmt |
| Grant | $47,537 | GrantAmt |
| Revenue | $85,271 | RevenueAmt |
| Desc | HIPPOTHERAPY: PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 37 RIDERS WITH VARIED DISABILITIES.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $158,985 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $47,537 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $85,271 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $897,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY KRENEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129307625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2422 | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78627 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CARTER HALL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HARRIS | ||||||
| PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE BRIGHTWELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURTIS CRENWELGE | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL GRISWELL | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RONAH CURREY | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LECOUR | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHANNON M ANDRE | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HERBEL | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BILL STANLEY | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMARA HENDERSON | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BILL MATEJA | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GORDON E LOGAN | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY ROBERTS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SMYTH | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEBI HIGDON | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MILLER | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WEISS | ||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOE MCSPADDEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES N AVERY III | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY KRENEK | ||||||
| CEO | 55.00 | $72,335 | $0 | $6,543 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $444,216 | FundraisingAmt |
| All Other Contributions | $644,580 | AllOtherContributionsAmt |
| Noncash Contributions | $37,510 | NoncashContributionsAmt |
| Total Contributions | $1,088,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 624310 | $368,386 | $368,386 |
| OTHER PROGRAM INCOME | 900099 | $1,276 | $1,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $369,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$69 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$69 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $444,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,503 | TotalRevenueColumnAmt |
| Exclusion | -$29,503 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,428,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,428 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,725 | TotalAmt |
| Program Services | $144,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,677 | TotalAmt |
| Program Services | $61,334 | ProgramServicesAmt |
| Management And General | $17,209 | ManagementAndGeneralAmt |
| Fundraising | $4,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,212 | TotalAmt |
| Program Services | $392,846 | ProgramServicesAmt |
| Management And General | $89,296 | ManagementAndGeneralAmt |
| Fundraising | $32,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,994 | TotalAmt |
| Program Services | $53,810 | ProgramServicesAmt |
| Management And General | $5,299 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,986 | TotalAmt |
| Program Services | $35,158 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,386 | TotalAmt |
| Management And General | $30,386 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,314 | TotalAmt |
| Fundraising | $10,314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812 | TotalAmt |
| Program Services | $1,280 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,750 | TotalAmt |
| Program Services | $2,217 | ProgramServicesAmt |
| Management And General | $32,720 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,377 | TotalAmt |
| Management And General | $12,377 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,906 | TotalAmt |
| Program Services | $36,111 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425 | TotalAmt |
| Management And General | $5,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,836 | TotalAmt |
| Program Services | $73,732 | ProgramServicesAmt |
| Management And General | $8,104 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,512 | TotalAmt |
| Program Services | $11,261 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HORSE CARE | $52,613 | $52,613 | ||
| PROGRAM SUPPLIES | $20,646 | $20,646 | ||
| VOLUNTEER | $10,283 | $9,769 | $206 | $308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607 | TotalAmt |
| Program Services | $2,291 | ProgramServicesAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,061 | TotalAmt |
| Program Services | $897,793 | ProgramServicesAmt |
| Management And General | $228,576 | ManagementAndGeneralAmt |
| Fundraising | $60,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,763 | BOYAmt |
| EOY | $144,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,183 | BOYAmt |
| EOY | $240,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,547 | BOYAmt |
| EOY | $1,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,106 | BOYAmt |
| EOY | $20,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,923 | BOYAmt |
| EOY | $3,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,691,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $548,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,350 | BOYAmt |
| EOY | $2,142,895 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,872 | BOYAmt |
| EOY | $2,557,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,842 | BOYAmt |
| EOY | $539 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,239 | BOYAmt |
| EOY | $20,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,081 | BOYAmt |
| EOY | $470,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,523 | BOYAmt |
| EOY | $1,896,691 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,268 | BOYAmt |
| EOY | $190,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,791 | BOYAmt |
| EOY | $2,086,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,872 | BOYAmt |
| EOY | $2,557,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $241,900 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,796 | CurrentTaxYearAmt |
| Total | $3,218,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,796 | CurrentTaxYearAmt |
| Total | $3,218,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,173,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $1,992 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,276 | CurrentTaxYearAmt |
| Total | $6,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,226,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,606,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,760 | OtherCostOrOtherBasisAmt |
| Book Value | $898,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,471,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,857 | DepreciationAmt |
| Book Value | $1,097,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,070 | DepreciationAmt |
| Book Value | $65,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,072 | DepreciationAmt |
| Book Value | $80,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,142,895 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,692,546 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $195,133 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $195,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,497,413 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$68,452 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$68,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,428,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,450,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $195,133 | DonatedServicesUseFcltsAmt |
| Losses Reported | $69 | LossesReportedAmt |
| Other Expenses Included | $68,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $263,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,187,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,187,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT INCLUDED WITH EXPENSES IN AUDIT -69. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE FOR FORM 990 -68,383. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE FOR FORM 990 68,383. ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARN DANCE/OPEN HOUSE | Event1Nm |
| Gross Receipts Event1 | $453,376 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $423,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,545 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,598 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,745 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,135 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $26,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,215 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $641 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,920 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $222 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $267 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $479,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $444,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,375 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $641 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,465 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,820 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,745 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,698 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THERAPEUTIC RIDING AND HIPPOTHERAPY SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 67 | RecipientCnt |
| Non Cash Assistance | $144,725 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | RECIPIENTS RECEIVED THERAPEUTIC RIDING AND HIPPOTHERAPY SERVICES AT REDUCED RATES | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SECURITY & SOUND SYSTEM, KITCHEN EQUIPMENT | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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