2014-05-15T19:05:11-05:00 2013-06-30 751386677 BROWN GRAHAM AND COMPANY PC 13809 RESEARCH BLVD STE 305 AUSTIN TX 78750 990 2012-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK 5129307625 2014-05-15 1 SHANNON ANDRE P00288382 5122578078 2014-05-15 2012 2015-11-30 17:44:51Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 970239 0 X WWW.ROCKRIDE.ORG X 1999 TX IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES THERAPEUTIC AND HIPPOTHERAPY FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL CHALLENGES. 18 18 34 275 0 0 480475 345683 529962 569412 1054 -1321 -31892 -26252 979599 887522 27155 58410 0 0 718669 770762 0 0 73877 300698 290650 1046522 1119822 -66923 -232300 1462166 1236271 11827 23752 1450339 1212519 X IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES THERAPEUTIC AND HIPPOTHERAPY FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL CHALLENGES. 0 0 222121 8420 92640 PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 49 RIDERS WITH VARIED DISABILITIES. 383425 19120 202410 PROVIDED THERAPEUTIC RIDING FOR 108 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 222996 30870 221892 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. ADDITIONALLY, LICENSED MENTAL HEALTH PROFESSIONALS AND PATH INTERNATIONAL REGISTERED INSTRUCTORS WORKED WITH CLIENTS IN THE EQUINE-FACILITATED PSYCHOTHERAPY PROGRAM. OVER 44 INDIVIDUALS WERE SERVED IN THESE EDUCATIONAL PROGRAMS. 41886 50455 HIGHER LEARNING PROGRAM MANAGEMENT: R.O.C.K. HAS COLLABORATED WITH THE TEXAS A&M UNIVERSITY SYSTEM TO PROVIDE KNOWLEDGE AND EXPERTISE IN EQUINE ASSISTED ACTIVITIES AND THERAPIES IN ITS COURTNEY GRIMSHAW FOWLER EQUINE THERAPEUTIC PROGRAM. R.O.C.K. PROVIDES MANAGEMENT, CONSULTING AND TECHNICAL ASSISTANCE TO ENSURE THE SUCCESS OF THE PROGRAM. THE EQUINE THERAPEUTIC PROGRAM PROVIDES TEACHING EXPERIENCE TO TEXAS A&M UNDERGRADUATE AND GRADUATE STUDENTS INTERESTED IN THE EQUINE THERAPY INDUSTRY. THESE COMBINED OBJECTIVES WILL SERVE TEXAS A&M, ITS STUDENTS AND THE SURROUNDING COMMUNITY, AND PROVIDE NEEDED ASSISTANCE TO CITIZENS WITH SPECIAL NEEDS, INCLUDING VETERANS. 41886 50455 870428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 5 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X KARRON WILSON 5129307625 PO BOX 2422 GEORGETOWN TX 78627 CARTER HALL 0.30 X 0 0 0 CHARLES COLLEY 0.30 X 0 0 0 CURTIS CRENWELGE 0.30 X 0 0 0 MARY STEGER 0.30 X 0 0 0 RONAH CURREY 0.30 X 0 0 0 ROBERT LECOUR 0.30 X 0 0 0 TERESA DWYER 0.30 X 0 0 0 AL MOWDY 0.30 X 0 0 0 CRAIG MCCURDY 0.30 X 0 0 0 SUSAN PASTOR 0.30 X 0 0 0 BILL STANLEY 0.30 X 0 0 0 SAMARA HENDERSON 0.30 X 0 0 0 WAYNE HURST 0.30 X 0 0 0 BILL MATEJA 0.30 X 0 0 0 CRAIG HARRIS 0.30 X 0 0 0 GEORGE BRIGHTWELL 2.00 X 0 0 0 ARTHUR DELA CRUZ 1.00 X 0 0 0 KARRON WILSON 55.00 X 74425 0 575 SHANNON M ANDRE 2.50 X 0 0 0 74425 0 575 0 0 0 0 0 229000 116683 2050 345683 TUITION AND FEES 624310 564725 564725 OTHER INCOME 900099 4687 4687 569412 694 694 2015 -2015 -2015 -2015 54450 229000 80702 -26252 -26252 887522 567397 0 -25558 58410 58410 75000 45000 30000 581716 512028 47814 21874 57957 44867 13015 75 56089 43890 7882 4317 15175 15175 3930 3930 31 31 20265 3594 16431 240 11325 11325 20334 18301 1830 203 344 344 21427 19887 1540 66215 59594 5959 662 8098 7288 729 81 HORSE CARE 51149 51149 PROGRAM SUPPLIES 21295 21295 REPAIRS & MAINTENANCE 16357 16357 WORKSHOP HOSTING 6556 6556 28149 7212 4512 16425 1119822 870428 175517 73877 221555 50826 86017 105898 53084 47856 12060 8880 6342 7429 1429819 414437 1083108 1015382 1462166 1236271 2622 6800 9205 16952 11827 23752 X 1340864 1106719 109475 105800 1450339 1212519 1462166 1236271 X -232300 -5520 X 1 X 0 0 0 X 449362 262836 454893 197851 116683 1481625 449362 262836 454893 197851 116683 1481625 217883 1263742 317 2829 49 1054 694 4943 1065 4687 5752 1492320 3322663 0.84680 0.87890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163760 163760 1059491 281876 777615 130078 90057 40021 76490 42504 33986 1015382 BARN DANCE/OPEN HOUSE 233171 183171 50000 4854 4905 9383 37537 8498 POLO 23368 22118 1250 200 7521 340 575 1826 2 26910 23710 3200 2960 37 2065 283449 228999 54450 5054 15386 9760 38112 12389 80701 -26251 0 THERAPEUTIC RIDING AND HIPPOTHERAPY SCHOLARSHIPS 62 58410 FMV RECIPIENTS RECEIVED THERAPEUTIC RIDING AND HIPPOTHERAPY SERVICES AT REDUCED RATES FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ANY QUESTIONS RAISED BY THE EXECUTIVE DIRECTOR ARE DISCUSSED AND RESOLVED WITH THE INVOLVEMENT OF SELECT BOARD MEMBERS (AS APPROPRIATE), 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. 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 EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT EXECUTIVE DIRECTORS. THIS COMMITTEE WILL APPROVE ANY SALARY ADJUSTMENTS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR PRIOR YEAR DISPOSITION OF HORSES -5,520.