2011-01-13T09:04:16-06:00 2010-06-30 JDS PROFESSIONAL GROUP 5670 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 990 2009-07-01 237169769 NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION INC NORT 3034521212 7475 DAKIN STREET ROOM/SUITE 600 DENVER CO 80221 TOM WINSOR 3034521212 2010-11-30 true LORI B BAUER CPA 3037710123 2011-01-13 2009 2016-02-24 21:20:13Z KATHY ALM 7475 DAKIN STREET SUITE 600 DENVER CO 80221 1741281 false X WWW.NARHA.ORG X 1969 CO NARHA CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY. 13 13 19 30000 32591 151538 95109 1540108 1497664 8118 4135 115532 111350 1815296 1708258 0 0 757066 729032 14000 127685 1037547 1007436 1794613 1750468 20683 -42210 912371 840015 617922 587776 294449 252239 NARHA CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY. false false 1329807 1497664 RELATED EXPENSES FOR SUPPORTING THE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. INCLUDES PROGRAMS SUCH AS THE CERTIFICATION PROGRAM WHICH QUALIFIES OUR INSTRUCTORS TO BECOME ELIGIBLE TO TEACH AND ASSIST END USERS OF OUR THERAPEUTIC PROGRAM. ACCREDITATION PROGRAM ASSISTS THE CENTERS TO MAINTAIN STANDARDS THRU TESTING, TRAINING, EDUCATIONAL MANUALS AND REVIEW OF OUR INDUSTRIES' PROFESSIONALS IN THE FIELD OF EQUINE ASSISTED ACTIVITIES. THE PROGRAM OFFERS TRAINING FOR VOLUNTEERS AND REVIEWS THE CENTER IN ACCORDANCE WITH NARHA STANDARDS. 1329807 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 55 0 true 19 true true true false false false false false false false false 13 13 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 3034521212 7475 DAKIN ST 600 DENVER CO 80221 TERESA MORRIS 4.00 X X 0 0 0 KATHY ALM 4.00 X X 0 0 0 KAY MARSH GREEN 2.00 X X 0 0 0 JON NELSON 4.00 X X 0 0 0 TOM WINSOR 4.00 X X 0 0 0 DALE BROWN 4.00 X 0 0 0 JOSEPH CALLEN 4.00 X 0 0 0 HEATHER HOFF 4.00 X 0 0 0 JODY ENGET 4.00 X 0 0 0 DEBBIE ANDERSON 4.00 X 0 0 0 PEBBLES TURBEVILLE 4.00 X 0 0 0 DAVID FORSTER 4.00 X 0 0 0 KEVIN HARDCASTLE 4.00 X X 0 0 0 CAROL NICKELL 40.00 X 86359 0 6983 86359 6983 false false false 95109 3000 95109 MEMBERSHIP DUES 756923 756923 CONF & WORKSHOPS 469099 469099 ACCREDI./CERT. FEES 271642 271642 1497664 4135 4135 80578 33023 47555 47555 MAGAZINE ADVERTISING 541800 54187 26511 27676 WEB ADVERTISING 541800 4915 4915 MISCELLANEOUS REVENUE 4693 4693 63795 1708258 1576423 32591 4135 50782 33977 12214 4591 562987 376632 135821 50534 9583 5685 2563 1335 51578 35920 10555 5103 54102 34465 14245 5392 14000 14000 252251 182397 57878 11976 65450 49927 5891 9632 112428 68892 23320 20216 49836 48843 882 111 361684 361238 446 9051 5432 1810 1809 OTHER 65260 54923 7797 2540 READERSHIP COSTS 51832 51832 BAD DEBT 20000 20000 SCHOLARSHIPS 9239 9239 DIRECT EXPENSES 7405 7405 3000 3000 1750468 1329807 292976 127685 487602 147106 297202 491412 20000 20339 43505 47257 44171 19863 58319 99571 50234 13942 49337 6166 6165 912371 840015 86203 52347 531719 535429 617922 587776 X 136461 112650 157988 139589 294449 252239 912371 840015 X false true true false X 736981 853072 877309 936182 878543 4282087 875711 822968 921187 901191 788296 4309353 1612692 1676040 1798496 1837373 1666839 8591440 8591440 10850 1944 16684 8118 4135 41731 10850 1944 16684 8118 4135 41731 543 1709 559 4693 7504 1623542 1678527 1816889 1846050 1675667 8640675 0.99430 0.94850 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 99571 50234 49337 49337 1708258 1750468 -42210 -42210 1741281 33023 33023 1708258 1708258 1783491 33023 33023 1750468 1750468 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 MERCHANDISE COGS 33,023 MERCHANDISE COST OF GOODS SOLD -33,023 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE COGS 33,023 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D MERCHANDISE COST OF GOODS SOLD 33,023 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE 990 IS REVIEWED BY STAFF AND FINANCE COMMITTEE; THEN THE BOARD REVIEWS AND APPROVES BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING SALARY SURVEY DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS DETERMINED USING SALARY SURVEY DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER THROUGH OUR WEBSITE OR ARE AVAILABLE UPON REQUEST.