2011-05-25T16:11:40-05:00 2010-06-30 Brown Graham and Company PC PO Box 872 Georgetown TX 786270872 990 2009-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 KARRON WILSON 5129307625 2011-05-25 1 Carlette Litterst 5129304090 2011-05-16 2009 2016-02-24 21:20:13Z KARRON WILSON PO BOX 2422 GEORGETOWN TX 78627 894608 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 26 350 0 0 449362 549451 288230 300658 1382 -4172 -9123 -7833 729851 838104 0 0 444305 522707 20828 0 85474 347286 317422 812419 840129 -82568 -2025 1348697 1349050 52725 55102 1295972 1293948 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 165804 79783 PROVIDED HIPPOTHERAPY TO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY FOR 47 RIDERS WITH VARIED DISABILITIES. 319812 165795 PROVIDED THERAPEUTIC RIDING FOR 138 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 139816 48079 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 55 INDIVIDUALS WERE SERVED IN THESE EDUCATIONAL PROGRAMS. 625432 1 1 0 0 0 0 0 0 0 1 1 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 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CHRISTOPHER MEALY 0.30 X 0 0 0 AC BERRY 0.30 X 0 0 0 BETSY LAMBETH 0.30 X 0 0 0 JOE MCSPADDEN 1.00 X 0 0 0 HUGH GILMORE MD 0.50 X 0 0 0 MARTIN GONZALEZ PHD 0.50 X 0 0 0 NICOLE RYAN 0.30 X 0 0 0 ET FARRIS 0.50 X 0 0 0 SHAnNA KEMP 0.30 X 0 0 0 CHRYSTLE SWAIN 0.50 X 0 0 0 RON COLEMAN 0.30 X 0 0 0 JOHN D'ANDREA 1.00 X 0 0 0 ROBERT LECOUR 1.00 X 0 0 0 DONNA ARNETT 2.00 X 0 0 0 GEORGE BRIGHTWELL 2.00 X 0 0 0 CHARLES COLLEY 1.00 X 0 0 0 ARTHUR DELA CRUZ 1.00 X 0 0 0 KARRON WILSON 60.00 X 65000 0 0 CURTIS CRENWELGE 1.00 X 0 0 0 65000 0 0 0 0 0 0 0 270765 278686 549451 TUITION AND FEES 624310 300658 300658 300658 2829 2829 800 7801 -7001 -7001 -7001 40870 270765 48703 -7833 -7833 838104 293657 0 -5004 522707 376569 74675 71463 21039 17179 3860 2646 536 2110 41577 12290 21743 7544 20205 16428 3677 100 71 71 61939 54582 7357 HORSE CARE 94315 90960 3355 SCHOLARSHIP 23540 23540 REPAIRS & MAINTENANCE 21060 16067 4993 MEETINGS 9374 7261 1919 194 PROGRAM EQUIPMENT 6647 4914 1558 175 15009 5642 5479 3888 840129 625432 129223 85474 110241 153018 24421 12885 2173 2809 1420492 240154 1174140 1180338 37722 0 1348697 1349050 408 6662 2500 11124 49817 37316 52725 55102 X 1295972 1293948 1295972 1293948 1348697 1349050 X 0 1 1 X 0 X 292466 475455 570955 449362 262836 2051074 292466 475455 570955 449362 262836 2051074 239457 1811617 747 595 251 317 2829 4739 1065 1065 2056878 1457997 0.88080 0.92200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163760 163760 1050323 167679 882644 125289 45438 79851 81120 27037 54083 1180338 DEFERRED GRANT REVENUE 27245 FORD CREDIT NOTE PAYABLE 10071 37316 838104 840129 -2025 0 -2025 1002187 108379 108379 893808 -55704 -55704 838104 1007175 108379 58667 167046 840129 0 840129 PART XI, LINE 2B AND PART XIII, LINE 2A INCLUDE $108,379 OF IN KIND REVENUE AND EXPENSES INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND REVERSED OUT FOR THE TAX RETURN. PART XII, LINE 4B AND PART XIII, LINE 2D, INCLUDE A LOSS ON THE SALE OF ASSETS IN THE AMOUNT OF $7,001. THE AUDITED FINANCIAL STATEMENTS REPORTED IT AS AN EXPENSE, WHILE THE RETURN INCLUDES IT AS A REDUCTION OF INCOME. PART XII, LINE 4B AND PART XIII, LINE 2D, ALSO INCLUDES $48,703 OF DIRECT FUNDRAISING EXPENSES THAT ARE INCLUDED IN FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT ARE REPORTED AS A REDUCTION OF INCOME ON THIS RETURN. PART XIII, LINE 2D, INCLUDES REDUCTION OF DEPRECIATION NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. BARN DANCE/OPEN HOUSE 261223 238123 23100 12049 7379 20000 3574 MALLETS AND MERLOT 48517 31017 17500 2554 143 500 2504 309740 269140 40600 14603 7522 20500 6078 48703 -8103 0 THERAPEUTIC RIDING AND HIPPOTHERAPY SCHOLARSHIPS 40 23540 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. 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.