2023-11-11T11:05:26-06:00 2023-06-30 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2023-11-10 1 NANCY KRENEK 999009999 0 CATHERINE AVENSON P01259734 5126939131 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 2702442 0 X WWW.ROCKRIDE.ORG X 1999 TX EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. 17 17 36 325 0 0 3211457 2081455 202894 242686 -613 3399 107515 160790 3521253 2488330 0 0 0 0 1208077 1321334 16554 11619 154773 537474 732851 1762105 2065804 1759148 422526 6671747 6233347 925794 64868 5745953 6168479 X IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. 0 0 914502 193993 EQUINE-ASSISTED ACTIVITIES: PROVIDED HORSEMANSHIP AND RIDING SKILLS FOR 151 INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 490855 1890 ROCK ON VETERANS: PROVIDED ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST AND FOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. DURING THIS YEAR, 156 VETERANS AND THEIR FAMILY MEMBERS WERE SERVED BY THIS PROGRAM. 144392 27973 EQUINE-ASSISTED THERAPY: PROVIDED PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR 23 RIDERS WITH VARIED DISABILITIES. 178371 18830 EQUINE-ASSISTED LEARNING: PROVIDED HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH. HIGHER LEARNING PROGRAM MANAGEMENT: MANAGED TEXAS A&M UNIVERSITY COURTNEY CARES EQUINE THERAPEUTIC PROGRAM AND PROVIDED CLASSROOM EDUCATION AND EXPERIENTIAL LEARNING THROUGH HANDS ON LABS WITH CLIENTS AND HORSES. 178371 18830 1728120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 5 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN FINFER 5129307625 PO BOX 2422 GEORGETOWN TX 78627 CHRIS MILLER PRESIDENT 2.50 X X 0 0 0 VICTOR BERO VICE PRESIDENT 2.50 X X 0 0 0 GEORGE BRIGHTWELL SECRETARY 2.50 X X 0 0 0 STEVE SHOOK TREASURER 2.50 X X 0 0 0 BRUCE BESSNER DIRECTOR 0.30 X 0 0 0 PATRICK BREEN DIRECTOR 0.30 X 0 0 0 MATTHEW EASTON DIRECTOR 0.30 X 0 0 0 DAN GATTIS DIRECTOR 0.30 X 0 0 0 CARTER HALL DIRECTOR 0.30 X 0 0 0 CRAIG HARRIS DIRECTOR 0.30 X 0 0 0 BARRIE LAING DIRECTOR 0.30 X 0 0 0 JUDY MCLEOD DIRECTOR 0.30 X 0 0 0 PATTI O'MEARA DIRECTOR 0.30 X 0 0 0 CAROL ANN SANDIN DIRECTOR 0.30 X 0 0 0 DANA SMYTH DIRECTOR 0.30 X 0 0 0 RON SWAIN DIRECTOR 0.30 X 0 0 0 STEPHANIE ZINSMEYER DIRECTOR 0.30 X 0 0 0 LINDSEY ROBERTS PAST PRESIDENT 0.30 X 0 0 0 NANCY KRENEK CEO 60.00 X 75053 0 7726 DOROTHY O'NEAL COO 60.00 X 63283 0 0 SUSAN FINFER CFO 10.00 X 21722 0 0 160058 0 7726 0 0 0 0 EMBREE CONSTRUCTION GROUP INC 4747 WILLIAMS DR GEORGETOWN TX 78633 CONSTRUCTION MANAGEMENT 625354 1 334797 98674 1647984 100279 2081455 TUITION AND FEES 624310 242686 242686 242686 9921 9921 6522 -6522 -6522 -6522 359400 334797 207590 151810 151810 OTHER INCOME 900999 8980 8980 8980 2488330 242686 0 164189 181492 96430 58351 26711 962677 806771 69603 86303 100616 84949 5610 10057 76549 60648 8857 7044 32957 32957 11619 11619 66735 66719 16 408 295 113 260356 260356 7169 7169 12822 12822 124692 124692 42210 42210 HORSE CARE 140316 140316 OTHER EXPENSES 14908 6058 7238 1612 EVENT COST 11298 11298 PROGRAM SUPPLIES 8136 8136 10844 10844 2065804 1728120 182911 154773 2144914 650878 322811 1216960 360065 208904 36929 23666 600 700 5348820 1216581 3806428 4132239 6671747 6233347 479665 58336 11147 6532 434982 925794 64868 X 4767911 5455494 978042 712985 5745953 6168479 6671747 6233347 422526 0 X 0 1 X 1 0 X 1720959 1501180 2509176 3211457 2081455 11024227 1720959 1501180 2509176 3211457 2081455 11024227 815476 10208751 1591 3204 1153 218 9921 16087 1462 1078 80 668 8980 12268 11052582 846317 0.92370 0.93240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606733 1606733 3149970 858288 2291682 96751 67087 29664 400759 244573 156186 94607 46633 47974 4132239 X 2608551 388 388 2608163 -119833 -119833 2488330 2186025 388 119833 120221 2065804 0 2065804 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUES -113,311. LOSS ON SALE OF ASSETS -6,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUES 113,311. LOSS ON SALE OF ASSETS 6,522. X X X X X X 1 PACRS GROUP PO BOX 551 DRIPPING SPRINGS TX 78620 GRANT WRITING 0 717847 11619 706228 717847 11619 706228 TX BARN DANCE 634144 299579 334565 92254 95557 BRUNCHEON 50533 33498 17035 2025 9954 1 9520 1720 7800 7800 694197 334797 359400 94279 113311 207590 151810 X AUCTION ITEM DONATIONS 241 94279 FMV X HORSE 1 6000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO. A FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS 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 SIGNED BY NEW AND RETURNING BOARD MEMBERS ANNUALLY. THE CEO MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICTS 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 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.