2023-11-09T14:57:28-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2022-01-01 208724751 FRIENDS OF ROCKING HORSE CENTER FRIE 9373241111 651 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 PHIL TEUSINK PRESIDENT 9373241111 2023-11-09 1 PHIL TEUSINK 999009999 0 APRIL CAULFIELD P01949369 9372992000 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHIL TEUSINK 651 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 608898 0 X WWW.ROCKINGHORSECENTER.ORG X 2007 OH TO ASSIST THE ROCKING HORSE CHILDREN'S HEALTH CENTER IN FURTHERING ITS MISSION. 7 7 0 7 0 0 25369 24671 0 0 209703 196003 0 0 235072 220674 0 0 0 0 0 0 0 0 0 15486 17151 15486 17151 219586 203523 2369959 2124877 0 0 2369959 2124877 X TO ASSIST ROCKING HORSE CHILDREN'S HEALTH CENTER AS REQUESTED, IN FURTHERANCE OF ITS MISSION OF PROVIDING COMPREHENSIVE HEALTH CARE FOR PATIENTS FROM SPRINGFIELD AND CLARK COUNTY, OHIO REGARDLESS OF THEIR ABILITY TO PAY, BY PERFORMING ADMINISTRATIVE FUNCTIONS WITH RESPECT TO ITS ENDOWMENT FUND. 0 0 14335 137187 ASSISTING ROCKING HORSE CHILDREN'S HEALTH CENTER. 14335 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHONDA WALLACE 9373241111 651 SOUTH LIMESTONE STREET SPRINGFIELD OH 45505 X PHIL TEUSINK PRESIDENT 1.00 X X 0 0 0 ROBERT WHITE VICE PRESIDENT 1.00 X X 0 0 0 GARY LINN SECRETARY/TREASUER 1.00 X X 0 0 0 J WESLEY BABIAN TRUSTEE 1.00 X 0 0 0 SHARON FLATT TRUSTEE 1.00 X 0 0 0 HAL GOODRICH TRUSTEE 1.00 X 0 0 0 ADAM BANKS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24671 24671 24671 58816 58816 525411 388224 137187 137187 137187 220674 137187 0 58816 1200 200 1000 14135 14135 1816 1816 17151 14335 2816 0 63989 214745 2305970 1910132 2369959 2124877 0 0 X 2369959 2124877 2369959 2124877 2369959 2124877 203523 -448605 0 X X 0 1 X 1 0 X X X 1 ROCKING HORSE CHILDREN'S HEALTH CENTER 311593544 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2369959 24671 -252602 17151 2124877 2066837 25369 293239 15486 2369959 1932663 27231 196111 75000 14168 2066837 1606174 43156 296032 12699 1932663 1714416 100 -23405 70000 14937 1606174 0 0 0 INVESTMENT IN SECURITIES 1910132 F 1910132 X PART X, LINE 2: FRIENDS OF ROCKING HORSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE CENTER HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X 1 24671 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY BUT DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTERESTS. ANY CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE OF THE RELATED ENTITY, ROCKING HORSE CHILDREN'S HEALTH CENTER, SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM PROCEDURES CONDUCTED IN PRIOR PERIODS. ROCKING HORSE CHILDREN'S HEALTH CENTER 651 SOUTH LIMESTONE ST SPRINGFIELD OH 45505 311593544 PRIMARY HEALTH CARE OH 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ROCKING HORSE CHILDREN'S HEALTH CENTER N MINIMAL VALUE ROCKING HORSE CHILDREN'S HEALTH CENTER O MINIMAL VALUE ROCKING HORSE CHILDREN'S HEALTH CENTER D GUARANTEED AMOUNT ROCKING HORSE CHILDREN'S HEALTH CENTER B 200 COST