2016-05-04T08:58:49-05:00 2015-06-30 113566104 ALAN J COHEN CPA SERVICES PC 534 BROADHOLLOW ROAD STE 450 MELVILLE NY 11747 990 2014-07-01 273697303 SUNSET TRP INC SUNS 3059094343 6105 SW 125TH AVENUE MIAMI FL 33183 ERIN BAUER EXECUTIVE DIRECTOR 3059094343 2016-04-27 1 ALAN J COHEN P00185030 6316294344 2016-04-26 2014 2016-08-17 19:52:53Z X WHISPERING MANES THERAPEUTIC RIDING CENTER MARY LYNN POTENTEAU 412 WILDWOOD LANE NAPLES FL 34105 3041580 0 X WWW.WHISPERINGMANES.ORG X 2010 FL OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL, AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF-ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. 6 0 3 0 4023 0 143079 3006063 27688 23485 39 23 3256 7287 174062 3036858 0 0 0 0 179956 186797 0 0 0 40377 62536 220333 249333 -46271 2787525 102194 2903282 15032 28595 87162 2874687 SEE SCHEDULE O FOR PART I - LINE 1. 0 0 131653 23485 THE USE OF HORSES IN A CONTROLLED AND CLOSELY MONITORED ENVIRONMENT AS TOOLS IN A THERAPY PROGRAM THAT IS DEVELOPED FOR INDIVIDUAL PARTICIPANTS BASED ON THEIR NEEDS. PARTICIPANTS MAY RIDE, GROOM, OR SIMPLY TOUCH HORSES AS PART OF A TAILORED THERAPY PROGRAM CREATED WITH PHYSICIAN AND CARETAKER INPUT. 131653 1 1 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X DEBRA REGISTER 3059094343 6255 SW 125TH AVENUE MIAMI FL 33183 MARY LYNN POTENTEAU PRESIDENT 5.00 X 0 0 0 SUZY SCHUMER VICE PRESIDENT 0.40 X 0 0 0 DEBBIE REGISTER TREASURER 2.00 X 0 0 0 REGINA ZELONKER SECRETARY 2.00 X 0 0 0 HELEN PICARD HEAD OF DEVELOPMENT COMMIS 4.00 X 0 0 0 ERIN BAUER DIRECTOR 40.00 X 90000 0 0 SHAWN FRECHETTE BOARD MEMBER 2.00 X 0 0 0 JO-AN SEIPP BOARD MEMBER 1.00 X 0 0 0 90000 0 0 0 0 0 0 0 3006063 2677904 3006063 THERAPEUTIC RIDES 900099 23485 23485 23485 23 23 8009 4722 3287 3287 HORSE BOARDING 532000 4000 4000 4000 3036858 23485 4023 3287 90000 12951 77049 83631 67441 16190 13166 6033 7133 3000 3000 2202 2202 282 282 2298 2298 1214 1214 20360 20360 6444 3208 3236 HORSE AND RIDING EXPENS 21378 21378 TELEPHONE AND INTERNET 1943 1943 FACILITIES EXPENSE 1912 1912 DUES AND SUBSCRIPTIONS 940 940 563 563 249333 131653 117680 0 75568 219184 2970 2970 575 2706396 29085 19767 2677311 3314 3817 102194 2903282 3127 1395 11905 27200 15032 28595 X 87162 2874687 87162 2874687 102194 2903282 2787525 0 X 0 0 0 X 382133 31750 87059 326865 827807 382133 31750 87059 326865 827807 827807 827807 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443000 1443000 1227045 15996 1211049 36351 13089 23262 2677311 UNUSED GRANT FUNDS 17850 UNUSED SCHOLARSHIP FUNDS 2350 UNEARNED PROGRAM FEES 80 UNUSED PRIVATE PAY CLASSES 120 UNUSED BOARDING FEES 6800 27200 3036835 0 3036835 23 23 3036858 0 0 0 0 0 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 23. 1 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD MEETS PERIODICALLY TO DISCUSS COMPENSATION OF ANY OFFICER OR DIRECTOR. X 6 2670045 APPRAISAL AND COST X EQUIPMENT 3 7859 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S OFFICER'S AND BOARD REVIEWS THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR APPROXIMATLEY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE FIRST VICE-PRESIDENT OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD TREASURER AT 6255 SW 125TH AVENUE, MIAMI, FL, 33183 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST.