2013-10-31T07:45:30-05:00 2012-12-31 521035214 GLASS JACOBSON PA 1901 RESEARCH BOULEVARD SUITE 300 ROCKVILLE MD 20850 990 2012-01-01 521994281 CIRCLE OF HOPE THERAPEUTIC RIDING INC CIRC 3019162040 PO BOX 463 BARNESVILLE MD 208380463 LESLEY B SHEAR 3019162040 2013-10-22 1 MICHAEL K CREAMER CPA CFP P00077508 3019173040 2013-10-22 2012 2016-03-07 17:11:31Z LESLEY B SHEAR 19025 FESTIVAL DRIVE BOYDS MD 208414000 136873 0 X WWW.CHTR.ORG X 1996 MD CIRCLE OF HOPE PROVIDES THERAPEUTIC RIDING TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES. 5 4 4 80 0 0 56175 88208 58119 46944 0 0 666 -4279 114960 130873 0 0 0 0 46728 58738 0 0 13652 77532 74498 124260 133236 -9300 -2363 14300 27752 11674 27489 2626 263 CIRCLE OF HOPE PROVIDES THERAPEUTIC RIDING TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES. 0 0 98394 46944 CIRCLE OF HOPE PROVIDES THERAPEUTIC RIDING TO INDIVIDUALS WITH MENTAL, PHYSICAL AND EMOTIONAL DISABILITIES TO IMPROVE BALANCE, MOBILITY, REFLEXES, CARDIO-RESPIRATORY FUNCTIONS, MUSCLE STRENGTH AND CONTROL. 98394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X LESLEY B SHEAR 3019162040 19025 FESTIVAL DRIVE BOYDS MD 208414000 TERRY L GRANT 2.00 X 0 0 0 MARY P BARNABY 2.00 X 0 0 0 HOWARD POLLOCK 2.00 X 0 0 0 AMY LIFSON 2.00 X 0 0 0 LESLEY B SHEAR 40.00 X 42230 0 0 42230 0 0 0 0 0 0 0 19595 68613 88208 THERAPEUTIC RIDING 624310 46944 46944 46944 0 19595 6000 -6000 -6000 1721 0 1721 1721 130873 46944 0 -4279 42230 25338 8446 8446 11488 11488 5020 2980 1046 994 1842 1842 991 336 655 1163 29 1134 163 163 2515 2071 444 BOARDING AND FEES 34142 34142 THERAPEUTIC RIDING EXPE 19371 19371 COMMUNICATIONS EXPENSE 4930 1543 3387 INSURANCE 2932 605 2327 6449 491 4073 1885 133236 98394 21190 13652 5120 21029 644 1294 1543 1340 1441 1052 34418 31381 5552 3037 14300 27752 11674 27489 11674 27489 X 2626 263 2626 263 14300 27752 -2363 0 X 0 0 0 X 50065 49475 59422 56175 88208 303345 50065 49475 59422 56175 88208 303345 63676 239669 11 3 2 16 303361 0.79000 0.85330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18318 18024 294 16100 13357 2743 3037 CREDIT CARD PAYABLE 1940 DEFERRED LESSONS REVENUE 19022 OTHER ACCRUED EXPENSES 5004 PAYROLL TAX LIABILITIES 1523 27489 WALK-A-THON 14054 14054 3314 OTHER FUNDRAISING EVENTS 5541 5541 2686 19595 19595 6000 6000 -6000 KAREN J SHEAR EMPLOYMENT 5392 EXECUTIVE'S SISTER 0 FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, A DRAFT COPY OF FORM 990 IS FORWARDED IN PDF FORMAT BY THE TAX PREPARER TO THE EXECUTIVE DIRECTOR. THE DIRECTOR FORWARDS THE RETURN TO THE BOARD MEMBERS UPON REQUEST. NOTICE IS SENT TO THE PREPARER IF ANY QUESTIONS OR CONCERNS ARE RAISED. IF SO, THEY ARE ADDRESSED AND A REVISED FORM 990 IS DISTRIBUTED. ONCE ALL ISSUES, IF ANY, ARE RESOLVED A FINAL FORM 990 IS PREPARED AND, UPON RECEIPT OF A SIGNED EFILE AUTHORIZATION, ELECTRONICALLY FILED. A COPY IS SENT TO ALL STATES IN WHICH THE ORGANIZATION HAS REGISTERED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND EMPLOYEE ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO AFFILIATION OR EMPLOYMENT WITH THE ORGANIZATION. COMPANY POLICY REQUIRES DISCLOSURE OF ANY CIRCUMSTANCES THAT MAY ARISE AFTER THE RELATIONSHIP HAS BEEN ESTABLISHED THAT MAY BE PERCEIVED AS A CONFLICT. WRITTEN OR VERBAL COMMUNICATION TO AN INDEPENDENT BOARD MEMBER OR THE EXECUTIVE DIRECTOR SERVES AS ADEQUATE DISCLOSURE. DECISIONS TO TERMINATE THE RELATIONSHIP ARE MADE ON A CASE BY CASE BASIS GIVEN ALL RELEVANT INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 CHTR EMPLOYEES RECEIVE EVALUATIONS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS DURING WHICH THEIR LEVEL OF PERFORMANCE AND CONTRIBUTIONS TO THE ORGANIZATION'S TAX EXEMPT PURPOSE ARE ASSESSED. INVESTIGATIONS INTO COMPARABLE COMPENSATION ARE REVIEWED BY CONTACTING THE NARHA AND SURVEYS ARE PERFORMED TO DETERMINE PAY SCALES FOR SIMILAR SIZE ORGANIZATIONS. DELIBERATIONS AMONG THE BOARD MEMBERS ARE RECORDED IN THE MINUTES AND PAY INCREASES OR DECREASES ARE IMPLEMENTED AS WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 LESLEY B. SHEAR, 19025 FESTIVAL DRIVE, BOYDS, MD 20841, 301-916-2040