2025-03-12T09:38:44-05:00 2024-06-30 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-07-01 263122904 THE CORRAL RIDING ACADEMY CORR 9193552090 3620 KILDARE FARM ROAD CARY NC 27518 LAUREN CLEMENTS EXECUTIVE DIRECTOR 9846645223 2025-03-12 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2025-02-26 2023 2025-03-06 01:10:19Z LAUREN CLEMENTS 3620 KILDARE FARM ROAD CARY NC 27518 1455760 0 X HTTP://WWW.CORRALRIDING.ORG X 2008 NC CORRAL IS A FAITH-MOTIVATED NONPROFIT THAT EQUIPS ADOLESCENT GIRLS IN HIGH-RISK SITUATIONS THROUGH A LONG-TERM, HOLISTIC PROGRAM OF EQUINE THERAPY AND EDUCATION TO PREPARE EACH GIRL AND HER COMMUNITY WITH SKILLS, RESOURCES, AND OPPORTUNITIES SO THAT SHE CAN GAIN ACCESS TO A BRIGHT FUTURE. 10 10 25 700 0 0 1240660 1280501 0 0 10957 25206 -14671 65838 1236946 1371545 0 1569 0 0 977942 978433 0 0 195380 401382 535723 1379324 1515725 -142378 -144180 2810874 2648480 1470768 1456829 1340106 1191651 X THE CORRAL RIDING ACADEMY, INC. IS AN AFTER-SCHOOL AND SATURDAY PROGRAM FOR AT-RISK TEENAGE GIRLS IN WAKE COUNTY. CORRAL PAIRS THESE TEENS WITH RESCUED HORSES TO PROMOTE HEALING, TRANSFORMATIONAL GROWTH AND LASTING LIFE CHANGE. THE HORSE-BASED PROGRAM PROVIDES (I) MENTORSHIP, (II) TUTORING, (III) VOCATIONAL TRAINING, (IV) HORSEMANSHIP TRAINING AND (V) EQUINE-ASSISTED LEARNING (EAL) TO 40+ GIRLS AND THEIR FAMILIES EACH YEAR. 0 0 632722 1569 PROGRAM SERVICE: THE RIDING ACADEMY THE RIDING ACADEMY IS CORRAL'S PRIMARY PROGRAM ACTIVITY- AN AFTER SCHOOL AND SATURDAY PROGRAM FOR TEENAGE GIRLS IN WAKE COUNTY, NORTH CAROLINA, USA. 316361 PROGRAM SERVICE: EQUINE ASSISTED PSYCHOTHERAPY (EAP)THE EQUINE ASSISTED PSYCHOTHERAPY PROGRAM IS CORRAL'S SECONDARY PROGRAM FOR SERVING TEENAGE GIRLS WITH MENTAL HEALTH NEEDS. IF THE TRADITIONAL RIDING ACADEMY PROGRAM IS NOT ENOUGH TO SERVE THE STUDENT'S NEEDS, SUPPLEMENTAL MENTAL HEALTH ASSISTANCE IS AVAILIABLE THROUGH CORRAL'S EAP PROGRAM AND IS ADMINISTERED BY LICENSED MENTAL HEALTH PROFESSIONALS. 105454 PROGRAM SERVICE: HORSE RESCUE PROGRAM CORRAL USES RESCUED HORSES TO SERVE THE NEEDS OF THE TEENAGE GIRLS THAT PARTCIPATE IN THE RIDING ACADEMY AND/OR EAP. THE COSTS RELATED TO THIS PROGRAM SERVICE ARE RELATED TO KEEPING THE HORSES WELL FED AND WELL CARED FOR. 1054537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 8 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X NEYRA TOLEDEO-OSORIO 9193552090 3620 KILDARE FARM ROAD CARY NC 27518 JOY CURREY PRESIDENT (07/01/23-05/18/24) 8.00 X X 91800 0 0 DAN PRATT BOARD MEMBER 2.00 X 0 0 0 STEVE SUPERVILLE BOARD CHAIR 1.00 X X 0 0 0 JULIA YI MEMBER 1.00 X 0 0 0 EVAN COVINGTON CHAVEZ MEMBER 1.00 X 0 0 0 CRYSTAL CHEN LEE VICE CHAIR 1.00 X X 0 0 0 NATALAE VELEZ MEMBER 1.00 X 0 0 0 NNEKA GEORGE MEMBER 2.00 X 0 0 0 MALINDI ROBINSON MEMBER 1.00 X 0 0 0 GILLIAN PEARSON TREASURER 1.00 X X 0 0 0 ROBERT CURREY BOARD MEMBER (07/01/23-05/18/2024) 1.00 X 0 0 0 LAUREN CLEMENTS EXECUTIVE DIRECTOR 40.00 X X 77556 0 2820 169356 0 2820 0 0 0 0 0 161149 189696 929656 1280501 21592 21592 3614 0 3614 3614 3614 106301 161149 84215 22086 22086 43078 0 43078 43078 MISCELLANEOUS INCOME 900099 674 674 674 1371545 43752 0 47292 X 1569 1569 170740 138325 4584 27831 711745 576559 19174 116012 27051 22030 605 4416 68897 56108 1542 11247 248 248 25795 25795 7425 7425 170046 170046 18780 18780 3218 1738 1480 45076 22538 11269 11269 15457 13707 1061 689 52198 46288 3582 2328 16590 14712 1138 740 HORSE RESCUE 56290 56290 REPAIRS AND MAINTENANCE 46362 41112 3182 2068 PROFESSIONAL DEVELOPMEN 39164 39164 RIDING ACADEMY 24397 24397 14677 14677 1515725 1054537 265808 195380 58786 121467 85592 93760 1619244 1619244 1619244 1047252 814009 2810874 2648480 2109 1269 1468659 1444271 0 11289 1470768 1456829 X 1340106 1191651 1340106 1191651 2810874 2648480 -144180 -4275 0 X X 0 1 X 1 1 1 X 1043108 940486 1169209 1240660 1386802 5780265 1043108 940486 1169209 1240660 1386802 5780265 753735 5026530 17220 128640 2930 27598 21589 197977 1218 8559 261 3928 674 14640 5992882 197977 0.83880 0.84790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1619244 1619244 1619244 PAYROLL LIABILITIES 11289 11289 1444060 -4275 84215 79940 1364120 7425 7425 1371545 1592515 84215 84215 1508300 7425 7425 1515725 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 84,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 84,215. GALA 267450 161149 106301 27045 18510 12864 25796 267450 161149 106301 27045 18510 12864 25796 84215 22086 JOY CURREY JOY IS SPOUSE OF BOARD MEMBER 80826 WAGES PAID AS EXECUTIVE DIRECTOR 0 PART IV LINE 2 JOY CURREY AND ROB CURREY ARE MARRIED, THIS CONFLICT OF INTEREST IS MITIGATED BECAUSE HE IS NOT INVOLVED IN ANY FINANCIAL MATTERS. FORM 990, PART VI, SECTION A, LINE 2 THE CONFLICT OF INTEREST POLICY IS EXPLAINED TO ALL DIRECTORS WHEN THE (I) THEY ARE ONBOARED AND (II) ANNUALLY THEREAFTER. IT IS REQUIRED THAT ANY AND ALL CONFLICTS OF INTEREST ARISING AFTER ONBOARDING AND/OR ANNUAL CONFIRMATION SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AT THE FIRST OPPORTUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED BY ALL DIRECTORS FOR REVIEW AND COMMENT AHEAD OF FINALIZING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED TO ALL DIRECTORS WHEN (I) THEY ARE ONBOARDED AND (II) ANNUALLY THEREAFTER. IT IS REQUIRED THAT ANY AND ALL CONFLICTS OF INTEREST ARISING AFTER ONBOARDING AND/OR ANNUAL CONFIRMATION SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AT THE FIRST OPPORTUNITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EMPLOYEES ARE DETERMINED USING GUIDESTAR BENCHMARKS ARE CONSIDERED AND APPROVED AT THE ANNUAL BUDGET REVIEW MEETING BASED ON TOTAL EXPECTED REVENUE AND EXPENSES FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,046. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.