Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S MANAGING MEMBER REVIEWS THE 990 BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | RHCHC REALTY LLC ADOPTED A CONFLICT OF INTEREST POLICY IN FEBRUARY 2013. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING INDUSTRY COMPARABILITY DATA AND AN ANNUAL REVIEW OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTIONS -5,525. TRASNFER OF NET ASSETS TO ROCKING HORSE COMMUNITY -6,339,528. GAIN ON DEFEASANCE OF DEBT 8,064,000. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OF THE MANAGING MEMBER, 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 ON THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9 | DURING 2019, ROCKING HORSE CHILDREN'S HEALTH CENTER AND RHCHC REALTY, INC. EXECUTED A NMTC EXIT AGREEMENT WITH CHASE COMMUNITY EQUITY, LLC, VOANS COE SUBSIDIARY 3, LLC, VOANS COE, INC. AND CHASE NMTC ROCKING HORSE INVESTMENT FUND, LLC (THE INVESTMENT FUND) TO TERMINATE A FEDERAL NMTC TRANSACTION. IN CONNECTION WITH THE NMTC EXIT AGREEMENT THERE WAS A DEFEASANCE OF THE $8,064,000 OF DEBT RELATED TO THIS TRANSACTION RESULTING IN A GAIN. |
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