2023-11-13T10:32:44-06:00 2021-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2021-01-01 752575202 AMERICAN BOER GOAT ASSOCIATION AMER 3254862242 4258 S JACKSON STREET SAN ANGELO TX 76903 KEVIN RICHMOND PRESIDENT 3254862242 2023-11-13 1 KEVIN RICHMOND 999009999 WILLIAM J TAYLOR CPA P01321346 3259426713 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KIM MORGAN 4258 S JACKSON STREET SAN ANGELO TX 76903 1622711 0 X ABGA.ORG X 1993 TX THE ORGANIZATION'S MISSION IS TO RECORD, PROMOTE AND PROTECT THE AMERICAN BOER GOAT BREED. THE ORGANIZATION SERVES ITS MEMBERS BY CARRYING OUT PROGRAMS IN MARKETING, GENETIC IMPROVEMENT, COMMERCIAL PRODUCTION AND EDUCATION. 15 15 33 20 0 0 25268 79066 1091166 1310442 21962 20291 -31815 158587 1106581 1568386 3000 10000 0 0 493972 608310 0 0 0 570109 1091495 1067081 1709805 39500 -141419 2770579 2557562 572905 509378 2197674 2048184 THE ORGANIZATION'S MISSION IS TO RECORD, PROMOTE AND PROTECT THE AMERICAN BOER GOAT BREED. THE ORGANIZATION SERVES ITS MEMBERS BY CARRYING OUT PROGRAMS IN MARKETING, GENETIC IMPROVEMENT, COMMERICAL PRODUCTION AND EDUCATION. 0 0 1328587 10000 1309192 SERVED MEMBERSHIP BY PROMOTING THE BOER GOAT INDUSTRY THROUGH ADVERTISING, NATIONAL CONVENTION SHOW AND SALE. ADDITIONALLY, PROVIDED ANIMAL REGISTRY SERVICE TO MEMBERS. 1328587 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X BRENDA MCCARY 3254862242 4258 S JACKSON STREET SAN ANGELO TX 76903 KIM MORGAN PRESIDENT 5.00 X X 0 0 0 KEN BAITY VICE PRESIDENT 5.00 X X 0 0 0 TROY VEAL TREASURER 5.00 X X 0 0 0 LOIS WALKER SECRETARY 5.00 X X 0 0 0 MADDIE FENTON DIRECTOR 5.00 X 0 0 0 DAVID CARWELL DIRECTOR 5.00 X 0 0 0 LINDA WEST DIRECTOR 5.00 X 0 0 0 JOHN BLACKSTOCK DIRECTOR 5.00 X 0 0 0 DERIC WETHERELL DIRECTOR 5.00 X 0 0 0 KEVIN RICHMOND DIRECTOR 5.00 X 0 0 0 SUSAN BURNER DIRECTOR 5.00 X 0 0 0 KATHY DAVES-CARR DIRECTOR 5.00 X 0 0 0 LANE REIGLE DIRECTOR 5.00 X 0 0 0 KENNY ELWOOD DIRECTOR 5.00 X 0 0 0 JULIE MORROW-SHRINER DIRECTOR 5.00 X 0 0 0 KATHRYN CARRUTH EXECUTIVE DIRECTOR 40.00 X X 123325 0 0 LAWRENCE DUNCAN FORMER EXEC DIRECTOR 0.00 X 96302 0 0 219627 0 0 1 1 0 0 0 43129 35937 79066 ANIMAL REGISTRATION 110000 534372 534372 MEMBERSHIPS 110000 424011 424011 MEMBER SERVICE 110000 195422 195422 DNA EVALUATIONS 110000 147297 147297 ENNOBLEMENT PROGRAM 110000 8090 8090 1250 1250 1310442 20291 20291 212912 54325 158587 158587 1568386 1309192 0 180128 X 10000 10000 123325 61662 61663 386528 371732 14796 42842 36417 6425 55615 47275 8340 11613 11613 46452 46452 63127 63127 13025 13025 65453 62180 3273 91455 68591 22864 56179 47190 8989 219609 118040 101569 3065 3065 34698 29146 5552 DNA TESTING 111012 111012 JUNIOR PROGRAM SUPPORT 70623 70460 163 POSTAGE AND SHIPPING 67344 67344 RENTALS 50092 47500 2592 187748 167013 20735 1709805 1328587 381218 0 1261729 1036759 478995 479424 20454 30554 27160 8487 943852 261793 667663 682059 314578 320279 2770579 2557562 263805 165524 95938 169710 170033 174144 43129 0 572905 509378 X 2190277 2002169 7397 46015 2197674 2048184 2770579 2557562 -141419 -8071 0 X X 0 1 X 1 0 50815 50815 576145 30777 545368 235167 210606 24561 81725 20410 61315 682059 AMERIPRISE FINANCIAL 320279 320279 1614640 -8071 54325 46254 1568386 0 1568386 1764130 54325 54325 1709805 0 1709805 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING 54,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO FUNDRAISING 54,325. JUNIOR REGIONAL AND NATIONAL SHOW 212912 212912 54325 212912 212912 54325 54325 158587 1 SCHOLARSHIPS 10 10000 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION AWARDS SCHOLARSHIPS BASED ON ACHIEVEMENTAS IN THE BOER GOAT INDUSTRY, THESE SCHOLARSHIPS ARE OAID DIRECTLY TO THE COLLEGE OF THE RECIEPIENT'S CHOOSING UPON SUBMISSION OF A CLASS REGISTRATION REPORT FROM THE REGISTAR'S OFFICE. 1 0 0 LAWRENCE DUNCAN FORMER EXEC DIRECTOR 0 0 0 0 96302 0 0 0 0 0 96302 0 0 0 PART I, LINE 4A LAWRENCE DUNCAN FORMER EXECUTIVE DIRECTOR SEVERANCE SETTLEMENT OF $96,302 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE OPERATIONS MANAGER, THE BOARD PRESIDENT AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. THE REMAINING BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 AFTER THE REVIEW AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS REQUIRED TO BE FILLED OUT ANNUALLY AND REVIEWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST AND TRHOUGH THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 48,531. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,898. MEALS: PROGRAM SERVICE EXPENSES 30,681. MANAGEMENT AND GENERAL EXPENSES 5,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,341. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,358. MANAGEMENT AND GENERAL EXPENSES 3,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,899. MAGAZINE EXPENSE: PROGRAM SERVICE EXPENSES 20,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,027. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,871. MANAGEMENT AND GENERAL EXPENSES 9,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,741. MERCHANDISE: PROGRAM SERVICE EXPENSES 17,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,815. PREMIUMS: PROGRAM SERVICE EXPENSES 17,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,681. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,273. JUDGES: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. SUBSCRIPTIONS AND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. FORM 990 - EXPLANATION OF AMENDED RETURN THE ORGANIZATION RECEIVED A FINANCIAL STATEMENT AUDIT AFTER THE ORIGINAL RETURN WAS FILED. THEREFORE, THE RETURN IS BEING AMENDED TO REFLECT AUDITED BALANCES.