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AMERICAN QUARTER HORSE ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN QUARTER HORSE ASSOCIATION (EIN 75-0725576)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202212279349303591
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T15:24:41-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1499 W SHERIDAN AVE SUITE 2450AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750725576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8063764811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791680001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON BOVOSPersonNm
Person TitleCHIEF FINANCIAL OFFICER & TREASURERPersonTitleTxt
Phone8063764888PhoneNum
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAARONPersonFirstNm
Person LastBOVOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIRBY ROSSPreparerPersonNm
PTINP00298143PTIN
Phone4055949200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON BOVOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791680001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,882,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AQHA.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1940FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE AMERICAN QUARTER HORSE ASSOCIATION IS THE LARGEST EQUINE BREED AND MEMBERSHIP ORGANIZATION IN THE WORLD. AQHA MEMBERS SHARE A PASSION FOR THE AMERICAN QUARTER HORSE AND THE VAST LIFESTYLE CREATED BY THE WORLD'S MOST POPULAR HORSE. WHETHER YOU'RE A SEASONED HORSE SHOW VETERAN, A FAN OF THE RACE TRACK, A BACKYARD HORSE ENTHUSIAST OR SIMPLY SOMEONE DREAMING OF SOMEDAY OWNING A HORSE, AN AQHA MEMBERSHIP WILL PROVIDE COUNTLESS BENEFITS AND A MEANS IN WHICH A CONNECTION CAN BE MADE BETWEEN MEMBERS WITH SIMILAR PASSIONS. LOCATED IN AMARILLO, TEXAS, AQHA HAS REGISTERED MORE THAN 6 MILLION AMERICAN QUARTER HORSES AND SERVES MORE THAN 228,000 MEMBERS WORLDWIDE. AQHA FUNCTIONS AS THE OFFICIAL RECORD KEEPING AND GOVERNING BODY OF THE AMERICAN QUARTER HORSE INDUSTRY. AQHA RECORDS ALL AMERICAN QUARTER HORSE OWNERSHIP, PROCESSES APPROVED SHOW AND RACE RESULTS, CATALOGS PERFORMANCE AND PRODUCE DATA ON ALL AMERICAN QUARTER HORSES, MAINTAINS ASSOCIATION FUNDS AND PUBLICIZES THE AMERICAN.ActivityOrMissionDesc
Voting Members Governing Body294VotingMembersGoverningBodyCnt
Voting Members Independent287VotingMembersIndependentCnt
Total Employee289TotalEmployeeCnt
Total Volunteers631TotalVolunteersCnt
Total Gross UBI$955,577TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,888PYContributionsGrantsAmt
CY Contributions Grants$3,350,700CYContributionsGrantsAmt
PY Program Service Revenue$36,728,652PYProgramServiceRevenueAmt
CY Program Service Revenue$45,322,332CYProgramServiceRevenueAmt
PY Investment Income$829,107PYInvestmentIncomeAmt
CY Investment Income$4,619,279CYInvestmentIncomeAmt
PY Other Revenue$367,385PYOtherRevenueAmt
CY Other Revenue$1,585,332CYOtherRevenueAmt
PY Total Revenue$37,934,032PYTotalRevenueAmt
CY Total Revenue$54,877,643CYTotalRevenueAmt
PY Grants And Similar Paid$2,858,981PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,815,772CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,253,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,002,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,662,974PYOtherExpensesAmt
CY Other Expenses$19,616,275CYOtherExpensesAmt
PY Total Expenses$37,775,704PYTotalExpensesAmt
CY Total Expenses$40,434,140CYTotalExpensesAmt
PY Revenues Less Expenses$158,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,443,503CYRevenuesLessExpensesAmt
Total Assets BOY$44,006,498TotalAssetsBOYAmt
Total Assets EOY$56,795,984TotalAssetsEOYAmt
Total Liabilities BOY$33,141,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,133,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,864,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,662,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RECORD AND PRESERVE THE PEDIGREE OF THE AMERICAN QUARTER HORSE WHILE MAINTAINING THE INTEGRITY OF THE BREED AND WELFARE OF ITS HORSES; TO PROVIDE BENEFICIAL SERVICES FOR ITS MEMBERS WHICH ENHANCE AND ENCOURAGE AMERICAN QUARTER HORSE OWNERSHIP AND PARTICIPATION; TO DEVELOP DIVERSE EDUCATIONAL PROGRAMS, MATERIALS AND CURRICULUM THAT WILL POSITION AQHA AS THE LEADING RESOURCE ORGANIZATION IN THE EQUINE INDUSTRY; TO GENERATE GROWTH OF AQHA MEMBERSHIP VIA THE MARKETING, PROMOTION, ADVERTISING AND PUBLICITY OF THE AMERICAN QUARTER HORSE; TO ENSURE THE AMERICAN QUARTER HORSE IS TREATED HUMANELY, WITH DIGNITY, RESPECT AND COMPASSION AT ALL TIMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO COLLECT, PRESERVE, AND MAINTAIN RECORDS ON THE PEDIGREES OF THE AMERICAN QUARTER HORSE AND TO PROMOTE EDUCATION RELATING TO THE BREED. AS OF 9/30/21, THE ASSOCIATION HAD 228,972 MEMBERS AND IS MAINTAINING 6,848,668 REGISTRATIONS OF HORSES AND THEIR RELATED RECORDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATION OF THE AMERICAN QUARTER HORSE JOURNAL, AMERICA'S HORSE AND QUARTER RACING JOURNAL ARE MEANT TO PROVIDE THE MOST TIMELY, COMPREHENSIVE AND ACCESSIBLE INFORMATION AVAILABLE IN THE INDUSTRY. TOTAL CIRCULATION OF THESE PUBLICATIONS AS OF 9/30/21 WAS 228,972.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTO OFFER YOUTH, AMATEUR, SELECT AMATEUR AND OPEN CLASSES FOR HORSEMEN AND WOMEN THE OPPORTUNITY TO COMPETE WITH THEIR AMERICAN QUARTER HORSES, TESTING THEIR SKILLS AGAINST OTHER HORSES AND RIDERS. IN 2021, THERE WERE 2,108 TOTAL SHOWS WITH 864,400 TOTAL SHOW ENTRIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document978IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee289EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members294GoverningBodyVotingMembersCnt
Independent Voting Member287IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAARON BOVOSPersonNm
Phone8063764811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 QUARTER HORSE DRAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (308 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADKINS RICK
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BAILEY RICK
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BENOIT LLOYD JR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BIVINS TOM
DIRECTOR EMERITUS4.00Yes (X)$0$0$0
BIZZARRO ANGELO D
DIRECTOR EMERITUS1.50Yes (X)$0$0$0
BOBENRIETH JOHN II
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BRADLEY CAROL
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
BRADLEY CLARK
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
BREHM DEBBY
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BRZEZICKI ANNE M
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BURWASH W A DVM
DIRECTOR EMERITUS10.00Yes (X)$0$0$0
CAHILL NANCY
DIRECTOR EMERITUS5.00Yes (X)$0$0$0
CLIFFORD LARRY G
DIRECTOR EMERITUS4.00Yes (X)$0$0$0
CLITES MICHEL H
DIRECTOR EMERITUS0.80Yes (X)$0$0$0
COCHRANE KEN
DIRECTOR EMERITUS20.00Yes (X)$0$0$0
COY-HORTON JUDY
DIRECTOR EMERITUS3.20Yes (X)$0$0$0
DUDLEY JIM
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
EDMONDSON MEREDITH 'PEG'
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
ELLERBROEK J WADE JR
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
FLOHR C DAVID
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
FLORES NARCISO
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
GENCO VINCENT
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
HAMMER BUTCH
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
HOOTMAN JAMES R
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
HORTON WILLIAM R
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
HOVDE JOHN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
HUNT STARLET
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
JOHNSON KATE
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
KNIGHT HARRY A
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
KUNKLE SARAH N
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
LITTLE GALE
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
MARTIN MIKE
DIRECTOR EMERITUS0.10Yes (X)$16,000$0$0
MATHES GRETCHEN
DIRECTOR EMERITUS10.00Yes (X)$0$0$0
MCNELIS EDWARD J
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
MOLLER POUL
DIRECTOR EMERITUS5.00Yes (X)$0$0$0
MUELLER MARKUS
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
NELSON DAVID S
DIRECTOR EMERITUS4.00Yes (X)$0$0$0
NORDICK WILLARD
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
OSBORNE STEVE DR
DIRECTOR EMERITUS4.00Yes (X)$0$0$0
ROSE SAM
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
SCHMAHL JOHN
DIRECTOR EMERITUS0.10Yes (X)$0$0$0
SEDGWICK JOHN H
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
SHADMOT RUTI
DIRECTOR EMERITUS20.00Yes (X)$0$0$0
SHIFFLER RICHARD
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
SOLBERG DORVAN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
SWAIN MIKE
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
TREADWELL PAUL
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
TREIN DAN
DIRECTOR EMERITUS6.00Yes (X)$0$0$0
VARNER DICKSON DR
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
WHITE CALVIN R DR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
WHITTAKER CAROL L
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
WOHLIN ROLAND DR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
YOTHER J LLOYD
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
BAILEY PAUL S
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
BALL MARGO LEA
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
BANKS LAINA P
DIRECTOR AT LARGE4.00Yes (X)$0$0$0
BELL DON
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
BRIGDEN W R ROSS
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
BUCHOLZ LORI S
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
CAPURRO-WACHTEL LAUREL
DIRECTOR AT LARGE1.50Yes (X)$0$0$0
CARTER JOE
DIRECTOR AT LARGE2.00Yes (X)$1,200$0$0
CASTLE LUKE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CHAPMAN KELLY BOLES
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
CHAYER RICK
DIRECTOR AT LARGE0.10Yes (X)$4,100$0$0
DIDERICKSEN DUAYNE
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
DISMUKE-BLAKELY RUTH P
DIRECTOR AT LARGE0.30Yes (X)$0$0$0
DOWNING THOMAS M
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DUNHAM MARK
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
DUNNING AL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
ELLER JAMES III
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
FLACH SCOTT R
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
FULLER JERRY W
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
GABOURY CAROLE JOUBERT DR
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
GIRAUDINI ANTONIO ALEARDO
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
GRAHAM CHARLES W DVM
DIRECTOR AT LARGE5.00Yes (X)$0$0$0
HALVORSON WAYNE
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
HAMMES JOHN
DIRECTOR AT LARGE20.00Yes (X)$0$0$0
HANNAGAN MARY
DIRECTOR AT LARGE0.10Yes (X)$0$0$0
HARDCASTLE CHRIS
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
HARRIS RICHARD L
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
HAYS TOMMY DR
DIRECTOR AT LARGE4.00Yes (X)$0$0$0
HOLMES ALICE W
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
HUDSON BEN
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
JEANE SUZY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JENNINGS MICHAEL
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
JONES DIRK
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
JUNG W MICHAEL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
KRSHKA JACKIE
DIRECTOR AT LARGE5.00Yes (X)$0$0$0
KYLE PETE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
LARSON LARRY
DIRECTOR AT LARGE0.10Yes (X)$0$0$0
MAGEE SHAWN T
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
MARTIN NANCY
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
MARTINICORENA ALVARO
DIRECTOR AT LARGE20.00Yes (X)$0$0$0
MAUCK HEATHER LYNN THRAPP
DIRECTOR AT LARGE0.10Yes (X)$0$0$0
MCALLISTER JOSEPH H
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
MCBEATH TOM
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
MERRITT SCOTT A
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MOORHOUSE BOB
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
MURPHY MICHAEL D
DIRECTOR AT LARGE5.00Yes (X)$0$0$0
MURRAY ED DVM
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
NELSON DAVID L
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
OLSON GARY LYNN
DIRECTOR AT LARGE4.00Yes (X)$0$0$0
PAWLEY WILSON GAYLE
DIRECTOR AT LARGE20.00Yes (X)$0$0$0
PFAFF LORI
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
PIPKIN JOHN
DIRECTOR AT LARGE5.00Yes (X)$7,700$0$0
RENOUARD GEORGIANNA V
DIRECTOR AT LARGE6.00Yes (X)$0$0$0
ROSE CAROL
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
ROSS ALEX
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
RUSSELL CLAYTON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SARGENT BENNIE
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
SMITH RON
DIRECTOR AT LARGE0.40Yes (X)$0$0$0
TEARNEY SHERRI A
DIRECTOR AT LARGE0.30Yes (X)$0$0$0
TREPTOW LANCE R
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
WALKER-DENTON LAUREL
DIRECTOR AT LARGE2.00Yes (X)$5,250$0$0
WHITAKER DAVID
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
WHITMAN MATT R
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
WIXON PARIS
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
ADIX TAMMY
DIRECTOR4.00Yes (X)$0$0$0
AMBROSE DENNIS
DIRECTOR1.00Yes (X)$0$0$0
ANDERSON KATHY
DIRECTOR5.00Yes (X)$0$0$0
ARMSTRONG CONNIE
DIRECTOR10.00Yes (X)$0$0$0
ATCHLEY DEANN
DIRECTOR1.00Yes (X)$0$0$0
AUNE TEE NEWTON
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN BETH
DIRECTOR2.00Yes (X)$0$0$0
BAGLEY JANE
DIRECTOR0.50Yes (X)$0$0$0
BAIRD BEAU
DIRECTOR0.50Yes (X)$0$0$0
BAKER RICK
DIRECTOR1.00Yes (X)$0$0$0
BALDWIN CHRISTA L
DIRECTOR3.00Yes (X)$0$0$0
BAMFORD KATE
DIRECTOR1.00Yes (X)$0$0$0
BARNOLA ADRIANA GOMEZ
DIRECTOR5.00Yes (X)$0$0$0
BAUER KARL
DIRECTOR6.00Yes (X)$0$0$0
BELLVILLE MARGARET
DIRECTOR0.00Yes (X)$0$0$0
BERRYHILL LEONARD
DIRECTOR1.00Yes (X)$0$0$0
BOXELL JOHN
DIRECTOR1.00Yes (X)$0$0$0
BRADY BRIAN
DIRECTOR2.00Yes (X)$0$0$0
BRANDT CAL R
DIRECTOR3.00Yes (X)$0$0$0
BRINKMAN JIM
DIRECTOR2.00Yes (X)$0$0$0
BROWN DOUGLAS
DIRECTOR5.00Yes (X)$0$0$0
BROWN ROB A
DIRECTOR0.50Yes (X)$0$0$0
BROWN TRACY
DIRECTOR1.00Yes (X)$0$0$0
BULLOCK RON
DIRECTOR0.10Yes (X)$0$0$0
BURNS MELANIE
DIRECTOR0.50Yes (X)$0$0$0
BURNS STEVE DVM
DIRECTOR0.30Yes (X)$0$0$0
CARTER G R
DIRECTOR0.00Yes (X)$0$0$0
CASEY DONNA
DIRECTOR6.00Yes (X)$0$0$0
CHASE DARLENE
DIRECTOR0.00Yes (X)$0$0$0
CHAYER DOLLY
DIRECTOR0.10Yes (X)$10,183$0$0
CHILTON-MOORE CINDY
DIRECTOR1.00Yes (X)$1,500$0$0
CHURCH RITA
DIRECTOR2.00Yes (X)$0$0$0
CLARK VAL
DIRECTOR3.00Yes (X)$0$0$0
CLEMENT JAMES III
DIRECTOR3.00Yes (X)$0$0$0
COOK JILL
DIRECTOR0.10Yes (X)$0$0$0
COOPER CAROL
DIRECTOR0.20Yes (X)$0$0$0
CORNELIUS LYNN
DIRECTOR1.00Yes (X)$0$0$0
CROWLEY TOM
DIRECTOR2.00Yes (X)$0$0$0
DARNELL CHRIS
DIRECTOR1.00Yes (X)$12,141$0$0
DOLES SARAH SHOEMAKE
DIRECTOR2.00Yes (X)$0$0$0
DUDLEY SUSAN
DIRECTOR0.50Yes (X)$0$0$0
DUKES MELISSA HARGETT
DIRECTOR1.00Yes (X)$0$0$0
EBNET MARY
DIRECTOR3.00Yes (X)$0$0$0
EDDY JOE DAVID
DIRECTOR1.00Yes (X)$0$0$0
FERGUSON CURTIS
DIRECTOR1.00Yes (X)$0$0$0
FINDLEY LARRY
DIRECTOR2.00Yes (X)$0$0$0
FISCH STEPHEN D DVM
DIRECTOR0.00Yes (X)$0$0$0
FOREST DAWN
DIRECTOR1.00Yes (X)$0$0$0
FORNESS MICHELLE JOHNSON
DIRECTOR10.00Yes (X)$0$0$0
FRID ROBIN
DIRECTOR6.00Yes (X)$9,997$0$0
GARDNER LISA
DIRECTOR10.00Yes (X)$0$0$0
GRAHAM TYLER
DIRECTOR1.00Yes (X)$0$0$0
GREEN ELEANOR DR
DIRECTOR1.00Yes (X)$0$0$0
GRIFFIN DON JR
DIRECTOR4.00Yes (X)$0$0$0
HADJ-ABDOU SAAD EL DIN
DIRECTOR20.00Yes (X)$0$0$0
HALVORSON REBECCA
DIRECTOR3.00Yes (X)$0$0$0
HANSEN JANET
DIRECTOR2.00Yes (X)$0$0$0
HANSEN MICAH
DIRECTOR10.00Yes (X)$0$0$0
HANSON CATHY
DIRECTOR0.50Yes (X)$0$0$0
HARE GORDON
DIRECTOR0.50Yes (X)$0$0$0
HARRIS KURT
DIRECTOR2.00Yes (X)$0$0$0
HARTLEY ROBERT
DIRECTOR0.50Yes (X)$0$0$0
HAWKINS-SCRIBNER TONI
DIRECTOR1.00Yes (X)$0$0$0
HEADLEY STEVE
DIRECTOR10.00Yes (X)$0$0$0
HELZER KAY
DIRECTOR3.00Yes (X)$0$0$0
HERRMAN MATTHEW
DIRECTOR1.40Yes (X)$0$0$0
HINDS ALAN
DIRECTOR0.90Yes (X)$0$0$0
HOLMES DEBBI
DIRECTOR2.00Yes (X)$0$0$0
HOVER HOLLY
DIRECTOR5.00Yes (X)$0$0$0
HULS DOUG
DIRECTOR0.00Yes (X)$0$0$0
JAYNES LAURENCE
DIRECTOR8.00Yes (X)$0$0$0
JENSEN CHRIS
DIRECTOR1.00Yes (X)$0$0$0
JOHNSON DEAN
DIRECTOR2.00Yes (X)$0$0$0
JOHNSRUD KELLY KAY
DIRECTOR1.00Yes (X)$0$0$0
KAYSER PATRICK
DIRECTOR10.00Yes (X)$0$0$0
KELLAR CRYSTA
DIRECTOR10.00Yes (X)$0$0$0
KIDNEY D SPENCE
DIRECTOR1.00Yes (X)$0$0$0
KIRSHENBAUM TOM
DIRECTOR5.00Yes (X)$0$0$0
KUNKLE JOHN B
DIRECTOR1.00Yes (X)$0$0$0
LEPIC THOMAS
DIRECTOR2.00Yes (X)$0$0$0
LINES BOB
DIRECTOR1.00Yes (X)$0$0$0
LITTLE JOSH
DIRECTOR4.00Yes (X)$0$0$0
LOUNDER WANDA
DIRECTOR3.00Yes (X)$0$0$0
LOWE RODNEY
DIRECTOR2.00Yes (X)$0$0$0
LYNN STEPHANIE ANN
DIRECTOR0.30Yes (X)$0$0$0
MACLEOD CLAY E
DIRECTOR0.50Yes (X)$0$0$0
MAGEE JACOB
DIRECTOR0.00Yes (X)$0$0$0
MARTIN DAWN
DIRECTOR0.20Yes (X)$0$0$0
MCBURNEY TREVOR
DIRECTOR2.00Yes (X)$0$0$0
MCDONALD-GATES RUTH J
DIRECTOR2.00Yes (X)$0$0$0
MCNALLY KATHY
DIRECTOR2.00Yes (X)$0$0$0
MEADOWS STEVE
DIRECTOR2.00Yes (X)$0$0$0
MENEELY ROB
DIRECTOR1.00Yes (X)$0$0$0
MULRONY CAMERON
DIRECTOR0.50Yes (X)$0$0$0
NELSON SHANAE
DIRECTOR0.40Yes (X)$0$0$0
PATTERSON KATHY M
DIRECTOR1.00Yes (X)$0$0$0
PEREZ DINO
DIRECTOR5.00Yes (X)$0$0$0
PETERSON KRYSTAL
DIRECTOR3.00Yes (X)$0$0$0
PFENDER MICHELE
DIRECTOR1.00Yes (X)$0$0$0
PRINCE ANNE
DIRECTOR0.50Yes (X)$0$0$0
RATLIFF RANDY
DIRECTOR2.00Yes (X)$0$0$0
RIDGWAY ANDREA
DIRECTOR0.50Yes (X)$0$0$0
RIGGS-EADER ANNA
DIRECTOR0.00Yes (X)$0$0$0
ROARK ROSS
DIRECTOR4.00Yes (X)$0$0$0
ROBICHEAUX RYAN
DIRECTOR20.00Yes (X)$0$0$0
ROBINSON MARY ELLEN
DIRECTOR6.00Yes (X)$0$0$0
SARGENT CHERYLLEE
DIRECTOR5.00Yes (X)$0$0$0
SCARMARDO PETE
DIRECTOR0.70Yes (X)$0$0$0
SCHIESTEL STEVE
DIRECTOR2.50Yes (X)$0$0$0
SCHROEDER JOAN
DIRECTOR10.00Yes (X)$0$0$0
SCHROEDER KATHRYN
DIRECTOR2.50Yes (X)$0$0$0
SCOGGIN A CLARK
DIRECTOR6.00Yes (X)$15,819$0$0
SEAGO JIMMY
DIRECTOR20.00Yes (X)$0$0$0
SEVERINS ALEXANDRO
DIRECTOR2.50Yes (X)$0$0$0
SHAFER DAWN
DIRECTOR0.50Yes (X)$0$0$0
SIMMONS BOBBY
DIRECTOR0.20Yes (X)$0$0$0
SIMPER MARTY OAK
DIRECTOR6.00Yes (X)$0$0$0
SMITH JASON
DIRECTOR8.00Yes (X)$0$0$0
SOBRINHO HAROLDO PESSOA
DIRECTOR0.00Yes (X)$0$0$0
SPAGNOLA EUGENE
DIRECTOR15.00Yes (X)$0$0$0
SPINKS RICHARD
DIRECTOR0.20Yes (X)$0$0$0
STEPHENS STEPHEN
DIRECTOR2.00Yes (X)$0$0$0
SWENSON DOREEN
DIRECTOR1.00Yes (X)$0$0$0
TAMES ANTONIO LOBETO
DIRECTOR1.00Yes (X)$0$0$0
TAYLOR JOHN
DIRECTOR1.00Yes (X)$0$0$0
THOMPSON DENISE
DIRECTOR2.00Yes (X)$0$0$0
THOMPSON STUART
DIRECTOR2.40Yes (X)$0$0$0
TULLOCK SUSAN
DIRECTOR0.00Yes (X)$0$0$0
WEAVER NANCY
DIRECTOR0.10Yes (X)$0$0$0
WEISHEIM DEBORAH
DIRECTOR2.00Yes (X)$0$0$0
WHARTON BROOKE
DIRECTOR0.20Yes (X)$0$0$0
WINTHER LORNE
DIRECTOR0.30Yes (X)$0$0$0
WOODRUFF MARY BESS
DIRECTOR0.50Yes (X)$0$0$0
YOUNG RICK
DIRECTOR1.00Yes (X)$0$0$0
BRADSHAW TERRY
HONORARY VP5.00Yes (X)$11,797$0$0
BREWER BILLIE G
HONORARY VP0.00Yes (X)$0$0$0
JOHNSON DONNA
HONORARY VP0.50Yes (X)$0$0$0
LANGE LESLIE VAGNEUR
HONORARY VP1.00Yes (X)$0$0$0
LENZ TOM R DVM
HONORARY VP1.00Yes (X)$0$0$0
MCDAVITT DUANE DVM
HONORARY VP1.00Yes (X)$0$0$0
MCGRANE DEE DEE
HONORARY VP0.00Yes (X)$0$0$0
MERRILL ROBIN
HONORARY VP1.00Yes (X)$0$0$0
OTNESS GUNNAR R
HONORARY VP0.20Yes (X)$0$0$0
PALM LYNN
HONORARY VP0.00Yes (X)$0$0$0
RANDALL MARILYN
HONORARY VP2.00Yes (X)$13,800$0$0
REES ANDY
HONORARY VP0.20Yes (X)$0$0$0
SQUIRES EDWARD L
HONORARY VP0.10Yes (X)$0$0$0
STEWART J BENHAM
HONORARY VP3.00Yes (X)$0$0$0
SULLIVAN JODI
HONORARY VP0.10Yes (X)$50,000$0$0
SUTTON GEORGA
HONORARY VP0.00Yes (X)$0$0$0
TREADWAY DON
HONORARY VP0.00Yes (X)$0$0$0
WATERS WANDA
HONORARY VP2.00Yes (X)$0$0$0
ARLEDGE SANDRA
PAST PRESIDENT4.00Yes (X)$0$0$0
BLODGETT GLENN
PAST PRESIDENT2.00Yes (X)$0$0$0
BROWN ROB
PAST PRESIDENT0.00Yes (X)$0$0$0
CLARK MARTEN A
PAST PRESIDENT1.00Yes (X)$0$0$0
DOBBS JOHNE
PAST PRESIDENT2.00Yes (X)$0$0$0
ENGLUND C W 'BILL' JR
PAST PRESIDENT0.00Yes (X)$0$0$0
FLETCHER WALTER
PAST PRESIDENT0.10Yes (X)$0$0$0
HEIRD JIM
PAST PRESIDENT1.00Yes (X)$0$0$0
HELZER JAMES E
PAST PRESIDENT0.00Yes (X)$0$0$0
HYLAND VIRGINIA
PAST PRESIDENT0.00Yes (X)$0$0$0
JOHNS RICK C
PAST PRESIDENT0.00Yes (X)$0$0$0
KLEBERG STEPHEN J
PAST PRESIDENT1.00Yes (X)$0$0$0
MERRILL FRANK G
PAST PRESIDENT3.00Yes (X)$0$0$0
MUMY KEN A
PAST PRESIDENT15.00Yes (X)$0$0$0
ORGELDINGER JOHANNES
PAST PRESIDENT0.00Yes (X)$0$0$0
PERKINS MIKE J
PAST PRESIDENT0.00Yes (X)$0$0$0
SEEKINS RALPH
PAST PRESIDENT1.00Yes (X)$0$0$0
SMITH KENNETH T
PAST PRESIDENT0.00Yes (X)$0$0$0
STEVENS R H JR
PAST PRESIDENT3.00Yes (X)$0$0$0
TATE BRAD
PAST PRESIDENT0.00Yes (X)$0$0$0
TROTTER JOHNNY
PAST PRESIDENT1.00Yes (X)$0$0$0
WEAVER STAN
PAST PRESIDENT1.00Yes (X)$0$0$0
WEISS HOWARD R
PAST PRESIDENT0.00Yes (X)$0$0$0
WINDHAM JERRY
PAST PRESIDENT0.00Yes (X)$0$0$0
WISE FLOYD E BUTCH
PAST PRESIDENT10.00Yes (X)$0$0$0
LUBA NORMAN K
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
MYERS SCOTT DR
1ST VICE PRESIDENT20.00Yes (X)$0$0$0Yes (X)
BANKS KENNETH
2ND VICE PRESIDENT20.00Yes (X)$0$0$0Yes (X)
HUNT JIM
EXECUTIVE COMMITTEE MEMBER5.00Yes (X)$0$0$0Yes (X)
TEBOW JEFF B
EXECUTIVE COMMITTEE MEMBER5.00Yes (X)$0$0$0Yes (X)
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT55.00$302,875$0$46,430Yes (X)5.00
BOVOS AARON
CHIEF FINANCIAL OFFICER & TREASURER55.00$260,776$0$22,381Yes (X)5.00
MORRISON ANNA
CHIEF INTERNATIONAL OFFICER30.00$47,146$119,331$20,883Yes (X)30.00
BILLINGS JUSTIN
CHIEF SHOW OFFICER55.00$197,876$0$21,213Yes (X)
PIERCE ROBERT
GENERAL COUNSEL45.00$236,527$0$24,9955.00Yes (X)
HICKMAN BRIAN
DIRECTOR OF FINANCE/CONTROLLER55.00$127,615$0$15,430Yes (X)
STEINMAN DAVID
DIRECTOR OF APPLICATION DEVELOPMENT50.00$125,422$0$14,033Yes (X)
PARKER DEBORAH
DIRECTOR OF HUMAN RESOURCES45.00$112,060$0$28,503Yes (X)
CARTER PATRICIA
DIRECTOR OF JUDGES/STEWARDS & DRUG PROGRAM45.00$131,713$0$15,241Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,701,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$119,331TotReportableCompRltdOrgAmt
Total Other Compensation$209,109TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NTT DATA SERVICES LLC
PO BOX 677956DALLASTX75267IT SERVICES$532,139
GENUENT GLOBAL LLC
1400 POST OAK BLVD SUITE 200HOUSTONTX77056CONSULTING SERVICES$206,207
K-BAR-4 RANCH INC
4605 VAN WINKLEAMARILLOTX79119CONSULTING SERVICES$203,301
STEVE MADDOX
515 S HOFFEL RENOOK73036CONSULTING SERVICES$169,020
HR1SYSTEMS LLC
88 MORGAN ST 2909JERSEY CITYNJ07302CONSULTING SERVICES$156,518
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$3,350,700GovernmentGrantsAmt
Total Contributions$3,350,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM REVENUE900099$8,882,836$8,882,836
MEMBERSHIP INCOME900099$8,236,718$8,236,718
CHAMPIONSHIP SHOWS900099$7,795,607$7,795,607
REGISTRATIONS900099$6,466,115$6,466,115
FEE INCOME900099$4,472,426$4,472,426

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,468,630TotalRevenueColumnAmt
Related Or Exempt Func Income$8,513,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$955,577UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,322,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$444,104TotalRevenueColumnAmt
Exclusion$444,104ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,887TotalRevenueColumnAmt
Exclusion$983,887ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,661,154SecuritiesAmt
Other$518,776OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,651,614SecuritiesAmt
Other$353,141OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,009,540SecuritiesAmt
Other$165,635OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,175,175TotalRevenueColumnAmt
Exclusion$4,175,175ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$197,002GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,002TotalRevenueColumnAmt
Related Or Exempt Func Income$197,002RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$404,443TotalRevenueColumnAmt
Related Or Exempt Func Income$404,443RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$404,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,877,643TotalRevenueColumnAmt
Related Or Exempt Func Income$44,968,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$955,577UnrelatedBusinessRevenueAmt
Exclusion$5,603,166ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,254,935TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,310,122TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$250,715TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$902,807TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,380,544TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$933,287TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$838,869TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$946,586TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,977TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$504,910TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,702TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,179,763TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$878,787TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,853,419TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$884,820TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,141,449TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$523,893TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$251,177TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,698,971TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GENOTYPING$2,195,622
MAGAZINE$1,612,289
SHOW EXPENSES$1,308,241
MISCELLANEOUS EXPENSES$1,074,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,377,555TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,434,140TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,198,163BOYAmt
EOY$9,211,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,162,608BOYAmt
EOY$2,550,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,778,936BOYAmt
EOY$778,243EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$474,205BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$478,599BOYAmt
EOY$701,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,945,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,077,434LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,407,878BOYAmt
EOY$9,868,273EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,031,264BOYAmt
EOY$33,093,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$474,845BOYAmt
EOY$591,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,006,498BOYAmt
EOY$56,795,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,708,054BOYAmt
EOY$3,260,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,055,509BOYAmt
EOY$22,872,661EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,378,124BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,141,687BOYAmt
EOY$26,133,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,864,811BOYAmt
EOY$30,662,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,864,811BOYAmt
EOY$30,662,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,006,498BOYAmt
EOY$56,795,984EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,443,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$823,254NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,177,834OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,529OtherCostOrOtherBasisAmt
Book Value$197,529BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,390,896OtherCostOrOtherBasisAmt
Depreciation$5,751,109DepreciationAmt
Book Value$639,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,084,925OtherCostOrOtherBasisAmt
Depreciation$2,780,637DepreciationAmt
Book Value$304,288BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,272,357OtherCostOrOtherBasisAmt
Depreciation$4,545,688DepreciationAmt
Book Value$8,726,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,868,273TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,991,687TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$823,254NetUnrealizedGainsInvstAmt
Revenue Not Reported-$823,254RevenueNotReportedAmt
Revenue Subtotal$54,814,941RevenueSubtotalAmt
Investment Expenses Not Incld$62,702InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$62,702RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$54,877,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,371,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$40,371,438ExpensesSubtotalAmt
Investment Expenses Not Incld2$62,702InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$62,702ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,434,140TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAQHA IS QUALIFIED UNDER SECTION 501 OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, THE MAJORITY OF ITS INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5). INCOME FROM CERTAIN OPERATIONS OF AQHA, PRIMARILY ADVERTISING IN ITS PUBLICATIONS, IS TAXABLE FOR FEDERAL INCOME TAX PURPOSES. FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, AQHA DID NOT INCUR ANY FEDERAL INCOME TAX EXPENSE. ALL OTHER OPERATIONS OF AQHA ARE EXEMPT FROM FEDERAL INCOME TAX. AQHF CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRC. AQHA'S WHOLLY OWNED SUBSIDIARY, Q TECHNOLOGY IS A LIMITED LIABILITY COMPANY AND CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AS OF SEPTEMBER 30, 2021; THEREFORE, THEY ARE NOT SUBJECT TO ADDITIONAL TAX FILINGS PER THE IRC. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE VALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESBUSINESS PLAN$12,087
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESBUSINESS PLAN$6,395
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESBUSINESS PLAN$71,018
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESBUSINESS PLAN$4,105
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESBUSINESS PLAN$61,404
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESRACING CHALLENGE$89,683
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESWORLD SHOW$6,023
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$250,715SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$250,715TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANBUSINESS PLAN$12,087CHECKS AND WIRES
EAST ASIA AND THE PACIFICBUSINESS PLAN$6,395CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)BUSINESS PLAN$71,018CHECKS AND WIRES
MIDDLE EAST AND NORTH AFRICABUSINESS PLAN$4,105CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)BUSINESS PLAN$61,404CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)RACING CHALLENGE$84,388CHECKS AND WIRES$380BUCKES, TROPHIESCOST
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
RACING CHALLENGENORTH AMERICA (CANADA AND MEXICO)11$4,725CHECKS AND WIRES$190BUCKLES, TROPHIESCOST
WORLD SHOWNORTH AMERICA (CANADA AND MEXICO)7$6,023CHECKS AND WIRES$0BUCKLES, JACKETS, TROPHIESCOST
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AQHA BUSINESS PLAN FUNDING - THE AMERICAN QUARTER HORSE ASSOCIATION PROVIDES FUNDING TO ITS INTERNATIONAL AFFILIATES BASED ON MEMBERSHIP AND HORSE POPULATION. THIS FUNDING IS USED FOR THE PROMOTION OF THE QUARTER HORSE IN THE AFFILIATE COUNTRY AND MUST BE ACCOUNTED FOR BY SENDING COPIES OF EXPENDITURES AND EXAMPLES OF PROMOTION. RACING CHALLENGE PROGRAM - AN INCENTIVE-TYPE PROGRAM OPEN TO ALL REGISTERED AMERICAN QUARTER HORSE FOALS. THE RACING CHALLENGE RECEIVES FUNDS FROM INDIVIDUALS FOR THE ENROLLMENT OF THEIR HORSES. ENROLLMENTS RECEIVED ARE USED TO SUPPLEMENT PURSE AWARDS AT CHALLENGE RACES AND ARE PAID TO THE ENROLLERS AND OWNERS AS BONUS AWARDS. RACE ENTRY FEES ARE RECEIVED FROM INDIVIDUALS TO ENTER A CHALLENGE RACE AND ARE ADDED TO THE PURSE AWARD. CORPORATE SPONSORS CONTRIBUTE FUNDS TO THE PURSE AWARDS AS WELL. WORLD SHOWS - THE WORLD'S BEST AMERICAN QUARTER HORSES MEET EACH YEAR FOR THE CHANCE TO BECOME A WORLD CHAMPIONS AND SHARE IN CASH AND AWARDS. FROM HALTER TO REINING AND JUMPING TO TRAIL, THE YOUTH WORLD SHOW IS HELD IN AUGUST AND THE AMATEUR, SELECT AND OPEN AQHA WORLD CHAMPIONSHIP SHOW IS HELD EACH NOVEMBER IN OKLAHOMA CITY, OKLAHOMA. THE AQHA VERSATILITY RANCH HORSE WORLD CHAMPIONSHIPS IS HELD IN JUNE IN GUTHRIE, OKLAHOMA. TRADITIONALLY AQHA ALSO HOLDS SEPARATE LEVEL 1 (BEGINNER) CHAMPIONSHIP SHOWS; HOWEVER, DUE TO THE COVID-19 GLOBAL PANDEMIC ALL LEVEL 1 CLASSES WERE COMBINED WITH THEIR RESPECTIVE SHOW FOR 2021. IN ADDITION, QUALIFYING WAS WAIVED FOR THESE EVENTS. AQHA APPROVED 2,108 REGIONAL SHOWS DURING THE YEAR.
PART I, LINE 3:AMERICAN QUARTER HORSE ASSOCIATION REQUIRES THE USE OF QUERIES OF OUR ACCOUNTING SYSTEM TO IDENTIFY FOREIGN EXPENDITURES IN OUR FINANCIAL STATEMENTS REVEALING THE SOURCE AND GEOGRAPHIC ORIGIN OF THOSE EXPENDITURES. EXPENDITURES ARE BASED UPON THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
307 HORSE RACING LLC
400 E 1ST STCASPERWY82601851664864$17,676RACING CHALLENGE
AMERICAN QUARTER HORSE FOUNDATION
2601 I-40 EASTAMARILLOTX79104510187823$37,151MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS501(C)(3)
BOGLE BROTHERS LLC
PO BOX 460DEXTERNM88230850425010$9,241WORLD SHOW, VRH WORLD SHOW
CANTERBURY PARK ENTERTAINMENT LLC
1100 CANTERBURY RDSHAKOPEEMN55379711775532$56,407RACING CHALLENGE
COLORADO STATE FAIR
1001 BEULAH AVEPUEBLOCO81004800613864$12,000RANCHING HERITAGE CHALLENGE501(C)(3)
EMERALD DOWNS (EMERALD RACING CLUB)
2300 EMERALD DOWNS DRAUBURNWA98001472165203$65,139RACING CHALLENGE501(C)(7)
ESTATE OF MARY ROGERS GREEN CO THE REECER LAW FIRM
400 W OAK ST SUITE 205DENTONTX76201$7,446WORLD SHOW
INDIANA GRAND
4200 MICHIGAN AVESHELBYVILLEIN46176800833499$41,621RACING CHALLENGE
LONE STAR PARK AT GRAND PRAIRIE
1000 LONE STAR PARKWAYGRAND PRAIRIETX75050371888921$16,176RACING CHALLENGE501(C)(7)
LOS ALAMITOS RACE COURSE
4961 KATELLA AVENUELOS ALAMITOSCA90720952758112$70,720RACING CHALLENGE
MISS RODEO AMERICA
101 PRO RODEO DRCOLORADO SPRINGSCO80919841189654$25,110NATIONAL SPONSORSHIP501(C)(3)
NATIONAL CATTLEMEN'S BEEF ASSOCIATION
9110 EAST NICHOLS AVENUE SUITE 300CENTENNIALCO80112840738973$10,000BOD MEETING501(C)(6)
NILE RANCH RODEO
PO BOX 1981BILLINGSMT59103810301182$11,000RANCHING HERITAGE CHALLENGE501(C)(5)
OHIO QUARTER HORSE ASSOCIATION
PO BOX 209RICHMONDOH43344341034161$12,925WORLD SHOW501(C)(5)
POCATELLO DOWNS
PO BOX 2688POCATELLOID83206820422571$107,566RACING CHALLENGE
PRAIRIE MEADOWS RACETRACK AND CASINO INC
PO BOX 1000ALTOONAIA50009421244913$78,844RACING CHALLENGE501(C)(4)
PROFESSIONAL COWBOYS RODEO ASSOCIATION INC
101 PRO RODEO DRIVECOLORADO SPRINGSCO80919840913588$14,210NATIONAL SPONSORSHIP & HORSE OF THE YEAR AWARD501(C)(6)
RACING MEDICATION AND TESTING
821 CORPORATE DRIVELEXINGTONKY40503721559413$50,000EQUINE RESEARCH GRANT501(C)(3)
RANCHING HERITAGE ASSOCIATION
PO BOX 43200LUBBOCKTX79409237047334$5,000TRIBUTE CONTRIBUTION501(C)(3)
REMINGTON PARK
1 REMINGTON DRIVEOKLAHOMA CITYOK73111822344613$44,440RACING CHALLENGE501(C)(7)
RUIDOSO DOWNS
26225 US HWY 70RUIDOSO DOWNSNM88346822183460$122,951RACING CHALLENGE
SAM HOUSTON RACE PARK
7575 N SAM HOUSTON PKY WHOUSTONTX77064760313877$114,725RACING CHALLENGE
STARLAND RANCH LLC
405 S HIGHWAY 81EL RENOOK73036450532765$5,033WORLD SHOW
THE DOWNS AT ALBUQUERQUE
201 CALIFORNIA ST NEALBUQUERQUENM87108850250716$57,170RACING CHALLENGE
THE RUN FOR A MILLION INC
28150 N ALMA SCHOOL PKWY SUITESCOTTSDALEAZ85262841898946$12,500NATIONAL SPONSORSHIP103-619
TMB RACING LLC
1451 FAIRGROUNDS RDGRANTS PASSOR97527833541234$79,916RACING CHALLENGE
TRI-STATE FAIR
3301 SE 10TH AVENUEAMARILLOTX79104750832456$12,000RANCHING HERITAGE CHALLENGE501(C)(3)
WEBER DOWNS - UTAH QUARTER HORSE RACING ASSOCIATION
415 S 200 WFILLMOREUT84631832976715$31,514RACING CHALLENGE
WILL ROGERS DOWNS
20900 SOUTH 4200 RDCLAREMOREOK74019$115,082RACING CHALLENGE
WILLOW OAK PLANTATION
PO BOX 1535THOMASVILLEGA31799274563704$11,372WORLD SHOW, VRH WORLD SHOW
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
RACING CHALLENGE132$88,514$57,248COSTBUCKLES, TROPHIES, ETC.
WORLD SHOW1303$2,069,580$1,523,654COSTBUCKLES, TROPHIES, ETC.
VERSATILITY RANCH HORSE WORLD SHOW217$217,677$48,173COSTBUCKLES, TROPHIES, ETC.
YOUTH WORLD SHOW0$0$144,169COSTBUCKLES, TROPHIES, ETC.
YOUTH AWARD WINNERS10$9,982$5,778COSTBUCKLES, TROPHIES, ETC.
AQHA PROMOTION AND SPONSORSHIP AWARDS56$79,533$65,814COSTBUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRACING COUNCIL GRANTS - A PROGRAM WHERE REQUESTS FOR GRANTS ARE SUBMITTED BY OUR STATE AFFILIATES FOR RACING PROMOTION INITIATIVE PURPOSES. GRANTS ARE REVIEWED AND APPROVED BY AQHA'S RACING COUNCIL AND EXECUTIVE COMMITTEE. RACING CHALLENGE PROGRAM - AN INCENTIVE-TYPE PROGRAM OPEN TO ALL REGISTERED AMERICAN QUARTER HORSE FOALS. THE RACING CHALLENGE RECEIVES FUNDS FROM INDIVIDUALS FOR THE ENROLLMENT OF THEIR HORSES. ENROLLMENTS RECEIVED ARE USED TO SUPPLEMENT PURSE AWARDS AT CHALLENGE RACES AND ARE PAID TO THE ENROLLERS AND OWNERS AS BONUS AWARDS. RACE ENTRY FEES ARE RECEIVED FROM INDIVIDUALS TO ENTER A CHALLENGE RACE AND ARE ADDED TO THE PURSE AWARD. CORPORATE SPONSORS CONTRIBUTE FUNDS TO THE PURSE AWARDS AS WELL. WORLD SHOWS - THE WORLD'S BEST AMERICAN QUARTER HORSES MEET EACH YEAR FOR THE CHANCE TO BECOME A WORLD CHAMPIONS AND SHARE IN CASH AND AWARDS. FROM HALTER TO REINING AND JUMPING TO TRAIL, THE YOUTH WORLD SHOW IS HELD IN AUGUST AND THE AMATEUR, SELECT AND OPEN AQHA WORLD CHAMPIONSHIP SHOW IS HELD EACH NOVEMBER IN OKLAHOMA CITY, OKLAHOMA. THE AQHA VERSATILITY RANCH HORSE WORLD CHAMPIONSHIPS IS HELD IN JUNE IN GUTHRIE, OKLAHOMA. TRADITIONALLY AQHA ALSO HOLDS SEPARATE LEVEL 1 (BEGINNER) CHAMPIONSHIP SHOWS; HOWEVER, DUE TO THE COVID-19 GLOBAL PANDEMIC ALL LEVEL 1 CLASSES WERE COMBINED WITH THEIR RESPECTIVE SHOW FOR 2021. IN ADDITION, QUALIFYING WAS WAIVED FOR THESE EVENTS. AQHA APPROVED 2,108 REGIONAL SHOWS DURING THE YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT$302,362$0$0$0$513$0$18,875$0$27,555$0$349,305$0$0$0
BOVOS AARON
CHIEF FINANCIAL OFFICER & TREASURER$260,441$0$0$0$335$0$11,933$0$10,448$0$283,157$0$0$0
PIERCE ROBERT
GENERAL COUNSEL$224,809$0$0$0$11,718$0$14,261$0$10,734$0$261,522$0$0$0
BILLINGS JUSTIN
CHIEF SHOW OFFICER$143,165$0$50,000$0$4,711$0$11,954$0$9,259$0$219,089$0$0$0
MORRISON ANNA
CHIEF INTERNATIONAL OFFICER$46,913$110,440$0$0$233$8,891$2,870$6,735$3,345$7,933$53,361$133,999$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS TRAVEL FOR EXECUTIVE COMMITTEE MEMBERS IS NOT REPORTED AS TAXABLE COMPENSATION AS THE ORGANIZATION UTILIZES UPGRADES THROUGH AIRLINE REWARD PROGRAMS AFTER PURCHASING COACH FARES. SPOUSAL TRAVEL IS OFFERED TO EXECUTIVE COMMITTEE MEMBERS ONLY. SPOUSES ARE REQUIRED TO ATTEND MEETINGS AND FUNCTIONS, AND THEIR TIME IS DEDICATED TO ASSOCIATION ACTIVITIES WHILE TRAVELING; THEREFORE, SPOUSAL TRAVEL IS NOT TAXABLE TO THE INDIVIDUAL.
PART I, LINE 4ASEVERANCE PAYMENTS RECEIVED IN CALENDAR YEAR 2021: CRAIG HUFFHINES - $100,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2J. WADE ELLERBROEK, JR, DIRECTOR EMERITUS, AND WILLIAM R. HORTON, DIRECTOR EMERITUS, FAMILY AND BUSINESS RELATIONSHIP J. WADE ELLERBROEK, JR, DIRECTOR EMERITUS, AND GEORGA M. SUTTON, HONORARY VICE PRESIDENT, FAMILY RELATIONSHIP SARAH N. KUNKLE, DIRECTOR EMERITUS, AND JOHN B. KUNKLE, DIRECTOR, FAMILY RELATIONSHIP KENNETH BANKS, 2ND VICE PRESIDENT, AND LAINA BANKS, DIRECTOR AT LARGE, FAMILY RELATIONSHIP RICK CHAYER, DIRECTOR AT LARGE, AND DOLLY CHAYER, DIRECTOR, FAMILY RELATIONSHIP CHARLES GRAHAM, DIRECTOR AT LARGE, AND TYLER GRAHAM, DIRECTOR, FAMILY AND BUSINESS RELATIONSHIP BETH AUSTIN, DIRECTOR, AND RALPH SEEKINS, PAST PRESIDENT, FAMILY RELATIONSHIP LISA GARDNER, DIRECTOR, AND CRYSTA KELLAR, DIRECTOR, FAMILY RELATIONSHIP DR. ELEANOR GREEN, DIRECTOR, AND JIM HEIRD, PAST PRESIDENT, FAMILY RELATIONSHIP ROBIN MERRILL, HONORARY VICE PRESIDENT, AND FRANK G MERRILL, PAST PRESIDENT, FAMILY RELATIONSHIP BEN HUDSON, DIRECTOR AT LARGE, AND FLOYD E 'BUTCH' WISE, PAST PRESIDENT, FAMILY RELATIONSHIP EDWARD MCNELIS, DIRECTOR EMERITUS, AND LAINA AND KENNETH BANKS, DIRECTOR AT LARGE AND 2ND VICE PRESIDENT, FAMILY RELATIONSHIP ROB BROWN, PAST PRESIDENT, AND ROB A. BROWN, DIRECTOR, FAMILY RELATIONSHIP PETE SCARMARDO, DIRECTOR, AND JOHNNY TROTTER, PAST PRESIDENT, BUSINESS RELATIONSHIP JIM DUDLEY, DIRECTOR EMERITUS, AND SUSAN DUDLEY, DIRECTOR, FAMILY RELATIONSHIP WAYNE HALVORSON, DIRECTOR AT LARGE, AND REBECCA HALVORSON, DIRECTOR, FAMILY RELATIONSHIP NANCY WEAVER, DIRECTOR, AND STAN WEAVER, PAST PRESIDENT, FAMILY RELATIONSHIP GLENN BLODGETT, PAST PRESIDENT, AND JOHNNY TROTTER, PAST PRESIDENT, BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN QUARTER HORSE ASSOCIATION IS A NONPROFIT CORPORATION THAT IS COMPOSED OF APPROXIMATELY 228,000 MEMBERS WORLDWIDE. THE MEMBERS IN ATTENDANCE EACH HAVE A VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. THESE MEMBERS ARE DIVIDED INTO GEOGRAPHICAL AREAS REPRESENTING STATES, PROVINCES, COUNTRIES, OR REGIONS. THESE MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS. THE TOTAL NUMBER OF ELECTED DIRECTORS IS 134. THE NUMBER OF DIRECTORS REPRESENTING AN AREA IS DETERMINED BY THE NUMBER OF REGISTERED AMERICAN QUARTER HORSES IN THEIR GEOGRAPHIC REGION. THE MEMBERS FROM EACH REGION ELECT THE DIRECTORS FROM THEIR REGION. THE MEMBERS APPROVE ALL DECISIONS OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AT THE ANNUAL MEETING. SEE SECTION II AND III OF THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS COMPOSED OF ELECTED DIRECTORS, PAST PRESIDENTS, DIRECTORS EMERITI, DIRECTORS-AT-LARGE, HONORARY VICE PRESIDENTS, AND APPOINTED INTERNATIONAL DIRECTORS. ALL OF THESE HAVE VOTING RIGHTS ON THE BOARD OF DIRECTORS PROVIDED THEY ADHERE TO THE POLICIES TO MAINTAIN THEIR VOTING RIGHTS. THE BOARD OF DIRECTORS MEETS ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING. THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE, WHICH HAS ALL RIGHTS OF THE BOARD OF DIRECTORS EXCEPT THE POWER TO CHANGE BY-LAWS AND ANY RULES PERTAINING TO THE REGISTRATION OF HORSES. THE EXECUTIVE COMMITTEE IS A FIVE-MEMBER COMMITTEE CONSISTING OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, AND TWO MEMBERS. SEE SECTION IV AND V OF THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE EXECUTIVE COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS COMPLETED WITH THE ASSISTANCE OF THE ACCOUNTING DEPARTMENT IN CONJUNCTION WITH THE TREASURER. THE 990 IS THEN REVIEWED BY THE TREASURER AND THE EXECUTIVE VICE PRESIDENT. THE BOARD OF DIRECTORS THROUGH THE EXECUTIVE COMMITTEE ALSO REVIEWS THE RETURN. AFTER FILING, THE 990 IS AVAILABLE TO ANYONE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED INDIVIDUALS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. ALL OF THESE RESPONSES ARE REVIEWED TO DETERMINE WHERE CONFLICTS MAY EXIST. IF A CONFLICT ARISES, THE BOARD MEMBER WITH SUCH CONFLICT WILL NOT BE ALLOWED TO VOTE ON THE TRANSACTION INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT, TREASURER, AND KEY EMPLOYEES. MARKET STUDIES ARE COMPLETED TO ENSURE COMPENSATION IS IN ALIGNMENT WITH COMPARABLE ROLES IN SIMILARLY SITUATED ORGANIZATIONS. THE EXECUTIVE COMMITTEE HAS RECEIVED INDEPENDENT REVIEWS OF THE EXECUTIVE VICE PRESIDENT'S COMPENSATION IN THE PAST, BUT IT IS NOT DONE ON AN ANNUAL BASIS. THE DOCUMENTATION OF THEIR DECISIONS IS REFLECTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. THE COMPENSATION PROCESS WAS LAST DONE IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PRINTED IN THE ANNUAL OFFICIAL HANDBOOK THAT IS AVAILABLE UPON REQUEST TO ALL MEMBERS AND IS POSTED ON THE AQHA WEBSITE. THE INFORMATION CAN ALSO BE DOWNLOADED THROUGH THE AQHA APP. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING AND THEN POSTED ON THE AQHA WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 5,042,469. CONTRACT LABOR 17,392. ADMINISTRATIVE FEES -880,098.
FORM 990, PART XI, LINE 9:PENSION LIABILITY ADJUSTMENT 6,177,834.
FORM 990, PART XII, LINE 2C:NO CHANGES TO THE AUDIT PROCESS HAVE OCCURRED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Q TECHNOLOGY SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 QUARTER HORSE DRAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79104ZIPCd
FieldValueIRS element (for citing)
EIN833433338EIN
Primary ActivitiesSUPPORTS THE ACTIVITIES OF AQHA BY HOLDING RIGHTS OF SOFTWARE DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE ASSOCIATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32111AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79120ZIPCd
FieldValueIRS element (for citing)
EIN510187823EIN
Primary ActivitiesSUPPORT OF EDUCATIONAL PROJECTS OF INTEREST TO DEVOTEES OF THE QUARTER HORSEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN QUARTER HORSE FOUNDATION
B$152,504ACTUAL AMOUNT INCURRED
AMERICAN QUARTER HORSE FOUNDATION
Q$880,098ACTUAL AMOUNT INCURRED