AMERICAN QUARTER HORSE ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN QUARTER HORSE ASSOCIATION (EIN 75-0725576)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-16
IRS object ID: 202102289349302740
Schema version: 2019v5.2
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
Form 990
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T13:28:01-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 N FIELD ST STE 1000	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750725576	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN QUARTER HORSE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	8063764811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 200	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791680001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON BOVOS	PersonNm
Person Title	CFO, TREASURER, CHIEF STRATEGY OFF.	PersonTitleTxt
Phone	8063764888	PhoneNum
Signature	2021-08-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IRA L NEVELOW	PreparerPersonNm
PTIN	P00083210	PTIN
Phone	9724901970	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AARON BOVOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 200	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791680001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$60,713,891	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AQHA.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1940	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE 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 225,000 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 Body	257	VotingMembersGoverningBodyCnt
Voting Members Independent	251	VotingMembersIndependentCnt
Total Employee	332	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$699,846	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,921	PYContributionsGrantsAmt
CY Contributions Grants	$8,888	CYContributionsGrantsAmt
PY Program Service Revenue	$44,339,383	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,728,652	CYProgramServiceRevenueAmt
PY Investment Income	$1,694,190	PYInvestmentIncomeAmt
CY Investment Income	$829,107	CYInvestmentIncomeAmt
PY Other Revenue	$612,286	PYOtherRevenueAmt
CY Other Revenue	$367,385	CYOtherRevenueAmt
PY Total Revenue	$46,664,780	PYTotalRevenueAmt
CY Total Revenue	$37,934,032	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,450,712	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,858,981	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,941,767	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,253,749	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,941,581	PYOtherExpensesAmt
CY Other Expenses	$19,662,974	CYOtherExpensesAmt
PY Total Expenses	$46,334,060	PYTotalExpensesAmt
CY Total Expenses	$37,775,704	CYTotalExpensesAmt
PY Revenues Less Expenses	$330,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$158,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,536,568	TotalAssetsBOYAmt
Total Assets EOY	$44,006,498	TotalAssetsEOYAmt
Total Liabilities BOY	$30,550,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,141,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,986,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,864,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO COLLECT, PRESERVE, AND MAINTAIN RECORDS ON THE PEDIGREES OF THE AMERICAN QUARTER HORSE AND TO PROMOTE EDUCATION RELATING TO THE BREED. AS OF 9/30/20, THE ASSOCIATION HAD 225,487 MEMBERS AND IS MAINTAINING 6,768,894 REGISTRATIONS OF HORSES AND THEIR RELATED RECORDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PUBLICATION 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. DURING THE TAX YEAR, THE AMERICAN QUARTER HORSE JOURNAL AND AMERICA'S HORSE WERE CONSOLIDATED INTO A SINGLE PUBLICATION CALLED THE AMERICAN QUARTER HORSE JOURNAL. TOTAL CIRCULATION OF THESE PUBLICATIONS AS OF 9/30/20 WAS 226,829.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	TO 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 2020, THERE WERE 1,448 TOTAL SHOWS WITH 583,086 TOTAL SHOW ENTRIES.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2144	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	332	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	257	GoverningBodyVotingMembersCnt
Independent Voting Member	251	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AARON BOVOS	PersonNm
Phone	8063764811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 QUARTER HORSE DR	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (271 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ADKINS RICK
DIRECTOR EMERITUS	2.00	Yes (X)	$0	$0	$0
BAILEY RICK
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
BENOIT LLOYD JR
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
BIVINS TOM
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
BOBENRIETH JOHN II
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
BRADLEY CAROL
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
BRADLEY CLARK
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
BREHM DEBBY
DIRECTOR EMERITUS	0.50	Yes (X)	$0	$0	$0
CLITES MICHEL H
DIRECTOR EMERITUS	3.00	Yes (X)	$0	$0	$0
COCHRANE KEN
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
COY-HORTON JUDY
DIRECTOR EMERITUS	2.00	Yes (X)	$0	$0	$0
DUDLEY JIM
DIRECTOR EMERITUS	2.00	Yes (X)	$0	$0	$0
EDMONDSON MEREDITH 'PEG'
DIRECTOR EMERITUS	10.00	Yes (X)	$0	$0	$0
ELLERBROEK J WADE JR
DIRECTOR EMERITUS	5.00	Yes (X)	$0	$0	$0
FLOHR C DAVID
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
GENCO VINCENT
DIRECTOR EMERITUS	2.50	Yes (X)	$0	$0	$0
HAMMER BUTCH
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
HOOTMAN JAMES R
DIRECTOR EMERITUS	0.50	Yes (X)	$0	$0	$0
HORTON WILLIAM R
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
HOVDE JOHN
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
HUNT STARLET
DIRECTOR EMERITUS	3.00	Yes (X)	$0	$0	$0
JOHNSON KATE
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
KNIGHT HARRY A
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
KUNKLE SARAH N
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
LITTLE GALE
DIRECTOR EMERITUS	6.00	Yes (X)	$0	$0	$0
MARTIN MIKE
DIRECTOR EMERITUS	2.00	Yes (X)	$14,000	$0	$0
MCNELIS EDWARD J
DIRECTOR EMERITUS	10.00	Yes (X)	$0	$0	$0
MOLLER POUL
DIRECTOR EMERITUS	5.00	Yes (X)	$0	$0	$0
NELSON DAVID S
DIRECTOR EMERITUS	2.00	Yes (X)	$0	$0	$0
NORDICK WILLARD
DIRECTOR EMERITUS	0.30	Yes (X)	$0	$0	$0
OSBORNE STEVE DR
DIRECTOR EMERITUS	10.00	Yes (X)	$0	$0	$0
ROSE SAM
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
SCHMAHL JOHN
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
SEDGWICK JOHN H
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
SHADMOT RUTI
DIRECTOR EMERITUS	25.00	Yes (X)	$0	$0	$0
SHIFFLER RICHARD
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
SOLBERG DORVAN
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
SWAIN MIKE
DIRECTOR EMERITUS	0.50	Yes (X)	$0	$0	$0
TREADWELL PAUL
DIRECTOR EMERITUS	0.00	Yes (X)	$0	$0	$0
TREIN DAN
DIRECTOR EMERITUS	2.00	Yes (X)	$0	$0	$0
VARNER DICKSON DR
DIRECTOR EMERITUS	1.00	Yes (X)	$0	$0	$0
WHITE CALVIN R DR
DIRECTOR EMERITUS	8.00	Yes (X)	$0	$0	$0
WOHLIN ROLAND DR
DIRECTOR EMERITUS	0.01	Yes (X)	$0	$0	$0
BAILEY PAUL E
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
BALL MARGO LEA
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
BANKS LAINA P
DIRECTOR AT LARGE	8.00	Yes (X)	$0	$0	$0
BELL DON
DIRECTOR AT LARGE	0.50	Yes (X)	$0	$0	$0
BRIGDEN W R ROSS
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
BUCHOLZ LORI S
DIRECTOR AT LARGE	7.00	Yes (X)	$0	$0	$0
CAPURRO-WACHTEL LAUREL
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
CARTER JOE
DIRECTOR AT LARGE	1.00	Yes (X)	$2,000	$0	$0
CASTLE LUKE
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
CHAPMAN KELLY BOLES
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
CHAYER RICK
DIRECTOR AT LARGE	3.00	Yes (X)	$1,500	$0	$0
DIDERICKSEN DUAYNE
DIRECTOR AT LARGE	0.25	Yes (X)	$0	$0	$0
DISMUKE-BLAKELY RUTH P
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
DOWNING THOMAS M
DIRECTOR AT LARGE	0.20	Yes (X)	$0	$0	$0
DUNHAM MARK
DIRECTOR AT LARGE	4.00	Yes (X)	$0	$0	$0
DUNNING AL
DIRECTOR AT LARGE	0.00	Yes (X)	$0	$0	$0
ELDER ROGER
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
ELLER JAMES M III
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
FLACH SCOTT R
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
FULLER JERRY W
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
GABOURY CAROLE JOUBERT DR
DIRECTOR AT LARGE	0.50	Yes (X)	$0	$0	$0
GIRAUDINI ANTONIO ALEARDO
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
GRAHAM CHARLES W DVM
DIRECTOR AT LARGE	15.00	Yes (X)	$0	$0	$0
HALVORSON WAYNE
DIRECTOR AT LARGE	0.30	Yes (X)	$0	$0	$0
HAMMES JOHN
DIRECTOR AT LARGE	0.20	Yes (X)	$0	$0	$0
HANNAGAN MARY
DIRECTOR AT LARGE	0.10	Yes (X)	$0	$0	$0
HARDCASTLE CHRIS
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
HARRIS RICHARD L
DIRECTOR AT LARGE	0.00	Yes (X)	$0	$0	$0
HOLMES ALICE W
DIRECTOR AT LARGE	0.50	Yes (X)	$0	$0	$0
HUDSON BEN
DIRECTOR AT LARGE	2.00	Yes (X)	$11,349	$0	$0
JEANE SUZY
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
JENNINGS MICHAEL
DIRECTOR AT LARGE	0.10	Yes (X)	$0	$0	$0
JONES DIRK
DIRECTOR AT LARGE	0.30	Yes (X)	$0	$0	$0
JUNG W MICHAEL
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
KRSHKA JACKIE
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
LARSON LARRY
DIRECTOR AT LARGE	0.50	Yes (X)	$0	$0	$0
MAGEE SHAWN T
DIRECTOR AT LARGE	5.00	Yes (X)	$0	$0	$0
MARTIN NANCY
DIRECTOR AT LARGE	0.20	Yes (X)	$0	$0	$0
MARTINICORENA ALVARO
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
MCALLISTER JOSEPH H
DIRECTOR AT LARGE	0.50	Yes (X)	$0	$0	$0
MCBEATH TOM
DIRECTOR AT LARGE	10.00	Yes (X)	$0	$0	$0
MERRITT SCOTT A
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
MOORHOUSE BOB
DIRECTOR AT LARGE	0.00	Yes (X)	$0	$0	$0
MURRAY ED DVM
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
NELSON DAVID L
DIRECTOR AT LARGE	0.50	Yes (X)	$0	$0	$0
OLSON GARY LYNN
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
PAWLEY WILSON GAYLE
DIRECTOR AT LARGE	6.00	Yes (X)	$0	$0	$0
PFAFF LORI
DIRECTOR AT LARGE	0.30	Yes (X)	$0	$0	$0
PIPKIN JOHN
DIRECTOR AT LARGE	5.00	Yes (X)	$8,200	$0	$0
RENOUARD GEORGIANNA V
DIRECTOR AT LARGE	6.00	Yes (X)	$0	$0	$0
ROSE CAROL
DIRECTOR AT LARGE	2.00	Yes (X)	$0	$0	$0
ROSS ALEX
DIRECTOR AT LARGE	0.40	Yes (X)	$0	$0	$0
RUSSELL CLAYTON
DIRECTOR AT LARGE	0.00	Yes (X)	$0	$0	$0
SARGENT BENNIE
DIRECTOR AT LARGE	10.00	Yes (X)	$0	$0	$0
SMITH RON
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
TEARNEY SHERRI A
DIRECTOR AT LARGE	10.00	Yes (X)	$0	$0	$0
TREPTOW LANCE R
DIRECTOR AT LARGE	1.00	Yes (X)	$0	$0	$0
WALKER-DENTON LAUREL
DIRECTOR AT LARGE	1.00	Yes (X)	$5,321	$0	$0
WHITAKER DAVID
DIRECTOR AT LARGE	0.20	Yes (X)	$0	$0	$0
WITMAN MATT R
DIRECTOR AT LARGE	10.00	Yes (X)	$0	$0	$0
WIXON PARIS
DIRECTOR AT LARGE	0.20	Yes (X)	$0	$0	$0
ADIX TAMMY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ARMSTRONG CONNIE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
ATCHLEY DEANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AUNE TEE NEWTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AUSTIN BETH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BAGLEY JANE
DIRECTOR	0.20	Yes (X)	$0	$0	$0
BAIRD BEAU
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BALDWIN CHRISTA L
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BAMFORD KATE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARNOLA ADRIANA GOMEZ
DIRECTOR	10.00	Yes (X)	$0	$0	$0
BAUER KARL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BELLVILLE MARGARET
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BERRYHILL LEONARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BIZZARRO ANGELO D
DIRECTOR	0.20	Yes (X)	$0	$0	$0
BORDIGNON RICKY
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BOXELL JOHN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRANDT CAL R
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRINKMAN JIM
DIRECTOR	0.00	Yes (X)	$0	$0	$0
BROWN DOUGLAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BROWN ROB A
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BROWN TRACY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRZEZICKI ANNE M
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BURNS MELANIE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BURNS STEVE DVM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BURWASH W A DVM
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CAHILL NANCY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CASEY DONNA
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CHASE DARLENE
DIRECTOR	7.00	Yes (X)	$0	$0	$0
CHAYER DOLLY
DIRECTOR	1.00	Yes (X)	$9,200	$0	$0
CHILTON-MOORE CINDY
DIRECTOR	0.20	Yes (X)	$1,500	$0	$0
CHURCH RITA
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CLARK VAL
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CLEMENT JAMES III
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CLIFFORD LARRY G
DIRECTOR	2.00	Yes (X)	$0	$0	$0
COOPER CAROL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CORNELIUS LYNN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DOLES SARAH SHOEMAKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DUKES MELISSA HARGETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DULEY-GLOUDE SHAUN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
EBNET MARY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
EDDY JOE DAVID
DIRECTOR	0.20	Yes (X)	$0	$0	$0
FERGUSON CURTIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FINDLEY LARRY
DIRECTOR	4.00	Yes (X)	$0	$0	$0
FISCH STEPHEN D DVM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FLORES NARCISO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FOREST DAWN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FORNESS MICHELLE JOHNSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GARDNER LISA
DIRECTOR	10.00	Yes (X)	$0	$0	$0
GRAHAM TYLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GREEN ELEANOR DR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HADJ-ABDOU SAAD EL DIN
DIRECTOR	30.00	Yes (X)	$0	$0	$0
HANSEN JANET
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HANSON CATHY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HARE GORDON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HARRIS KURT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
HARTLEY ROBERT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HAWKINS-SCRIBNER TONI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HAYS TOMMY DR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HEADLEY STEVE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
HELZER KAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HINDS ALAN
DIRECTOR	0.80	Yes (X)	$0	$0	$0
HOLMES DEBBI
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JAYNES LAURENCE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENSEN CHRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHNSON DEAN
DIRECTOR	0.20	Yes (X)	$0	$0	$0
KIDNEY D SPENCE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KIRSHENBAUM TOM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KUNKLE JOHN B
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEPIC THOMAS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
LINES BOB
DIRECTOR	0.00	Yes (X)	$0	$0	$0
LOMBARDI CRYSTA
DIRECTOR	1.50	Yes (X)	$0	$0	$0
LOUNDER WANDA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LOWE RODNEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LYNN STEPHANIE ANN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MACLEOD CLAY E
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATHES GRETCHEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MAUCK HEATHER LYNN THRAPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MCBURNEY TREVOR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MCDONALD-GATES RUTH J
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MEADOWS STEVE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MENEELY ROB
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MURPHY MICHAEL D
DIRECTOR	3.00	Yes (X)	$0	$0	$0
NELSON SHANAE
DIRECTOR	0.20	Yes (X)	$0	$0	$0
PATTERSON KATHY M
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PETERSON KRYSTAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PFENDER MICHELE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
PRINCE ANNE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RATLIFF RANDY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RIGGS-EADER ANNA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROARK ROSS
DIRECTOR	6.00	Yes (X)	$0	$0	$0
ROBICHEAUX RYAN
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ROBINSON MARY ELLEN
DIRECTOR	6.00	Yes (X)	$0	$0	$0
SARGENT CHERYLLEE
DIRECTOR	6.00	Yes (X)	$0	$0	$0
SCARMARDO PETE
DIRECTOR	0.40	Yes (X)	$0	$0	$0
SCHIESTEL STEVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCHROEDER JOAN
DIRECTOR	20.00	Yes (X)	$0	$0	$0
SCHROEDER KATHRYN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOGGIN A CLARK
DIRECTOR	3.00	Yes (X)	$15,000	$0	$0
SEAGO JIMMY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SEVERINS ALEXANDRO
DIRECTOR	3.00	Yes (X)	$0	$0	$0
SHAFER DAWN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
SIMPER MARTY OAK
DIRECTOR	5.00	Yes (X)	$0	$0	$0
SOBRINHO HAROLDO PESSOA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
STEPHENS STEPHEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TAMES ANTONIO LOBETO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAYLOR JOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TEBOW JEFF B
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMPSON STUART
DIRECTOR	1.15	Yes (X)	$0	$0	$0
WEISHEIM DEBORAH
DIRECTOR	3.00	Yes (X)	$0	$0	$0
WHITTAKER CAROL L
DIRECTOR	4.00	Yes (X)	$0	$0	$0
WINTHER LORNE
DIRECTOR	0.12	Yes (X)	$0	$0	$0
WOODRUFF MARY BESS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
YOTHER J LLOYD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BREWER BILLIE G
HONORARY VP	1.00	Yes (X)	$0	$0	$0
JOHNSON DONNA
HONORARY VP	1.00	Yes (X)	$0	$0	$0
LANGE LESLIE VAGNEUR
HONORARY VP	1.00	Yes (X)	$0	$0	$0
LENZ TOM R DVM
HONORARY VP	1.00	Yes (X)	$0	$0	$0
MCDAVITT DUANE DVM
HONORARY VP	0.20	Yes (X)	$0	$0	$0
MCGRANE DEE DEE
HONORARY VP	10.00	Yes (X)	$0	$0	$0
MERRILL ROBIN
HONORARY VP	1.00	Yes (X)	$0	$0	$0
OTNESS GUNNAR R
HONORARY VP	2.00	Yes (X)	$0	$0	$0
PALM LYNN
HONORARY VP	0.00	Yes (X)	$0	$0	$0
RANDALL MARILYN
HONORARY VP	2.00	Yes (X)	$13,000	$0	$0
REES ANDY
HONORARY VP	0.50	Yes (X)	$0	$0	$0
SQUIRES EDWARD L
HONORARY VP	0.20	Yes (X)	$0	$0	$0
STEWART J BENHAM
HONORARY VP	5.75	Yes (X)	$0	$0	$0
SUTTON GEORGA
HONORARY VP	0.50	Yes (X)	$0	$0	$0
TREADWAY DON
HONORARY VP	1.00	Yes (X)	$0	$0	$0
WATERS WANDA
HONORARY VP	2.00	Yes (X)	$0	$0	$0
ARLEDGE SANDRA
PAST PRESIDENT	1.50	Yes (X)	$0	$0	$0
BLODGETT GLENN
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
BROWN ROB
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
CLARK MARTEN A
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
DOBBS JOHNE
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
ENGLUND C W 'BILL' JR
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0
FLETCHER WALTER
PAST PRESIDENT	0.02	Yes (X)	$0	$0	$0
HEIRD JIM
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
HELZER JAMES E
PAST PRESIDENT	0.01	Yes (X)	$0	$0	$0
HYLAND VIRGINIA
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
JOHNS RICK C
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0
KLEBERG STEPHEN J
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
MERRILL FRANK G
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
MUMY KEN A
PAST PRESIDENT	12.00	Yes (X)	$0	$0	$0
ORGELDINGER JOHANNES
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
PERKINS MIKE J
PAST PRESIDENT	0.50	Yes (X)	$0	$0	$0
SEEKINS RALPH
PAST PRESIDENT	0.01	Yes (X)	$0	$0	$0
SMITH KENNETH T
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0
STEVENS R H JR
PAST PRESIDENT	0.02	Yes (X)	$0	$0	$0
TATE BRAD
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0
TROTTER JOHNNY
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
WEAVER STAN
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
WEISS HOWARD R
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0
WINDHAM JERRY
PAST PRESIDENT	0.05	Yes (X)	$0	$0	$0
WEAVER STAN
PRESIDENT	40.00	Yes (X)	$0	$0	$0	Yes (X)
WISE FLOYD E BUTCH
1ST VICE PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
LUBA NORMAN K
2ND VICE PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
MYERS SCOTT DR
EXECUTIVE COMMITTEE MEMBER	5.00	Yes (X)	$0	$0	$0	Yes (X)
BANKS KENNETH
EXECUTIVE COMMITTEE MEMBER	20.00	Yes (X)	$0	$0	$0	Yes (X)
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT	55.00		$314,271	$0	$39,127	Yes (X)
BOVOS AARON
CFO, COO & TREASURER	55.00		$295,619	$0	$25,688	Yes (X)
MORRISON ANNA
CHIEF INTERNATIONAL OFFICER	30.00		$187,383	$0	$21,607	Yes (X)
KYLE MICHAEL PETE
CHIEF SHOW OFFICER	55.00		$179,378	$0	$29,045		Yes (X)
PIERCE ROBERT
GENERAL COUNSEL	45.00		$241,214	$0	$23,630			Yes (X)
HICKMAN BRIAN
DIRECTOR OF FINANCE/CONTROLLER	55.00		$167,967	$0	$17,300			Yes (X)
COUPER BARRY
CHIEF INFORMATION OFFICER	50.00		$162,934	$0	$22,575			Yes (X)
BRAISER DUSTIN
ARC DIRECTOR OF SALES/PROD DEV	1.00		$0	$169,768	$19,955			Yes (X)	40.00
CARTER PATRICIA
DIRECTOR OF JUDGES/STEWARDS & DRUG PROGRAM	45.00		$133,060	$0	$10,842			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,762,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$169,768	TotReportableCompRltdOrgAmt
Total Other Compensation	$209,769	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NTT DATA SERVICES LLC
PO BOX 677956	DALLAS	TX	75267	IT SERVICES	$1,450,887
JOELLEN SULLIVAN
25051 W RIVER ROAD	PERRYSBURG	OH	43551	CONSULTING SERVICES	$258,870
STEVE MADDOX
515 S HOFF	EL RENO	OK	73036	CONSULTING SERVICES	$128,250
AVAIL LLC
1083 SEVERN HILL CIRCLE	EVANS	GA	30809	CONSULTING SERVICES	$105,450
GENUENT GLOBAL LLC
1400 POST OAK BLVD SUITE 200	HOUSTON	TX	77056	CONSULTING SERVICES	$105,122

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,888	RelatedOrganizationsAmt
Total Contributions	$8,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP INCOME	900099	$7,442,534	$7,442,534
OTHER PROGRAM REVENUE	900099	$6,985,284	$6,985,284
REGISTRATIONS	900099	$6,287,032	$6,287,032
CHAMPIONSHIP SHOWS	900099	$4,702,419	$4,702,419
GENOTYPING	900099	$3,739,274	$3,739,274

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,572,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,872,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$699,846	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,728,652	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$558,926	TotalRevenueColumnAmt
Exclusion	$558,926	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778,954	TotalRevenueColumnAmt
Exclusion	$778,954	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,237,995	SecuritiesAmt
Other	$77,183	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,928,652	SecuritiesAmt
Other	$116,345	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$309,343	SecuritiesAmt
Other	-$39,162	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,181	TotalRevenueColumnAmt
Exclusion	$270,181	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,296,423	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,734,862	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$438,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$438,439	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,870	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,870	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,934,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,617,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$699,846	UnrelatedBusinessRevenueAmt
Exclusion	$1,608,061	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$219,556	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,340,817	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$298,608	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$886,532	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,710,730	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$775,332	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$872,226	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,008,929	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$94,972	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$189,588	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$67,504	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,131,610	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$767,189	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,456,396	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,433	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,313,499	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$487,122	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,990	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,997,049	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
SHOW EXPENSES	$2,904,998
GENOTYPING	$2,066,619
MAGAZINE	$1,108,660
BAD DEBT EXPENSE	$909,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,101	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,775,704	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,090,288	BOYAmt
EOY	$3,198,163	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,052,630	BOYAmt
EOY	$5,162,608	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,114,229	BOYAmt
EOY	$1,778,936	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$776,899	BOYAmt
EOY	$474,205	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$608,380	BOYAmt
EOY	$478,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,879,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,471,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,916,182	BOYAmt
EOY	$10,407,878	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,844,093	BOYAmt
EOY	$22,031,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$133,867	BOYAmt
EOY	$474,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,536,568	BOYAmt
EOY	$44,006,498	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,695,396	BOYAmt
EOY	$3,708,054	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,472,395	BOYAmt
EOY	$20,055,509	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,382,614	BOYAmt
EOY	$9,378,124	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,550,405	BOYAmt
EOY	$33,141,687	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,986,163	BOYAmt
EOY	$10,864,811	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,986,163	BOYAmt
EOY	$10,864,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,536,568	BOYAmt
EOY	$44,006,498	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$158,328	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$646,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,073,979	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,390,896	OtherCostOrOtherBasisAmt
Depreciation	$5,569,943	DepreciationAmt
Book Value	$820,953	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,975,798	OtherCostOrOtherBasisAmt
Depreciation	$2,702,250	DepreciationAmt
Book Value	$273,548	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,314,909	OtherCostOrOtherBasisAmt
Depreciation	$3,199,061	DepreciationAmt
Book Value	$9,115,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,407,878	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
MINIMUM PENSION LIABILITY	$6,027,424
PPP ADVANCE	$3,350,700

Field	Value	IRS element (for citing)
Total Liability	$9,378,124	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$40,247,731	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$646,341	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$646,341	RevenueNotReportedAmt
Revenue Subtotal	$39,601,390	RevenueSubtotalAmt
Investment Expenses Not Incld	$67,504	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,734,862	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,667,358	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,934,032	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,443,062	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,734,862	OtherExpensesIncludedAmt
Expenses Not Reported	$1,734,862	ExpensesNotReportedAmt
Expenses Subtotal	$37,708,200	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$67,504	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$67,504	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,775,704	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AQHA 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, 2020 AND 2019, 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 SUBSIDIARIES, ARC AND Q TECHNOLOGY ARE LIMITED LIABILITY COMPANIES AND CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AS OF SEPTEMBER 30, 2020; 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -1,734,862.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,734,862.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	BUSINESS PLAN	$16,878
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	BUSINESS PLAN	$14,313
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	BUSINESS PLAN	$116,142
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	BUSINESS PLAN	$5,593
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	BUSINESS PLAN	$68,659
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	RACING CHALLENGE	$254
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$9,388
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$13,373
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$2,500
NORTH AMERICA (EXCLUDING THE U.S.)	PROGRAM SERVICES	SELECT WORLD SHOW	$5,735
CENTRAL AMERICA AND THE CARRIBBEAN	PROGRAM SERVICES	WORLD SHOW	$8,865
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	WORLD SHOW	$2,948
NORTH AMERICA (EXCLUDING THE U.S.)	PROGRAM SERVICES	WORLD SHOW	$24,666
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	WORLD SHOW	$2,136
CENTRAL AMERICA AND THE CARRIBBEAN	PROGRAM SERVICES	RACING CHALLENGE	$864
NORTH AMERICA (EXCLUDING THE U.S.)	PROGRAM SERVICES	RACING CHALLENGE	$6,294

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$244,600	SubtotalSpentAmt
Continuation Spent	$54,008	ContinuationSpentAmt
Total Spent	$298,608	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	BUSINESS PLAN	$16,878	CHECKS AND WIRES
EAST ASIA AND THE PACIFIC	BUSINESS PLAN	$14,313	CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)	BUSINESS PLAN	$116,142	CHECKS AND WIRES
MIDDLE EAST AND NORTH AFRICA	BUSINESS PLAN	$5,593	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	BUSINESS PLAN	$68,659	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	RACING CHALLENGE	$254	CHECKS AND WIRES
CENTRAL AMERICA AND THE CARIBBEAN	EDUCATIONAL MARKETPLACE	$9,388	CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)	EDUCATIONAL MARKETPLACE	$13,373	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	EDUCATIONAL MARKETPLACE	$2,500	CHECKS AND WIRES

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
SELECT WORLD SHOW	NORTH AMERICA (CANADA AND MEXICO)	6	$5,735	CHECKS AND WIRES
WORLD SHOW	CENTRAL AMERICA AND THE CARRIBBEAN	1	$7,996	CHECKS AND WIRES	$869	BUCKLES, JACKETS, TROPHIES	COST
WORLD SHOW	EUROPE (INCLUDING ICELAND AND GREENLAND)	4	$2,551	CHECKS AND WIRES	$397	BUCKLES, JACKETS, TROPHIES	COST
WORLD SHOW	NORTH AMERICA (CANADA AND MEXICO)	14	$20,862	CHECKS AND WIRES	$3,804	BUCKLES, JACKETS, TROPHIES	COST
WORLD SHOW	EAST ASIA AND THE PACIFIC	1	$2,136	CHECKS AND WIRES	$0
RACING CHALLENGE	CENTRAL AMERICA AND THE CARRIBBEAN	1	$524	CHECKS AND WIRES	$340	BUCKLES, TROPHIES	COST
RACING CHALLENGE	NORTH AMERICA (CANADA AND MEXICO)	13	$4,934	CHECKS AND WIRES	$1,360	BUCKLES, TROPHIES	COST

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FORD YOUTH WORLD SHOW HELD IN AUGUST AND THE AMATEUR AND OPEN LUCAS OIL AQHA WORLD CHAMPIONSHIP SHOW HELD EACH NOVEMBER IN OKLAHOMA CITY, OKLAHOMA. THE AQHA VERSATILITY RANCH HORSE WORLD CHAMPIONSHIPS HELD IN JUNE IN GUTHRIE, OKLAHOMA, AND THE AQHA ADEQUAN SELECT WORLD CHAMPIONSHIP SHOW IS HELD IN SEPTEMBER IN FORT WORTH, TEXAS, HOWEVER, DUE TO THE COVID-19 GLOBAL PANDEMIC BOTH WERE POSTPONED AND COMBINED WITH THE FARNAM AQHA WORLD CHAMPIONSHIP SHOW IN NOVEMBER 2020. THE WORLD SHOW AND SELECT WORLD SHOW ENTRIES WERE BY INVITATION ONLY BASED UPON COMPETING IN THE 1,448 APPROVED AQHA SHOWS. THE QUALIFYING WAS WAIVED FOR THE YOUTH WORLD SHOW DUE TO THE COVID-19 GLOBAL PANDEMIC. A PANEL OF JUDGES EVALUATES EACH CLASS TO DETERMINE THE BEST CHOICE FOR THE WORLD CHAMPION TITLE. EACH EVENT IS FOR THOSE WHO LOVE AND APPRECIATE THE ATHLETIC ABILITY AND BEAUTY OF THE AMERICAN QUARTER HORSE AND WANT TO SHOWCASE THE BEST IN EACH CLASS.
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

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
NATIONAL CATTLEMEN'S BEEF ASSOCIATION
9100 EAST NICHOLS AVE STE 300	CENTENNIAL	CO	80112	840738973	501(C)(6)	$10,000	BOD MEETING
NATIONAL HIGH SCHOOL RODEO ASSOCIATION
12011 TEJON STE 900	DENVER	CO	80234	466015501	501(C)(3)	$15,000	NATIONAL SPONSORSHIP
PROFESSIONAL COWBOYS RODEO ASSOCIATION INC
101 PRO RODEO DR	COLORADO SPRINGS	CO	80919	840913588	501(C)(6)	$50,000	NATIONAL SPONSORSHIP & HORSE OF THE YEAR AWARD
RACING MEDICATION AND TESTING CONSORTIUM
821 CORPORATE DR	LEXINGTON	KY	40503	721559413	501(C)(3)	$51,000	EQUINE RESEARCH GRANT
RACING OFFICIALS ACCREDITATION PROGRAM
821 CORPORATE DR	LEXINGTON	KY	40503	204137857	501(C)(6)	$5,000	EQUINE RESEARCH GRANT
RELIANCE RANCHES LLC
10700 E FORREST HILLS RD	GUTHRIE	OK	73044	261095236		$6,476	RACING CHALLENGE	$1,800	COST	BUCKLE, TROPHY
P & J RACING LTD
633 RODALYN DR	BOERNE	TX	78006	271808944		$5,115	RACING CHALLENGE	$1,120	COST	BUCKLE, TROPHY
PASTORINO HAY & RANCH SUPPLY INC
921 MIRAMONTES ST	HALF MOON BAY	CA	94019	731670171		$5,072	WORLD SHOW	$528	COST	JACKET, BUCKLE, TROPHY
ALLEN RANCH & CATTLE CO
2711 RYAN RD	MENARD	TX	76859	452908703		$6,535	WORLD SHOW	$1,547	COST	JACKET, BUCKLE, TROPHY
SCHUMACHER QUARTER HORSES
2475 ROAD 14	HOWELLS	NE	68641	506820379		$6,630	WORLD SHOW	$643	COST	JACKET, BUCKLE, TROPHY
BURNETT RANCHES LLC
801 CHERRY STREET UNIT 9	FORT WORTH	TX	76102	261613545		$7,834	WORLD SHOW	$944	COST	JACKET, BUCKLE, TROPHY
CAPITAL QUARTER HORSES LLC
11320 SAINT JOHN RD	PILOT POINT	TX	76258	453327294		$9,912	WORLD SHOW	$1,286	COST	JACKET, BUCKLE, TROPHY
AMERICAN QUARTER HORSE FOUNDATION
PO BOX 32111	AMARILLO	TX	79120	510187823	501(C)(3)	$3,193	MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS	$28,600	COST	ADMIN - RELATED ORG. SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SELECT WORLD SHOW	260	$131,459	$0
WORLD SHOW	763	$1,499,972	$250,318	COST	BUCKLES, TROPHIES, ETC.
RACING CHALLENGE	137	$77,318	$50,952	COST	BUCKLES, TROPHIES, ETC.
YOUTH WORLD SHOW	0	$0	$162,123	COST	BUCKLES, TROPHIES, ETC.
AQHA PROMOTION AND SPONSORSHIP AWARDS	0	$0	$41,093	COST	BUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC.
YOUTH AWARD WINNERS	8	$28,000	$0
TEAM WRANGLER	17	$12,750	$86,832	COST	BUCKLES, TROPHIES, ETC.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RACING 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 FORD YOUTH WORLD SHOW HELD IN AUGUST AND THE AMATEUR AND OPEN LUCAS OIL AQHA WORLD CHAMPIONSHIP SHOW HELD EACH NOVEMBER IN OKLAHOMA CITY, OKLAHOMA. THE AQHA VERSATILITY RANCH HORSE WORLD CHAMPIONSHIPS HELD IN JUNE IN GUTHRIE, OKLAHOMA, AND THE AQHA ADEQUAN SELECT WORLD CHAMPIONSHIP SHOW IS HELD IN SEPTEMBER IN FORT WORTH, TEXAS, HOWEVER, DUE TO THE COVID-19 GLOBAL PANDEMIC BOTH WERE POSTPONED AND COMBINED WITH THE FARNAM AQHA WORLD CHAMPIONSHIP SHOW IN NOVEMBER 2020. THE WORLD SHOW AND SELECT WORLD SHOW ENTRIES WERE BY INVITATION ONLY BASED UPON COMPETING IN THE 1,448 APPROVED AQHA SHOWS. THE QUALIFYING WAS WAIVED FOR THE YOUTH WORLD SHOW DUE TO THE COVID-19 GLOBAL PANDEMIC. A PANEL OF JUDGES EVALUATES EACH CLASS TO DETERMINE THE BEST CHOICE FOR THE WORLD CHAMPION TITLE. EACH EVENT IS FOR THOSE WHO LOVE AND APPRECIATE THE ATHLETIC ABILITY AND BEAUTY OF THE AMERICAN QUARTER HORSE AND WANT TO SHOWCASE THE BEST IN EACH CLASS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT	$289,981	$0	$0	$0	$24,290	$0	$19,125	$0	$20,002	$0	$353,398	$0	$0	$0
BOVOS AARON
CFO, COO & TREASURER	$243,585	$0	$51,750	$0	$284	$0	$17,798	$0	$7,890	$0	$321,307	$0	$0	$0
MORRISON ANNA
CHIEF INTERNATIONAL OFFICER	$165,407	$0	$0	$0	$21,976	$0	$11,405	$0	$10,202	$0	$208,990	$0	$0	$0
KYLE MICHAEL PETE
CHIEF SHOW OFFICER	$162,086	$0	$0	$0	$17,292	$0	$11,344	$0	$17,701	$0	$208,423	$0	$0	$0
PIERCE ROBERT
GENERAL COUNSEL	$231,707	$0	$0	$0	$9,507	$0	$14,542	$0	$9,088	$0	$264,844	$0	$0	$0
HICKMAN BRIAN
DIRECTOR OF FINANCE/CONTROLLER	$137,309	$0	$30,600	$0	$58	$0	$10,222	$0	$7,078	$0	$185,267	$0	$0	$0
COUPER BARRY
CHIEF INFORMATION OFFICER	$147,465	$0	$0	$0	$15,469	$0	$10,168	$0	$12,407	$0	$185,509	$0	$0	$0
BRAISER DUSTIN
ARC DIRECTOR OF SALES/PROD DEV	$0	$80,935	$0	$87,529	$0	$1,304	$0	$10,184	$0	$9,771	$0	$189,723	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

FIRST-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 4A

SEVERANCE PAYMENTS RECEIVED IN CALENDAR YEAR 2020: BARRY COUPER - $12,677 MICHAEL KYLE - $76,609 DUSTIN BRAISER - $7,923

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	J. 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, EXECUTIVE COMMITTEE MEMBER, 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 LOMBARDI, DIRECTOR, FAMILY RELATIONSHIP DR. ELEANOR GREEN, DIRECTOR, AND JAMES 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, FIRST VICE PRESIDENT, FAMILY RELATIONSHIP EDWARD MCNELIS, DIRECTOR EMERITUS, AND LAINA AND KENNETH BANKS, DIRECTOR AT LARGE AND EXECUTIVE COMMITTEE MEMBER, FAMILY RELATIONSHIP ROB BROWN, PAST PRESIDENT, AND ROB A. BROWN, DIRECTOR, FAMILY RELATIONSHIP PETE SCARMARDO, DIRECTOR, AND JOHNNY TROTTER, PAST PRESIDENT, BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6	THE AMERICAN QUARTER HORSE ASSOCIATION IS A NONPROFIT CORPORATION THAT IS COMPOSED OF APPROXIMATELY 225,000 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 113. 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 7A	THE 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 7B	THE 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 11B	THE 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 12C	ALL 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 15	THE 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 19	THE 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 11G	PROFESSIONAL FEES 5,336,425. CONTRACT LABOR 148,784. ADMINISTRATIVE FEES -353,599.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT 1,073,979.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AWARDS RECOGNITION CONCEPTS LLC
PO BOX 200	AMARILLO	TX	791680001	473392191	SEE PART VII	TX	$2,361,241	$0	AMERICAN QUARTER HORSE ASSOCIATION
Q TECHNOLOGY SOLUTIONS LLC
1600 QUARTER HORSE DR	AMARILLO	TX	79104	833433338	SEE PART VII	TX	$0	$0	AMERICAN QUARTER HORSE ASSOCIATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN QUARTER HORSE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 32111	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79120	ZIPCd

Field	Value	IRS element (for citing)
EIN	510187823	EIN
Primary Activities	SUPPORT OF EDUCATIONAL PROJECTS OF INTEREST TO DEVOTEES OF THE QUARTER HORSE	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN QUARTER HORSE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMOUNT LESS THAN 50K NOT REPORTABLE
B
AMOUNT LESS THAN 50K NOT REPORTABLE
C
AMERICAN QUARTER HORSE FOUNDATION
Q	$353,600	ACTUAL AMOUNT INCURRED
AWARDS RECOGNITION CONCEPTS LLC
S	$1,559,987	ACTUAL AMOUNT INCURRED

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE R, PART I, LINE 2(B)	AWARDS RECOGNITION CONCEPTS, LLC SUPPORTS THE ACTIVITIES OF THE AMERICAN QUARTER HORSE ASSOCIATION BY MANUFACTURING AWARDS FOR SHOWS AND EVENTS. THE ACTIVITIES OF AWARDS RECOGNITION CONCEPTS, LLC WERE MERGED INTO THE AMERICAN QUARTER HORSE ASSOCIATION ON SEPTEMBER 30, 2020.
FORM 990, SCHEDULE R, PART I, LINE 3(B)	SUPPORTS THE ACTIVITIES OF THE AMERICAN QUARTER HORSE ASSOCIATION BY HOLDING RIGHTS OF SOFTWARE DEVELOPMENT FOR FUTURE USE.