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AMERICAN QUARTER HORSE ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN QUARTER HORSE ASSOCIATION (EIN 75-0725576)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202032309349303603
Schema version
2018v3.2
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)
Return2020-08-17T16:35:01-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Line12300 N FIELD ST STE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

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
Phone8063764888PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG HUFFHINESPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone8063764888PhoneNum
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRA L NEVELOWPreparerPersonNm
PTINP00083210PTIN
Phone9724901970PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.133.252.160IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm12:53:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD1BF0109C11E24D7F307465C30A701DAAE8BAEE1AtSubmissionCreationDeviceId
At Submission Filing Device IdD1BF0109C11E24D7F307465C30A701DAAE8BAEE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG HUFFHINESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 200AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791680001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,449,959GrossReceiptsAmt
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 THEN 5 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. (CONTINUED)ActivityOrMissionDesc
Voting Members Governing Body268VotingMembersGoverningBodyCnt
Voting Members Independent263VotingMembersIndependentCnt
Total Employee351TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$2,951,232TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,174PYContributionsGrantsAmt
CY Contributions Grants$18,921CYContributionsGrantsAmt
PY Program Service Revenue$45,564,274PYProgramServiceRevenueAmt
CY Program Service Revenue$44,339,383CYProgramServiceRevenueAmt
PY Investment Income$1,132,340PYInvestmentIncomeAmt
CY Investment Income$1,694,190CYInvestmentIncomeAmt
PY Other Revenue$6,021,019PYOtherRevenueAmt
CY Other Revenue$612,286CYOtherRevenueAmt
PY Total Revenue$52,737,807PYTotalRevenueAmt
CY Total Revenue$46,664,780CYTotalRevenueAmt
PY Grants And Similar Paid$5,920,983PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,450,712CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,438,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,941,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,339,969PYOtherExpensesAmt
CY Other Expenses$25,941,581CYOtherExpensesAmt
PY Total Expenses$45,699,050PYTotalExpensesAmt
CY Total Expenses$46,334,060CYTotalExpensesAmt
PY Revenues Less Expenses$7,038,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$330,720CYRevenuesLessExpensesAmt
Total Assets BOY$45,995,567TotalAssetsBOYAmt
Total Assets EOY$39,536,568TotalAssetsEOYAmt
Total Liabilities BOY$26,643,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,550,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,352,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,986,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RECORD AND PRESERVE THE PEDIGREES OF THE AMERICAN QUARTER HORSE WHILE MAINTAINING THE INTEGRITY OF THE BREED; TO PROVIDE BENEFICIAL SERVICES FOR ITS MEMBERS THAT 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.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 9/30/19, THE ASSOCIATION HAD 221,113 MEMBERS AND IS MAINTAINING 5,949,413 REGISTRATIONS OF HORSES AND THEIR RELATED RECORDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATION OF "THE AMERICAN QUARTER HORSE JOURNAL", "PERFORMANCE HORSE JOURNAL", "QUARTER RACING JOURNAL AND "AMERICA'S HORSE" TO PROVIDE THE MOST TIMELY, COMPREHENSIVE AND ACCESSIBLE INFORMATION AVAILABLE IN THE INDUSTRY. TOTAL CIRCULATION OF THESE PUBLICATIONS AS OF 9/30/19 WAS 167,277.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 2019, THERE WERE 2,255 TOTAL SHOWS WITH 797,703 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7408IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee351EmployeeCnt
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 Members268GoverningBodyVotingMembersCnt
Independent Voting Member263IndependentVotingMemberCnt
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)
PersonCRAIG HUFFHINESPersonNm
Phone8063764811PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (333 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BAILEY RICK
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BEAMER LAWRENCE L
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
BENOIT LLOYD JR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BIVINS TOM
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
BRADLEY CAROL
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
BRADLEY CLARK
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
BREHM DEBBY
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
CLARK DON
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
CLITES MICHEL H
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
COCHRANE KEN
DIRECTOR EMERITUS5.00Yes (X)$0$0$0
COFER C A
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
COY-HORTON JUDY
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
DUDLEY JIM
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
EDMONDSON MEREDITH 'PEG'
DIRECTOR EMERITUS5.00Yes (X)$0$0$0
ELLERBROEK J WADE JR
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
FLOHR C DAVID
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
GENCO VINCENT
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
HAMMER BUTCH
DIRECTOR EMERITUS10.00Yes (X)$0$0$0
HARDY JOHN R
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
HARRIS ROBERT E
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
HASSETT DENNY
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
HOOTMAN JAMES R
DIRECTOR EMERITUS0.75Yes (X)$0$0$0
HORTON WILLIAM R
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
HUNT STARLET
DIRECTOR EMERITUS0.20Yes (X)$0$0$0
JOHNSON BURDETTE L
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
JOHNSON KATE
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
KIMES WALTER L
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
KNIGHT HARRY A
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
KUNKLE SARAH N
DIRECTOR EMERITUS0.50Yes (X)$0$0$0
LEMKE LAWRENCE A
DIRECTOR EMERITUS0.02Yes (X)$0$0$0
LITTLE GALE
DIRECTOR EMERITUS4.00Yes (X)$0$0$0
MARTIN MIKE
DIRECTOR EMERITUS1.00Yes (X)$13,600$0$0
MCNELIS EDWARD J
DIRECTOR EMERITUS4.00Yes (X)$0$0$0
MOLLER POUL
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
MOORMAN ANDY
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
NELSON DAVID S
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
NORDICK WILLARD
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
OSBORNE STEVE DR
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
PARKINSON DORN
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
RAPER DEE
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
SALOME SKIP
DIRECTOR EMERITUS0.00Yes (X)$0$0$0
SCHMAHL JOHN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
SEDGWICK JOHN H
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
SHADMOT RUTI
DIRECTOR EMERITUS27.00Yes (X)$0$0$0
SHIFFLER RICHARD
DIRECTOR EMERITUS2.00Yes (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
WHITE CALVIN R DR
DIRECTOR EMERITUS8.00Yes (X)$0$0$0
WOHLIN ROLAND DR
DIRECTOR EMERITUS0.20Yes (X)$0$0$0
ASHCRAFT DON
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
BARAKIS GUS JR
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
BLAKEMAN ROBERT E
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
BRIGDEN W R ROSS
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
CAPURRO-WACHTEL LAUREL
DIRECTOR AT LARGE0.40Yes (X)$0$0$0
CARTER JOE
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
CHAYER RICK
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
CHRISTENSEN R M DR
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
COOK VAUGHN
DIRECTOR AT LARGE2.50Yes (X)$0$0$0
DAUTZENBERG GEROLD
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
DIDERICKSEN DUAYNE
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DISMUKE-BLAKELY RUTH P
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
DUNNING AL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
ELDER ROGER
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
GABEL GLEN
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
GABOURY CAROLE JOUBERT DR
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
GIRAUDINI ANTONIO ALEARDO
DIRECTOR AT LARGE5.00Yes (X)$0$0$0
GRAHAM CHARLES W DVM
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
HALVORSON WAYNE
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
HAMMES JOHN
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
HARDCASTLE CHRIS
DIRECTOR AT LARGE3.00Yes (X)$0$0$0
HARRIS RICHARD L
DIRECTOR AT LARGE0.25Yes (X)$0$0$0
HOLMES ALICE W
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
HUDSON BEN L
DIRECTOR AT LARGE0.20Yes (X)$10,476$0$0
JEANE SUZY
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
JENNINGS MICHAEL
DIRECTOR AT LARGE0.25Yes (X)$0$0$0
JONES DIRK
DIRECTOR AT LARGE0.50Yes (X)$0$0$0
KEESEE CLIFF H
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
KLEINPETER RUSSELL JR
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
KNAPPER PAUL
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
KNORPP WALT
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
KRSHKA JACKIE
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
LARSON LARRY
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
LAWRENCE BOB
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
LEEMAN FRITZ
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
LINDSEY PAUL JR
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
MAGEE SHAWN T
DIRECTOR AT LARGE6.00Yes (X)$0$0$0
MARTIN NANCY
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
MARTINICORENA ALVARO
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
MATTHEWS JERRY L
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
MAYFIELD ED
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
MCALLISTER JOSEPH H
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
MCBEATH TOM
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
MCCORMICK DONALD R
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
MERRITT SCOTT A
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
MOORHOUSE BOB
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
MURRAY ED DVM
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
NELSON DAVID L
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
NEWTON JANET
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
OLSON GARY LYNN
DIRECTOR AT LARGE7.00Yes (X)$0$0$0
PAWLEY WILSON GAYLE
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
PFAFF LORI
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
PIPKIN JOHN
DIRECTOR AT LARGE10.00Yes (X)$0$0$0
POWELL LARRY K
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
PURDY JIM
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
RAINER ROBBIE
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
ROSE CAROL
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
ROSS ALEX
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
RUDOLPH JAMES A
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
RUSSELL CLAYTON
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
SARGENT BENNIE
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
SCOTT THOMAS R
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
SHAW JOHN R JR
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
SMITH RON
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
SOMERS MARNIE
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
SUTTON JAMES L
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
TERPSTRA JEFF
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
TREPTOW LANCE R
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
VEY ULLRICH
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
WALKER DUANE W
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
WALKER JACK C
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
WALKER-DENTON LAUREL
DIRECTOR AT LARGE1.00Yes (X)$0$0$0
WHITAKER DAVID
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
WILSON FRED C
DIRECTOR AT LARGE0.00Yes (X)$0$0$0
WIXON PARIS
DIRECTOR AT LARGE0.20Yes (X)$0$0$0
ADIX TAMMY
DIRECTOR2.00Yes (X)$0$0$0
ADKINS RICK
DIRECTOR1.00Yes (X)$0$0$0
AREVALO GILBERT
DIRECTOR1.00Yes (X)$0$0$0
ARMSTRONG CONNIE
DIRECTOR10.00Yes (X)$0$0$0
ATCHLEY DEANN
DIRECTOR0.50Yes (X)$0$0$0
AUNE TEE NEWTON
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN BETH
DIRECTOR3.00Yes (X)$0$0$0
BAGLEY JANE
DIRECTOR0.20Yes (X)$0$0$0
BAIRD BEAU
DIRECTOR4.00Yes (X)$0$0$0
BAILEY PAUL E
DIRECTOR2.00Yes (X)$0$0$0
BALDWIN CHRISTA L
DIRECTOR1.00Yes (X)$0$0$0
BALL MARGO LEA
DIRECTOR1.00Yes (X)$0$0$0
BAMFORD KATE
DIRECTOR0.00Yes (X)$0$0$0
BANKS LAINA P
DIRECTOR5.00Yes (X)$0$0$0
BARNOLA ADRIANA GOMEZ
DIRECTOR40.00Yes (X)$0$0$0
BAUER KARL
DIRECTOR2.00Yes (X)$0$0$0
BELL DON
DIRECTOR1.50Yes (X)$0$0$0
BELLVILLE MARGARET
DIRECTOR2.00Yes (X)$0$0$0
BERRYHILL LEONARD
DIRECTOR1.00Yes (X)$0$0$0
BIZZARRO ANGELO D
DIRECTOR0.50Yes (X)$0$0$0
BOBENRIETH JOHN II
DIRECTOR1.00Yes (X)$0$0$0
BORDIGNON RICKY
DIRECTOR3.00Yes (X)$0$0$0
BOXELL JOHN
DIRECTOR1.50Yes (X)$0$0$0
BRANDT CAL R
DIRECTOR0.25Yes (X)$0$0$0
BRINKMAN JIM
DIRECTOR2.00Yes (X)$0$0$0
BROWN DOUGLAS
DIRECTOR7.00Yes (X)$0$0$0
BROWN ROB A
DIRECTOR0.20Yes (X)$0$0$0
BROWN TRACY
DIRECTOR1.00Yes (X)$0$0$0
BRZEZICKI ANNE M
DIRECTOR2.00Yes (X)$0$0$0
BUCHOLZ LORI S
DIRECTOR12.00Yes (X)$0$0$0
BURNS MELANIE
DIRECTOR0.50Yes (X)$0$0$0
BURNS STEVE DVM
DIRECTOR0.20Yes (X)$0$0$0
BURWASH W A DVM
DIRECTOR2.00Yes (X)$0$0$0
CAHILL NANCY
DIRECTOR4.00Yes (X)$0$0$0
CASEY DONNA
DIRECTOR10.00Yes (X)$0$0$0
CASTLE LUKE
DIRECTOR4.00Yes (X)$0$0$0
CHAPMAN KELLY BOLES
DIRECTOR0.50Yes (X)$0$0$0
CHASE DARLENE
DIRECTOR7.00Yes (X)$0$0$0
CHAYER DOLLY
DIRECTOR1.00Yes (X)$0$0$0
CHILTON-MOORE CINDY
DIRECTOR1.00Yes (X)$0$0$0
CHURCH RITA
DIRECTOR2.00Yes (X)$0$0$0
CLARK VAL
DIRECTOR1.00Yes (X)$0$0$0
CLEMENT JAMES III
DIRECTOR1.00Yes (X)$0$0$0
CLIFFORD LARRY G
DIRECTOR1.00Yes (X)$0$0$0
COOPER CAROL
DIRECTOR1.00Yes (X)$0$0$0
CORNELIUS LYNN
DIRECTOR0.50Yes (X)$0$0$0
DEBOER LAINIE
DIRECTOR2.00Yes (X)$0$0$0
DOLES SARAH SHOEMAKE
DIRECTOR2.00Yes (X)$0$0$0
DOWNING THOMAS M
DIRECTOR1.00Yes (X)$0$0$0
DUKES MELISSA HARGETT
DIRECTOR0.01Yes (X)$0$0$0
DULEY-GLOUDE SHAUN
DIRECTOR1.00Yes (X)$0$0$0
DUNHAM MARK
DIRECTOR1.50Yes (X)$0$0$0
EBNET MARY
DIRECTOR2.00Yes (X)$0$0$0
EDDY JOE DAVID
DIRECTOR1.00Yes (X)$0$0$0
ELLER JAMES M III
DIRECTOR1.00Yes (X)$0$0$0
FERGUSON CURTIS
DIRECTOR1.00Yes (X)$0$0$0
FINDLEY LARRY
DIRECTOR10.00Yes (X)$0$0$0
FISCH STEPHEN D DVM
DIRECTOR1.00Yes (X)$0$0$0
FLACH SCOTT R
DIRECTOR2.00Yes (X)$0$0$0
FLORES NARCISO
DIRECTOR2.00Yes (X)$0$0$0
FOREST DAWN
DIRECTOR1.00Yes (X)$0$0$0
FORNESS MICHELLE JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
FULLER JERRY W
DIRECTOR1.75Yes (X)$0$0$0
GARDNER LISA
DIRECTOR10.00Yes (X)$0$0$0
GARNER MARC
DIRECTOR0.50Yes (X)$0$0$0
GRAHAM TYLER
DIRECTOR5.00Yes (X)$0$0$0
GREEN ELEANOR DR
DIRECTOR5.00Yes (X)$0$0$0
HADJ-ABDOU SAAD EL DIN
DIRECTOR10.00Yes (X)$0$0$0
HANNAGAN MARY
DIRECTOR0.30Yes (X)$0$0$0
HANSEN JANET
DIRECTOR2.00Yes (X)$0$0$0
HANSON CATHY
DIRECTOR1.00Yes (X)$0$0$0
HARE GORDON
DIRECTOR0.50Yes (X)$0$0$0
HARRIS KURT
DIRECTOR0.00Yes (X)$0$0$0
HARTLEY ROBERT
DIRECTOR2.50Yes (X)$0$0$0
HAWKIINS-SCRIBNER TONI
DIRECTOR0.20Yes (X)$0$0$0
HAYS TOMMY DR
DIRECTOR1.00Yes (X)$0$0$0
HEADLEY STEVE
DIRECTOR2.00Yes (X)$0$0$0
HELZER KAY
DIRECTOR1.50Yes (X)$0$0$0
HINDS ALAN
DIRECTOR1.50Yes (X)$0$0$0
HOLMES DEBBI
DIRECTOR5.00Yes (X)$0$0$0
HOVDE JOHN
DIRECTOR0.50Yes (X)$0$0$0
HUNT JIM
DIRECTOR1.00Yes (X)$0$0$0
JAYNES LAURENCE
DIRECTOR7.00Yes (X)$0$0$0
JENSEN CHRIS
DIRECTOR0.50Yes (X)$0$0$0
JOHNSON DEAN
DIRECTOR0.50Yes (X)$0$0$0
JUNG W MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
KIDNEY D SPENCE
DIRECTOR2.00Yes (X)$0$0$0
KIRSHENBAUM TOM
DIRECTOR15.00Yes (X)$0$0$0
KUNKLE JOHN B
DIRECTOR3.00Yes (X)$0$0$0
LEPIC THOMAS
DIRECTOR2.00Yes (X)$0$0$0
LINES BOB
DIRECTOR0.05Yes (X)$0$0$0
LOMBARDI CRYSTA
DIRECTOR2.00Yes (X)$0$0$0
LOUNDER WANDA
DIRECTOR6.00Yes (X)$0$0$0
LOWE RODNEY
DIRECTOR0.50Yes (X)$0$0$0
LYNN STEPHANIE ANN
DIRECTOR0.50Yes (X)$0$0$0
MACLEOD CLAY E
DIRECTOR1.00Yes (X)$0$0$0
MATHES GRETCHEN
DIRECTOR5.00Yes (X)$0$0$0
MAUCK HEATHER LYNN THRAPP
DIRECTOR1.00Yes (X)$0$0$0
MCBURNEY TREVOR
DIRECTOR0.00Yes (X)$0$0$0
MCDONALD-GATES RUTH J
DIRECTOR17.50Yes (X)$0$0$0
MEADOWS STEVE
DIRECTOR3.00Yes (X)$0$0$0
MENEELY ROB
DIRECTOR1.00Yes (X)$0$0$0
MURPHY MICHAEL D
DIRECTOR4.00Yes (X)$0$0$0
NELSON SHANAE
DIRECTOR0.10Yes (X)$0$0$0
PATTERSON KATHY M
DIRECTOR2.00Yes (X)$0$0$0
PETERSON KRYSTAL
DIRECTOR0.50Yes (X)$0$0$0
PFENDER MICHELE
DIRECTOR3.00Yes (X)$0$0$0
PRINCE ANN
DIRECTOR0.20Yes (X)$0$0$0
RATLIFF RANDY
DIRECTOR4.00Yes (X)$0$0$0
RENOUARD GEORGIANNA V
DIRECTOR5.00Yes (X)$0$0$0
RIGGS-EADER ANNA
DIRECTOR1.00Yes (X)$0$0$0
ROARK ROSS
DIRECTOR3.00Yes (X)$0$0$0
ROBICHEAUX RYAN
DIRECTOR4.00Yes (X)$0$0$0
ROBINSON MARY ELLEN
DIRECTOR4.00Yes (X)$0$0$0
ROSE SAM
DIRECTOR2.00Yes (X)$0$0$0
SARGENT CHERYLLEE
DIRECTOR7.00Yes (X)$0$0$0
SCARMARDO PETE
DIRECTOR2.00Yes (X)$0$0$0
SCHIESTEL STEVE
DIRECTOR2.00Yes (X)$0$0$0
SCHROEDER JOAN
DIRECTOR14.00Yes (X)$0$0$0
SCHROEDER KATHRYN
DIRECTOR1.00Yes (X)$0$0$0
SCOGGIN A CLARK
DIRECTOR7.00Yes (X)$18,000$0$0
SEAGO JIMMY
DIRECTOR0.60Yes (X)$0$0$0
SEVERINS ALEX
DIRECTOR2.00Yes (X)$0$0$0
SHAFER DAWN
DIRECTOR0.00Yes (X)$0$0$0
SIMPER MARTY OAK
DIRECTOR2.00Yes (X)$0$0$0
SOBRINHO HAROLDO PESSOA
DIRECTOR1.00Yes (X)$0$0$0
STEPHENS STEPHEN
DIRECTOR2.00Yes (X)$0$0$0
TAMES ANTONIO LOBETO
DIRECTOR10.00Yes (X)$0$0$0
TAYLOR JOHN
DIRECTOR5.00Yes (X)$0$0$0
TEARNEY SHERRI A
DIRECTOR13.00Yes (X)$0$0$0
TEBOW JEFF B
DIRECTOR0.50Yes (X)$0$0$0
THOMPSON STUART
DIRECTOR1.00Yes (X)$0$0$0
TREIN DAN
DIRECTOR1.00Yes (X)$0$0$0
VARNER DICKSON DR
DIRECTOR0.50Yes (X)$0$0$0
WEISHEIM DEBORAH
DIRECTOR0.30Yes (X)$0$0$0
WHITTAKER CAROL L
DIRECTOR0.00Yes (X)$0$0$0
WINTHER LORNE
DIRECTOR1.00Yes (X)$0$0$0
WITMAN MATT R
DIRECTOR2.00Yes (X)$0$0$0
WOODRUFF MARY BESS
DIRECTOR0.50Yes (X)$0$0$0
YOTHER J LLOYD
DIRECTOR2.00Yes (X)$0$0$0
ALESSIO DOMINIC J 'BUD'
HONORARY VP0.00Yes (X)$0$0$0
ALLRED EDWARD C
HONORARY VP0.00Yes (X)$0$0$0
BEEMAN G MARVIN DR
HONORARY VP0.00Yes (X)$0$0$0
BREWER BILLIE G
HONORARY VP3.00Yes (X)$0$0$0
BURGESS C C
HONORARY VP0.00Yes (X)$0$0$0
CODAY RODGER
HONORARY VP0.00Yes (X)$0$0$0
DANIELS JERRY S
HONORARY VP0.00Yes (X)$0$0$0
DEWHURST DAVID
HONORARY VP0.00Yes (X)$0$0$0
HEFLEY JOEL
HONORARY VP0.00Yes (X)$0$0$0
HUNT W D
HONORARY VP0.00Yes (X)$0$0$0
JOHNSON DONNA
HONORARY VP1.00Yes (X)$0$0$0
LANGE LESLIE VAGNEUR
HONORARY VP2.00Yes (X)$0$0$0
LENZ TOM R DVM
HONORARY VP2.00Yes (X)$0$0$0
LOVETT LYLE
HONORARY VP0.00Yes (X)$0$0$0
MCDAVITT DUANE DVM
HONORARY VP1.00Yes (X)$0$0$0
MCGRANE DEE DEE
HONORARY VP0.10Yes (X)$0$0$0
MERRILL ROBIN
HONORARY VP1.00Yes (X)$0$0$0
MILLER SID
HONORARY VP0.00Yes (X)$0$0$0
NIX BETTY
HONORARY VP0.00Yes (X)$0$0$0
OTNESS GUNNAR R
HONORARY VP2.00Yes (X)$0$0$0
PALM LYNN
HONORARY VP0.20Yes (X)$0$0$0
RANDALL MARILYN
HONORARY VP2.00Yes (X)$0$0$0
REES ANDY
HONORARY VP1.00Yes (X)$0$0$0
SMITH CLIFF
HONORARY VP0.00Yes (X)$0$0$0
SQUIRES EDWARD L
HONORARY VP0.10Yes (X)$0$0$0
STANDISH ROBERT C
HONORARY VP0.00Yes (X)$0$0$0
STEWART J BENHAM
HONORARY VP1.00Yes (X)$0$0$0
SUTTON GEORGA
HONORARY VP0.20Yes (X)$0$0$0
TREADWAY DON
HONORARY VP0.10Yes (X)$0$0$0
VAUGHN SANDRA
HONORARY VP0.00Yes (X)$0$0$0
WATERS WANDA
HONORARY VP2.00Yes (X)$0$0$0
WHITTENBURG FRANCIE
HONORARY VP0.00Yes (X)$0$0$0
ARLEDGE SANDRA
PAST PRESIDENT2.00Yes (X)$0$0$0
BLODGETT GLENN
PAST PRESIDENT3.00Yes (X)$0$0$0
BROWN ROB
PAST PRESIDENT1.00Yes (X)$0$0$0
CLARK MARTEN A
PAST PRESIDENT2.00Yes (X)$0$0$0
DOBBS JOHNE
PAST PRESIDENT1.00Yes (X)$0$0$0
ENGLUND C W 'BILL' JR
PAST PRESIDENT2.00Yes (X)$0$0$0
FLETCHER WALTER
PAST PRESIDENT0.20Yes (X)$0$0$0
HEIRD JIM
PAST PRESIDENT10.00Yes (X)$10,000$0$0
HELZER JAMES E
PAST PRESIDENT0.00Yes (X)$0$0$0
HYLAND GINGER
PAST PRESIDENT0.00Yes (X)$0$0$0
JOHNS RICK C
PAST PRESIDENT1.00Yes (X)$0$0$0
KLEBERG STEPHEN J
PAST PRESIDENT1.00Yes (X)$0$0$0
MERRILL FRANK G
PAST PRESIDENT2.00Yes (X)$0$0$0
MUMY KEN A
PAST PRESIDENT5.00Yes (X)$0$0$0
ORGELDINGER JOHANNES
PAST PRESIDENT1.00Yes (X)$0$0$0
PERKINS MIKE J
PAST PRESIDENT1.00Yes (X)$0$0$0
SEEKINS RALPH
PAST PRESIDENT0.50Yes (X)$0$0$0
SMITH KENNETH T
PAST PRESIDENT0.00Yes (X)$0$0$0
STEVENS R H JR
PAST PRESIDENT0.50Yes (X)$0$0$0
TATE BRAD
PAST PRESIDENT0.00Yes (X)$0$0$0
TROTTER JOHNNY
PAST PRESIDENT1.00Yes (X)$5,000$0$0
WEAVER STAN
PAST PRESIDENT40.00Yes (X)$0$0$0
WEISS HOWARD R
PAST PRESIDENT0.00Yes (X)$0$0$0
WINDHAM JERRY
PAST PRESIDENT0.10Yes (X)$0$0$0
WEAVER STAN
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
WISE FLOYD E BUTCH
1ST VICE PRESIDENT20.00Yes (X)$0$0$0Yes (X)
LUBA NORMAN K
2ND VICE PRESIDENT20.00Yes (X)$0$0$0Yes (X)
MYERS SCOTT DR
EXECUTIVE COMMITTEE MEMBER5.00Yes (X)$0$0$0Yes (X)
BANKS KENNETH
EXECUTIVE COMMITTEE MEMBER20.00Yes (X)$0$0$0Yes (X)
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT55.00$413,642$0$39,533Yes (X)
BOVOS AARON
COO & TREASURER (FROM NOV 2018 ON)55.00$35,913$0$0Yes (X)
MORRISON ANNA
CHIEF INTERNATIONAL OFFICER30.00$187,937$0$21,546Yes (X)
KYLE MICHAEL PETE
CHIEF SHOW OFFICER55.00$165,318$0$29,431Yes (X)
LATTA KAREN
DIRECTOR OF MARKETING & PUBLICATIONS45.00$123,492$0$9,887Yes (X)
MULLINS CARL
CHIEF PUBLISHING OFFICER (THROUGH 2/20/2019)50.00$142,539$0$28,421Yes (X)
PIERCE ROBERT
GENERAL COUNSEL45.00$236,752$0$23,445Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,362,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$152,263TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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$1,437,566
BASE22 TECHNOLOGY GROUP LLC
5605 SLEEPY CREEK LNFORT WORTHTX76179IT SERVICES$547,375
ADSFACTORY
515 S HOFFEL RENOOK73036CONSULTING SERVICES$281,165
JOELLEN SULLIVAN
25051 W RIVER ROADPERRYSBURGOH43551CONSULTING SERVICES$250,000
TIM CALLAHAN
4311 TIFFANIAMARILLOTX79109CONSULTING SERVICES$139,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$18,921RelatedOrganizationsAmt
Total Contributions$18,921TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAMPIONSHIP SHOWS900099$9,100,157$9,100,157
MEMBERSHIP INCOME900099$7,391,114$7,391,114
OTHER PROGRAM REVENUE900099$5,934,075$5,934,075
REGISTRATIONS900099$4,862,892$4,862,892
INCENTIVE FUND & RACING CHALLENGE900099$4,620,628$4,620,628

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,430,517TotalRevenueColumnAmt
Related Or Exempt Func Income$9,479,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,951,232UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,339,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,955TotalRevenueColumnAmt
Exclusion$717,955ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,707TotalRevenueColumnAmt
Exclusion$501,707ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,208,948SecuritiesAmt
Other$23,552OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,160,899SecuritiesAmt
Other$95,366OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,048,049SecuritiesAmt
Other-$71,814OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,235TotalRevenueColumnAmt
Exclusion$976,235ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,627,708GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,528,914CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,794TotalRevenueColumnAmt
Related Or Exempt Func Income$98,794RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,785TotalRevenueColumnAmt
Exclusion$11,785ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,785OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,664,780TotalRevenueColumnAmt
Related Or Exempt Func Income$41,486,945RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,951,232UnrelatedBusinessRevenueAmt
Exclusion$2,207,682ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$201,510TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,263,126TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$986,076TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,122,777TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,256,672TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$535,610TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,076,839TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$949,869TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,003TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$108,294TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$87,139TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,868,396TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,460,028TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,330,355TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$808,540TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,429,982TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,105,242TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$309,988TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,206TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,684,081TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SHOW EXPENSES$8,731,827
GENOTYPING$1,623,381
MAGAZINE$1,348,884
MISCELLANEOUS EXPENSES$937,235

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,334,060TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,420,962BOYAmt
EOY$2,090,288EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,419BOYAmt
EOY$4,052,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,981,816BOYAmt
EOY$2,114,229EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,019,648BOYAmt
EOY$776,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$757,810BOYAmt
EOY$608,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,824,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,908,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,884,128BOYAmt
EOY$12,916,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,291,792BOYAmt
EOY$16,844,093EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,123,812BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,466,180BOYAmt
EOY$133,867EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,995,567BOYAmt
EOY$39,536,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,847,337BOYAmt
EOY$4,695,396EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,369,288BOYAmt
EOY$18,472,395EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$195,563BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,231,293BOYAmt
EOY$7,382,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,643,481BOYAmt
EOY$30,550,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,352,086BOYAmt
EOY$8,986,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,352,086BOYAmt
EOY$8,986,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,995,567BOYAmt
EOY$39,536,568EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$330,720ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,337,396NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,898,829PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$6,460,418OtherChangesInNetAssetsAmt
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$427,199OtherCostOrOtherBasisAmt
Book Value$427,199BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,658,557OtherCostOrOtherBasisAmt
Depreciation$5,419,284DepreciationAmt
Book Value$1,239,273BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,069,178OtherCostOrOtherBasisAmt
Depreciation$4,583,072DepreciationAmt
Book Value$1,486,106BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,669,585OtherCostOrOtherBasisAmt
Depreciation$1,905,981DepreciationAmt
Book Value$9,763,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,916,182TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMINIMUM PENSION LIABILITYDesc
Amt$7,382,614Amt
FieldValueIRS element (for citing)
Total Liability$7,382,614TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,719,955TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,337,396NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,337,396RevenueNotReportedAmt
Revenue Subtotal$46,057,351RevenueSubtotalAmt
Investment Expenses Not Incld$87,139InvestmentExpensesNotIncldAmt
Other Revenues Not Included$520,290OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$607,429RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$46,664,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,726,631TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,528,914OtherExpensesIncludedAmt
Expenses Not Reported$1,528,914ExpensesNotReportedAmt
Expenses Subtotal$44,197,717ExpensesSubtotalAmt
Investment Expenses Not Incld2$87,139InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,049,204OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,136,343ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,334,060TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019 AND 2018, 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, RGP, ARC AND Q TECHNOLOGY ARE LIMITED LIABILITY COMPANIES AND CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AS OF SEPTEMBER 30, 2019; 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:INTERDEPARTMENTAL ALLOCATION 2,049,204. COST OF GOODS SOLD -1,528,914.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,528,914.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTERDEPARTMENTAL ALLOCATION 2,049,204.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESBUSINESS PLAN$12,931
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESBUSINESS PLAN$25,527
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESBUSINESS PLAN$280,911
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESBUSINESS PLAN$14,901
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESBUSINESS PLAN$89,841
SOUTH AMERICA00PROGRAM SERVICESBUSINESS PLAN$65,178
SUB-SAHARAN AFRICA00PROGRAM SERVICESBUSINESS PLAN$5,032
SOUTH AMERICA00PROGRAM SERVICESRACING CHALLENGE$1,391
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESRACING CHALLENGE$9,156
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESINCENTIVE FUND$190
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINCENTIVE FUND$989
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESINCENTIVE FUND$151,216
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESINCENTIVE FUND$187,555
SOUTH AMERICA00PROGRAM SERVICESINCENTIVE FUND$761
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESEUROPEAN CHAMPIONSHIP$22,294
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESWORLD SHOW$25,406
SOUTH AMERICA00PROGRAM SERVICESWORLD SHOW$10,707
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESWORLD SHOW$24
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESWORLD SHOW$3,531
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESEUROPEAN SUMMIT$1,412
SOUTH AMERICA00PROGRAM SERVICESLATIN AMERICAN SUMMIT$854
SOUTH AMERICA00PROGRAM SERVICESBRAZILIAN CONGRESS$3,317
SOUTH AMERICA00PROGRAM SERVICESABQM TRADE MISSION$2,453
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$30,000
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$2,500
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$7,500
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$7,500
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$2,500
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$2,500
SOUTH AMERICA00PROGRAM SERVICESEDUCATIONAL MARKETPLACE$12,500
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESEAST LEVEL 1 CHAMPIONSHIP$2,735
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESWEST LEVEL 1 CHAMPIONSHIP$1,986
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESCENTRAL LEVEL 1 CHAMPIONSHIP$779
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$495,712SubtotalSpentAmt
Continuation Spent$490,365ContinuationSpentAmt
Total Spent$986,077TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANBUSINESS PLAN$12,931CHECKS AND WIRES
EAST ASIA AND THE PACIFICBUSINESS PLAN$23,796CHECKS AND WIRES$1,731TROPHIES AND AWARDSCOST
EUROPE (INCLUDING ICELAND AND GREENLAND)BUSINESS PLAN$227,685CHECKS AND WIRES$53,226TROPHIES AND AWARDSCOST
MIDDLE EAST AND NORTH AFRICABUSINESS PLAN$14,901CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)BUSINESS PLAN$89,137CHECKS AND WIRES$704TROPHIES AND AWARDSCOST
SOUTH AMERICABUSINESS PLAN$58,016CHECKS AND WIRES$7,162TROPHIES AND AWARDSCOST
SUB-SAHARAN AFRICABUSINESS PLAN$5,032CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)WORLD SHOW$20,512CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)WORLD SHOW$2,727CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)RACING CHALLENGE$4,657CHECKS AND WIRES
CENTRAL AMERICA AND THE CARIBBEANINCENTIVE FUND$166CHECKS AND WIRES
EAST ASIA AND THE PACIFICINCENTIVE FUND$285CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)INCENTIVE FUND$17,617CHECKS AND WIRES
SOUTH AMERICAINCENTIVE FUND$452CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)INCENTIVE FUND$23,392CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)EDUCATIONAL MARKETPLACE$30,000CHECKS AND WIRES
MIDDLE EAST AND NORTH AFRICAEDUCATIONAL MARKETPLACE$2,500CHECKS AND WIRES
EAST ASIA AND THE PACIFICEDUCATIONAL MARKETPLACE$7,500CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)EDUCATIONAL MARKETPLACE$7,500CHECKS AND WIRES
SUB-SAHARAN AFRICAEDUCATIONAL MARKETPLACE$2,500CHECKS AND WIRES
CENTRAL AMERICA AND THE CARIBBEANEDUCATIONAL MARKETPLACE$2,500CHECKS AND WIRES
SOUTH AMERICAEDUCATIONAL MARKETPLACE$12,500CHECKS AND WIRES
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org104TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
WORLD SHOWNORTH AMERICA (CANADA AND MEXICO)15$20,512CHECKS AND WIRES$4,894BUCKLES, JACKETS, TROPHIESCOST
WORLD SHOWSOUTH AMERICA1$10,395CHECKS AND WIRES$312BUCKLES, JACKETS, TROPHIESCOST
WORLD SHOWEUROPE (INCLUDING ICELAND AND GREENLAND)4$2,727CHECKS AND WIRES$804BUCKLES, JACKETS, TROPHIESCOST
INCENTIVE FUNDCENTRAL AMERICA AND THE CARIBBEAN1$24CHECKS AND WIRES
INCENTIVE FUNDEAST ASIA AND THE PACIFIC7$703CHECKS AND WIRES
INCENTIVE FUNDEUROPE (INCLUDING ICELAND AND GREENLAND)383$133,598CHECKS AND WIRES
INCENTIVE FUNDNORTH AMERICA (CANADA AND MEXICO)409$164,163CHECKS AND WIRES
INCENTIVE FUNDSOUTH AMERICA3$309CHECKS AND WIRES
RACING CHALLENGENORTH AMERICA (CANADA AND MEXICO)9$4,499CHECKS AND WIRES
RACING CHALLENGESOUTH AMERICA1$1,391CHECKS AND WIRES
EAST LEVEL 1 CHAMPIONSHIPNORTH AMERICA (CANADA AND MEXICO)13CHECKS AND WIRES$2,735BUCKLES, JACKETS, TROPHIESCOST
WEST LEVEL 1 CHAMPIONSHIPNORTH AMERICA (CANADA AND MEXICO)8CHECKS AND WIRES$1,986BUCKLES, JACKETS, TROPHIESCOST
CENTRAL LEVEL 1 CHAMPIONSHIPNORTH AMERICA (CANADA AND MEXICO)3CHECKS AND WIRES$779BUCKLES, 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 (2 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. INCENTIVE FUND - A PROGRAM WHEREBY AQHA-NOMINATED SHOW PARTICIPANTS AND BREEDERS WIN CASH PRIZES BASED ON TOTAL POINTS ACCUMULATED DURING EACH SHOW YEAR. IN ORDER TO BE ELIGIBLE, BREEDERS MUST PAY NOMINATION FEES FOR THEIR STALLIONS AND FOALS. THE NOMINATION FEES AND THE RELATED INVESTMENT INCOME REPRESENT THE SOURCE OF FUNDS FOR THE CASH PRIZES AWARDED. NOMINATED STALLIONS AND FOALS ARE ELIGIBLE TO RECEIVE PAYMENTS FROM THE INCENTIVE FUND BASED ON TOTAL SHOW POINTS EARNED DURING THE PREVIOUS YEAR. 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 CHAMPION AND SHARE IN CASH AND AWARDS. FROM HALTER TO REINING AND JUMPING TO TRAIL, THE FORD YOUTH WORLD SHOW IS HELD IN AUGUST, AND THE AMATEUR AND OPEN LUCAS OIL WORLD CHAMPIONSHIP SHOW IS HELD EACH NOVEMBER IN OKLAHOMA CITY. THE ADEQUAN SELECT SHOW IS HELD IN AUGUST IN AMARILLO, AND THE ZOETIS VERSATILITY RANCH HORSE WORLD CHAMPIONSHIP IS HELD IN HOUSTON EACH MARCH. ENTRIES ARE BY INVITATION ONLY BASED UPON COMPETITION IN THE 2,400 APPROVED AQHA SHOWS. 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
RACING MEDICATION AND TESTING CONSORTIUM
821 CORPORATE DRIVELEXINGTONKY40503721559413501(C)(3)$50,000EQUINE RESEARCH GRANT
AAEP FOUDATION INC
4033 IRON WORKS PARKWAYLEXINGTONKY40511611259683501(C)(3)$10,000EQUINE DISEASE COMMUNICATION CENTER DONATION
RACING OFFICIALS ACCREDITATION PROGRAM
821 CORPORATE DRIVELEXINGTONKY40503204137857501(C)(6)$10,000EQUINE RESEARCH GRANT
MASTERSON FARMS LLC
400 UNION DRSOMERVILLETN38068621679726$37,344INCENTIVE FUND
GLOVER GALYEAN PARTNERSHIP
8994 E 450 RDCLAREMOREOK74017453909312$6,644INCENTIVE FUND
U S MARSHALS SERVICE
219 S DEARBORN ST STE 2444CHICAGOIL60604541880804501(C)(3)$11,532INCENTIVE FUND
TERRY BRADSHAW QUARTER HORSES
18901 BRADSHAW LNTHACKERVILLEOK73459272450678$13,843WORLD SHOW$4,003COSTJACKET, BUCKLE, TROPHY
STEWART RANCH INC
3039 E MADDOCK RDCAVE CREEKAZ85331860820311$6,056WORLD SHOW
SILVER SPURS EQUINE
24589 210TH STPURCELLOK73080203986003$8,481WORLD SHOW$1,517COSTJACKET, BUCKLE, TROPHY
BURNETT RANCHES LLC
801 CHERRY STREET UNIT 9FORT WORTHTX76102261613545$7,834WORLD SHOW$171COSTJACKET, BUCKLE, TROPHY
CAPITAL QUARTER HORSES LLC
11320 SAINT JOHN RDPILOT POINTTX76258453327294$10,696WORLD SHOW$4,038COSTJACKET, BUCKLE, TROPHY
XCS RANCH LLC
PO BOX 10GORDONVILLETX76245450641629$5,917WORLD SHOW
AMERICAN QUARTER HORSE FOUNDATION
PO BOX 32111AMARILLOTX79120510187823501(C)(3)$13,434MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
WORLD SHOW762$1,292,117$884,858COSTBUCKLES, TROPHIES, ETC.
RACING CHALLENGE73$78,256
INCENTIVE FUND7$5,733
AQHA PROMOTION AND SPONSORSHIP AWARDS1971$21,500$323,784COSTBUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC.
TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS495$38,750$259,718COSTBUCKLES, TROPHIES, ETC.
EAST LEVEL 1 CHAMPIONSHIP635$68,360COSTBUCKLES, TROPHIES, ETC.
WEST LEVEL 1 CHAMPIONSHIP617$62,109COSTBUCKLES, TROPHIES, ETC.
CENTRAL LEVEL 1 CHAMPIONSHIP688$62,348COSTBUCKLES, TROPHIES, ETC.
RANCHING HERITAGE CHALLENGE FINAL85$58,650$8,596COSTBUCKLES, JACKETS
ALL-AROUND AMATEUR5$5,000$1,775COSTTROPHY
SUPERHORSE AWARDS4$10,000$1,420COSTTROPHY

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. INCENTIVE FUND - A PROGRAM WHEREBY AQHA-SANCTIONED SHOW PARTICIPANTS AND BREEDERS WIN CASH PRIZES BASED ON TOTAL POINTS ACCUMULATED DURING EACH SHOW YEAR. IN ORDER TO BE ELIGIBLE, BREEDERS MUST PAY NOMINATION FEES FOR THEIR STALLIONS AND FOALS. THE NOMINATION FEES AND THE RELATED INVESTMENT INCOME REPRESENT THE SOURCE OF FUNDS FOR THE CASH PRIZES AWARDED. NOMINATED STALLIONS AND FOALS ARE ELIGIBLE TO RECEIVE PAYMENTS FROM THE INCENTIVE FUND BASED ON TOTAL SHOW POINTS EARNED DURING THE PREVIOUS YEAR. 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 CHAMPION AND SHARE IN CASH AND AWARDS. FROM HALTER TO REINING AND JUMPING TO TRAIL, THE FORD YOUTH WORLD SHOW IS HELD IN AUGUST, AND THE AMATEUR AND OPEN LUCAS OIL AQHA WORLD CHAMPIONSHIP SHOW IS HELD EACH NOVEMBER IN OKLAHOMA CITY. THE ADEQUAN SELECT SHOW IS HELD IN AUGUST IN AMARILLO, AND THE ZOETIS VERSATILITY RANCH HORSE WORLD CHAMPIONSHIP IS HELD IN HOUSTON EACH MARCH. ENTRIES ARE BY INVITATION ONLY BASED UPON COMPETITION IN THE 2,400 APPROVED AQHA SHOWS. 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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$288,536$0$100,000$0$25,106$0$16,500$0$23,033$0$453,175$0$0$0
MORRISON ANNA
CHIEF INTERNATIONAL OFFICER$182,150$0$0$0$5,787$0$11,442$0$10,104$0$209,483$0$0$0
KYLE MICHAEL PETE
CHIEF SHOW OFFICER$159,240$0$0$0$6,078$0$11,075$0$18,356$0$194,749$0$0$0
MULLINS CARL
CHIEF PUBLISHING OFFICER (THROUGH 2/$116,936$0$16,478$0$9,125$0$9,036$0$19,385$0$170,960$0$0$0
PIERCE ROBERT
GENERAL COUNSEL$225,475$0$0$0$11,277$0$14,304$0$9,141$0$260,197$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationFIRST-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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1(CONTINUATION) QUARTER HORSE INDUSTRY. IN ADDITION, AQHA MAINTAINS CURRENT STATISTICS ON OWNERSHIP IN EACH STATE AND COUNTRY, AS WELL AS AMERICAN QUARTER HORSE POPULATION FIGURES. AQHA'S ROLE IN PRESERVING THE INTEGRITY OF THE BREED IS EXPANDING ON A DAILY BASIS. WHETHER AMERICAN QUARTER HORSES ARE STILL BEING USED IN TRADITIONAL RANCHING OPERATIONS, FOR SHOWING, RACING OR PLEASURE, AQHA STRIVES TO PROVIDE SERVICES BENEFICIAL TO ALL ASSOCIATION MEMBERS AND ULTIMATELY THE AMERICAN QUARTER HORSE.
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, EXECUTIVE COMMITTEE MEMBER, AND LAINA BANKS, 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 L HUDSON, DIRECTOR-AT-LARGE, AND FLOYD E 'BUTCH' WISE, FIRST VICE PRESIDENT, FAMILY RELATIONSHIP EDWARD MCNELIS, DIRECTOR EMERITUS, AND LAINA AND KENNETH BANKS, DIRECTOR 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 6THE 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 150. 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. IN ADDITION, EACH DIRECTOR RECEIVES QUARTERLY UNAUDITED FINANCIALS TO SHARE WITH THE MEMBERS THEY REPRESENT.
FORM 990, PART XI, LINE 9:PENSION LIABILITY ADJUSTMENT -6,460,418.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDirect Controlling NADirectControllingNACd
ROBIN GLENN PEDIGREES LLC
PO BOX 200AMARILLOTX791680001731557829SEE PART VIITX$369,168$0AMERICAN QUARTER HORSE ASSOCIATION
AWARDS RECOGNITION CONCEPTS LLC
PO BOX 200AMARILLOTX791680001473392191SEE PART VIITX$3,173,621$2,410,610AMERICAN QUARTER HORSE ASSOCIATION
Q TECHNOLOGY SOLUTIONS LLC
1600 QUARTER HORSE DRAMARILLOTX79104833433338SEE PART VIITX$0$0N/A

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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMOUNT LESS THAN 50K NOT REPORTABLE
B
AMOUNT LESS THAN 50K NOT REPORTABLE
C
AMERICAN QUARTER HORSE FOUNDATION
Q$309,900ACTUAL AMOUNT INCURRED

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART I, LINE 1(B)ROBIN GLENN PEDIGREES, LLC SUPPORTS THE ACTIVITIES OF THE AMERICAN QUARTER HORSE ASSOCIATION BY PRODUCING SALE CATALOGS AND PEDIGREES FOR THE INDUSTRY'S PREMIER RACE SALES AND PERFORMANCE SALES, AS WELL AS ALL FACETS OF THE QUARTER HORSE INDUSTRY. IT ALSO MAINTAINS A LARGE DATABASE OF HORSE RECORDS.
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.
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.