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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T16:35:01-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 8063764888 | 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 | CRAIG HUFFHINES | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 8063764888 | PhoneNum |
| Signature | 2020-08-17 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.133.252.160 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 12:53:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG HUFFHINES | 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 | $52,449,959 | 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 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 Body | 268 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 263 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $2,951,232 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,564,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,339,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,132,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,694,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,021,019 | PYOtherRevenueAmt |
| CY Other Revenue | $612,286 | CYOtherRevenueAmt |
| PY Total Revenue | $52,737,807 | PYTotalRevenueAmt |
| CY Total Revenue | $46,664,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,920,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,450,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,438,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,941,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,339,969 | PYOtherExpensesAmt |
| CY Other Expenses | $25,941,581 | CYOtherExpensesAmt |
| PY Total Expenses | $45,699,050 | PYTotalExpensesAmt |
| CY Total Expenses | $46,334,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,038,757 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,995,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,536,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,643,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,550,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,352,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,986,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 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 9/30/19, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION 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
| 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 2019, THERE WERE 2,255 TOTAL SHOWS WITH 797,703 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7408 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 351 | 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 | 268 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 263 | 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 | CRAIG HUFFHINES | 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 (333 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 |
|---|---|---|---|---|---|---|---|---|
| BAILEY RICK | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEAMER LAWRENCE L | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENOIT LLOYD JR | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BIVINS TOM | ||||||||
| DIRECTOR EMERITUS | 0.00 | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK DON | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLITES MICHEL H | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COCHRANE KEN | ||||||||
| DIRECTOR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| COFER C A | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COY-HORTON JUDY | ||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DUDLEY JIM | ||||||||
| DIRECTOR EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDMONDSON MEREDITH 'PEG' | ||||||||
| DIRECTOR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLERBROEK J WADE JR | ||||||||
| DIRECTOR EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FLOHR C DAVID | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENCO VINCENT | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAMMER BUTCH | ||||||||
| DIRECTOR EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| HARDY JOHN R | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS ROBERT E | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSETT DENNY | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOOTMAN JAMES R | ||||||||
| DIRECTOR EMERITUS | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| HORTON WILLIAM R | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUNT STARLET | ||||||||
| DIRECTOR EMERITUS | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON BURDETTE L | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON KATE | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMES WALTER L | ||||||||
| 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 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEMKE LAWRENCE A | ||||||||
| DIRECTOR EMERITUS | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| LITTLE GALE | ||||||||
| DIRECTOR EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN MIKE | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $13,600 | $0 | $0 | |||
| MCNELIS EDWARD J | ||||||||
| DIRECTOR EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MOLLER POUL | ||||||||
| DIRECTOR EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MOORMAN ANDY | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON DAVID S | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORDICK WILLARD | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OSBORNE STEVE DR | ||||||||
| DIRECTOR EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PARKINSON DORN | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAPER DEE | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALOME SKIP | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHMAHL JOHN | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEDGWICK JOHN H | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHADMOT RUTI | ||||||||
| DIRECTOR EMERITUS | 27.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIFFLER RICHARD | ||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLBERG DORVAN | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SWAIN MIKE | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREADWELL PAUL | ||||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITE CALVIN R DR | ||||||||
| DIRECTOR EMERITUS | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| WOHLIN ROLAND DR | ||||||||
| DIRECTOR EMERITUS | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ASHCRAFT DON | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAKIS GUS JR | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKEMAN ROBERT E | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIGDEN W R ROSS | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAPURRO-WACHTEL LAUREL | ||||||||
| DIRECTOR AT LARGE | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| CARTER JOE | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAYER RICK | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTENSEN R M DR | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COOK VAUGHN | ||||||||
| DIRECTOR AT LARGE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| DAUTZENBERG GEROLD | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIDERICKSEN DUAYNE | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DISMUKE-BLAKELY RUTH P | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNNING AL | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELDER ROGER | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABEL GLEN | ||||||||
| DIRECTOR AT LARGE | 0.00 | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM CHARLES W DVM | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALVORSON WAYNE | ||||||||
| DIRECTOR AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HAMMES JOHN | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HARDCASTLE CHRIS | ||||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS RICHARD L | ||||||||
| DIRECTOR AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| HOLMES ALICE W | ||||||||
| DIRECTOR AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HUDSON BEN L | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $10,476 | $0 | $0 | |||
| JEANE SUZY | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNINGS MICHAEL | ||||||||
| DIRECTOR AT LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JONES DIRK | ||||||||
| DIRECTOR AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEESEE CLIFF H | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KLEINPETER RUSSELL JR | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KNAPPER PAUL | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KNORPP WALT | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRSHKA JACKIE | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARSON LARRY | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BOB | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEEMAN FRITZ | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY PAUL JR | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGEE SHAWN T | ||||||||
| DIRECTOR AT LARGE | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN NANCY | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARTINICORENA ALVARO | ||||||||
| DIRECTOR AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEWS JERRY L | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYFIELD ED | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCALLISTER JOSEPH H | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MCBEATH TOM | ||||||||
| DIRECTOR AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MCCORMICK DONALD R | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRITT SCOTT A | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MOORHOUSE BOB | ||||||||
| DIRECTOR AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| MURRAY ED DVM | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON DAVID L | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEWTON JANET | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OLSON GARY LYNN | ||||||||
| DIRECTOR AT LARGE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PAWLEY WILSON GAYLE | ||||||||
| DIRECTOR AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| PFAFF LORI | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PIPKIN JOHN | ||||||||
| DIRECTOR AT LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| POWELL LARRY K | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PURDY JIM | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAINER ROBBIE | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE CAROL | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSS ALEX | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDOLPH JAMES A | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL CLAYTON | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARGENT BENNIE | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT THOMAS R | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAW JOHN R JR | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH RON | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOMERS MARNIE | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUTTON JAMES L | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERPSTRA JEFF | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TREPTOW LANCE R | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VEY ULLRICH | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALKER DUANE W | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALKER JACK C | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALKER-DENTON LAUREL | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITAKER DAVID | ||||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILSON FRED C | ||||||||
| DIRECTOR AT LARGE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WIXON PARIS | ||||||||
| DIRECTOR AT LARGE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ADIX TAMMY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADKINS RICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AREVALO GILBERT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMSTRONG CONNIE | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ATCHLEY DEANN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AUNE TEE NEWTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN BETH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BAGLEY JANE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BAIRD BEAU | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BAILEY PAUL E | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BALDWIN CHRISTA L | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BALL MARGO LEA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BAMFORD KATE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BANKS LAINA P | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARNOLA ADRIANA GOMEZ | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| BAUER KARL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BELL DON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BELLVILLE MARGARET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERRYHILL LEONARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BIZZARRO ANGELO D | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOBENRIETH JOHN II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BORDIGNON RICKY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BOXELL JOHN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRANDT CAL R | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRINKMAN JIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BROWN DOUGLAS | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| BROWN ROB A | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BROWN TRACY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRZEZICKI ANNE M | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BUCHOLZ LORI S | ||||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |||
| BURNS MELANIE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BURNS STEVE DVM | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BURWASH W A DVM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAHILL NANCY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY DONNA | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CASTLE LUKE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAPMAN KELLY BOLES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHASE DARLENE | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAYER DOLLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHILTON-MOORE CINDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHURCH RITA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK VAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEMENT JAMES III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD LARRY G | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COOPER CAROL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORNELIUS LYNN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBOER LAINIE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLES SARAH SHOEMAKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOWNING THOMAS M | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUKES MELISSA HARGETT | ||||||||
| DIRECTOR | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| DULEY-GLOUDE SHAUN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNHAM MARK | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EBNET MARY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDY JOE DAVID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLER JAMES M III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERGUSON CURTIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FINDLEY LARRY | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| FISCH STEPHEN D DVM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLACH SCOTT R | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORES NARCISO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FOREST DAWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FORNESS MICHELLE JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FULLER JERRY W | ||||||||
| DIRECTOR | 1.75 | Yes (X) | $0 | $0 | $0 | |||
| GARDNER LISA | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| GARNER MARC | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM TYLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GREEN ELEANOR DR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HADJ-ABDOU SAAD EL DIN | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAGAN MARY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| HANSEN JANET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HANSON CATHY | ||||||||
| DIRECTOR | 1.00 | 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 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| HAWKIINS-SCRIBNER TONI | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HAYS TOMMY DR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEADLEY STEVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HELZER KAY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HINDS ALAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HOLMES DEBBI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HOVDE JOHN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HUNT JIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAYNES LAURENCE | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JENSEN CHRIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON DEAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUNG W MICHAEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIDNEY D SPENCE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSHENBAUM TOM | ||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| KUNKLE JOHN B | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LEPIC THOMAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINES BOB | ||||||||
| DIRECTOR | 0.05 | Yes (X) | $0 | $0 | $0 | |||
| LOMBARDI CRYSTA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUNDER WANDA | ||||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| LOWE RODNEY | ||||||||
| DIRECTOR | 0.50 | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUCK HEATHER LYNN THRAPP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MCBURNEY TREVOR | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCDONALD-GATES RUTH J | ||||||||
| DIRECTOR | 17.50 | Yes (X) | $0 | $0 | $0 | |||
| MEADOWS STEVE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MENEELY ROB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MURPHY MICHAEL D | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON SHANAE | ||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PATTERSON KATHY M | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETERSON KRYSTAL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PFENDER MICHELE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PRINCE ANN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RATLIFF RANDY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RENOUARD GEORGIANNA V | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RIGGS-EADER ANNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROARK ROSS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBICHEAUX RYAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBINSON MARY ELLEN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE SAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARGENT CHERYLLEE | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SCARMARDO PETE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHIESTEL STEVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHROEDER JOAN | ||||||||
| DIRECTOR | 14.00 | Yes (X) | $0 | $0 | $0 | |||
| SCHROEDER KATHRYN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOGGIN A CLARK | ||||||||
| DIRECTOR | 7.00 | Yes (X) | $18,000 | $0 | $0 | |||
| SEAGO JIMMY | ||||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| SEVERINS ALEX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAFER DAWN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMPER MARTY OAK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOBRINHO HAROLDO PESSOA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHENS STEPHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMES ANTONIO LOBETO | ||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR JOHN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TEARNEY SHERRI A | ||||||||
| DIRECTOR | 13.00 | Yes (X) | $0 | $0 | $0 | |||
| TEBOW JEFF B | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMPSON STUART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREIN DAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VARNER DICKSON DR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WEISHEIM DEBORAH | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| WHITTAKER CAROL L | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WINTHER LORNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WITMAN MATT R | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WOODRUFF MARY BESS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| YOTHER J LLOYD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALESSIO DOMINIC J 'BUD' | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLRED EDWARD C | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEEMAN G MARVIN DR | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BREWER BILLIE G | ||||||||
| HONORARY VP | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BURGESS C C | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CODAY RODGER | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELS JERRY S | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEWHURST DAVID | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEFLEY JOEL | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUNT W D | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON DONNA | ||||||||
| HONORARY VP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LANGE LESLIE VAGNEUR | ||||||||
| HONORARY VP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LENZ TOM R DVM | ||||||||
| HONORARY VP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOVETT LYLE | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MCDAVITT DUANE DVM | ||||||||
| HONORARY VP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MCGRANE DEE DEE | ||||||||
| HONORARY VP | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MERRILL ROBIN | ||||||||
| HONORARY VP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLER SID | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIX BETTY | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OTNESS GUNNAR R | ||||||||
| HONORARY VP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PALM LYNN | ||||||||
| HONORARY VP | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL MARILYN | ||||||||
| HONORARY VP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REES ANDY | ||||||||
| HONORARY VP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SMITH CLIFF | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SQUIRES EDWARD L | ||||||||
| HONORARY VP | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STANDISH ROBERT C | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART J BENHAM | ||||||||
| HONORARY VP | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUTTON GEORGA | ||||||||
| HONORARY VP | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TREADWAY DON | ||||||||
| HONORARY VP | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| VAUGHN SANDRA | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WATERS WANDA | ||||||||
| HONORARY VP | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITTENBURG FRANCIE | ||||||||
| HONORARY VP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLEDGE SANDRA | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BLODGETT GLENN | ||||||||
| PAST PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BROWN ROB | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK MARTEN A | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOBBS JOHNE | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ENGLUND C W 'BILL' JR | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FLETCHER WALTER | ||||||||
| PAST PRESIDENT | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HEIRD JIM | ||||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $10,000 | $0 | $0 | |||
| HELZER JAMES E | ||||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HYLAND GINGER | ||||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNS RICK C | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KLEBERG STEPHEN J | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRILL FRANK G | ||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MUMY KEN A | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ORGELDINGER JOHANNES | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERKINS MIKE J | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEEKINS RALPH | ||||||||
| PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SMITH KENNETH T | ||||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVENS R H JR | ||||||||
| PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TATE BRAD | ||||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TROTTER JOHNNY | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $5,000 | $0 | $0 | |||
| WEAVER STAN | ||||||||
| PAST PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| WEISS HOWARD R | ||||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WINDHAM JERRY | ||||||||
| PAST PRESIDENT | 0.10 | 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 | $413,642 | $0 | $39,533 | Yes (X) | |||
| BOVOS AARON | ||||||||
| COO & TREASURER (FROM NOV 2018 ON) | 55.00 | $35,913 | $0 | $0 | Yes (X) | |||
| MORRISON ANNA | ||||||||
| CHIEF INTERNATIONAL OFFICER | 30.00 | $187,937 | $0 | $21,546 | Yes (X) | |||
| KYLE MICHAEL PETE | ||||||||
| CHIEF SHOW OFFICER | 55.00 | $165,318 | $0 | $29,431 | Yes (X) | |||
| LATTA KAREN | ||||||||
| DIRECTOR OF MARKETING & PUBLICATIONS | 45.00 | $123,492 | $0 | $9,887 | Yes (X) | |||
| MULLINS CARL | ||||||||
| CHIEF PUBLISHING OFFICER (THROUGH 2/20/2019) | 50.00 | $142,539 | $0 | $28,421 | Yes (X) | |||
| PIERCE ROBERT | ||||||||
| GENERAL COUNSEL | 45.00 | $236,752 | $0 | $23,445 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $1,437,566 |
| BASE22 TECHNOLOGY GROUP LLC | |||||
| 5605 SLEEPY CREEK LN | FORT WORTH | TX | 76179 | IT SERVICES | $547,375 |
| ADSFACTORY | |||||
| 515 S HOFF | EL RENO | OK | 73036 | CONSULTING SERVICES | $281,165 |
| JOELLEN SULLIVAN | |||||
| 25051 W RIVER ROAD | PERRYSBURG | OH | 43551 | CONSULTING SERVICES | $250,000 |
| TIM CALLAHAN | |||||
| 4311 TIFFANI | AMARILLO | TX | 79109 | CONSULTING SERVICES | $139,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $18,921 | RelatedOrganizationsAmt |
| Total Contributions | $18,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAMPIONSHIP SHOWS | 900099 | $9,100,157 | $9,100,157 |
| MEMBERSHIP INCOME | 900099 | $7,391,114 | $7,391,114 |
| OTHER PROGRAM REVENUE | 900099 | $5,934,075 | $5,934,075 |
| REGISTRATIONS | 900099 | $4,862,892 | $4,862,892 |
| INCENTIVE FUND & RACING CHALLENGE | 900099 | $4,620,628 | $4,620,628 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,430,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,479,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,951,232 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,339,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,955 | TotalRevenueColumnAmt |
| Exclusion | $717,955 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,707 | TotalRevenueColumnAmt |
| Exclusion | $501,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,208,948 | SecuritiesAmt |
| Other | $23,552 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,160,899 | SecuritiesAmt |
| Other | $95,366 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,048,049 | SecuritiesAmt |
| Other | -$71,814 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $976,235 | TotalRevenueColumnAmt |
| Exclusion | $976,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,627,708 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,528,914 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,794 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,785 | TotalRevenueColumnAmt |
| Exclusion | $11,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,664,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,486,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,951,232 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,207,682 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,510 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,263,126 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,076 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,777 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,256,672 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,610 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,839 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,869 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,003 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,294 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,139 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,396 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,028 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,355 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,540 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,982 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,242 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,988 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,081 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SHOW EXPENSES | $8,731,827 |
| GENOTYPING | $1,623,381 |
| MAGAZINE | $1,348,884 |
| MISCELLANEOUS EXPENSES | $937,235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,334,060 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,962 | BOYAmt |
| EOY | $2,090,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,419 | BOYAmt |
| EOY | $4,052,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,816 | BOYAmt |
| EOY | $2,114,229 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,648 | BOYAmt |
| EOY | $776,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,810 | BOYAmt |
| EOY | $608,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,824,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,908,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,884,128 | BOYAmt |
| EOY | $12,916,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,291,792 | BOYAmt |
| EOY | $16,844,093 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,812 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,180 | BOYAmt |
| EOY | $133,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,995,567 | BOYAmt |
| EOY | $39,536,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,337 | BOYAmt |
| EOY | $4,695,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,369,288 | BOYAmt |
| EOY | $18,472,395 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,563 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,293 | BOYAmt |
| EOY | $7,382,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,643,481 | BOYAmt |
| EOY | $30,550,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,352,086 | BOYAmt |
| EOY | $8,986,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,352,086 | BOYAmt |
| EOY | $8,986,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,995,567 | BOYAmt |
| EOY | $39,536,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $330,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,337,396 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,898,829 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,460,418 | 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 | $427,199 | OtherCostOrOtherBasisAmt |
| Book Value | $427,199 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,658,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,419,284 | DepreciationAmt |
| Book Value | $1,239,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,069,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,583,072 | DepreciationAmt |
| Book Value | $1,486,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,669,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,905,981 | DepreciationAmt |
| Book Value | $9,763,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,916,182 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINIMUM PENSION LIABILITY | Desc |
| Amt | $7,382,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,382,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,719,955 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,337,396 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,337,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,057,351 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,139 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $520,290 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $607,429 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,664,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,726,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,528,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,528,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,197,717 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,139 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,049,204 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,136,343 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,334,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $12,931 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $25,527 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $280,911 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $14,901 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $89,841 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $65,178 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $5,032 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RACING CHALLENGE | $1,391 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | RACING CHALLENGE | $9,156 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $190 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $989 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $151,216 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $187,555 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $761 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | EUROPEAN CHAMPIONSHIP | $22,294 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $25,406 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $10,707 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $24 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $3,531 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | EUROPEAN SUMMIT | $1,412 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LATIN AMERICAN SUMMIT | $854 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | BRAZILIAN CONGRESS | $3,317 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ABQM TRADE MISSION | $2,453 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $30,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $2,500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $7,500 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $7,500 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $2,500 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $2,500 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL MARKETPLACE | $12,500 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | EAST LEVEL 1 CHAMPIONSHIP | $2,735 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | WEST LEVEL 1 CHAMPIONSHIP | $1,986 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | CENTRAL LEVEL 1 CHAMPIONSHIP | $779 |
| 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 | $495,712 | SubtotalSpentAmt |
| Continuation Spent | $490,365 | ContinuationSpentAmt |
| Total Spent | $986,077 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | BUSINESS PLAN | $12,931 | CHECKS AND WIRES | |||
| EAST ASIA AND THE PACIFIC | BUSINESS PLAN | $23,796 | CHECKS AND WIRES | $1,731 | TROPHIES AND AWARDS | COST |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | BUSINESS PLAN | $227,685 | CHECKS AND WIRES | $53,226 | TROPHIES AND AWARDS | COST |
| MIDDLE EAST AND NORTH AFRICA | BUSINESS PLAN | $14,901 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | BUSINESS PLAN | $89,137 | CHECKS AND WIRES | $704 | TROPHIES AND AWARDS | COST |
| SOUTH AMERICA | BUSINESS PLAN | $58,016 | CHECKS AND WIRES | $7,162 | TROPHIES AND AWARDS | COST |
| SUB-SAHARAN AFRICA | BUSINESS PLAN | $5,032 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | WORLD SHOW | $20,512 | CHECKS AND WIRES | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | WORLD SHOW | $2,727 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | RACING CHALLENGE | $4,657 | CHECKS AND WIRES | |||
| CENTRAL AMERICA AND THE CARIBBEAN | INCENTIVE FUND | $166 | CHECKS AND WIRES | |||
| EAST ASIA AND THE PACIFIC | INCENTIVE FUND | $285 | CHECKS AND WIRES | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | INCENTIVE FUND | $17,617 | CHECKS AND WIRES | |||
| SOUTH AMERICA | INCENTIVE FUND | $452 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | INCENTIVE FUND | $23,392 | CHECKS AND WIRES | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | EDUCATIONAL MARKETPLACE | $30,000 | CHECKS AND WIRES | |||
| MIDDLE EAST AND NORTH AFRICA | EDUCATIONAL MARKETPLACE | $2,500 | CHECKS AND WIRES | |||
| EAST ASIA AND THE PACIFIC | EDUCATIONAL MARKETPLACE | $7,500 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | EDUCATIONAL MARKETPLACE | $7,500 | CHECKS AND WIRES | |||
| SUB-SAHARAN AFRICA | EDUCATIONAL MARKETPLACE | $2,500 | CHECKS AND WIRES | |||
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATIONAL MARKETPLACE | $2,500 | CHECKS AND WIRES | |||
| SOUTH AMERICA | EDUCATIONAL MARKETPLACE | $12,500 | CHECKS AND WIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 104 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| WORLD SHOW | NORTH AMERICA (CANADA AND MEXICO) | 15 | $20,512 | CHECKS AND WIRES | $4,894 | BUCKLES, JACKETS, TROPHIES | COST |
| WORLD SHOW | SOUTH AMERICA | 1 | $10,395 | CHECKS AND WIRES | $312 | BUCKLES, JACKETS, TROPHIES | COST |
| WORLD SHOW | EUROPE (INCLUDING ICELAND AND GREENLAND) | 4 | $2,727 | CHECKS AND WIRES | $804 | BUCKLES, JACKETS, TROPHIES | COST |
| INCENTIVE FUND | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $24 | CHECKS AND WIRES | |||
| INCENTIVE FUND | EAST ASIA AND THE PACIFIC | 7 | $703 | CHECKS AND WIRES | |||
| INCENTIVE FUND | EUROPE (INCLUDING ICELAND AND GREENLAND) | 383 | $133,598 | CHECKS AND WIRES | |||
| INCENTIVE FUND | NORTH AMERICA (CANADA AND MEXICO) | 409 | $164,163 | CHECKS AND WIRES | |||
| INCENTIVE FUND | SOUTH AMERICA | 3 | $309 | CHECKS AND WIRES | |||
| RACING CHALLENGE | NORTH AMERICA (CANADA AND MEXICO) | 9 | $4,499 | CHECKS AND WIRES | |||
| RACING CHALLENGE | SOUTH AMERICA | 1 | $1,391 | CHECKS AND WIRES | |||
| EAST LEVEL 1 CHAMPIONSHIP | NORTH AMERICA (CANADA AND MEXICO) | 13 | CHECKS AND WIRES | $2,735 | BUCKLES, JACKETS, TROPHIES | COST | |
| WEST LEVEL 1 CHAMPIONSHIP | NORTH AMERICA (CANADA AND MEXICO) | 8 | CHECKS AND WIRES | $1,986 | BUCKLES, JACKETS, TROPHIES | COST | |
| CENTRAL LEVEL 1 CHAMPIONSHIP | NORTH AMERICA (CANADA AND MEXICO) | 3 | CHECKS AND WIRES | $779 | BUCKLES, JACKETS, 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 (2 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. 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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| RACING MEDICATION AND TESTING CONSORTIUM | ||||||||||
| 821 CORPORATE DRIVE | LEXINGTON | KY | 40503 | 721559413 | 501(C)(3) | $50,000 | EQUINE RESEARCH GRANT | |||
| AAEP FOUDATION INC | ||||||||||
| 4033 IRON WORKS PARKWAY | LEXINGTON | KY | 40511 | 611259683 | 501(C)(3) | $10,000 | EQUINE DISEASE COMMUNICATION CENTER DONATION | |||
| RACING OFFICIALS ACCREDITATION PROGRAM | ||||||||||
| 821 CORPORATE DRIVE | LEXINGTON | KY | 40503 | 204137857 | 501(C)(6) | $10,000 | EQUINE RESEARCH GRANT | |||
| MASTERSON FARMS LLC | ||||||||||
| 400 UNION DR | SOMERVILLE | TN | 38068 | 621679726 | $37,344 | INCENTIVE FUND | ||||
| GLOVER GALYEAN PARTNERSHIP | ||||||||||
| 8994 E 450 RD | CLAREMORE | OK | 74017 | 453909312 | $6,644 | INCENTIVE FUND | ||||
| U S MARSHALS SERVICE | ||||||||||
| 219 S DEARBORN ST STE 2444 | CHICAGO | IL | 60604 | 541880804 | 501(C)(3) | $11,532 | INCENTIVE FUND | |||
| TERRY BRADSHAW QUARTER HORSES | ||||||||||
| 18901 BRADSHAW LN | THACKERVILLE | OK | 73459 | 272450678 | $13,843 | WORLD SHOW | $4,003 | COST | JACKET, BUCKLE, TROPHY | |
| STEWART RANCH INC | ||||||||||
| 3039 E MADDOCK RD | CAVE CREEK | AZ | 85331 | 860820311 | $6,056 | WORLD SHOW | ||||
| SILVER SPURS EQUINE | ||||||||||
| 24589 210TH ST | PURCELL | OK | 73080 | 203986003 | $8,481 | WORLD SHOW | $1,517 | COST | JACKET, BUCKLE, TROPHY | |
| BURNETT RANCHES LLC | ||||||||||
| 801 CHERRY STREET UNIT 9 | FORT WORTH | TX | 76102 | 261613545 | $7,834 | WORLD SHOW | $171 | COST | JACKET, BUCKLE, TROPHY | |
| CAPITAL QUARTER HORSES LLC | ||||||||||
| 11320 SAINT JOHN RD | PILOT POINT | TX | 76258 | 453327294 | $10,696 | WORLD SHOW | $4,038 | COST | JACKET, BUCKLE, TROPHY | |
| XCS RANCH LLC | ||||||||||
| PO BOX 10 | GORDONVILLE | TX | 76245 | 450641629 | $5,917 | WORLD SHOW | ||||
| AMERICAN QUARTER HORSE FOUNDATION | ||||||||||
| PO BOX 32111 | AMARILLO | TX | 79120 | 510187823 | 501(C)(3) | $13,434 | MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| WORLD SHOW | 762 | $1,292,117 | $884,858 | COST | BUCKLES, TROPHIES, ETC. |
| RACING CHALLENGE | 73 | $78,256 | |||
| INCENTIVE FUND | 7 | $5,733 | |||
| AQHA PROMOTION AND SPONSORSHIP AWARDS | 1971 | $21,500 | $323,784 | COST | BUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC. |
| TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS | 495 | $38,750 | $259,718 | COST | BUCKLES, TROPHIES, ETC. |
| EAST LEVEL 1 CHAMPIONSHIP | 635 | $68,360 | COST | BUCKLES, TROPHIES, ETC. | |
| WEST LEVEL 1 CHAMPIONSHIP | 617 | $62,109 | COST | BUCKLES, TROPHIES, ETC. | |
| CENTRAL LEVEL 1 CHAMPIONSHIP | 688 | $62,348 | COST | BUCKLES, TROPHIES, ETC. | |
| RANCHING HERITAGE CHALLENGE FINAL | 85 | $58,650 | $8,596 | COST | BUCKLES, JACKETS |
| ALL-AROUND AMATEUR | 5 | $5,000 | $1,775 | COST | TROPHY |
| SUPERHORSE AWARDS | 4 | $10,000 | $1,420 | COST | TROPHY |
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. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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, 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 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 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 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. 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN GLENN PEDIGREES LLC | ||||||||||
| PO BOX 200 | AMARILLO | TX | 791680001 | 731557829 | SEE PART VII | TX | $369,168 | $0 | AMERICAN QUARTER HORSE ASSOCIATION | |
| AWARDS RECOGNITION CONCEPTS LLC | ||||||||||
| PO BOX 200 | AMARILLO | TX | 791680001 | 473392191 | SEE PART VII | TX | $3,173,621 | $2,410,610 | AMERICAN QUARTER HORSE ASSOCIATION | |
| Q TECHNOLOGY SOLUTIONS LLC | ||||||||||
| 1600 QUARTER HORSE DR | AMARILLO | TX | 79104 | 833433338 | SEE PART VII | TX | $0 | $0 | N/A | |
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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 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 | $309,900 | ACTUAL AMOUNT INCURRED |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |