2020-08-17T16:35:01-05:00 2019-09-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2018-10-01 750725576 AMERICAN QUARTER HORSE ASSOCIATION AMER 8063764888 PO BOX 200 AMARILLO TX 791680001 CRAIG HUFFHINES EXECUTIVE VICE PRESIDENT 8063764888 2020-08-17 1 IRA L NEVELOW P00083210 9724901970 70.133.252.160 2020-08-17 12:53:16 CD P D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 2018 2020-09-22 18:59:49Z CRAIG HUFFHINES PO BOX 200 AMARILLO TX 791680001 52449959 0 X WWW.AQHA.COM X 1940 TX 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) 268 263 351 600 2951232 0 20174 18921 45564274 44339383 1132340 1694190 6021019 612286 52737807 46664780 5920983 4450712 0 0 15438098 15941767 0 0 0 24339969 25941581 45699050 46334060 7038757 330720 45995567 39536568 26643481 30550405 19352086 8986163 X 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. 0 0 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. 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. 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. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 7408 0 1 351 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 268 263 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X CRAIG HUFFHINES 8063764811 1600 QUARTER HORSE DR AMARILLO TX 79104 BAILEY RICK DIRECTOR EMERITUS 1.00 X 0 0 0 BEAMER LAWRENCE L DIRECTOR EMERITUS 0.00 X 0 0 0 BENOIT LLOYD JR DIRECTOR EMERITUS 1.00 X 0 0 0 BIVINS TOM DIRECTOR EMERITUS 0.00 X 0 0 0 BRADLEY CAROL DIRECTOR EMERITUS 0.00 X 0 0 0 BRADLEY CLARK DIRECTOR EMERITUS 1.00 X 0 0 0 BREHM DEBBY DIRECTOR EMERITUS 1.00 X 0 0 0 CLARK DON DIRECTOR EMERITUS 0.00 X 0 0 0 CLITES MICHEL H DIRECTOR EMERITUS 1.00 X 0 0 0 COCHRANE KEN DIRECTOR EMERITUS 5.00 X 0 0 0 COFER C A DIRECTOR EMERITUS 0.00 X 0 0 0 COY-HORTON JUDY DIRECTOR EMERITUS 2.00 X 0 0 0 DUDLEY JIM DIRECTOR EMERITUS 3.00 X 0 0 0 EDMONDSON MEREDITH 'PEG' DIRECTOR EMERITUS 5.00 X 0 0 0 ELLERBROEK J WADE JR DIRECTOR EMERITUS 3.00 X 0 0 0 FLOHR C DAVID DIRECTOR EMERITUS 1.00 X 0 0 0 GENCO VINCENT DIRECTOR EMERITUS 1.00 X 0 0 0 HAMMER BUTCH DIRECTOR EMERITUS 10.00 X 0 0 0 HARDY JOHN R DIRECTOR EMERITUS 0.00 X 0 0 0 HARRIS ROBERT E DIRECTOR EMERITUS 0.00 X 0 0 0 HASSETT DENNY DIRECTOR EMERITUS 0.00 X 0 0 0 HOOTMAN JAMES R DIRECTOR EMERITUS 0.75 X 0 0 0 HORTON WILLIAM R DIRECTOR EMERITUS 1.00 X 0 0 0 HUNT STARLET DIRECTOR EMERITUS 0.20 X 0 0 0 JOHNSON BURDETTE L DIRECTOR EMERITUS 0.00 X 0 0 0 JOHNSON KATE DIRECTOR EMERITUS 0.00 X 0 0 0 KIMES WALTER L DIRECTOR EMERITUS 0.00 X 0 0 0 KNIGHT HARRY A DIRECTOR EMERITUS 0.00 X 0 0 0 KUNKLE SARAH N DIRECTOR EMERITUS 0.50 X 0 0 0 LEMKE LAWRENCE A DIRECTOR EMERITUS 0.02 X 0 0 0 LITTLE GALE DIRECTOR EMERITUS 4.00 X 0 0 0 MARTIN MIKE DIRECTOR EMERITUS 1.00 X 13600 0 0 MCNELIS EDWARD J DIRECTOR EMERITUS 4.00 X 0 0 0 MOLLER POUL DIRECTOR EMERITUS 3.00 X 0 0 0 MOORMAN ANDY DIRECTOR EMERITUS 0.00 X 0 0 0 NELSON DAVID S DIRECTOR EMERITUS 0.00 X 0 0 0 NORDICK WILLARD DIRECTOR EMERITUS 0.00 X 0 0 0 OSBORNE STEVE DR DIRECTOR EMERITUS 3.00 X 0 0 0 PARKINSON DORN DIRECTOR EMERITUS 0.00 X 0 0 0 RAPER DEE DIRECTOR EMERITUS 0.00 X 0 0 0 SALOME SKIP DIRECTOR EMERITUS 0.00 X 0 0 0 SCHMAHL JOHN DIRECTOR EMERITUS 1.00 X 0 0 0 SEDGWICK JOHN H DIRECTOR EMERITUS 1.00 X 0 0 0 SHADMOT RUTI DIRECTOR EMERITUS 27.00 X 0 0 0 SHIFFLER RICHARD DIRECTOR EMERITUS 2.00 X 0 0 0 SOLBERG DORVAN DIRECTOR EMERITUS 1.00 X 0 0 0 SWAIN MIKE DIRECTOR EMERITUS 1.00 X 0 0 0 TREADWELL PAUL DIRECTOR EMERITUS 0.00 X 0 0 0 WHITE CALVIN R DR DIRECTOR EMERITUS 8.00 X 0 0 0 WOHLIN ROLAND DR DIRECTOR EMERITUS 0.20 X 0 0 0 ASHCRAFT DON DIRECTOR AT LARGE 0.00 X 0 0 0 BARAKIS GUS JR DIRECTOR AT LARGE 0.00 X 0 0 0 BLAKEMAN ROBERT E DIRECTOR AT LARGE 0.00 X 0 0 0 BRIGDEN W R ROSS DIRECTOR AT LARGE 0.00 X 0 0 0 CAPURRO-WACHTEL LAUREL DIRECTOR AT LARGE 0.40 X 0 0 0 CARTER JOE DIRECTOR AT LARGE 0.00 X 0 0 0 CHAYER RICK DIRECTOR AT LARGE 1.00 X 0 0 0 CHRISTENSEN R M DR DIRECTOR AT LARGE 0.00 X 0 0 0 COOK VAUGHN DIRECTOR AT LARGE 2.50 X 0 0 0 DAUTZENBERG GEROLD DIRECTOR AT LARGE 0.00 X 0 0 0 DIDERICKSEN DUAYNE DIRECTOR AT LARGE 1.00 X 0 0 0 DISMUKE-BLAKELY RUTH P DIRECTOR AT LARGE 1.00 X 0 0 0 DUNNING AL DIRECTOR AT LARGE 1.00 X 0 0 0 ELDER ROGER DIRECTOR AT LARGE 1.00 X 0 0 0 GABEL GLEN DIRECTOR AT LARGE 0.00 X 0 0 0 GABOURY CAROLE JOUBERT DR DIRECTOR AT LARGE 0.50 X 0 0 0 GIRAUDINI ANTONIO ALEARDO DIRECTOR AT LARGE 5.00 X 0 0 0 GRAHAM CHARLES W DVM DIRECTOR AT LARGE 1.00 X 0 0 0 HALVORSON WAYNE DIRECTOR AT LARGE 0.50 X 0 0 0 HAMMES JOHN DIRECTOR AT LARGE 0.20 X 0 0 0 HARDCASTLE CHRIS DIRECTOR AT LARGE 3.00 X 0 0 0 HARRIS RICHARD L DIRECTOR AT LARGE 0.25 X 0 0 0 HOLMES ALICE W DIRECTOR AT LARGE 0.50 X 0 0 0 HUDSON BEN L DIRECTOR AT LARGE 0.20 X 10476 0 0 JEANE SUZY DIRECTOR AT LARGE 1.00 X 0 0 0 JENNINGS MICHAEL DIRECTOR AT LARGE 0.25 X 0 0 0 JONES DIRK DIRECTOR AT LARGE 0.50 X 0 0 0 KEESEE CLIFF H DIRECTOR AT LARGE 0.00 X 0 0 0 KLEINPETER RUSSELL JR DIRECTOR AT LARGE 0.00 X 0 0 0 KNAPPER PAUL DIRECTOR AT LARGE 0.00 X 0 0 0 KNORPP WALT DIRECTOR AT LARGE 0.00 X 0 0 0 KRSHKA JACKIE DIRECTOR AT LARGE 2.00 X 0 0 0 LARSON LARRY DIRECTOR AT LARGE 2.00 X 0 0 0 LAWRENCE BOB DIRECTOR AT LARGE 0.00 X 0 0 0 LEEMAN FRITZ DIRECTOR AT LARGE 0.00 X 0 0 0 LINDSEY PAUL JR DIRECTOR AT LARGE 0.00 X 0 0 0 MAGEE SHAWN T DIRECTOR AT LARGE 6.00 X 0 0 0 MARTIN NANCY DIRECTOR AT LARGE 0.20 X 0 0 0 MARTINICORENA ALVARO DIRECTOR AT LARGE 10.00 X 0 0 0 MATTHEWS JERRY L DIRECTOR AT LARGE 0.00 X 0 0 0 MAYFIELD ED DIRECTOR AT LARGE 0.00 X 0 0 0 MCALLISTER JOSEPH H DIRECTOR AT LARGE 1.00 X 0 0 0 MCBEATH TOM DIRECTOR AT LARGE 10.00 X 0 0 0 MCCORMICK DONALD R DIRECTOR AT LARGE 0.00 X 0 0 0 MERRITT SCOTT A DIRECTOR AT LARGE 0.20 X 0 0 0 MOORHOUSE BOB DIRECTOR AT LARGE 10.00 X 0 0 0 MURRAY ED DVM DIRECTOR AT LARGE 2.00 X 0 0 0 NELSON DAVID L DIRECTOR AT LARGE 2.00 X 0 0 0 NEWTON JANET DIRECTOR AT LARGE 0.00 X 0 0 0 OLSON GARY LYNN DIRECTOR AT LARGE 7.00 X 0 0 0 PAWLEY WILSON GAYLE DIRECTOR AT LARGE 10.00 X 0 0 0 PFAFF LORI DIRECTOR AT LARGE 1.00 X 0 0 0 PIPKIN JOHN DIRECTOR AT LARGE 10.00 X 0 0 0 POWELL LARRY K DIRECTOR AT LARGE 0.00 X 0 0 0 PURDY JIM DIRECTOR AT LARGE 0.00 X 0 0 0 RAINER ROBBIE DIRECTOR AT LARGE 0.00 X 0 0 0 ROSE CAROL DIRECTOR AT LARGE 2.00 X 0 0 0 ROSS ALEX DIRECTOR AT LARGE 1.00 X 0 0 0 RUDOLPH JAMES A DIRECTOR AT LARGE 0.00 X 0 0 0 RUSSELL CLAYTON DIRECTOR AT LARGE 1.00 X 0 0 0 SARGENT BENNIE DIRECTOR AT LARGE 2.00 X 0 0 0 SCOTT THOMAS R DIRECTOR AT LARGE 0.00 X 0 0 0 SHAW JOHN R JR DIRECTOR AT LARGE 0.00 X 0 0 0 SMITH RON DIRECTOR AT LARGE 2.00 X 0 0 0 SOMERS MARNIE DIRECTOR AT LARGE 2.00 X 0 0 0 SUTTON JAMES L DIRECTOR AT LARGE 0.00 X 0 0 0 TERPSTRA JEFF DIRECTOR AT LARGE 0.00 X 0 0 0 TREPTOW LANCE R DIRECTOR AT LARGE 2.00 X 0 0 0 VEY ULLRICH DIRECTOR AT LARGE 1.00 X 0 0 0 WALKER DUANE W DIRECTOR AT LARGE 0.00 X 0 0 0 WALKER JACK C DIRECTOR AT LARGE 0.00 X 0 0 0 WALKER-DENTON LAUREL DIRECTOR AT LARGE 1.00 X 0 0 0 WHITAKER DAVID DIRECTOR AT LARGE 2.00 X 0 0 0 WILSON FRED C DIRECTOR AT LARGE 0.00 X 0 0 0 WIXON PARIS DIRECTOR AT LARGE 0.20 X 0 0 0 ADIX TAMMY DIRECTOR 2.00 X 0 0 0 ADKINS RICK DIRECTOR 1.00 X 0 0 0 AREVALO GILBERT DIRECTOR 1.00 X 0 0 0 ARMSTRONG CONNIE DIRECTOR 10.00 X 0 0 0 ATCHLEY DEANN DIRECTOR 0.50 X 0 0 0 AUNE TEE NEWTON DIRECTOR 1.00 X 0 0 0 AUSTIN BETH DIRECTOR 3.00 X 0 0 0 BAGLEY JANE DIRECTOR 0.20 X 0 0 0 BAIRD BEAU DIRECTOR 4.00 X 0 0 0 BAILEY PAUL E DIRECTOR 2.00 X 0 0 0 BALDWIN CHRISTA L DIRECTOR 1.00 X 0 0 0 BALL MARGO LEA DIRECTOR 1.00 X 0 0 0 BAMFORD KATE DIRECTOR 0.00 X 0 0 0 BANKS LAINA P DIRECTOR 5.00 X 0 0 0 BARNOLA ADRIANA GOMEZ DIRECTOR 40.00 X 0 0 0 BAUER KARL DIRECTOR 2.00 X 0 0 0 BELL DON DIRECTOR 1.50 X 0 0 0 BELLVILLE MARGARET DIRECTOR 2.00 X 0 0 0 BERRYHILL LEONARD DIRECTOR 1.00 X 0 0 0 BIZZARRO ANGELO D DIRECTOR 0.50 X 0 0 0 BOBENRIETH JOHN II DIRECTOR 1.00 X 0 0 0 BORDIGNON RICKY DIRECTOR 3.00 X 0 0 0 BOXELL JOHN DIRECTOR 1.50 X 0 0 0 BRANDT CAL R DIRECTOR 0.25 X 0 0 0 BRINKMAN JIM DIRECTOR 2.00 X 0 0 0 BROWN DOUGLAS DIRECTOR 7.00 X 0 0 0 BROWN ROB A DIRECTOR 0.20 X 0 0 0 BROWN TRACY DIRECTOR 1.00 X 0 0 0 BRZEZICKI ANNE M DIRECTOR 2.00 X 0 0 0 BUCHOLZ LORI S DIRECTOR 12.00 X 0 0 0 BURNS MELANIE DIRECTOR 0.50 X 0 0 0 BURNS STEVE DVM DIRECTOR 0.20 X 0 0 0 BURWASH W A DVM DIRECTOR 2.00 X 0 0 0 CAHILL NANCY DIRECTOR 4.00 X 0 0 0 CASEY DONNA DIRECTOR 10.00 X 0 0 0 CASTLE LUKE DIRECTOR 4.00 X 0 0 0 CHAPMAN KELLY BOLES DIRECTOR 0.50 X 0 0 0 CHASE DARLENE DIRECTOR 7.00 X 0 0 0 CHAYER DOLLY DIRECTOR 1.00 X 0 0 0 CHILTON-MOORE CINDY DIRECTOR 1.00 X 0 0 0 CHURCH RITA DIRECTOR 2.00 X 0 0 0 CLARK VAL DIRECTOR 1.00 X 0 0 0 CLEMENT JAMES III DIRECTOR 1.00 X 0 0 0 CLIFFORD LARRY G DIRECTOR 1.00 X 0 0 0 COOPER CAROL DIRECTOR 1.00 X 0 0 0 CORNELIUS LYNN DIRECTOR 0.50 X 0 0 0 DEBOER LAINIE DIRECTOR 2.00 X 0 0 0 DOLES SARAH SHOEMAKE DIRECTOR 2.00 X 0 0 0 DOWNING THOMAS M DIRECTOR 1.00 X 0 0 0 DUKES MELISSA HARGETT DIRECTOR 0.01 X 0 0 0 DULEY-GLOUDE SHAUN DIRECTOR 1.00 X 0 0 0 DUNHAM MARK DIRECTOR 1.50 X 0 0 0 EBNET MARY DIRECTOR 2.00 X 0 0 0 EDDY JOE DAVID DIRECTOR 1.00 X 0 0 0 ELLER JAMES M III DIRECTOR 1.00 X 0 0 0 FERGUSON CURTIS DIRECTOR 1.00 X 0 0 0 FINDLEY LARRY DIRECTOR 10.00 X 0 0 0 FISCH STEPHEN D DVM DIRECTOR 1.00 X 0 0 0 FLACH SCOTT R DIRECTOR 2.00 X 0 0 0 FLORES NARCISO DIRECTOR 2.00 X 0 0 0 FOREST DAWN DIRECTOR 1.00 X 0 0 0 FORNESS MICHELLE JOHNSON DIRECTOR 2.00 X 0 0 0 FULLER JERRY W DIRECTOR 1.75 X 0 0 0 GARDNER LISA DIRECTOR 10.00 X 0 0 0 GARNER MARC DIRECTOR 0.50 X 0 0 0 GRAHAM TYLER DIRECTOR 5.00 X 0 0 0 GREEN ELEANOR DR DIRECTOR 5.00 X 0 0 0 HADJ-ABDOU SAAD EL DIN DIRECTOR 10.00 X 0 0 0 HANNAGAN MARY DIRECTOR 0.30 X 0 0 0 HANSEN JANET DIRECTOR 2.00 X 0 0 0 HANSON CATHY DIRECTOR 1.00 X 0 0 0 HARE GORDON DIRECTOR 0.50 X 0 0 0 HARRIS KURT DIRECTOR 0.00 X 0 0 0 HARTLEY ROBERT DIRECTOR 2.50 X 0 0 0 HAWKIINS-SCRIBNER TONI DIRECTOR 0.20 X 0 0 0 HAYS TOMMY DR DIRECTOR 1.00 X 0 0 0 HEADLEY STEVE DIRECTOR 2.00 X 0 0 0 HELZER KAY DIRECTOR 1.50 X 0 0 0 HINDS ALAN DIRECTOR 1.50 X 0 0 0 HOLMES DEBBI DIRECTOR 5.00 X 0 0 0 HOVDE JOHN DIRECTOR 0.50 X 0 0 0 HUNT JIM DIRECTOR 1.00 X 0 0 0 JAYNES LAURENCE DIRECTOR 7.00 X 0 0 0 JENSEN CHRIS DIRECTOR 0.50 X 0 0 0 JOHNSON DEAN DIRECTOR 0.50 X 0 0 0 JUNG W MICHAEL DIRECTOR 1.00 X 0 0 0 KIDNEY D SPENCE DIRECTOR 2.00 X 0 0 0 KIRSHENBAUM TOM DIRECTOR 15.00 X 0 0 0 KUNKLE JOHN B DIRECTOR 3.00 X 0 0 0 LEPIC THOMAS DIRECTOR 2.00 X 0 0 0 LINES BOB DIRECTOR 0.05 X 0 0 0 LOMBARDI CRYSTA DIRECTOR 2.00 X 0 0 0 LOUNDER WANDA DIRECTOR 6.00 X 0 0 0 LOWE RODNEY DIRECTOR 0.50 X 0 0 0 LYNN STEPHANIE ANN DIRECTOR 0.50 X 0 0 0 MACLEOD CLAY E DIRECTOR 1.00 X 0 0 0 MATHES GRETCHEN DIRECTOR 5.00 X 0 0 0 MAUCK HEATHER LYNN THRAPP DIRECTOR 1.00 X 0 0 0 MCBURNEY TREVOR DIRECTOR 0.00 X 0 0 0 MCDONALD-GATES RUTH J DIRECTOR 17.50 X 0 0 0 MEADOWS STEVE DIRECTOR 3.00 X 0 0 0 MENEELY ROB DIRECTOR 1.00 X 0 0 0 MURPHY MICHAEL D DIRECTOR 4.00 X 0 0 0 NELSON SHANAE DIRECTOR 0.10 X 0 0 0 PATTERSON KATHY M DIRECTOR 2.00 X 0 0 0 PETERSON KRYSTAL DIRECTOR 0.50 X 0 0 0 PFENDER MICHELE DIRECTOR 3.00 X 0 0 0 PRINCE ANN DIRECTOR 0.20 X 0 0 0 RATLIFF RANDY DIRECTOR 4.00 X 0 0 0 RENOUARD GEORGIANNA V DIRECTOR 5.00 X 0 0 0 RIGGS-EADER ANNA DIRECTOR 1.00 X 0 0 0 ROARK ROSS DIRECTOR 3.00 X 0 0 0 ROBICHEAUX RYAN DIRECTOR 4.00 X 0 0 0 ROBINSON MARY ELLEN DIRECTOR 4.00 X 0 0 0 ROSE SAM DIRECTOR 2.00 X 0 0 0 SARGENT CHERYLLEE DIRECTOR 7.00 X 0 0 0 SCARMARDO PETE DIRECTOR 2.00 X 0 0 0 SCHIESTEL STEVE DIRECTOR 2.00 X 0 0 0 SCHROEDER JOAN DIRECTOR 14.00 X 0 0 0 SCHROEDER KATHRYN DIRECTOR 1.00 X 0 0 0 SCOGGIN A CLARK DIRECTOR 7.00 X 18000 0 0 SEAGO JIMMY DIRECTOR 0.60 X 0 0 0 SEVERINS ALEX DIRECTOR 2.00 X 0 0 0 SHAFER DAWN DIRECTOR 0.00 X 0 0 0 SIMPER MARTY OAK DIRECTOR 2.00 X 0 0 0 SOBRINHO HAROLDO PESSOA DIRECTOR 1.00 X 0 0 0 STEPHENS STEPHEN DIRECTOR 2.00 X 0 0 0 TAMES ANTONIO LOBETO DIRECTOR 10.00 X 0 0 0 TAYLOR JOHN DIRECTOR 5.00 X 0 0 0 TEARNEY SHERRI A DIRECTOR 13.00 X 0 0 0 TEBOW JEFF B DIRECTOR 0.50 X 0 0 0 THOMPSON STUART DIRECTOR 1.00 X 0 0 0 TREIN DAN DIRECTOR 1.00 X 0 0 0 VARNER DICKSON DR DIRECTOR 0.50 X 0 0 0 WEISHEIM DEBORAH DIRECTOR 0.30 X 0 0 0 WHITTAKER CAROL L DIRECTOR 0.00 X 0 0 0 WINTHER LORNE DIRECTOR 1.00 X 0 0 0 WITMAN MATT R DIRECTOR 2.00 X 0 0 0 WOODRUFF MARY BESS DIRECTOR 0.50 X 0 0 0 YOTHER J LLOYD DIRECTOR 2.00 X 0 0 0 ALESSIO DOMINIC J 'BUD' HONORARY VP 0.00 X 0 0 0 ALLRED EDWARD C HONORARY VP 0.00 X 0 0 0 BEEMAN G MARVIN DR HONORARY VP 0.00 X 0 0 0 BREWER BILLIE G HONORARY VP 3.00 X 0 0 0 BURGESS C C HONORARY VP 0.00 X 0 0 0 CODAY RODGER HONORARY VP 0.00 X 0 0 0 DANIELS JERRY S HONORARY VP 0.00 X 0 0 0 DEWHURST DAVID HONORARY VP 0.00 X 0 0 0 HEFLEY JOEL HONORARY VP 0.00 X 0 0 0 HUNT W D HONORARY VP 0.00 X 0 0 0 JOHNSON DONNA HONORARY VP 1.00 X 0 0 0 LANGE LESLIE VAGNEUR HONORARY VP 2.00 X 0 0 0 LENZ TOM R DVM HONORARY VP 2.00 X 0 0 0 LOVETT LYLE HONORARY VP 0.00 X 0 0 0 MCDAVITT DUANE DVM HONORARY VP 1.00 X 0 0 0 MCGRANE DEE DEE HONORARY VP 0.10 X 0 0 0 MERRILL ROBIN HONORARY VP 1.00 X 0 0 0 MILLER SID HONORARY VP 0.00 X 0 0 0 NIX BETTY HONORARY VP 0.00 X 0 0 0 OTNESS GUNNAR R HONORARY VP 2.00 X 0 0 0 PALM LYNN HONORARY VP 0.20 X 0 0 0 RANDALL MARILYN HONORARY VP 2.00 X 0 0 0 REES ANDY HONORARY VP 1.00 X 0 0 0 SMITH CLIFF HONORARY VP 0.00 X 0 0 0 SQUIRES EDWARD L HONORARY VP 0.10 X 0 0 0 STANDISH ROBERT C HONORARY VP 0.00 X 0 0 0 STEWART J BENHAM HONORARY VP 1.00 X 0 0 0 SUTTON GEORGA HONORARY VP 0.20 X 0 0 0 TREADWAY DON HONORARY VP 0.10 X 0 0 0 VAUGHN SANDRA HONORARY VP 0.00 X 0 0 0 WATERS WANDA HONORARY VP 2.00 X 0 0 0 WHITTENBURG FRANCIE HONORARY VP 0.00 X 0 0 0 ARLEDGE SANDRA PAST PRESIDENT 2.00 X 0 0 0 BLODGETT GLENN PAST PRESIDENT 3.00 X 0 0 0 BROWN ROB PAST PRESIDENT 1.00 X 0 0 0 CLARK MARTEN A PAST PRESIDENT 2.00 X 0 0 0 DOBBS JOHNE PAST PRESIDENT 1.00 X 0 0 0 ENGLUND C W 'BILL' JR PAST PRESIDENT 2.00 X 0 0 0 FLETCHER WALTER PAST PRESIDENT 0.20 X 0 0 0 HEIRD JIM PAST PRESIDENT 10.00 X 10000 0 0 HELZER JAMES E PAST PRESIDENT 0.00 X 0 0 0 HYLAND GINGER 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X 35913 0 0 MORRISON ANNA CHIEF INTERNATIONAL OFFICER 30.00 X 187937 0 21546 KYLE MICHAEL PETE CHIEF SHOW OFFICER 55.00 X 165318 0 29431 LATTA KAREN DIRECTOR OF MARKETING & PUBLICATIONS 45.00 X 123492 0 9887 MULLINS CARL CHIEF PUBLISHING OFFICER (THROUGH 2/20/2019) 50.00 X 142539 0 28421 PIERCE ROBERT GENERAL COUNSEL 45.00 X 236752 0 23445 1362669 0 152263 6 0 1 0 NTT DATA SERVICES LLC PO BOX 677956 DALLAS TX 75267 IT SERVICES 1437566 BASE22 TECHNOLOGY GROUP LLC 5605 SLEEPY CREEK LN FORT WORTH TX 76179 IT SERVICES 547375 ADSFACTORY 515 S HOFF EL RENO OK 73036 CONSULTING SERVICES 281165 JOELLEN SULLIVAN 25051 W RIVER ROAD PERRYSBURG OH 43551 CONSULTING SERVICES 250000 TIM CALLAHAN 4311 TIFFANI AMARILLO TX 79109 CONSULTING SERVICES 139900 8 18921 18921 CHAMPIONSHIP SHOWS 900099 9100157 9100157 MEMBERSHIP INCOME 900099 7391114 7391114 OTHER PROGRAM REVENUE 900099 5934075 5934075 REGISTRATIONS 900099 4862892 4862892 INCENTIVE FUND & RACING CHALLENGE 900099 4620628 4620628 12430517 9479285 2951232 44339383 717955 717955 501707 501707 5208948 23552 4160899 95366 1048049 -71814 976235 976235 1627708 1528914 98794 98794 PARTNERSHIP INCOME 900099 11785 11785 11785 46664780 41486945 2951232 2207682 201510 3263126 986076 1122777 12256672 535610 1076839 949869 106003 108294 87139 1868396 3460028 2330355 808540 1429982 1105242 309988 2206 1684081 SHOW EXPENSES 8731827 GENOTYPING 1623381 MAGAZINE 1348884 MISCELLANEOUS EXPENSES 937235 46334060 4420962 2090288 49419 4052630 1981816 2114229 1019648 776899 757810 608380 24824519 11908337 11884128 12916182 21291792 16844093 3123812 1466180 133867 45995567 39536568 2847337 4695396 21369288 18472395 195563 0 2231293 7382614 26643481 30550405 X 19352086 8986163 19352086 8986163 45995567 39536568 X 330720 -1337396 -2898829 -6460418 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427199 427199 6658557 5419284 1239273 6069178 4583072 1486106 11669585 1905981 9763604 12916182 MINIMUM PENSION LIABILITY 7382614 7382614 X 44719955 -1337396 -1337396 46057351 87139 520290 607429 46664780 45726631 1528914 1528914 44197717 87139 2049204 2136343 46334060 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. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES BUSINESS PLAN 12931 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES BUSINESS PLAN 25527 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES BUSINESS PLAN 280911 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES BUSINESS PLAN 14901 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES BUSINESS PLAN 89841 SOUTH AMERICA 0 0 PROGRAM SERVICES BUSINESS PLAN 65178 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES BUSINESS PLAN 5032 SOUTH AMERICA 0 0 PROGRAM SERVICES RACING CHALLENGE 1391 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES RACING CHALLENGE 9156 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 151216 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES INCENTIVE FUND 187555 SOUTH AMERICA 0 0 PROGRAM SERVICES INCENTIVE FUND 761 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EUROPEAN CHAMPIONSHIP 22294 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES WORLD SHOW 25406 SOUTH AMERICA 0 0 PROGRAM SERVICES WORLD SHOW 10707 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES WORLD SHOW 24 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES WORLD SHOW 3531 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EUROPEAN SUMMIT 1412 SOUTH AMERICA 0 0 PROGRAM SERVICES LATIN AMERICAN SUMMIT 854 SOUTH AMERICA 0 0 PROGRAM SERVICES BRAZILIAN CONGRESS 3317 SOUTH AMERICA 0 0 PROGRAM SERVICES ABQM TRADE MISSION 2453 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 30000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 2500 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 7500 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 7500 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 2500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 2500 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 12500 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES EAST LEVEL 1 CHAMPIONSHIP 2735 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES WEST LEVEL 1 CHAMPIONSHIP 1986 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES CENTRAL LEVEL 1 CHAMPIONSHIP 779 0 0 0 0 0 0 495712 490365 986077 CENTRAL AMERICA AND THE CARIBBEAN BUSINESS PLAN 12931 CHECKS AND WIRES EAST ASIA AND THE PACIFIC BUSINESS PLAN 23796 CHECKS AND WIRES 1731 TROPHIES AND AWARDS COST EUROPE (INCLUDING ICELAND AND GREENLAND) BUSINESS PLAN 227685 CHECKS AND WIRES 53226 TROPHIES AND AWARDS COST MIDDLE EAST AND NORTH AFRICA BUSINESS PLAN 14901 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) BUSINESS PLAN 89137 CHECKS AND WIRES 704 TROPHIES AND AWARDS COST SOUTH AMERICA BUSINESS PLAN 58016 CHECKS AND WIRES 7162 TROPHIES AND AWARDS COST SUB-SAHARAN AFRICA BUSINESS PLAN 5032 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) WORLD SHOW 20512 CHECKS AND WIRES EUROPE (INCLUDING ICELAND AND GREENLAND) WORLD SHOW 2727 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) RACING CHALLENGE 4657 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 17617 CHECKS AND WIRES SOUTH AMERICA INCENTIVE FUND 452 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) INCENTIVE FUND 23392 CHECKS AND WIRES EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATIONAL MARKETPLACE 30000 CHECKS AND WIRES MIDDLE EAST AND NORTH AFRICA EDUCATIONAL MARKETPLACE 2500 CHECKS AND WIRES EAST ASIA AND THE PACIFIC EDUCATIONAL MARKETPLACE 7500 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) EDUCATIONAL MARKETPLACE 7500 CHECKS AND WIRES SUB-SAHARAN AFRICA EDUCATIONAL MARKETPLACE 2500 CHECKS AND WIRES CENTRAL AMERICA AND THE CARIBBEAN EDUCATIONAL MARKETPLACE 2500 CHECKS AND WIRES SOUTH AMERICA EDUCATIONAL MARKETPLACE 12500 CHECKS AND WIRES 36 104 WORLD SHOW NORTH AMERICA (CANADA AND MEXICO) 15 20512 CHECKS AND WIRES 4894 BUCKLES, JACKETS, TROPHIES COST WORLD SHOW SOUTH AMERICA 1 10395 CHECKS AND WIRES 312 BUCKLES, JACKETS, TROPHIES COST WORLD SHOW EUROPE (INCLUDING ICELAND AND GREENLAND) 4 2727 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 133598 CHECKS AND WIRES INCENTIVE FUND NORTH AMERICA (CANADA AND MEXICO) 409 164163 CHECKS AND WIRES INCENTIVE FUND SOUTH AMERICA 3 309 CHECKS AND WIRES RACING CHALLENGE NORTH AMERICA (CANADA AND MEXICO) 9 4499 CHECKS AND WIRES RACING CHALLENGE SOUTH AMERICA 1 1391 CHECKS AND WIRES EAST LEVEL 1 CHAMPIONSHIP NORTH AMERICA (CANADA AND MEXICO) 13 CHECKS AND WIRES 2735 BUCKLES, JACKETS, TROPHIES COST WEST LEVEL 1 CHAMPIONSHIP NORTH AMERICA (CANADA AND MEXICO) 8 CHECKS AND WIRES 1986 BUCKLES, JACKETS, TROPHIES COST CENTRAL LEVEL 1 CHAMPIONSHIP NORTH AMERICA (CANADA AND MEXICO) 3 CHECKS AND WIRES 779 BUCKLES, JACKETS, TROPHIES COST 0 0 0 0 0 0 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. 0 RACING MEDICATION AND TESTING CONSORTIUM 821 CORPORATE DRIVE LEXINGTON KY 40503 721559413 501(C)(3) 50000 EQUINE RESEARCH GRANT AAEP FOUDATION INC 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 611259683 501(C)(3) 10000 EQUINE DISEASE COMMUNICATION CENTER DONATION RACING OFFICIALS ACCREDITATION PROGRAM 821 CORPORATE DRIVE LEXINGTON KY 40503 204137857 501(C)(6) 10000 EQUINE RESEARCH GRANT MASTERSON FARMS LLC 400 UNION DR SOMERVILLE TN 38068 621679726 37344 INCENTIVE FUND GLOVER GALYEAN PARTNERSHIP 8994 E 450 RD CLAREMORE OK 74017 453909312 6644 INCENTIVE FUND U S MARSHALS SERVICE 219 S DEARBORN ST STE 2444 CHICAGO IL 60604 541880804 501(C)(3) 11532 INCENTIVE FUND TERRY BRADSHAW QUARTER HORSES 18901 BRADSHAW LN THACKERVILLE OK 73459 272450678 13843 4003 COST JACKET, BUCKLE, TROPHY WORLD SHOW STEWART RANCH INC 3039 E MADDOCK RD CAVE CREEK AZ 85331 860820311 6056 WORLD SHOW SILVER SPURS EQUINE 24589 210TH ST PURCELL OK 73080 203986003 8481 1517 COST JACKET, BUCKLE, TROPHY WORLD SHOW BURNETT RANCHES LLC 801 CHERRY STREET UNIT 9 FORT WORTH TX 76102 261613545 7834 171 COST JACKET, BUCKLE, TROPHY WORLD SHOW CAPITAL QUARTER HORSES LLC 11320 SAINT JOHN RD PILOT POINT TX 76258 453327294 10696 4038 COST JACKET, BUCKLE, TROPHY WORLD SHOW XCS RANCH LLC PO BOX 10 GORDONVILLE TX 76245 450641629 5917 WORLD SHOW AMERICAN QUARTER HORSE FOUNDATION PO BOX 32111 AMARILLO TX 79120 510187823 501(C)(3) 13434 MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS 4 9 WORLD SHOW 762 1292117 884858 COST BUCKLES, TROPHIES, ETC. RACING CHALLENGE 73 78256 INCENTIVE FUND 7 5733 AQHA PROMOTION AND SPONSORSHIP AWARDS 1971 21500 323784 COST BUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC. TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS 495 38750 259718 COST BUCKLES, TROPHIES, ETC. EAST LEVEL 1 CHAMPIONSHIP 635 68360 COST BUCKLES, TROPHIES, ETC. WEST LEVEL 1 CHAMPIONSHIP 617 62109 COST BUCKLES, TROPHIES, ETC. CENTRAL LEVEL 1 CHAMPIONSHIP 688 62348 COST BUCKLES, TROPHIES, ETC. RANCHING HERITAGE CHALLENGE FINAL 85 58650 8596 COST BUCKLES, JACKETS ALL-AROUND AMATEUR 5 5000 1775 COST TROPHY SUPERHORSE AWARDS 4 10000 1420 COST TROPHY PART I, LINE 2: 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. X X 0 0 X X X X 0 0 0 HUFFHINES CRAIG EXECUTIVE VICE PRESIDENT 288536 0 100000 0 25106 0 16500 0 23033 0 453175 0 0 0 MORRISON ANNA CHIEF INTERNATIONAL OFFICER 182150 0 0 0 5787 0 11442 0 10104 0 209483 0 0 0 KYLE MICHAEL PETE CHIEF SHOW OFFICER 159240 0 0 0 6078 0 11075 0 18356 0 194749 0 0 0 MULLINS CARL CHIEF PUBLISHING OFFICER (THROUGH 2/ 116936 0 16478 0 9125 0 9036 0 19385 0 170960 0 0 0 PIERCE ROBERT GENERAL COUNSEL 225475 0 0 0 11277 0 14304 0 9141 0 260197 0 0 0 PART I, LINE 1A FIRST-CLASS TRAVEL FOR EXECUTIVE COMMITTEE MEMBERS IS NOT REPORTED AS TAXABLE COMPENSATION AS THE ORGANIZATION UTILIZES UPGRADES THROUGH AIRLINE REWARD PROGRAMS AFTER PURCHASING COACH FARES. SPOUSAL TRAVEL IS OFFERED TO EXECUTIVE COMMITTEE MEMBERS ONLY. SPOUSES ARE REQUIRED TO ATTEND MEETINGS AND FUNCTIONS, AND THEIR TIME IS DEDICATED TO ASSOCIATION ACTIVITIES WHILE TRAVELING; THEREFORE, SPOUSAL TRAVEL IS NOT TAXABLE TO THE INDIVIDUAL. 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. ROBIN GLENN PEDIGREES LLC PO BOX 200 AMARILLO TX 791680001 731557829 SEE PART VII TX 369168 0 AMERICAN QUARTER HORSE ASSOCIATION AWARDS RECOGNITION CONCEPTS LLC PO BOX 200 AMARILLO TX 791680001 473392191 SEE PART VII TX 3173621 2410610 AMERICAN QUARTER HORSE ASSOCIATION Q TECHNOLOGY SOLUTIONS LLC 1600 QUARTER HORSE DR AMARILLO TX 79104 833433338 SEE PART VII TX 0 0 N/A AMERICAN QUARTER HORSE FOUNDATION PO BOX 32111 AMARILLO TX 79120 510187823 SUPPORT OF EDUCATIONAL PROJECTS OF INTEREST TO DEVOTEES OF THE QUARTER HORSE TX 501(C)(3) LINE 12B, II AMERICAN QUARTER HORSE ASSOCIATION 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AMOUNT LESS THAN 50K NOT REPORTABLE B AMOUNT LESS THAN 50K NOT REPORTABLE C AMERICAN QUARTER HORSE FOUNDATION Q 309900 ACTUAL AMOUNT INCURRED 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.