AMERICAN QUARTER HORSE ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN QUARTER HORSE ASSOCIATION (EIN 75-0725576)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-12
IRS object ID: 201902249349301595
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-12T16:30:00-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6565 AMERICAS PARKWAY NE STE 600	AddressLine1Txt
City	ALBUQUERQUE	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	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	8063764811	PhoneNum
Signature	2019-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA ALEXANDERSON	PreparerPersonNm
PTIN	P01218925	PTIN
Phone	5058787200	PhoneNum
Preparation	2019-08-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.4.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-07	IPDt
IP Tm	09:56:33	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1EA365913340EB93EC8EF09C664D90ED4D497B6B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	1600 QUARTER HORSE DR	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,876,964	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. (CONTINUED)	ActivityOrMissionDesc
Voting Members Governing Body	280	VotingMembersGoverningBodyCnt
Voting Members Independent	277	VotingMembersIndependentCnt
Total Employee	370	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$3,183,331	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$145,085	PYContributionsGrantsAmt
CY Contributions Grants	$20,174	CYContributionsGrantsAmt
PY Program Service Revenue	$44,248,989	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,564,274	CYProgramServiceRevenueAmt
PY Investment Income	$720,639	PYInvestmentIncomeAmt
CY Investment Income	$1,132,340	CYInvestmentIncomeAmt
PY Other Revenue	$7,044,567	PYOtherRevenueAmt
CY Other Revenue	$6,021,019	CYOtherRevenueAmt
PY Total Revenue	$52,159,280	PYTotalRevenueAmt
CY Total Revenue	$52,737,807	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,965,261	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,920,983	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,412,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,438,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,021,263	PYOtherExpensesAmt
CY Other Expenses	$24,339,969	CYOtherExpensesAmt
PY Total Expenses	$48,398,652	PYTotalExpensesAmt
CY Total Expenses	$45,699,050	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,760,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,038,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,710,800	TotalAssetsBOYAmt
Total Assets EOY	$45,995,567	TotalAssetsEOYAmt
Total Liabilities BOY	$33,300,835	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,643,481	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,409,965	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,352,086	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 9/30/18, THE ASSOCIATION HAD 237,648 MEMBERS AND IS MAINTAINING 5,893,412 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," "RANCH 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 9/30/18 WAS 181,370.	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 2018, THERE WERE 2,437 TOTAL SHOWS WITH 871,369 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	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	7789	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	370	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	280	GoverningBodyVotingMembersCnt
Independent Voting Member	277	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (289 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SEEKINS RALPH
PRESIDENT THROUGH MARCH 2018	13.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
HEIRD DR JAMES
PRESIDENT AS OF MARCH 2018	15.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
WEAVER STAN
1ST VICE PRESIDENT	10.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
WISE FLOYD E BUTCH
2ND VICE PRESIDENT	4.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUBA NORMAN K
EXECUTIVE COMMITTEE MEMBER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
MYERS DR SCOTT
EXECUTIVE COMMITTEE MEMBER	5.00	2.00	Yes (X)		$0	$0	$0
ADKINS RICK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ALBERT WIERING
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
ALVARO MARTINICORENA
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
AREVALO GILBERT
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ARLEDGE SANDRA
PAST PRESIDENT	5.00		Yes (X)		$0	$0	$0
ARMSTRONG CONNIE
DIRECTOR	5.00		Yes (X)		$0	$0	$0
AUSTIN BETH
DIRECTOR	4.00		Yes (X)		$0	$0	$0
BAGLEY JANE
DIRECTOR	5.00		Yes (X)		$0	$0	$0
BAILEY PAUL E
DIRECTOR	5.00		Yes (X)		$0	$0	$0
BAILEY RICK
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
BAIRD BEAU
DIRECTOR	3.00		Yes (X)		$0	$0	$0
BALDWIN CHRISTA L
DIRECTOR	2.00		Yes (X)		$0	$0	$0
BALL MARGO LEA
DIRECTOR	2.00		Yes (X)		$0	$0	$0
BAMFORD KATE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BANKS KENNETH
DIRECTOR AT LARGE	12.00		Yes (X)		$0	$0	$0
BANKS LAINA P
DIRECTOR	5.00		Yes (X)		$0	$0	$0
BARNOLA ADRIANA GOMEZ
DIRECTOR	35.00		Yes (X)		$0	$0	$0
BARTON JAMES
PAST PRESIDENT	5.00		Yes (X)		$0	$0	$0
BAUER KARL
DIRECTOR	4.00		Yes (X)		$0	$0	$0
BELL DON
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BELLVILLE MARGARET
DIRECTOR	6.00		Yes (X)		$0	$0	$0
BENOIT LLOYD JR
DIRECTOR EMERITUS	5.00		Yes (X)		$0	$0	$0
BERRYHILL LEONARD
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BIVINS TOM
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
BIZZARRO ANGELO D
DIRECTOR	2.00		Yes (X)		$0	$0	$0
BLACK JERRY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BLODGETT GLENN
PAST PRESIDENT	2.00		Yes (X)		$0	$0	$0
BOBENRIETH JOHN II
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BORDIGNON RICKY
DIRECTOR	2.00		Yes (X)		$0	$0	$0
BOXELL JOHN
DIRECTOR	6.00		Yes (X)		$0	$0	$0
BRADLEY CAROL
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
BRADLEY CLARK
DIRECTOR EMERITUS	2.00		Yes (X)		$0	$0	$0
BRANDT CAL R
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BREHM DEBBY
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
BREWER BILLIE G
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
BRIGDEN W R ROSS
DIRECTOR AT LARGE	2.00		Yes (X)		$0	$0	$0
BRINKMAN JIM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BROWN DOUGLAS
DIRECTOR	2.00		Yes (X)		$0	$0	$0
BROWN ROB
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
BROWN ROB A
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BROWN TRACY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BRZEZICKI ANNE M
DIRECTOR	3.00		Yes (X)		$0	$0	$0
BUCHOLZ LORI S
DIRECTOR	5.00		Yes (X)		$0	$0	$0
BURNS MELANIE
DIRECTOR	4.00		Yes (X)		$0	$0	$0
BURNS STEVE DVM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BURWASH W A DVM
DIRECTOR	4.00		Yes (X)		$0	$0	$0
CAHILL NANCY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CAPURRO-WACHTEL LAUREL
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
CARTER JOE
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
CASEY DONNA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CASTLE LUKE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CHAPMAN KELLY BOLES
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CHASE DARLENE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CHAYER DOLLY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CHAYER RICK
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
CHURCH RITA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CLARK MARTEN A
PAST PRESIDENT	1.00		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
CLITES MICHEL H
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
COCHRANE KEN
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
COFER C A
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
COOK VAUGHN
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
COOPER CAROL
DIRECTOR	1.00		Yes (X)		$0	$0	$0
COY-HORTON JUDY
DIRECTOR EMERITUS	2.00		Yes (X)		$0	$0	$0
DEBOER LAINIE
DIRECTOR	2.00		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
DOBBS JOHNE
PAST PRESIDENT	2.00		Yes (X)		$0	$0	$0
DOLES SARAH SHOEMAKE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DOWNING THOMAS M
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DUDLEY JIM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DUKES MELISSA HARGETT
DIRECTOR	2.00		Yes (X)		$0	$0	$0
DULEY-GLOUDE SHAUN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
DUNHAM MARK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DUNNING AL
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
EBNET MARY
DIRECTOR	3.00		Yes (X)		$0	$0	$0
EDMONDSON MEREDITH 'PEG'
DIRECTOR EMERITUS	10.00		Yes (X)		$0	$0	$0
ELDER ROGER
DIRECTOR AT LARGE	2.00		Yes (X)		$2,000	$0	$0
ELLER JAMES M III
DIRECTOR	2.00		Yes (X)		$0	$0	$0
ELLERBROEK J WADE JR
DIRECTOR EMERITUS	5.00		Yes (X)		$0	$0	$0
ENGLUND C W 'BILL' JR
PAST PRESIDENT	3.00		Yes (X)		$0	$0	$0
FERGUSON CURTIS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
FINDLEY LARRY
DIRECTOR	5.00		Yes (X)		$0	$0	$0
FISCH STEPHEN D DVM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
FLACH SCOTT R
DIRECTOR	1.00		Yes (X)		$0	$0	$0
FLETCHER WALTER
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
FLOHR C DAVID
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
FLORES NARCISO
DIRECTOR	7.00		Yes (X)		$0	$0	$0
FORNESS MICHELLE JOHNSON
DIRECTOR	10.00		Yes (X)		$0	$0	$0
FULLER JERRY W
DIRECTOR	1.00		Yes (X)		$0	$0	$0
GABOURY CAROLE JOUBERT DR
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
GAMBLE TARA
DIRECTOR	5.00		Yes (X)		$0	$0	$0
GARDNER LISA
DIRECTOR	12.00		Yes (X)		$0	$0	$0
GARNER MARC
DIRECTOR	4.00		Yes (X)		$0	$0	$0
GENCO VINCENT
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
GILTNER SCOTT
DIRECTOR	5.00		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
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	35.00		Yes (X)		$0	$0	$0
HALVORSON WAYNE
DIRECTOR AT LARGE	1.00		Yes (X)		$1,000	$0	$0
HAMMER BUTCH
DIRECTOR EMERITUS	7.00		Yes (X)		$0	$0	$0
HAMMES JOHN
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
HANNAGAN MARY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HANSEN JANET
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HANSON CATHY
DIRECTOR	3.00		Yes (X)		$0	$0	$0
HARDCASTLE CHRIS
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
HARE GORDON
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HARRIS RICHARD L
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
HARTLEY ROBERT
DIRECTOR	2.00		Yes (X)		$0	$0	$0
HARTLEY RONALD J
DIRECTOR EMERITUS	3.00		Yes (X)		$0	$0	$0
HAYS TOMMY DR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HEADLEY STEVE
DIRECTOR	4.00		Yes (X)		$0	$0	$0
HELZER JAMES E
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
HELZER KAY
DIRECTOR	4.00		Yes (X)		$0	$0	$0
HOLMES ALICE W
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
HOLMES DEBBI
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HOOTMAN JAMES R
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
HORTON WILLIAM R
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HOVDE JOHN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
HUDSON BEN L
DIRECTOR AT LARGE	2.00		Yes (X)		$0	$0	$0
HUNT JIM
DIRECTOR	3.00		Yes (X)		$0	$0	$0
HUNT STARLET
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
HYLAND GINGER
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
JAYNES LAURENCE
DIRECTOR	5.00		Yes (X)		$0	$0	$0
JEANE SUZY
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
JENNINGS MICHAEL
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
JENSEN CHRIS
DIRECTOR	2.00		Yes (X)		$0	$0	$0
JOHNS RICK C
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
JOHNSON DEAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JOHNSON DONNA
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
JOHNSON KATE LEHANE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JONES DIRK
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
JOSE IGNACIO DE MENDIGUREN
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
JULIANNA WAGNER
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
JUNG W MICHAEL
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KAYSER MICHAELA
DIRECTOR	12.00		Yes (X)		$0	$0	$0
KIDNEY D SPENCE
DIRECTOR	40.00		Yes (X)		$0	$0	$0
KIRSHENBAUM TOM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KLEBERG STEPHEN J
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
KNIGHT HARRY A
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
KRSHKA JACKIE
DIRECTOR AT LARGE	2.00		Yes (X)		$2,500	$0	$0
KUNKLE JOHN B
DIRECTOR	5.00		Yes (X)		$0	$0	$0
KUNKLE SARAH N
DIRECTOR EMERITUS	2.00		Yes (X)		$0	$0	$0
LANGE LESLIE VAGNEUR
HONORARY VP'S	2.00		Yes (X)		$0	$0	$0
LARSON LARRY
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
LAYMON REGINA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LEMKE LAWRENCE A
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
LENA OPSAHL
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
LENZ TOM R DVM
HONORARY VP'S	5.00		Yes (X)		$0	$0	$0
LEPIC THOMAS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LIGHT ROBERT
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LINES BOB
DIRECTOR	2.00		Yes (X)		$0	$0	$0
LITTLE GALE
DIRECTOR EMERITUS	2.00		Yes (X)		$0	$0	$0
LOMBARDI CRYSTA
DIRECTOR	7.00		Yes (X)		$0	$0	$0
LOUNDER WANDA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LOWE RODNEY
DIRECTOR	2.00		Yes (X)		$0	$0	$0
LUCY ADAMS
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
LYNN STEPHANIE ANN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MACLEOD CLAY E
DIRECTOR	2.00		Yes (X)		$0	$0	$0
MAGDALENA SZARSZEWSKA
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
MAGEE SHAWN T
DIRECTOR AT LARGE	3.00		Yes (X)		$0	$0	$0
MARCO STORS
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARKUS MUELLER
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARKUS V PFEIFER
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARTIN MIKE
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
MARTIN NANCY
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
MATHES GRETCHEN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
MAUCK HEATHER LYNN THRAPP
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MCALLISTER JOSEPH H
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
MCBEATH TOM
DIRECTOR AT LARGE	10.00		Yes (X)		$750	$0	$0
MCBURNEY TREVOR
DIRECTOR	7.00		Yes (X)		$0	$0	$0
MCDAVITT DUANE DVM
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
MCDONALD-GATES RUTH J
DIRECTOR	10.00		Yes (X)		$0	$0	$0
MCGRANE DEE DEE
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
MCNELIS EDWARD J
DIRECTOR EMERITUS	10.00		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
MERRILL FRANK G
PAST PRESIDENT	3.00		Yes (X)		$0	$0	$0
MERRILL ROBIN
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
MERRITT SCOTT A
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
MOLLER POUL
DIRECTOR EMERITUS	5.00		Yes (X)		$0	$0	$0
MOORHOUSE BOB
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
MUMY KEN A
PAST PRESIDENT	10.00		Yes (X)		$0	$0	$0
MURPHY MICHAEL D
DIRECTOR	5.00		Yes (X)		$0	$0	$0
MURRAY ED DVM
DIRECTOR AT LARGE	5.00		Yes (X)		$0	$0	$0
NELSON DAVID L
DIRECTOR AT LARGE	2.00		Yes (X)		$0	$0	$0
NELSON DAVID S
DIRECTOR EMERITUS	4.00		Yes (X)		$0	$0	$0
NORDICK WILLARD
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
NORRIS ROBERT C
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
OLSON GARY LYNN
DIRECTOR	4.00		Yes (X)		$0	$0	$0
ORGELDINGER JOHANNES
PAST PRESIDENT	2.00		Yes (X)		$0	$0	$0
OSBORNE STEVEN CLAY DVM
DIRECTOR	16.00		Yes (X)		$0	$0	$0
OTNESS GUNNAR R
HONORARY VP'S	5.00		Yes (X)		$0	$0	$0
PALM LYNN
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
PARKINSON DORN
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
PATTERSON KATHY M
DIRECTOR	2.00		Yes (X)		$0	$0	$0
PAWLEY WILSON GAYLE
DIRECTOR AT LARGE	20.00		Yes (X)		$0	$0	$0
PERKINS MIKE J
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
PFAFF LORI
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
PFENDER MICHELE
DIRECTOR	2.00		Yes (X)		$0	$0	$0
PIPKIN JOHN
DIRECTOR AT LARGE	8.00		Yes (X)		$4,500	$0	$0
PRINCE ANN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
RANDALL MARILYN
HONORARY VP'S	5.00		Yes (X)		$13,100	$0	$0
RATLIFF RANDY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
REES ANDY
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
RENOUARD GEORGIANNA V
DIRECTOR	3.00		Yes (X)		$1,600	$0	$0
RENSING MARKUS
DIRECTOR	18.00		Yes (X)		$0	$0	$0
RIGGS-EADER ANNA
DIRECTOR	2.00		Yes (X)		$0	$0	$0
ROARK ROSS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ROBICHEAUX RYAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ROBINSON MARY ELLEN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
ROSE CAROL
DIRECTOR AT LARGE	10.00		Yes (X)		$0	$0	$0
ROSE SAM
DIRECTOR	2.00		Yes (X)		$3,500	$0	$0
ROSS ALEX
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
RUSSELL CLAYTON
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
SARGENT BENNIE
DIRECTOR AT LARGE	5.00		Yes (X)		$0	$0	$0
SARGENT CHERYLLEE
DIRECTOR	6.00		Yes (X)		$0	$0	$0
SCARMARDO PETE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SCHAUF DEBARA
DIRECTOR	5.00		Yes (X)		$0	$0	$0
SCHIESTEL STEVE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SCHMAHL JOHN
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
SCHROEDER JOAN
DIRECTOR	7.00		Yes (X)		$0	$0	$0
SCHROEDER KATHRYN
DIRECTOR	2.00		Yes (X)		$0	$0	$0
SCOGGIN A CLARK
DIRECTOR	2.00		Yes (X)		$17,050	$0	$0
SEAGO JIMMY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SEARLES JIM R
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SEDGWICK JOHN H
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SEVERINS ALEX
DIRECTOR	8.00		Yes (X)		$0	$0	$0
SHADMOT RUTI
DIRECTOR EMERITUS	4.00		Yes (X)		$0	$0	$0
SHAFER DAWN
DIRECTOR	3.00		Yes (X)		$0	$0	$0
SHIFFLER RICHARD
DIRECTOR EMERITUS	5.00		Yes (X)		$0	$0	$0
SIMPER MARTY OAK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SMITH KENNETH T
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
SMITH RON
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
SOBRINHO HAROLDO PESSOA
DIRECTOR	2.00		Yes (X)		$0	$0	$0
SOLBERG DORVAN
DIRECTOR EMERITUS	2.00		Yes (X)		$0	$0	$0
SQUIRES EDWARD L
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
STEVENS R H JR
PAST PRESIDENT	2.00		Yes (X)		$0	$0	$0
STEWART J BENHAM
HONORARY VP'S	2.00		Yes (X)		$0	$0	$0
SUTTON GEORGA
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
SWAIN MIKE
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
TAMES ANTONIO LOBETO
DIRECTOR	8.00		Yes (X)		$0	$0	$0
TATE BRAD
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
TAYLOR JOHN
DIRECTOR	8.00		Yes (X)		$0	$0	$0
TEARNEY SHERRI A
DIRECTOR	1.00		Yes (X)		$0	$0	$0
TEBOW JEFF B
DIRECTOR	1.00		Yes (X)		$0	$0	$0
TERPSTRA JEFF
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
TREADWAY DON
HONORARY VP'S	1.00		Yes (X)		$0	$0	$0
TREADWELL PAUL
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
TREIN DAN
DIRECTOR	6.00		Yes (X)		$0	$0	$0
TREPTOW LANCE R
DIRECTOR AT LARGE	2.00		Yes (X)		$0	$0	$0
TROTTER JOHNNY
PAST PRESIDENT	1.00		Yes (X)		$13,398	$0	$0
VARNER DICKSON DR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
VEY ULLRICH
DIRECTOR AT LARGE	5.00		Yes (X)		$0	$0	$0
VICTOR WOLF
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
WALKER-DENTON LAUREL
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
WATERS WANDA
HONORARY VP'S	2.00		Yes (X)		$0	$0	$0
WEISHEIM DEBORAH
DIRECTOR	2.00		Yes (X)		$0	$0	$0
WEISS HOWARD R
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
WENDY KIM JOHNSON
INTERNATIONAL DIRECTOR	1.00		Yes (X)		$0	$0	$0
WHITAKER DAVID
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
WHITE CALVIN R DR
DIRECTOR EMERITUS	4.00		Yes (X)		$0	$0	$0
WHITTAKER CAROL L
DIRECTOR	2.00		Yes (X)		$0	$0	$0
WINDHAM JERRY
PAST PRESIDENT	1.00		Yes (X)		$0	$0	$0
WINTHER LORNE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
WITMAN MATT R
DIRECTOR	4.00		Yes (X)		$0	$0	$0
WIXON PARIS
DIRECTOR AT LARGE	1.00		Yes (X)		$0	$0	$0
WOHLIN ROLAND DR
DIRECTOR EMERITUS	1.00		Yes (X)		$0	$0	$0
WOODRUFF MARY BESS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
YOTHER J LLOYD
DIRECTOR	2.00		Yes (X)		$0	$0	$0
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT	55.00	5.00		Yes (X)	$385,560	$0	$40,325
TAYLOR TRENTON
TREASURER, COO (THRU 3/28/18)	50.00	10.00		Yes (X)	$233,557	$0	$21,073
MORRISON ANNA
CIO/CHIEF FOUNDATION OFFICER	30.00	30.00			$150,067	$0	$16,631	Yes (X)
KYLE MICHAEL 'PETE'
CHIEF SHOW OFFICER	50.00				$173,714	$0	$30,369	Yes (X)
PIERCE ROBERT 'CHAD'
GENERAL COUNSEL	45.00	5.00			$232,710	$0	$21,884		Yes (X)
MULLINS CARL
CHIEF PUBLISHING OFFICER	52.00				$143,033	$0	$30,061		Yes (X)
BRASIER DUSTIN
ARC DIRECTOR OF SALES/PROD DEVELOPMENT	40.00				$142,065	$0	$23,201		Yes (X)
LATTA KAREN
DIRECTOR OF MARKETING & PUBLICATION OPERATIONS	45.00				$128,508	$0	$10,552		Yes (X)
CALLAHAN TIMOTHY
SENIOR DIRECTOR OF IT (THRU 4/15/18)	40.00				$128,129	$0	$25,668		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,776,741	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$219,764	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	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
BASE22 TECHNOLOGY GROUP
5605 SLEEPY CREEK LANE	FORT WORTH	TX	76179	IT SERVICES	$318,300
ADSFACTORY
515 S HOFF	EL RENO	OK	73036	IT SERVICES	$312,180
JOELLEN SULLIVAN
25051 W RIVER ROAD	PERRYSBURG	OH	43551	CONSULTING SERVICES	$229,167
SEWARD SQUARE GROUP
517 SEWARD SQUARE SE	WASHINGTON	DC	20003	PROFESSIONAL SERVICES	$116,662
MOSS ADAMS LLP
PO BOX 748369	LOS ANGELES	CA	90074	AUDITING SERVICES	$111,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Related Organizations	$20,174	RelatedOrganizationsAmt
Total Contributions	$20,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAMPIONSHIP SHOWS	900099	$7,217,412	$7,217,412
MEMBERSHIP INCOME	900099	$7,006,212	$7,006,212
SPONSORSHIP INCOME	541800	$5,579,889	$5,579,889
REGISTRATIONS	900099	$5,322,080	$5,322,080
FEE INCOME	900099	$4,150,987	$4,150,987

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,287,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,147,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,139,781	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,564,274	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,919	TotalRevenueColumnAmt
Exclusion	$398,919	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,545,167	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,811,746	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$733,421	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733,421	TotalRevenueColumnAmt
Exclusion	$733,421	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,069,409	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,327,411	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,741,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,698,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$43,550	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PENSION PLAN ACTUARIAL GAIN/LOSS	900099	$3,596,314	$3,596,314
PARTNERSHIP INCOME	900099	$682,707	$682,707

Field	Value	IRS element (for citing)
Other Revenue Total	$4,279,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,737,807	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,122,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,183,331	UnrelatedBusinessRevenueAmt
Exclusion	$5,411,361	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$212,464	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,909,516	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$799,003	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,102,530	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,171,964	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,277,332	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$974,193	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$912,079	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,407	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$200,500	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,695	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,602,269	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,914,264	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,250,046	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$543,771	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$538,337	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,063,634	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$205,899	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,769	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,193,738	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$399,200	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CHAMPIONSHIP SHOWS	$4,432,592
GENOTYPING	$2,035,930
MAGAZINE	$1,757,659
RACING CHALLENGE	$1,602,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,452,387	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,699,050	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,783,352	BOYAmt
EOY	$4,420,962	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,541,554	BOYAmt
EOY	$49,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,308,020	BOYAmt
EOY	$1,981,816	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$871,679	BOYAmt
EOY	$1,019,648	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$501,526	BOYAmt
EOY	$757,810	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,903,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,019,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,685,044	BOYAmt
EOY	$11,884,128	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,935,472	BOYAmt
EOY	$21,291,792	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$320,905	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,123,812	BOYAmt
EOY	$3,123,812	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,639,436	BOYAmt
EOY	$1,466,180	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,710,800	BOYAmt
EOY	$45,995,567	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,049,920	BOYAmt
EOY	$2,847,337	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,641,151	BOYAmt
EOY	$21,369,288	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$85,571	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$481,623	BOYAmt
EOY	$195,563	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,042,570	BOYAmt
EOY	$2,231,293	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,300,835	BOYAmt
EOY	$26,643,481	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,409,965	BOYAmt
EOY	$19,352,086	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,409,965	BOYAmt
EOY	$19,352,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,710,800	BOYAmt
EOY	$45,995,567	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,038,757	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,096,636	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule B IRS990ScheduleB

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	$6,679,054	OtherCostOrOtherBasisAmt
Depreciation	$5,222,629	DepreciationAmt
Book Value	$1,456,425	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,797,198	OtherCostOrOtherBasisAmt
Depreciation	$8,796,694	DepreciationAmt
Book Value	$10,000,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,884,128	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SUBSIDIARIES	Desc
Book Value	$3,123,812	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,123,812	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MINIMUM PENSION LIABILITY	Desc
Amt	$2,231,293	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,231,293	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018 AND 2017, 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 AND ARC, ARE LIMITED LIABILITY COMPANIES AND CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AS OF SEPTEMBER 30, 2018; 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 FINANCIAL STATEMENTS. THIS REQUIRES THE VALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (34 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	BUSINESS PLAN	$14,162
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	BUSINESS PLAN	$34,715
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	BUSINESS PLAN	$317,609
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	BUSINESS PLAN	$13,353
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	BUSINESS PLAN	$89,793
SOUTH AMERICA	PROGRAM SERVICES	BUSINESS PLAN	$72,463
SUB-SAHARAN AFRICA	PROGRAM SERVICES	BUSINESS PLAN	$5,966
SOUTH AMERICA	PROGRAM SERVICES	RACING CHALLENGE	$180
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	RACING CHALLENGE	$15,480
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	INCENTIVE FUND	$141
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	INCENTIVE FUND	$486
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	INCENTIVE FUND	$53,988
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	INCENTIVE FUND	$69,577
SOUTH AMERICA	PROGRAM SERVICES	INCENTIVE FUND	$1,091
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EUROPEAN CHAMPIONSHIP	$31,009
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	WORLD SHOW	$22,789
SOUTH AMERICA	PROGRAM SERVICES	WORLD SHOW	$12,641
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	WORLD SHOW	$5,330
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EUROPEAN SUMMIT	$11,413
SOUTH AMERICA	PROGRAM SERVICES	LATIN AMERICAN SUMMIT	$2,504
SOUTH AMERICA	PROGRAM SERVICES	MQHA BANQUET	$1,801
SOUTH AMERICA	PROGRAM SERVICES	BRAZILIAN CONGRESS	$1,383
SOUTH AMERICA	PROGRAM SERVICES	ABQM TRADE MISSION	$7,003
SOUTH AMERICA	PROGRAM SERVICES	LATIN AMERICAN JUDGES SEMINAR	$9,669
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$38,857
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$2,500
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$2,500
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$3,554
SUB-SAHARAN AFRICA	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$2,493
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$5,000
SOUTH AMERICA	PROGRAM SERVICES	EDUCATIONAL MARKETPLACE	$10,000
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	EAST LEVEL 1 CHAMPIONSHIP	$2,553
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	WEST LEVEL 1 CHAMPIONSHIP	$1,454
NORTH AMERICA (CANADA AND MEXICO)	PROGRAM SERVICES	CENTRAL LEVEL 1 CHAMPIONSHIP	$327

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	$548,241	SubtotalSpentAmt
Continuation Spent	$315,543	ContinuationSpentAmt
Total Spent	$863,784	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	$14,162	CHECKS, WIRES, CREDIT CARDS
EAST ASIA AND THE PACIFIC	BUSINESS PLAN	$31,253	CHECKS AND WIRES	$3,462	TROPHIES AND AWARDS	COST
EUROPE (INCLUDING ICELAND AND GREENLAND)	BUSINESS PLAN	$307,230	CHECKS AND WIRES	$10,379	TROPHIES AND AWARDS	COST
MIDDLE EAST AND NORTH AFRICA	BUSINESS PLAN	$13,353	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	BUSINESS PLAN	$88,384	CHECKS AND WIRES	$1,409	TROPHIES AND AWARDS	COST
SOUTH AMERICA	BUSINESS PLAN	$62,135	CHECKS AND WIRES	$10,328	TROPHIES AND AWARDS	COST
SUB-SAHARAN AFRICA	BUSINESS PLAN	$5,966	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	WORLD SHOW	$6,831	CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)	WORLD SHOW	$2,595	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	RACING CHALLENGE	$5,564	CHECKS AND WIRES
CENTRAL AMERICA AND THE CARIBBEAN	INCENTIVE FUND	$119	CHECKS AND WIRES
EAST ASIA AND THE PACIFIC	INCENTIVE FUND	$193	CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)	INCENTIVE FUND	$7,772	CHECKS AND WIRES
SOUTH AMERICA	INCENTIVE FUND	$371	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	INCENTIVE FUND	$10,662	CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)	EDUCATIONAL MARKETPLACE	$38,857	CHECKS AND WIRES
MIDDLE EAST AND NORTH AFRICA	EDUCATIONAL MARKETPLACE	$2,500	CHECKS AND WIRES
EAST ASIA AND THE PACIFIC	EDUCATIONAL MARKETPLACE	$2,500	CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)	EDUCATIONAL MARKETPLACE	$3,554	CHECKS AND WIRES
SUB-SAHARAN AFRICA	EDUCATIONAL MARKETPLACE	$2,493	CHECKS AND WIRES
CENTRAL AMERICA AND THE CARIBBEAN	EDUCATIONAL MARKETPLACE	$5,000	CHECKS AND WIRES
SOUTH AMERICA	EDUCATIONAL MARKETPLACE	$10,000	CHECKS AND WIRES

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt
Total Other Org	110	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (13 entries)

RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
NORTH AMERICA (CANADA AND MEXICO)	16	$10,212	CHECKS AND WIRES	$5,746	BUCKLES, JACKETS, TROPHIES, ETC.	COST
SOUTH AMERICA	8	$6,942	CHECKS AND WIRES	$5,699	BUCKLES, JACKETS, TROPHIES, ETC.	COST
EUROPE (INCLUDING ICELAND AND GREENLAND)	4	$2,317	CHECKS AND WIRES	$417	BUCKLES, JACKETS, TROPHIES, ETC.	COST
CENTRAL AMERICA AND THE CARIBBEAN	1	$22	CHECKS AND WIRES	$0
EAST ASIA AND THE PACIFIC	6	$293	CHECKS AND WIRES	$0
EUROPE (INCLUDING ICELAND AND GREENLAND)	367	$46,216	CHECKS AND WIRES	$0
NORTH AMERICA (CANADA AND MEXICO)	375	$58,915	CHECKS AND WIRES	$0
SOUTH AMERICA	4	$720	CHECKS AND WIRES	$0
NORTH AMERICA (CANADA AND MEXICO)	14	$9,916	CHECKS AND WIRES	$0
SOUTH AMERICA	1	$180	CHECKS AND WIRES	$0
NORTH AMERICA (CANADA AND MEXICO)	12	$0		$2,553	BUCKLES, JACKETS, TROPHIES, ETC.	COST
NORTH AMERICA (CANADA AND MEXICO)	6	$0		$1,454	BUCKLES, JACKETS, TROPHIES, ETC.	COST
NORTH AMERICA (CANADA AND MEXICO)	2	$0		$327	BUCKLES, JACKETS, TROPHIES, ETC.	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.

SCHEDULE F, 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	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 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 FOUNDATION INC
4033 IRON WORKS PARKWAY	LEXINGTON	KY	40511	611259683	501(C)(3)	$10,000	EQUINE DISEASE COMMUNICATION CENTER DONATION
ROCKIN J RUNNING HORSES
111 CROSS TIMBERS	GATESVILLE	TX	76528	742899784		$6,622	RACE CHALLENGE
JOHNNY TROTTERBURNETT RANCHES
PO BOX 130	GUTHRIE	TX	79236	752415555		$8,279	RACE CHALLENGE
WARDELL QUARTER HORSES
PO BOX 817	WHEATLAND	WY	82201	412165240		$5,494	RACE CHALLENGE
RELIANCE RANCHES LLC
10700 E FORREST HILLS RD	GUTHRIE	OK	73044	261095236		$5,272	RACE CHALLENGE
MASTERSON FARMS LLC
400 UNION DR	SOMERVILLE	TN	38068	621679726		$5,987	WORLD SHOW	$513	COST	BUCKLES, JACKETS, TROPHIES, ETC.
RDJ QUARTER HORSES LLC
5280 NC HIGHWAY 127	TAYLORSVILLE	NC	28681	203597322		$5,199	WORLD SHOW	$402	COST	BUCKLES, JACKETS, TROPHIES, ETC.
TERRY BRADSHAW QUARTER HORSES
18901 BRADSHAW LN	THACKERVILLE	OK	73459	272450678		$6,032	WORLD SHOW	$684	COST	BUCKLES, JACKETS, TROPHIES, ETC.
JANE HUMES
1536 NELSON AVE	FORT DODGE	IA	50501	710925766		$6,422	WORLD SHOW	$2,756	COST	BUCKLES, JACKETS, TROPHIES, ETC.
SILVER SPURS EQUINE
24589 210TH ST	PURCELL	OK	73080	203986003		$8,547	WORLD SHOW	$1,517	COST	BUCKLES, JACKETS, TROPHIES, ETC.
BEECHFORK RANCH
2501 ADELL CIR	WEATHERFORD	TX	76088	812603176		$16,537	WORLD SHOW	$3,098	COST	BUCKLES, JACKETS, TROPHIES, ETC.
HDC QUARTER HORSES USA LLC
4001 OAKWOOD CT	AUBREY	TX	76227	383876152		$5,932	WORLD SHOW	$1,239	COST	BUCKLES, JACKETS, TROPHIES, ETC.
DT HORSES LLC
PO BOX 5350	BEND	OR	97708	262314509		$6,236	WORLD SHOW	$1,026	COST	BUCKLES, JACKETS, TROPHIES, ETC.
DAROL OR KAREN RODROCK
PO BOX 25390	OVERLAND PARK	KS	66225	480959125		$6,554	INCENTIVE
MASTERSON FARMS LLC
400 UNION DR	SOMERVILLE	TN	38068	621679726		$6,839	INCENTIVE
U S MARSHALS SERVICE
219 S DEARBORN ST STE 2444	CHICAGO	IL	60604	541880804		$6,783	INCENTIVE
AMERICAN QUARTER HORSE FOUNDATION
PO BOX 32111	AMARILLO	TX	79120	510187823	501(C)(3)	$17,533	MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS
BS HORSES LLC
8900 BILLINGS RD	WILLOUGHBY	OH	44094	021819080		$5,615	WORLD SHOW	$1,346	COST	BUCKLES, JACKETS, TROPHIES, ETC.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	17	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	831	$1,293,264	$1,586,181	COST	BUCKLES, TROPHIES, ETC.
RACING CHALLENGE	130	$129,059	$0
INCENTIVE FUND	5007	$851,246	$0
AQHA PROMOTION AND SPONSORSHIP AWARDS	1885	$31,500	$284,676	COST	BUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC.
TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS	484	$24,300	$362,625	COST	BUCKLES, TROPHIES, ETC.
EAST LEVEL 1 CHAMPIONSHIP	753		$68,533	COST	BUCKLES, TROPHIES, ETC.
WEST LEVEL 1 CHAMPIONSHIP	663		$66,619	COST	BUCKLES, TROPHIES, ETC.
CENTRAL LEVEL 1 CHAMPIONSHIP	643		$69,262	COST	BUCKLES, TROPHIES, ETC.
RANCHING HERITAGE CHALLENGE FINAL	90	$59,290	$12,736	COST	BUCKLES, JACKETS
ALL-AROUND AMATEUR	5	$24,500	$1,775	COST	TROPHY
SUPERHORSE AWARDS	5	$42,500	$1,450	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	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HUFFHINES CRAIG
EXECUTIVE VICE PRESIDENT	$287,474	$0	$85,000	$0	$13,086	$0	$18,000	$0	$22,325	$0	$425,885	$0	$0	$0
TAYLOR TRENTON
TREASURER, COO (THRU 3/28/18)	$217,355	$0	$0	$0	$16,202	$0	$0	$0	$21,073	$0	$254,630	$0	$0	$0
MORRISON ANNA
CIO/CHIEF FOUNDATION OFFICER	$141,017	$0	$5,000	$0	$4,050	$0	$9,115	$0	$7,516	$0	$166,698	$0	$0	$0
KYLE MICHAEL 'PETE'
CHIEF SHOW OFFICER	$167,479	$0	$0	$0	$6,235	$0	$11,040	$0	$19,329	$0	$204,083	$0	$0	$0
PIERCE ROBERT 'CHAD'
GENERAL COUNSEL	$225,475	$0	$0	$0	$7,235	$0	$12,038	$0	$9,846	$0	$254,594	$0	$0	$0
MULLINS CARL
CHIEF PUBLISHING OFFICER	$118,636	$0	$21,746	$0	$2,651	$0	$9,255	$0	$20,806	$0	$173,094	$0	$0	$0
BRASIER DUSTIN
ARC DIRECTOR OF SALES/PROD DEVELOPME	$74,981	$0	$64,595	$0	$2,489	$0	$8,824	$0	$14,377	$0	$165,266	$0	$0	$0
CALLAHAN TIMOTHY
SENIOR DIRECTOR OF IT (THRU 4/15/18)	$120,832	$0	$0	$0	$7,297	$0	$8,220	$0	$17,448	$0	$153,797	$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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	(CONTINUATION) LOCATED IN AMARILLO, TEXAS, AQHA HAS REGISTERED MORE THAN 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 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	JAMES HEIRD, EXECUTIVE COMMITTEE, AND ELEANOR GREEN, DIRECTOR, FAMILY RELATIONSHIP LAINA BANKS, DIRECTOR, AND KENNETH BANKS, DIRECTOR-AT-LARGE, FAMILY RELATIONSHIP EDWARD MCNELIS, DIRECTOR EMERITUS, AND LAINA AND KENNETH BANKS, DIRECTOR AND DIRECTOR-AT-LARGE, FAMILY RELATIONSHIP CHARLES GRAHAM, DIRECTOR-AT-LARGE, AND TYLER GRAHAM, DIRECTOR, FAMILY AND BUSINESS RELATIONSHIP ROB BROWN, PAST PRESIDENT, AND ROB A. BROWN, DIRECTOR, FAMILY RELATIONSHIP SARAH N. KUNKLE, DIRECTOR EMERITUS, AND JOHN B. KUNKLE, DIRECTOR, FAMILY RELATIONSHIP J. WADE ELLERBROEK, JR, DIRECTOR EMERITUS, AND WILLIAM R. HORTON, DIRECTOR, FAMILY AND BUSINESS RELATIONSHIP J. WADE ELLERBROEK, JR, DIRECTOR EMERITUS, AND GEORGA M. SUTTON, HONORARY VICE PRESIDENT, FAMILY RELATIONSHIP RALPH C. SEEKINS, EXECUTIVE COMMITTEE, AND BETH C. AUSTIN, DIRECTOR, FAMILY RELATIONSHIP PETE SCARMARDO, DIRECTOR, AND JOHNNY TROTTER, PAST PRESIDENT, BUSINESS RELATIONSHIP FLOYD E 'BUTCH' WISE, EXECUTIVE COMMITTEE, AND BEN L. HUDSON, DIRECTOR-AT-LARGE, FAMILY RELATIONSHIP LISA GARDNER, DIRECTOR, AND CRYSTA LOMBARDI, DIRECTOR, FAMILY RELATIONSHIP FRANK G MERRILL, PAST PRESIDENT, AND ROBIN MERRILL, HONORARY VICE PRESIDENT, FAMILY 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 VII- COMPENSATION	BOARD OF DIRECTOR COMPENSATION AMOUNTS INCLUDE PRIZE MONEY AND COMPENSATION FOR OTHER SERVICES PROVIDED TO THE AMERICAN QUARTER HORSE ASSOCIATION IN THE NORMAL COURSE OF BUSINESS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ROBIN GLENN PEDIGREES LLC
PO BOX 200	AMARILLO	TX	791680001	731557829	SEE PART VII	TX	$596,042	$2,064,631	AMERICAN QUARTER HORSE ASSOCIATION
AWARDS RECOGNITION CONCEPTS LLC
PO BOX 200	AMARILLO	TX	791680001	473392191	SEE PART VII	TX	$4,069,409	$3,421,250	AMERICAN QUARTER HORSE ASSOCIATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	510187823	EIN
Primary Activities	SEE PART VII	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	$550,100	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 II, LINE 1(B),	SUPPORT OF EDUCATIONAL PROJECTS OF INTEREST TO DEVOTEES OF THE QUARTER HORSE.