2019-08-12T16:30:00-05:00 2018-09-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2017-10-01 750725576 AMERICAN QUARTER HORSE ASSOCIATION AMER 8063764888 PO BOX 200 AMARILLO TX 791680001 CRAIG HUFFHINES EXECUTIVE VICE PRESIDENT 8063764811 2019-08-07 1 PAMELA ALEXANDERSON P01218925 5058787200 2019-08-07 12.129.4.210 2019-08-07 09:56:33 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1EA365913340EB93EC8EF09C664D90ED4D497B6B 2017 2019-02-21 02:37:17Z CRAIG HUFFHINES 1600 QUARTER HORSE DR AMARILLO TX 79104 57876964 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. (CONTINUED) 280 277 370 650 3183331 0 145085 20174 44248989 45564274 720639 1132340 7044567 6021019 52159280 52737807 5965261 5920983 0 0 16412128 15438098 0 0 0 26021263 24339969 48398652 45699050 3760628 7038757 46710800 45995567 33300835 26643481 13409965 19352086 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 9/30/18, THE ASSOCIATION HAD 237,648 MEMBERS AND IS MAINTAINING 5,893,412 REGISTRATIONS OF HORSES AND THEIR RELATED RECORDS. 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. 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. 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 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 7789 0 1 370 1 1 1 0 0 0 0 0 X 280 277 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 X SEEKINS RALPH PRESIDENT THROUGH MARCH 2018 13.00 2.00 X X 0 0 0 HEIRD DR JAMES PRESIDENT AS OF MARCH 2018 15.00 2.00 X X 0 0 0 WEAVER STAN 1ST VICE PRESIDENT 10.00 2.00 X X 0 0 0 WISE FLOYD E BUTCH 2ND VICE PRESIDENT 4.00 2.00 X X 0 0 0 LUBA NORMAN K EXECUTIVE COMMITTEE MEMBER 2.00 2.00 X X 0 0 0 MYERS DR SCOTT EXECUTIVE COMMITTEE MEMBER 5.00 2.00 X 0 0 0 ADKINS RICK DIRECTOR 1.00 X 0 0 0 ALBERT WIERING INTERNATIONAL DIRECTOR 1.00 X 0 0 0 ALVARO MARTINICORENA INTERNATIONAL DIRECTOR 1.00 X 0 0 0 AREVALO GILBERT DIRECTOR 1.00 X 0 0 0 ARLEDGE SANDRA PAST PRESIDENT 5.00 X 0 0 0 ARMSTRONG CONNIE DIRECTOR 5.00 X 0 0 0 AUSTIN BETH DIRECTOR 4.00 X 0 0 0 BAGLEY JANE DIRECTOR 5.00 X 0 0 0 BAILEY PAUL E DIRECTOR 5.00 X 0 0 0 BAILEY RICK DIRECTOR EMERITUS 1.00 X 0 0 0 BAIRD BEAU DIRECTOR 3.00 X 0 0 0 BALDWIN CHRISTA L DIRECTOR 2.00 X 0 0 0 BALL MARGO LEA DIRECTOR 2.00 X 0 0 0 BAMFORD KATE DIRECTOR 1.00 X 0 0 0 BANKS KENNETH DIRECTOR AT LARGE 12.00 X 0 0 0 BANKS LAINA P DIRECTOR 5.00 X 0 0 0 BARNOLA ADRIANA GOMEZ DIRECTOR 35.00 X 0 0 0 BARTON JAMES PAST PRESIDENT 5.00 X 0 0 0 BAUER KARL DIRECTOR 4.00 X 0 0 0 BELL DON DIRECTOR 1.00 X 0 0 0 BELLVILLE MARGARET DIRECTOR 6.00 X 0 0 0 BENOIT LLOYD JR DIRECTOR EMERITUS 5.00 X 0 0 0 BERRYHILL LEONARD DIRECTOR 1.00 X 0 0 0 BIVINS TOM DIRECTOR EMERITUS 1.00 X 0 0 0 BIZZARRO ANGELO D DIRECTOR 2.00 X 0 0 0 BLACK JERRY DIRECTOR 1.00 X 0 0 0 BLODGETT GLENN PAST PRESIDENT 2.00 X 0 0 0 BOBENRIETH JOHN II DIRECTOR 1.00 X 0 0 0 BORDIGNON RICKY DIRECTOR 2.00 X 0 0 0 BOXELL JOHN DIRECTOR 6.00 X 0 0 0 BRADLEY CAROL DIRECTOR EMERITUS 1.00 X 0 0 0 BRADLEY CLARK DIRECTOR EMERITUS 2.00 X 0 0 0 BRANDT CAL R DIRECTOR 1.00 X 0 0 0 BREHM DEBBY DIRECTOR EMERITUS 1.00 X 0 0 0 BREWER BILLIE G HONORARY VP'S 1.00 X 0 0 0 BRIGDEN W R ROSS DIRECTOR AT LARGE 2.00 X 0 0 0 BRINKMAN JIM DIRECTOR 1.00 X 0 0 0 BROWN DOUGLAS DIRECTOR 2.00 X 0 0 0 BROWN ROB PAST PRESIDENT 1.00 X 0 0 0 BROWN ROB A DIRECTOR 1.00 X 0 0 0 BROWN TRACY DIRECTOR 1.00 X 0 0 0 BRZEZICKI ANNE M DIRECTOR 3.00 X 0 0 0 BUCHOLZ LORI S DIRECTOR 5.00 X 0 0 0 BURNS MELANIE DIRECTOR 4.00 X 0 0 0 BURNS STEVE DVM DIRECTOR 1.00 X 0 0 0 BURWASH W A DVM DIRECTOR 4.00 X 0 0 0 CAHILL NANCY DIRECTOR 1.00 X 0 0 0 CAPURRO-WACHTEL LAUREL DIRECTOR AT LARGE 1.00 X 0 0 0 CARTER JOE DIRECTOR AT LARGE 1.00 X 0 0 0 CASEY DONNA DIRECTOR 1.00 X 0 0 0 CASTLE LUKE DIRECTOR 1.00 X 0 0 0 CHAPMAN KELLY BOLES DIRECTOR 1.00 X 0 0 0 CHASE DARLENE DIRECTOR 1.00 X 0 0 0 CHAYER DOLLY DIRECTOR 1.00 X 0 0 0 CHAYER RICK DIRECTOR AT LARGE 1.00 X 0 0 0 CHURCH RITA DIRECTOR 1.00 X 0 0 0 CLARK MARTEN A PAST PRESIDENT 1.00 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 CLITES MICHEL H DIRECTOR EMERITUS 1.00 X 0 0 0 COCHRANE KEN DIRECTOR EMERITUS 1.00 X 0 0 0 COFER C A DIRECTOR EMERITUS 1.00 X 0 0 0 COOK VAUGHN DIRECTOR AT LARGE 1.00 X 0 0 0 COOPER CAROL DIRECTOR 1.00 X 0 0 0 COY-HORTON JUDY DIRECTOR EMERITUS 2.00 X 0 0 0 DEBOER LAINIE DIRECTOR 2.00 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 DOBBS JOHNE PAST PRESIDENT 2.00 X 0 0 0 DOLES SARAH SHOEMAKE DIRECTOR 1.00 X 0 0 0 DOWNING THOMAS M DIRECTOR 1.00 X 0 0 0 DUDLEY JIM DIRECTOR 1.00 X 0 0 0 DUKES MELISSA HARGETT DIRECTOR 2.00 X 0 0 0 DULEY-GLOUDE SHAUN DIRECTOR 2.00 X 0 0 0 DUNHAM MARK DIRECTOR 1.00 X 0 0 0 DUNNING AL DIRECTOR AT LARGE 1.00 X 0 0 0 EBNET MARY DIRECTOR 3.00 X 0 0 0 EDMONDSON MEREDITH 'PEG' DIRECTOR EMERITUS 10.00 X 0 0 0 ELDER ROGER DIRECTOR AT LARGE 2.00 X 2000 0 0 ELLER JAMES M III DIRECTOR 2.00 X 0 0 0 ELLERBROEK J WADE JR DIRECTOR EMERITUS 5.00 X 0 0 0 ENGLUND C W 'BILL' JR PAST PRESIDENT 3.00 X 0 0 0 FERGUSON CURTIS DIRECTOR 1.00 X 0 0 0 FINDLEY LARRY DIRECTOR 5.00 X 0 0 0 FISCH STEPHEN D DVM DIRECTOR 1.00 X 0 0 0 FLACH SCOTT R DIRECTOR 1.00 X 0 0 0 FLETCHER WALTER PAST PRESIDENT 1.00 X 0 0 0 FLOHR C DAVID DIRECTOR EMERITUS 1.00 X 0 0 0 FLORES NARCISO DIRECTOR 7.00 X 0 0 0 FORNESS MICHELLE JOHNSON DIRECTOR 10.00 X 0 0 0 FULLER JERRY W DIRECTOR 1.00 X 0 0 0 GABOURY CAROLE JOUBERT DR DIRECTOR AT LARGE 1.00 X 0 0 0 GAMBLE TARA DIRECTOR 5.00 X 0 0 0 GARDNER LISA DIRECTOR 12.00 X 0 0 0 GARNER MARC DIRECTOR 4.00 X 0 0 0 GENCO VINCENT DIRECTOR EMERITUS 1.00 X 0 0 0 GILTNER SCOTT DIRECTOR 5.00 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 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 35.00 X 0 0 0 HALVORSON WAYNE DIRECTOR AT LARGE 1.00 X 1000 0 0 HAMMER BUTCH DIRECTOR EMERITUS 7.00 X 0 0 0 HAMMES JOHN DIRECTOR AT LARGE 1.00 X 0 0 0 HANNAGAN MARY DIRECTOR 1.00 X 0 0 0 HANSEN JANET DIRECTOR 1.00 X 0 0 0 HANSON CATHY DIRECTOR 3.00 X 0 0 0 HARDCASTLE CHRIS DIRECTOR AT LARGE 1.00 X 0 0 0 HARE GORDON DIRECTOR 1.00 X 0 0 0 HARRIS RICHARD L DIRECTOR AT LARGE 1.00 X 0 0 0 HARTLEY ROBERT DIRECTOR 2.00 X 0 0 0 HARTLEY RONALD J DIRECTOR EMERITUS 3.00 X 0 0 0 HAYS TOMMY DR DIRECTOR 1.00 X 0 0 0 HEADLEY STEVE DIRECTOR 4.00 X 0 0 0 HELZER JAMES E PAST PRESIDENT 1.00 X 0 0 0 HELZER KAY DIRECTOR 4.00 X 0 0 0 HOLMES ALICE W DIRECTOR AT LARGE 1.00 X 0 0 0 HOLMES DEBBI DIRECTOR 1.00 X 0 0 0 HOOTMAN JAMES R DIRECTOR EMERITUS 1.00 X 0 0 0 HORTON WILLIAM R DIRECTOR 1.00 X 0 0 0 HOVDE JOHN DIRECTOR 2.00 X 0 0 0 HUDSON BEN L DIRECTOR AT LARGE 2.00 X 0 0 0 HUNT JIM DIRECTOR 3.00 X 0 0 0 HUNT STARLET DIRECTOR EMERITUS 1.00 X 0 0 0 HYLAND GINGER PAST PRESIDENT 1.00 X 0 0 0 JAYNES LAURENCE DIRECTOR 5.00 X 0 0 0 JEANE SUZY DIRECTOR AT LARGE 1.00 X 0 0 0 JENNINGS MICHAEL DIRECTOR AT LARGE 1.00 X 0 0 0 JENSEN CHRIS DIRECTOR 2.00 X 0 0 0 JOHNS RICK C PAST PRESIDENT 1.00 X 0 0 0 JOHNSON DEAN DIRECTOR 1.00 X 0 0 0 JOHNSON DONNA HONORARY VP'S 1.00 X 0 0 0 JOHNSON KATE LEHANE DIRECTOR 1.00 X 0 0 0 JONES DIRK DIRECTOR AT LARGE 1.00 X 0 0 0 JOSE IGNACIO DE MENDIGUREN INTERNATIONAL DIRECTOR 1.00 X 0 0 0 JULIANNA WAGNER INTERNATIONAL DIRECTOR 1.00 X 0 0 0 JUNG W MICHAEL DIRECTOR 1.00 X 0 0 0 KAYSER MICHAELA DIRECTOR 12.00 X 0 0 0 KIDNEY D SPENCE DIRECTOR 40.00 X 0 0 0 KIRSHENBAUM TOM DIRECTOR 1.00 X 0 0 0 KLEBERG STEPHEN J PAST PRESIDENT 1.00 X 0 0 0 KNIGHT HARRY A DIRECTOR EMERITUS 1.00 X 0 0 0 KRSHKA JACKIE DIRECTOR AT LARGE 2.00 X 2500 0 0 KUNKLE JOHN B DIRECTOR 5.00 X 0 0 0 KUNKLE SARAH N DIRECTOR EMERITUS 2.00 X 0 0 0 LANGE LESLIE VAGNEUR HONORARY VP'S 2.00 X 0 0 0 LARSON LARRY DIRECTOR AT LARGE 1.00 X 0 0 0 LAYMON REGINA DIRECTOR 1.00 X 0 0 0 LEMKE LAWRENCE A DIRECTOR EMERITUS 1.00 X 0 0 0 LENA OPSAHL INTERNATIONAL DIRECTOR 1.00 X 0 0 0 LENZ TOM R DVM HONORARY VP'S 5.00 X 0 0 0 LEPIC THOMAS DIRECTOR 1.00 X 0 0 0 LIGHT ROBERT DIRECTOR 1.00 X 0 0 0 LINES BOB DIRECTOR 2.00 X 0 0 0 LITTLE GALE DIRECTOR EMERITUS 2.00 X 0 0 0 LOMBARDI CRYSTA DIRECTOR 7.00 X 0 0 0 LOUNDER WANDA DIRECTOR 1.00 X 0 0 0 LOWE RODNEY DIRECTOR 2.00 X 0 0 0 LUCY ADAMS INTERNATIONAL DIRECTOR 1.00 X 0 0 0 LYNN STEPHANIE ANN DIRECTOR 1.00 X 0 0 0 MACLEOD CLAY E DIRECTOR 2.00 X 0 0 0 MAGDALENA SZARSZEWSKA INTERNATIONAL DIRECTOR 1.00 X 0 0 0 MAGEE SHAWN T DIRECTOR AT LARGE 3.00 X 0 0 0 MARCO STORS INTERNATIONAL DIRECTOR 1.00 X 0 0 0 MARKUS MUELLER INTERNATIONAL DIRECTOR 1.00 X 0 0 0 MARKUS V PFEIFER INTERNATIONAL DIRECTOR 1.00 X 0 0 0 MARTIN MIKE DIRECTOR EMERITUS 1.00 X 0 0 0 MARTIN NANCY DIRECTOR AT LARGE 1.00 X 0 0 0 MATHES GRETCHEN DIRECTOR 2.00 X 0 0 0 MAUCK HEATHER LYNN THRAPP DIRECTOR 1.00 X 0 0 0 MCALLISTER JOSEPH H DIRECTOR AT LARGE 1.00 X 0 0 0 MCBEATH TOM DIRECTOR AT LARGE 10.00 X 750 0 0 MCBURNEY TREVOR DIRECTOR 7.00 X 0 0 0 MCDAVITT DUANE DVM HONORARY VP'S 1.00 X 0 0 0 MCDONALD-GATES RUTH J DIRECTOR 10.00 X 0 0 0 MCGRANE DEE DEE HONORARY VP'S 1.00 X 0 0 0 MCNELIS EDWARD J DIRECTOR EMERITUS 10.00 X 0 0 0 MEADOWS STEVE DIRECTOR 3.00 X 0 0 0 MENEELY ROB DIRECTOR 1.00 X 0 0 0 MERRILL FRANK G PAST PRESIDENT 3.00 X 0 0 0 MERRILL ROBIN HONORARY VP'S 1.00 X 0 0 0 MERRITT SCOTT A DIRECTOR AT LARGE 1.00 X 0 0 0 MOLLER POUL DIRECTOR EMERITUS 5.00 X 0 0 0 MOORHOUSE BOB DIRECTOR AT LARGE 1.00 X 0 0 0 MUMY KEN A PAST PRESIDENT 10.00 X 0 0 0 MURPHY MICHAEL D DIRECTOR 5.00 X 0 0 0 MURRAY ED DVM DIRECTOR AT LARGE 5.00 X 0 0 0 NELSON DAVID L DIRECTOR AT LARGE 2.00 X 0 0 0 NELSON DAVID S DIRECTOR EMERITUS 4.00 X 0 0 0 NORDICK WILLARD DIRECTOR EMERITUS 1.00 X 0 0 0 NORRIS ROBERT C PAST PRESIDENT 1.00 X 0 0 0 OLSON GARY LYNN DIRECTOR 4.00 X 0 0 0 ORGELDINGER JOHANNES PAST PRESIDENT 2.00 X 0 0 0 OSBORNE STEVEN CLAY DVM DIRECTOR 16.00 X 0 0 0 OTNESS GUNNAR R HONORARY VP'S 5.00 X 0 0 0 PALM LYNN HONORARY VP'S 1.00 X 0 0 0 PARKINSON DORN DIRECTOR EMERITUS 1.00 X 0 0 0 PATTERSON KATHY M DIRECTOR 2.00 X 0 0 0 PAWLEY WILSON GAYLE DIRECTOR AT LARGE 20.00 X 0 0 0 PERKINS MIKE J PAST PRESIDENT 1.00 X 0 0 0 PFAFF LORI DIRECTOR AT LARGE 1.00 X 0 0 0 PFENDER MICHELE DIRECTOR 2.00 X 0 0 0 PIPKIN JOHN DIRECTOR AT LARGE 8.00 X 4500 0 0 PRINCE ANN DIRECTOR 1.00 X 0 0 0 RANDALL MARILYN HONORARY VP'S 5.00 X 13100 0 0 RATLIFF RANDY DIRECTOR 1.00 X 0 0 0 REES ANDY HONORARY VP'S 1.00 X 0 0 0 RENOUARD GEORGIANNA V DIRECTOR 3.00 X 1600 0 0 RENSING MARKUS DIRECTOR 18.00 X 0 0 0 RIGGS-EADER ANNA DIRECTOR 2.00 X 0 0 0 ROARK ROSS DIRECTOR 1.00 X 0 0 0 ROBICHEAUX RYAN DIRECTOR 1.00 X 0 0 0 ROBINSON MARY ELLEN DIRECTOR 2.00 X 0 0 0 ROSE CAROL DIRECTOR AT LARGE 10.00 X 0 0 0 ROSE SAM DIRECTOR 2.00 X 3500 0 0 ROSS ALEX DIRECTOR AT LARGE 1.00 X 0 0 0 RUSSELL CLAYTON DIRECTOR AT LARGE 1.00 X 0 0 0 SARGENT BENNIE DIRECTOR AT LARGE 5.00 X 0 0 0 SARGENT CHERYLLEE DIRECTOR 6.00 X 0 0 0 SCARMARDO PETE DIRECTOR 1.00 X 0 0 0 SCHAUF DEBARA DIRECTOR 5.00 X 0 0 0 SCHIESTEL STEVE DIRECTOR 1.00 X 0 0 0 SCHMAHL JOHN DIRECTOR EMERITUS 1.00 X 0 0 0 SCHROEDER JOAN DIRECTOR 7.00 X 0 0 0 SCHROEDER KATHRYN DIRECTOR 2.00 X 0 0 0 SCOGGIN A CLARK DIRECTOR 2.00 X 17050 0 0 SEAGO JIMMY DIRECTOR 1.00 X 0 0 0 SEARLES JIM R DIRECTOR 1.00 X 0 0 0 SEDGWICK JOHN H DIRECTOR 1.00 X 0 0 0 SEVERINS ALEX DIRECTOR 8.00 X 0 0 0 SHADMOT RUTI DIRECTOR EMERITUS 4.00 X 0 0 0 SHAFER DAWN DIRECTOR 3.00 X 0 0 0 SHIFFLER RICHARD DIRECTOR EMERITUS 5.00 X 0 0 0 SIMPER MARTY OAK DIRECTOR 1.00 X 0 0 0 SMITH KENNETH T PAST PRESIDENT 1.00 X 0 0 0 SMITH RON DIRECTOR AT LARGE 1.00 X 0 0 0 SOBRINHO HAROLDO PESSOA DIRECTOR 2.00 X 0 0 0 SOLBERG DORVAN DIRECTOR EMERITUS 2.00 X 0 0 0 SQUIRES EDWARD L HONORARY VP'S 1.00 X 0 0 0 STEVENS R H JR PAST PRESIDENT 2.00 X 0 0 0 STEWART J BENHAM HONORARY VP'S 2.00 X 0 0 0 SUTTON GEORGA HONORARY VP'S 1.00 X 0 0 0 SWAIN MIKE DIRECTOR EMERITUS 1.00 X 0 0 0 TAMES ANTONIO LOBETO DIRECTOR 8.00 X 0 0 0 TATE BRAD PAST PRESIDENT 1.00 X 0 0 0 TAYLOR JOHN DIRECTOR 8.00 X 0 0 0 TEARNEY SHERRI A DIRECTOR 1.00 X 0 0 0 TEBOW JEFF B DIRECTOR 1.00 X 0 0 0 TERPSTRA JEFF DIRECTOR AT LARGE 1.00 X 0 0 0 TREADWAY DON HONORARY VP'S 1.00 X 0 0 0 TREADWELL PAUL DIRECTOR EMERITUS 1.00 X 0 0 0 TREIN DAN DIRECTOR 6.00 X 0 0 0 TREPTOW LANCE R DIRECTOR AT LARGE 2.00 X 0 0 0 TROTTER JOHNNY PAST PRESIDENT 1.00 X 13398 0 0 VARNER DICKSON DR DIRECTOR 1.00 X 0 0 0 VEY ULLRICH DIRECTOR AT LARGE 5.00 X 0 0 0 VICTOR WOLF INTERNATIONAL DIRECTOR 1.00 X 0 0 0 WALKER-DENTON LAUREL DIRECTOR AT LARGE 1.00 X 0 0 0 WATERS WANDA HONORARY VP'S 2.00 X 0 0 0 WEISHEIM DEBORAH DIRECTOR 2.00 X 0 0 0 WEISS HOWARD R PAST PRESIDENT 1.00 X 0 0 0 WENDY KIM JOHNSON INTERNATIONAL DIRECTOR 1.00 X 0 0 0 WHITAKER DAVID DIRECTOR AT LARGE 1.00 X 0 0 0 WHITE CALVIN R DR DIRECTOR EMERITUS 4.00 X 0 0 0 WHITTAKER CAROL L DIRECTOR 2.00 X 0 0 0 WINDHAM JERRY PAST PRESIDENT 1.00 X 0 0 0 WINTHER LORNE DIRECTOR 1.00 X 0 0 0 WITMAN MATT R DIRECTOR 4.00 X 0 0 0 WIXON PARIS DIRECTOR AT LARGE 1.00 X 0 0 0 WOHLIN ROLAND DR DIRECTOR EMERITUS 1.00 X 0 0 0 WOODRUFF MARY BESS DIRECTOR 1.00 X 0 0 0 YOTHER J LLOYD DIRECTOR 2.00 X 0 0 0 HUFFHINES CRAIG EXECUTIVE VICE PRESIDENT 55.00 5.00 X 385560 0 40325 TAYLOR TRENTON TREASURER, COO (THRU 3/28/18) 50.00 10.00 X 233557 0 21073 MORRISON ANNA CIO/CHIEF FOUNDATION OFFICER 30.00 30.00 X 150067 0 16631 KYLE MICHAEL 'PETE' CHIEF SHOW OFFICER 50.00 X 173714 0 30369 PIERCE ROBERT 'CHAD' GENERAL COUNSEL 45.00 5.00 X 232710 0 21884 MULLINS CARL CHIEF PUBLISHING OFFICER 52.00 X 143033 0 30061 BRASIER DUSTIN ARC DIRECTOR OF SALES/PROD DEVELOPMENT 40.00 X 142065 0 23201 LATTA KAREN DIRECTOR OF MARKETING & PUBLICATION OPERATIONS 45.00 X 128508 0 10552 CALLAHAN TIMOTHY SENIOR DIRECTOR OF IT (THRU 4/15/18) 40.00 X 128129 0 25668 1776741 0 219764 14 0 1 0 BASE22 TECHNOLOGY GROUP 5605 SLEEPY CREEK LANE FORT WORTH TX 76179 IT SERVICES 318300 ADSFACTORY 515 S HOFF EL RENO OK 73036 IT SERVICES 312180 JOELLEN SULLIVAN 25051 W RIVER ROAD PERRYSBURG OH 43551 CONSULTING SERVICES 229167 SEWARD SQUARE GROUP 517 SEWARD SQUARE SE WASHINGTON DC 20003 PROFESSIONAL SERVICES 116662 MOSS ADAMS LLP PO BOX 748369 LOS ANGELES CA 90074 AUDITING SERVICES 111471 7 20174 20174 CHAMPIONSHIP SHOWS 900099 7217412 7217412 MEMBERSHIP INCOME 900099 7006212 7006212 SPONSORSHIP INCOME 541800 5579889 5579889 REGISTRATIONS 900099 5322080 5322080 FEE INCOME 900099 4150987 4150987 16287694 13147913 3139781 45564274 398919 398919 3545167 2811746 733421 733421 733421 4069409 2327411 1741998 1698448 43550 PENSION PLAN ACTUARIAL GAIN/LOSS 900099 3596314 3596314 PARTNERSHIP INCOME 900099 682707 682707 4279021 52737807 44122941 3183331 5411361 212464 4909516 799003 1102530 11171964 1277332 974193 912079 80407 200500 55695 1602269 2914264 2250046 543771 538337 1063634 205899 10769 1193738 399200 CHAMPIONSHIP SHOWS 4432592 GENOTYPING 2035930 MAGAZINE 1757659 RACING CHALLENGE 1602872 3452387 45699050 2783352 4420962 1541554 49419 2308020 1981816 871679 1019648 501526 757810 25903451 14019323 9685044 11884128 23935472 21291792 320905 0 3123812 3123812 1639436 1466180 46710800 45995567 4049920 2847337 22641151 21369288 85571 0 481623 195563 6042570 2231293 33300835 26643481 X 13409965 19352086 13409965 19352086 46710800 45995567 7038757 -1096636 0 X 0 1 X 1 0 427199 427199 6679054 5222629 1456425 18797198 8796694 10000504 11884128 INVESTMENT IN SUBSIDIARIES 3123812 C 3123812 MINIMUM PENSION LIABILITY 2231293 2231293 X 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, 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. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES BUSINESS PLAN 14162 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES BUSINESS PLAN 34715 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES BUSINESS PLAN 317609 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES BUSINESS PLAN 13353 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES BUSINESS PLAN 89793 SOUTH AMERICA 0 0 PROGRAM SERVICES BUSINESS PLAN 72463 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES BUSINESS PLAN 5966 SOUTH AMERICA 0 0 PROGRAM SERVICES RACING CHALLENGE 180 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES RACING CHALLENGE 15480 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INCENTIVE FUND 141 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INCENTIVE FUND 486 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES INCENTIVE FUND 53988 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES INCENTIVE FUND 69577 SOUTH AMERICA 0 0 PROGRAM SERVICES INCENTIVE FUND 1091 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EUROPEAN CHAMPIONSHIP 31009 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES WORLD SHOW 22789 SOUTH AMERICA 0 0 PROGRAM SERVICES WORLD SHOW 12641 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES WORLD SHOW 5330 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EUROPEAN SUMMIT 11413 SOUTH AMERICA 0 0 PROGRAM SERVICES LATIN AMERICAN SUMMIT 2504 SOUTH AMERICA 0 0 PROGRAM SERVICES MQHA BANQUET 1801 SOUTH AMERICA 0 0 PROGRAM SERVICES BRAZILIAN CONGRESS 1383 SOUTH AMERICA 0 0 PROGRAM SERVICES ABQM TRADE MISSION 7003 SOUTH AMERICA 0 0 PROGRAM SERVICES LATIN AMERICAN JUDGES SEMINAR 9669 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 38857 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 2500 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 2500 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 3554 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 2493 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 5000 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL MARKETPLACE 10000 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES EAST LEVEL 1 CHAMPIONSHIP 2553 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES WEST LEVEL 1 CHAMPIONSHIP 1454 NORTH AMERICA (CANADA AND MEXICO) 0 0 PROGRAM SERVICES CENTRAL LEVEL 1 CHAMPIONSHIP 327 0 0 0 0 0 0 548241 315543 863784 CENTRAL AMERICA AND THE CARIBBEAN BUSINESS PLAN 14162 CHECKS, WIRES, CREDIT CARDS EAST ASIA AND THE PACIFIC BUSINESS PLAN 31253 CHECKS AND WIRES 3462 TROPHIES AND AWARDS COST EUROPE (INCLUDING ICELAND AND GREENLAND) BUSINESS PLAN 307230 CHECKS AND WIRES 10379 TROPHIES AND AWARDS COST MIDDLE EAST AND NORTH AFRICA BUSINESS PLAN 13353 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) BUSINESS PLAN 88384 CHECKS AND WIRES 1409 TROPHIES AND AWARDS COST SOUTH AMERICA BUSINESS PLAN 62135 CHECKS AND WIRES 10328 TROPHIES AND AWARDS COST SUB-SAHARAN AFRICA BUSINESS PLAN 5966 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) WORLD SHOW 6831 CHECKS AND WIRES EUROPE (INCLUDING ICELAND AND GREENLAND) WORLD SHOW 2595 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) RACING CHALLENGE 5564 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 7772 CHECKS AND WIRES SOUTH AMERICA INCENTIVE FUND 371 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) INCENTIVE FUND 10662 CHECKS AND WIRES EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATIONAL MARKETPLACE 38857 CHECKS AND WIRES MIDDLE EAST AND NORTH AFRICA EDUCATIONAL MARKETPLACE 2500 CHECKS AND WIRES EAST ASIA AND THE PACIFIC EDUCATIONAL MARKETPLACE 2500 CHECKS AND WIRES NORTH AMERICA (CANADA AND MEXICO) EDUCATIONAL MARKETPLACE 3554 CHECKS AND WIRES SUB-SAHARAN AFRICA EDUCATIONAL MARKETPLACE 2493 CHECKS AND WIRES CENTRAL AMERICA AND THE CARIBBEAN EDUCATIONAL MARKETPLACE 5000 CHECKS AND WIRES SOUTH AMERICA EDUCATIONAL MARKETPLACE 10000 CHECKS AND WIRES 36 110 NORTH AMERICA (CANADA AND MEXICO) 16 10212 CHECKS AND WIRES 5746 BUCKLES, JACKETS, TROPHIES, ETC. COST SOUTH AMERICA 8 6942 CHECKS AND WIRES 5699 BUCKLES, JACKETS, TROPHIES, ETC. COST EUROPE (INCLUDING ICELAND AND GREENLAND) 4 2317 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 46216 CHECKS AND WIRES 0 NORTH AMERICA (CANADA AND MEXICO) 375 58915 CHECKS AND WIRES 0 SOUTH AMERICA 4 720 CHECKS AND WIRES 0 NORTH AMERICA (CANADA AND MEXICO) 14 9916 CHECKS AND WIRES 0 SOUTH AMERICA 1 180 CHECKS AND WIRES 0 NORTH AMERICA (CANADA AND MEXICO) 12 0 2553 BUCKLES, JACKETS, TROPHIES, ETC. COST NORTH AMERICA (CANADA AND MEXICO) 6 0 1454 BUCKLES, JACKETS, TROPHIES, ETC. COST NORTH AMERICA (CANADA AND MEXICO) 2 0 327 BUCKLES, JACKETS, TROPHIES, ETC. 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. 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. 1 RACING MEDICATION AND TESTING CONSORTIUM 821 CORPORATE DRIVE LEXINGTON KY 40503 721559413 501(C)(3) 50000 EQUINE RESEARCH GRANT AAEP FOUNDATION INC 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 611259683 501(C)(3) 10000 EQUINE DISEASE COMMUNICATION CENTER DONATION ROCKIN J RUNNING HORSES 111 CROSS TIMBERS GATESVILLE TX 76528 742899784 6622 RACE CHALLENGE JOHNNY TROTTERBURNETT RANCHES PO BOX 130 GUTHRIE TX 79236 752415555 8279 RACE CHALLENGE WARDELL QUARTER HORSES PO BOX 817 WHEATLAND WY 82201 412165240 5494 RACE CHALLENGE RELIANCE RANCHES LLC 10700 E FORREST HILLS RD GUTHRIE OK 73044 261095236 5272 RACE CHALLENGE MASTERSON FARMS LLC 400 UNION DR SOMERVILLE TN 38068 621679726 5987 513 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW RDJ QUARTER HORSES LLC 5280 NC HIGHWAY 127 TAYLORSVILLE NC 28681 203597322 5199 402 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW TERRY BRADSHAW QUARTER HORSES 18901 BRADSHAW LN THACKERVILLE OK 73459 272450678 6032 684 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW JANE HUMES 1536 NELSON AVE FORT DODGE IA 50501 710925766 6422 2756 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW SILVER SPURS EQUINE 24589 210TH ST PURCELL OK 73080 203986003 8547 1517 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW BEECHFORK RANCH 2501 ADELL CIR WEATHERFORD TX 76088 812603176 16537 3098 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW HDC QUARTER HORSES USA LLC 4001 OAKWOOD CT AUBREY TX 76227 383876152 5932 1239 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW DT HORSES LLC PO BOX 5350 BEND OR 97708 262314509 6236 1026 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW DAROL OR KAREN RODROCK PO BOX 25390 OVERLAND PARK KS 66225 480959125 6554 INCENTIVE MASTERSON FARMS LLC 400 UNION DR SOMERVILLE TN 38068 621679726 6839 INCENTIVE U S MARSHALS SERVICE 219 S DEARBORN ST STE 2444 CHICAGO IL 60604 541880804 6783 INCENTIVE AMERICAN QUARTER HORSE FOUNDATION PO BOX 32111 AMARILLO TX 79120 510187823 501(C)(3) 17533 MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS BS HORSES LLC 8900 BILLINGS RD WILLOUGHBY OH 44094 021819080 5615 1346 COST BUCKLES, JACKETS, TROPHIES, ETC. WORLD SHOW 2 17 WORLD SHOW 831 1293264 1586181 COST BUCKLES, TROPHIES, ETC. RACING CHALLENGE 130 129059 0 INCENTIVE FUND 5007 851246 0 AQHA PROMOTION AND SPONSORSHIP AWARDS 1885 31500 284676 COST BUCKLES, JACKETS, PLAQUES, RINGS, SADDLES, SPURS, BLANKETS, TROPHIES, VESTS, ETC. TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS 484 24300 362625 COST BUCKLES, TROPHIES, ETC. EAST LEVEL 1 CHAMPIONSHIP 753 68533 COST BUCKLES, TROPHIES, ETC. WEST LEVEL 1 CHAMPIONSHIP 663 66619 COST BUCKLES, TROPHIES, ETC. CENTRAL LEVEL 1 CHAMPIONSHIP 643 69262 COST BUCKLES, TROPHIES, ETC. RANCHING HERITAGE CHALLENGE FINAL 90 59290 12736 COST BUCKLES, JACKETS ALL-AROUND AMATEUR 5 24500 1775 COST TROPHY SUPERHORSE AWARDS 5 42500 1450 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 1 1 X X X X 0 0 0 HUFFHINES CRAIG EXECUTIVE VICE PRESIDENT 287474 0 85000 0 13086 0 18000 0 22325 0 425885 0 0 0 TAYLOR TRENTON TREASURER, COO (THRU 3/28/18) 217355 0 0 0 16202 0 0 0 21073 0 254630 0 0 0 MORRISON ANNA CIO/CHIEF FOUNDATION OFFICER 141017 0 5000 0 4050 0 9115 0 7516 0 166698 0 0 0 KYLE MICHAEL 'PETE' CHIEF SHOW OFFICER 167479 0 0 0 6235 0 11040 0 19329 0 204083 0 0 0 PIERCE ROBERT 'CHAD' GENERAL COUNSEL 225475 0 0 0 7235 0 12038 0 9846 0 254594 0 0 0 MULLINS CARL CHIEF PUBLISHING OFFICER 118636 0 21746 0 2651 0 9255 0 20806 0 173094 0 0 0 BRASIER DUSTIN ARC DIRECTOR OF SALES/PROD DEVELOPME 74981 0 64595 0 2489 0 8824 0 14377 0 165266 0 0 0 CALLAHAN TIMOTHY SENIOR DIRECTOR OF IT (THRU 4/15/18) 120832 0 0 0 7297 0 8220 0 17448 0 153797 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) 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. ROBIN GLENN PEDIGREES LLC PO BOX 200 AMARILLO TX 791680001 731557829 SEE PART VII TX 596042 2064631 AMERICAN QUARTER HORSE ASSOCIATION AWARDS RECOGNITION CONCEPTS LLC PO BOX 200 AMARILLO TX 791680001 473392191 SEE PART VII TX 4069409 3421250 AMERICAN QUARTER HORSE ASSOCIATION AMERICAN QUARTER HORSE FOUNDATION PO BOX 32111 AMARILLO TX 79120 510187823 SEE PART VII 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 550100 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 II, LINE 1(B), SUPPORT OF EDUCATIONAL PROJECTS OF INTEREST TO DEVOTEES OF THE QUARTER HORSE.