AMERICAN QUARTER HORSE ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN QUARTER HORSE ASSOCIATION (EIN 75-0725576)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-03
IRS object ID
201602169349300035
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-03T10:24:33-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750725576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8063764888PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRENTON TAYLORPersonNm
Person TitleCOO & TREASURERPersonTitleTxt
Phone8063764888PhoneNum
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG HUFFHINESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 QUARTER HORSE DRAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,910,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AQHA.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1940FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO COLLECT, PRESERVE, AND MAINTAIN RECORDS OF THE AMERICAN QUARTER HORSE. TO PROMOTE EDUCATION RELATIVE TO THE BREED, AND TO PUBLISH "THE AMERICAN QUARTER HORSE JOURNAL AND "AMERICA'S HORSE."ActivityOrMissionDesc
Voting Members Governing Body268VotingMembersGoverningBodyCnt
Voting Members Independent264VotingMembersIndependentCnt
Total Employee377TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$3,594,675TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,250NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$185,897PYContributionsGrantsAmt
CY Contributions Grants$277,303CYContributionsGrantsAmt
PY Program Service Revenue$44,753,714PYProgramServiceRevenueAmt
CY Program Service Revenue$45,414,722CYProgramServiceRevenueAmt
PY Investment Income$2,084,306PYInvestmentIncomeAmt
CY Investment Income$2,340,921CYInvestmentIncomeAmt
PY Other Revenue$324,855PYOtherRevenueAmt
CY Other Revenue-$389,825CYOtherRevenueAmt
PY Total Revenue$47,348,772PYTotalRevenueAmt
CY Total Revenue$47,643,121CYTotalRevenueAmt
PY Grants And Similar Paid$7,142,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,290,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,028,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,727,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,268,733PYOtherExpensesAmt
CY Other Expenses$25,593,858CYOtherExpensesAmt
PY Total Expenses$46,440,355PYTotalExpensesAmt
CY Total Expenses$47,612,186CYTotalExpensesAmt
PY Revenues Less Expenses$908,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,935CYRevenuesLessExpensesAmt
Total Assets BOY$53,732,688TotalAssetsBOYAmt
Total Assets EOY$50,998,312TotalAssetsEOYAmt
Total Liabilities BOY$36,833,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,103,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,898,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,894,429NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RECORD AND PRESERVE THE PEDIGREES OF THE AMERICAN QUARTER HORSE WHILE MAINTAINING THE INTEGRITY OF THE BREED; TO PROVIDE BENEFICIAL SERVICES FOR ITS MEMBERS WHICH ENHANCE AND ENCOURAGE AMERICAN QUARTER HORSE OWNERSHIP AND PARTICIPATION; TO DEVELOP DIVERSE EDUCATIONAL PROGRAMS, MATERIAL AND CURRICULUM THAT WILL POSITION AQHA AS THE LEADING RESOURCE ORGANIZATION IN THE EQUINE INDUSTRY; TO GENERATE GROWTH OF AQHA MEMBERSHIP VIA THE MARKETING, PROMOTION, ADVERTISING AND PUBLICITY OF THE AMERICAN QUARTER HORSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO COLLECT, PRESERVE, AND MAINTAIN RECORDS ON THE PEDIGREES OF THE AMERICAN QUARTER HORSE AND TO PROMOTE EDUCATION RELATING TO THE BREED. AS OF 9/30/15, THE ASSOCIATION HAD 261,892 MEMBERS AND IS MAINTAINING 6,402,326 REGISTRATIONS OF HORSES AND THEIR RELATED RECORDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATION OF "THE AMERICAN QUARTER HORSE JOURNAL AND "AMERICA'S HORSE". TOTAL CIRCULATION OF THESE PUBLICATIONS AS OF 9/30/15 WAS 212,686.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5852IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee377EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members268GoverningBodyVotingMembersCnt
Independent Voting Member264IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRENTON TAYLORPersonNm
Phone8063764811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 QUARTER HORSE DRAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (279 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR GLENN BLODGETT
EC/DIRECTOR-AT-LARGE8.002.00Yes (X)Yes (X)$0$0$0
SANDRA ARLEDGE
EC/DIRECTOR EMERITUS8.002.00Yes (X)Yes (X)$0$0$0
RALPH SEEKINS
EC/DIRECTOR8.002.00Yes (X)Yes (X)$0$0$0
DR JIM HEIRD
EC/DIRECTOR8.002.00Yes (X)Yes (X)$0$0$0
STAN WEAVER
EC/DIRECTOR8.002.00Yes (X)Yes (X)$0$0$0
GEORGE PHILLIPS
EC/DIRECTOR (THROUGH JANUARY 2015)8.002.00Yes (X)Yes (X)$0$0$0
JOHNNY TROTTER
PAST PRESIDENT(EC THROUGH MARCH 2015)8.002.00Yes (X)Yes (X)$14,400$0$0
A CLARK SCOGGIN
DIRECTOR4.00Yes (X)$18,875$0$0
ADRIANA GOMEZ BARNOLA
DIRECTOR30.00Yes (X)$0$0$0
AL DUNNING
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
ALICE W HOLMES
DIRECTOR2.00Yes (X)$0$0$0
ANDY MOORMAN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
ANDY REES
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
ANGELO D BIZZARRO
DIRECTOR5.00Yes (X)$0$0$0
ANNA RIGGS-EADER
DIRECTOR1.00Yes (X)$0$0$0
ANNE L PRINCE
DIRECTOR1.00Yes (X)$0$0$0
ANNE M BRZEZICKI
DIRECTOR3.00Yes (X)$0$0$0
ANTONIO ALEARDO GIRAUDINI
DIRECTOR-AT-LARGE4.00Yes (X)$0$0$0
BEN L HUDSON
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
BENNIE T SARGENT
DIRECTOR-AT-LARGE10.00Yes (X)$0$0$0
BETH C AUSTIN
DIRECTOR2.00Yes (X)$0$0$0
BILLIE G BREWER
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
BOB G LINES
DIRECTOR1.00Yes (X)$0$0$0
BOB MOORHOUSE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
BRAD LUND
DIRECTOR1.00Yes (X)$0$0$0
BRAD TATE
PAST PRESIDENT1.00Yes (X)$0$0$0
BUTCH HAMMER
DIRECTOR EMERITUS12.00Yes (X)$0$0$0
C A COFER
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
C DAVID FLOHR
DIRECTOR2.00Yes (X)$0$0$0
C W 'BILL' ENGLUND JR
PAST PRESIDENT1.00Yes (X)$0$0$0
CAL R BRANDT
DIRECTOR1.00Yes (X)$0$0$0
CALVIN R WHITE DVM
DIRECTOR5.00Yes (X)$0$0$0
CAROL A BRADLEY
DIRECTOR2.00Yes (X)$0$0$0
CAROL COOPER
DIRECTOR1.00Yes (X)$0$0$0
CAROL L WHITTAKER
DIRECTOR5.00Yes (X)$0$0$0
CAROL ROSE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
CATHY HANSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLES W GRAHAM DVM
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
CHERYLLEE SARGENT
DIRECTOR20.00Yes (X)$27,500$0$0
CHRIS HARDCASTLE
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
CHRIS J JENSEN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTA L BALDWIN
DIRECTOR3.00Yes (X)$0$0$0
CHRISTIAN BEAUCHEMIN
DIRECTOR2.00Yes (X)$0$0$0
CLARK BRADLEY
DIRECTOR EMERITUS2.00Yes (X)$4,200$0$0
CLAY E MACLEOD
DIRECTOR1.00Yes (X)$0$0$0
CLAYTON RUSSELL
DIRECTOR5.00Yes (X)$0$0$0
COL EARL A LILLEY
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
CONNIE ARMSTRONG
DIRECTOR5.00Yes (X)$0$0$0
CURTIS G FERGUSON
DIRECTOR2.00Yes (X)$0$0$0
D JOE SMITH
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DAN TREIN
DIRECTOR5.00Yes (X)$0$0$0
DARLENE M CHASE
DIRECTOR1.00Yes (X)$0$0$0
DAVID L NELSON
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
DAVID S NELSON
DIRECTOR2.00Yes (X)$0$0$0
DAVID WHITAKER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DEAN R JOHNSON
DIRECTOR10.00Yes (X)$0$0$0
DEAN ROSS
DIRECTOR1.00Yes (X)$0$0$0
DEBARA K SCHAUF
DIRECTOR2.00Yes (X)$0$0$0
DEBBY BREHM
DIRECTOR2.00Yes (X)$0$0$0
DEE DEE MCGRANE
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
DENNY HASSETT
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
DIRK JONES
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
DON BELL
DIRECTOR1.00Yes (X)$0$0$0
DONNA GOODSON CASEY
DIRECTOR15.00Yes (X)$0$0$0
DONNA JOHNSON
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
DORN PARKINSON
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
DORVAN SOLBERG
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
DOUGLAS BROWN
DIRECTOR10.00Yes (X)$0$0$0
DR CAROLE JOUBERT GABOURY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DR DICKSON VARNER
DIRECTOR1.00Yes (X)$0$0$0
DR LARRY L FINDLEY
DIRECTOR4.00Yes (X)$0$0$0
DR MICHAEL MARTIN
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
DR R M CHRISTENSEN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DR ROLAND WOHLIN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
DR SCOTT MYERS
DIRECTOR1.00Yes (X)$0$0$0
DR TRACY LEANNE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DUANE MCDAVITT DVM
HONORARY VICE PRESIDENT2.00Yes (X)$0$0$0
DUANE W WALKER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
DUAYNE DIDERICKSEN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ED MURRAY DVM
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
EDWARD J MCNELIS
DIRECTOR EMERITUS10.00Yes (X)$0$0$0
EDWARD L SQUIRES
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
ELEANOR M GREEN
DIRECTOR2.00Yes (X)$0$0$0
FLOYD E 'BUTCH' WISE
DIRECTOR10.00Yes (X)$0$0$0
FRANK G MERRILL
PAST PRESIDENT5.00Yes (X)$0$0$0
GALE LITTLE
DIRECTOR10.00Yes (X)$0$0$0
GARY LYNN OLSON
DIRECTOR1.00Yes (X)$0$0$0
GENE A PARKER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
GEORGA M SUTTON
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
GEORGIANNA V RENOUARD
DIRECTOR8.00Yes (X)$0$0$0
GINGER HYLAND
PAST PRESIDENT1.00Yes (X)$0$0$0
GLORIA ENGER
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
GREG TORGERSON
DIRECTOR5.00Yes (X)$0$0$0
GRETCHEN MATHES
DIRECTOR4.00Yes (X)$706$0$0
GUNNAR R OTNESS
HONORARY VICE PRESIDENT6.00Yes (X)$0$0$0
GUS BARAKIS JR
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
HAIDEE LANDRY
DIRECTOR10.00Yes (X)$0$0$0
HARRY A KNIGHT
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
HEATHER LYNN THRAPP MAUCK
DIRECTOR1.00Yes (X)$0$0$0
HOMER R STUDE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
HOWARD R WEISS
PAST PRESIDENT1.00Yes (X)$0$0$0
J D YATES
DIRECTOR1.00Yes (X)$3,500$0$0
J LLOYD YOTHER
DIRECTOR4.00Yes (X)$0$0$0
J WADE ELLERBROEK JR
DIRECTOR10.00Yes (X)$0$0$0
JACKIE KRSHKA
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
JAMES A RUDOLPH
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
JAMES BARTON
PAST PRESIDENT10.00Yes (X)$0$0$0
JAMES E HELZER
PAST PRESIDENT2.00Yes (X)$0$0$0
JAMES HUNT
DIRECTOR3.00Yes (X)$0$0$0
JAMES L EAKIN
DIRECTOR5.00Yes (X)$0$0$0
JAMES M ELLER III
DIRECTOR3.00Yes (X)$0$0$0
JAMES R HOOTMAN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JAMES R MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
JANET NEWTON
DIRECTOR-AT-LARGE3.00Yes (X)$0$0$0
JANET S HANSEN
DIRECTOR4.00Yes (X)$0$0$0
JEFF B TEBOW
DIRECTOR1.00Yes (X)$0$0$0
JEFF TERPSTRA
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JERRY B BLACK
DIRECTOR1.00Yes (X)$0$0$0
JERRY S DANIELS
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
JERRY W FULLER
DIRECTOR1.00Yes (X)$0$0$0
JERRY WINDHAM
PAST PRESIDENT1.00Yes (X)$0$0$0
JIM BRINKMAN
DIRECTOR1.00Yes (X)$0$0$0
JIM DUDLEY
DIRECTOR5.00Yes (X)$0$0$0
JIM J SHOEMAKE
PAST PRESIDENT2.00Yes (X)$0$0$0
JIM PURDY
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
JIM R SEARLES
DIRECTOR1.00Yes (X)$0$0$0
JIMMY E SEAGO
DIRECTOR1.00Yes (X)$0$0$0
JOAN SCHROEDER
DIRECTOR1.00Yes (X)$0$0$0
JOE CARTER
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
JOHANNES ORGELDINGER
PAST PRESIDENT1.00Yes (X)$0$0$0
JOHN ANDREINI
DIRECTOR EMERITUS3.00Yes (X)$0$0$0
JOHN B KUNKLE
DIRECTOR3.00Yes (X)$1,800$0$0
JOHN BOBENRIETH II
DIRECTOR5.00Yes (X)$0$0$0
JOHN BOXELL
DIRECTOR10.00Yes (X)$0$0$0
JOHN D HAMMES
DIRECTOR-AT-LARGE1.00Yes (X)$1,000$0$0
JOHN H SEDGWICK
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOVDE
DIRECTOR2.00Yes (X)$0$0$0
JOHN PIPKIN
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
JOHN SCHMAHL
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JOHN W TRAFTON
DIRECTOR1.00Yes (X)$0$0$0
JOHNE DOBBS
PAST PRESIDENT2.00Yes (X)$0$0$0
JOSE ARTURO JIMENEZ MANGAS
DIRECTOR8.00Yes (X)$0$0$0
JOSEPH H MCALLISTER
DIRECTOR-AT-LARGE5.00Yes (X)$4,800$0$0
JUDY COY-HORTON
DIRECTOR5.00Yes (X)$0$0$0
KARL BAUER
DIRECTOR1.00Yes (X)$0$0$0
KATE BAMFORD
DIRECTOR1.00Yes (X)$0$0$0
KATE LEHANE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN SCHROEDER
DIRECTOR2.00Yes (X)$0$0$0
KATHY M PATTERSON
DIRECTOR5.00Yes (X)$0$0$0
KELLY BOLES CHAPMAN
DIRECTOR3.00Yes (X)$0$0$0
KELVIN CHILDERS
DIRECTOR2.00Yes (X)$0$0$0
KEN A MUMY
PAST PRESIDENT2.00Yes (X)$0$0$0
KEN COCHRANE
DIRECTOR EMERITUS15.00Yes (X)$0$0$0
KENNETH BANKS
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
KENNETH T SMITH
PAST PRESIDENT1.00Yes (X)$0$0$0
KENNETH W KNOWLTON
DIRECTOR1.00Yes (X)$1,500$0$0
KRISTINA K HELZER
DIRECTOR5.00Yes (X)$0$0$0
LAINA P BANKS
DIRECTOR8.00Yes (X)$0$0$0
LAINIE M DEBOER
DIRECTOR1.00Yes (X)$500$0$0
LANCE R TREPTOW
DIRECTOR-AT-LARGE1.00Yes (X)$900$0$0
LARRY G CLIFFORD
DIRECTOR2.00Yes (X)$0$0$0
LARRY LARSON
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
LAUREL BETH CAPURRO-WACHTEL
DIRECTOR2.00Yes (X)$1,200$0$0
LAWRENCE A LEMKE
DIRECTOR2.00Yes (X)$0$0$0
LAURENCE W JAYNES
DIRECTOR15.00Yes (X)$1,800$0$0
LESLIE VAGNEUR LANGE
HONORARY VICE PRESIDENT5.00Yes (X)$4,900$0$0
LLOYD BENOIT JR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
LORI PFAFF
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
LORI S BUCHOLZ
DIRECTOR10.00Yes (X)$0$0$0
LORNE A WINTHER
DIRECTOR1.00Yes (X)$0$0$0
LUKE CASTLE
DIRECTOR7.00Yes (X)$0$0$0
LYLE LOVETT
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
MARGARITA CHURCH
DIRECTOR4.00Yes (X)$0$0$0
MARGO LEA BALL
DIRECTOR4.00Yes (X)$0$0$0
MARILYN RANDALL
DIRECTOR-AT-LARGE4.00Yes (X)$2,700$0$0
MARK DUNHAM
DIRECTOR1.00Yes (X)$0$0$0
MARKUS RENSING
DIRECTOR20.00Yes (X)$0$0$0
MARLENE R MONVOISIN
DIRECTOR4.00Yes (X)$0$0$0
MARNIE SOMERS
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
MARTEN A CLARK
PAST PRESIDENT1.00Yes (X)$0$0$0
MARTY OAK SIMPER
DIRECTOR2.00Yes (X)$1,000$0$0
MARY EBNET
DIRECTOR10.00Yes (X)$0$0$0
MARY HANNAGAN
DIRECTOR1.00Yes (X)$665$0$0
MATT R WITMAN
DIRECTOR2.00Yes (X)$0$0$0
MELANIE BURNS
DIRECTOR1.00Yes (X)$0$0$0
MELISSA HARGETT DUKES
DIRECTOR1.00Yes (X)$2,000$0$0
MEREDITH 'PEG' EDMONDSON
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
MICAH MCKINNEY
DIRECTOR10.00Yes (X)$0$0$0
MICHAEL D MURPHY
DIRECTOR4.00Yes (X)$0$0$0
MICHAEL JENNINGS
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MICHAEL L SWAIN
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
MICHAELA KAYSER
DIRECTOR12.00Yes (X)$0$0$0
MICHEL H CLITES
DIRECTOR1.00Yes (X)$0$0$0
MICHELE PFENDER
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE M FORNESS
DIRECTOR5.00Yes (X)$0$0$0
MIKE J PERKINS
PAST PRESIDENT1.00Yes (X)$363$0$0
NANCY A MARTIN
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
NANCY CAHILL
DIRECTOR2.00Yes (X)$0$0$0
NARCISO FLORES
DIRECTOR15.00Yes (X)$0$0$0
NORMAN K LUBA
DIRECTOR5.00Yes (X)$0$0$0
P G PAWLEY-WILSON
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
PARIS WIXON
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
PAUL E BAILEY
DIRECTOR6.00Yes (X)$0$0$0
PAUL LINDSEY JR
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
PAUL TREADWELL
DIRECTOR2.00Yes (X)$0$0$0
PETE A SCARMARDO
DIRECTOR1.00Yes (X)$0$0$0
PETER J COFRANCESCO III
PAST PRESIDENT1.00Yes (X)$0$0$0
R H STEVENS JR
PAST PRESIDENT8.00Yes (X)$0$0$0
RALPH G YOUNG
DIRECTOR1.00Yes (X)$0$0$0
RANDY RATLIFF
DIRECTOR3.00Yes (X)$0$0$0
RICHARD L HARRIS
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
RICHARD SHIFFLER
DIRECTOR5.00Yes (X)$0$0$0
RICK ADKINS
DIRECTOR2.00Yes (X)$0$0$0
RICK BAILEY
DIRECTOR2.00Yes (X)$0$0$0
RICK C JOHNS
PAST PRESIDENT0.00Yes (X)$0$0$0
RICK CHAYER
DIRECTOR1.00Yes (X)$0$0$0
RICKY BORDIGNON
DIRECTOR5.00Yes (X)$0$0$0
ROB A BROWN
DIRECTOR1.00Yes (X)$0$0$0
ROB BROWN
PAST PRESIDENT1.00Yes (X)$0$0$0
ROBBIE RAINER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ROBERT C NORRIS
PAST PRESIDENT1.00Yes (X)$0$0$0
ROGER ELDER
DIRECTOR-AT-LARGE2.00Yes (X)$750$0$0
RONALD D SMITH
DIRECTOR3.00Yes (X)$0$0$0
RONALD J HARTLEY
DIRECTOR EMERITUS10.00Yes (X)$0$0$0
ROSS ROARK
DIRECTOR15.00Yes (X)$0$0$0
RUTH J MCDONALD-GATES
DIRECTOR15.00Yes (X)$0$0$0
RUTH P DISMUKE-BLAKELY
DIRECTOR1.00Yes (X)$0$0$0
SAAD-EL-DIN HADJ-ABDOU
DIRECTOR10.00Yes (X)$0$0$0
SAM ROSE
DIRECTOR5.00Yes (X)$11,600$0$0
SANDRA VAUGHN
HONORARY VICE PRESIDENT4.00Yes (X)$0$0$0
SARAH N KUNKLE
DIRECTOR EMERITUS5.00Yes (X)$0$0$0
SARAH SHOEMAKE DOLES
DIRECTOR2.00Yes (X)$0$0$0
SCOTT A MERRITT
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
SCOTT R FLACH
DIRECTOR2.00Yes (X)$0$0$0
SCOTT R GILTNER
DIRECTOR2.00Yes (X)$0$0$0
SHAUN DULEY-GLOUDE
DIRECTOR1.00Yes (X)$0$0$0
SHAWN T MAGEE
DIRECTOR8.00Yes (X)$0$0$0
SHERRI A TEARNEY
DIRECTOR2.00Yes (X)$0$0$0
SID MILLER
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
SKIP SALOME
DIRECTOR EMERITUS2.00Yes (X)$0$0$0
STARLET HUNT
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN D FISCH DVM
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN J KLEBERG
PAST PRESIDENT1.00Yes (X)$0$0$0
STEVE MEADOWS
DIRECTOR5.00Yes (X)$2,000$0$0
STEVE SCHIESTEL
DIRECTOR1.00Yes (X)$0$0$0
STEVEN CLAY OSBORNE DVM
DIRECTOR15.00Yes (X)$0$0$0
STUART J SPROUSE
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
SUE O HAGERTY
DIRECTOR1.00Yes (X)$0$0$0
SUZY JEANE
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
THOMAS M DOWNING
DIRECTOR3.00Yes (X)$0$0$0
TOM BIVINS
DIRECTOR1.00Yes (X)$0$0$0
TOM MCBEATH
DIRECTOR5.00Yes (X)$0$0$0
TOM R LENZ DVM
HONORARY VICE PRESIDENT1.00Yes (X)$0$0$0
TOMMY HAYS DR
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS DOBBS
DIRECTOR1.00Yes (X)$0$0$0
TYLER GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
ULLRICH VEY
DIRECTOR-AT-LARGE2.00Yes (X)$0$0$0
VALERIE CLARK
DIRECTOR5.00Yes (X)$0$0$0
VAUGHN M COOK
DIRECTOR-AT-LARGE8.00Yes (X)$0$0$0
VINCENT P GENCO
DIRECTOR2.00Yes (X)$0$0$0
W A BURWASH DVM
DIRECTOR2.00Yes (X)$0$0$0
W MICHAEL JUNG
DIRECTOR2.00Yes (X)$0$0$0
W R 'ROSS' BRIGDEN
DIRECTOR1.00Yes (X)$0$0$0
WALT KNORPP
DIRECTOR-AT-LARGE4.00Yes (X)$0$0$0
WALTER FLETCHER
PAST PRESIDENT2.00Yes (X)$0$0$0
WANDA WATERS
HONORARY VICE PRESIDENT2.00Yes (X)$0$0$0
WAYNE HALVORSON
DIRECTOR-AT-LARGE5.00Yes (X)$0$0$0
WILLIAM CROUCH
DIRECTOR EMERITUS (THROUGH DECEMBER 2014)2.00Yes (X)$0$0$0
WILLARD B NORDICK
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
WILLIAM R HORTON
DIRECTOR1.00Yes (X)$0$0$0
CRAIG HUFFHINES
EXECUTIVE VICE PRESIDENT55.005.00Yes (X)$0$0$0
TRENTON TAYLOR
CHIEF OPERATING OFFICER & TREASURER50.0010.00Yes (X)$226,789$0$19,795
DONALD TREADWAY
EVP (THROUGH MARCH 2015) & STRATEGIC PLANNING DIR30.0010.00Yes (X)$364,188$0$20,216
TOM PERSECHINO
EXECUTIVE DIRECTOR OF COMPETITION AND BREED INTEGR50.00$168,881$0$10,617Yes (X)
ROBERT PIERCE
GENERAL COUNSEL40.0010.00$225,957$0$22,199Yes (X)
WILLIAM 'ALEX' ROSS
SENIOR DIRECTOR OF JUDGES40.00$224,143$0$23,591Yes (X)
PHIL JONES
SENIOR DIRECTOR OF INFORMATION TECHNOLOGY45.00$148,391$0$25,342Yes (X)
KAREN LATTA
DIRECTOR OF MARKETING & PUBLICATION OPERATIONS45.0010.00$126,520$0$9,659Yes (X)
RICHARD BUCK
SENIOR DIRECTOR OF RACING40.00$110,765$0$10,526Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,704,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$141,945TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JOELLEN SULLIVAN
25051 W RIVER ROADPERRYSBURGOH43551CONSULTING SERVICES$250,000
SUPREME CLEANING
6500 STONEHAMAMARILLOTX79109CLEANING SERVICES$160,309
ADSFACTORY
515 S HOFFEL RENOOK73036IT SERVICES$150,187
MOSS ADAMS LLP
6565 AMERICAS PARKWAY NE SUITE 600ALBUQUERQUENM87110ACCOUNTING SERVICES$142,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$277,303RelatedOrganizationsAmt
Total Contributions$277,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SPONSORSHIP INCOME541800$6,789,713$6,789,713
MEMBERSHIP INCOME900099$6,760,542$6,760,542
CHAMPIONSHIP SHOWS900099$6,345,534$6,345,534
REGISTRATIONS900099$4,692,043$4,692,043
PUBLICATION ADVERTISIN541800$3,586,172$1,200$3,584,972

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,240,718TotalRevenueColumnAmt
Related Or Exempt Func Income$17,240,718RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,414,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,034TotalRevenueColumnAmt
Exclusion$603,034ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$523TotalRevenueColumnAmt
Exclusion$523ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,200TotalRevenueColumnAmt
Unrelated Business Revenue$9,703UnrelatedBusinessRevenueAmt
Exclusion$3,497ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,216,156SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,478,269SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,737,887SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,737,887TotalRevenueColumnAmt
Exclusion$1,737,887ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,422,100GrossSalesOfInventoryAmt
Cost Of Goods Sold$788,858CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,242TotalRevenueColumnAmt
Related Or Exempt Func Income$633,242RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARTNERSHIP INCOME900099-$59,857-$59,857
PENSION PLAN ACTUARIAL900099-$976,933-$976,933
FieldValueIRS element (for citing)
Other Revenue Total-$1,036,790OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,643,121TotalRevenueColumnAmt
Related Or Exempt Func Income$42,462,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,594,675UnrelatedBusinessRevenueAmt
Exclusion$1,308,151ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$481,638TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,133,874TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$674,922TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$923,532TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,788,085TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$937,829TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,223,734TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$854,714TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,567TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$226,071TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$108,390TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,174,581TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,359,654TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,260,513TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$544,394TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$555,165TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$913,168TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$201,306TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,894TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,222,040TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$387,078TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CHAMPIONSHIP SHOWS$3,754,975
RACING CHALLENGE$2,580,103
MAGAZINE$2,040,538
GENOTYPING$1,852,713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,228,708TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,612,186TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,974,131BOYAmt
EOY$2,642,695EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,138,927BOYAmt
EOY$1,744,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,654,814BOYAmt
EOY$1,575,841EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$31,935BOYAmt
EOY$15,968EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$510,184BOYAmt
EOY$693,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$501,378BOYAmt
EOY$512,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,821,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,200,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,924,148BOYAmt
EOY$6,621,660EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,134,778BOYAmt
EOY$31,468,012EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,318,500BOYAmt
EOY$2,565,234EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$1,600,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,543,893BOYAmt
EOY$1,558,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,732,688BOYAmt
EOY$50,998,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,622,358BOYAmt
EOY$3,286,830EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,937,887BOYAmt
EOY$26,437,618EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$448,832BOYAmt
EOY$331,281EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,291,648BOYAmt
EOY$1,029,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,533,258BOYAmt
EOY$4,018,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,833,983BOYAmt
EOY$35,103,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,898,705BOYAmt
EOY$15,894,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,898,705BOYAmt
EOY$15,894,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,732,688BOYAmt
EOY$50,998,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,417,268NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,382,057OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,529OtherCostOrOtherBasisAmt
Book Value$197,529BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,827,886OtherCostOrOtherBasisAmt
Depreciation$4,671,036DepreciationAmt
Book Value$2,156,850BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,796,557OtherCostOrOtherBasisAmt
Depreciation$7,529,276DepreciationAmt
Book Value$4,267,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,621,660TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INVESTMENTSDesc
Book Value$2,565,234BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,565,234TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMINIMUM PENSION LIABILITYDesc
Amt$4,018,837Amt
FieldValueIRS element (for citing)
Total Liability$4,018,837TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAQHA 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, 2015 AND 2014, 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 SUBSIDIARY RGP WAS CONVERTED TO A LIMITED LIABILITY COMPANY ON JUNE 3, 2014, AND IS THEREFORE CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AS SEPTEMBER 30, 2015 AND 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 "MORELIKELYTHANNOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORELIKELYTHANNOT 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESBUSINESS PLAN$18,369
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESBUSINESS PLAN$37,719
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESBUSINESS PLAN$235,503
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESBUSINESS PLAN$7,555
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESBUSINESS PLAN$87,290
SOUTH AMERICA00PROGRAM SERVICESBUSINESS PLAN$75,120
SUB-SAHARAN AFRICA00PROGRAM SERVICESBUSINESS PLAN$5,040
SOUTH AMERICA00PROGRAM SERVICESRACING CHALLENGE$320
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESRACING CHALLENGE$10,412
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESINCENTIVE FUND$26,346
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESINCENTIVE FUND$115,734
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESINCENTIVE FUND$411
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESROOKIE OF THE YEAR$154
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESROOKIE OF THE YEAR$769
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESROOKIE OF THE YEAR$5,383
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESROOKIE OF THE YEAR$154
SOUTH AMERICA00PROGRAM SERVICESROOKIE OF THE YEAR$769
SUB-SAHARAN AFRICA00PROGRAM SERVICESROOKIE OF THE YEAR$154
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESEUROPEAN CHAMPIONSHIP$45,376
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESWORLD SHOW$29,949
SOUTH AMERICA00PROGRAM SERVICESWORLD SHOW$9,300
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESWORLD SHOW$4,864
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESWORLD SHOW$1,998
SOUTH AMERICA00PROGRAM SERVICESLATIN AMERICAN CHAMPIONSHIP$24,027
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESYOUTH WORLD CUP$15,164
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESEQUITANA TRADE FAIR$14,766
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESAMERICANA$700
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESHORSEMANSHIP CAMPS$38,139
NORTH AMERICA (CANADA AND MEXICO)00PROGRAM SERVICESEAST NOVICE CHAMPIONSHIP$872
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESWEST NOVICE CHAMPIONSHIP$3,029
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$466,916SubtotalSpentAmt
Continuation Spent$348,470ContinuationSpentAmt
Total Spent$815,386TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANBUSINESS PLAN$11,322CHECKS AND WIRES$7,047TRAVEL EXPENSE AND JUDGING FEESCOST
EAST ASIA AND THE PACIFICBUSINESS PLAN$29,823CHECKS AND WIRES$7,896TRAVEL EXPENSE AND JUDGING FEESCOST
EUROPE (INCLUDING ICELAND AND GREENLAND)BUSINESS PLAN$15,328CHECKS AND WIRES$220,176TRAVEL EXPENSE AND JUDGING FEESCOST
MIDDLE EAST AND NORTH AFRICABUSINESS PLAN$4,657CHECKS AND WIRES$2,898TRAVEL EXPENSE AND JUDGING FEESCOST
NORTH AMERICA (CANADA AND MEXICO)BUSINESS PLAN$27,301CHECKS AND WIRES$59,989TRAVEL EXPENSE AND JUDGING FEESCOST
SOUTH AMERICABUSINESS PLAN$40,182CHECKS AND WIRES$34,938TRAVEL EXPENSE AND JUDGING FEESCOST
SUB-SAHARAN AFRICABUSINESS PLAN$4,256CHECKS AND WIRES$784TRAVEL EXPENSE AND JUDGING FEESCOST
EUROPE (INCLUDING ICELAND AND GREENLAND)INCENTIVE PLAN$6,735CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)INCENTIVE PLAN$6,802CHECKS AND WIRES
NORTH AMERICA (CANADA AND MEXICO)WORLD SHOW$936CHECKS AND WIRES$196BUCKLES, JACKETS, TROPHIES, ETC.COST
EAST ASIA AND THE PACIFICWORLD SHOW$3,274CHECKS AND WIRES
EUROPE (INCLUDING ICELAND AND GREENLAND)WORLD SHOW$596CHECKS AND WIRES
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org32TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
WORLD SHOWNORTH AMERICA (CANADA AND MEXICO)32$24,829CHECKS AND WIRES$3,989BUCKLES, JACKETS, TROPHIES, ETC.COST
WORLD SHOWSOUTH AMERICA9$4,185CHECKS AND WIRES$5,115BUCKLES, JACKETS, TROPHIES, ETC.COST
WORLD SHOWEUROPE (INCLUDING ICELAND AND GREENLAND)3$917CHECKS AND WIRES$485BUCKLES, JACKETS, TROPHIES, ETC.COST
WORLD SHOWEAST ASIA AND THE PACIFIC3$0$1,591BUCKLES, JACKETS, TROPHIES, ETC.COST
INCENTIVE FUNDEUROPE (INCLUDING ICELAND AND GREENLAND)97$19,611CHECKS AND WIRES
INCENTIVE FUNDNORTH AMERICA (CANADA AND MEXICO)251$108,932CHECKS AND WIRES
INCENTIVE FUNDEAST ASIA AND THE PACIFIC1$411CHECKS AND WIRES
RACING CHALLENGENORTH AMERICA (CANADA AND MEXICO)17$8,119CHECKS AND WIRES
RACING CHALLENGESOUTH AMERICA1$320CHECKS AND WIRES
ROOKIE OF THE YEARCENTRAL AMERICA AND THE CARIBBEAN1$154BUCKLESCOST
ROOKIE OF THE YEAREAST ASIA AND THE PACIFIC5$769BUCKLESCOST
ROOKIE OF THE YEAREUROPE (INCLUDING ICELAND AND GREENLAND)35$5,383BUCKLESCOST
ROOKIE OF THE YEARMIDDLE EAST AND NORTH AFRICA1$154BUCKLESCOST
ROOKIE OF THE YEARSOUTH AMERICA5$769BUCKLESCOST
ROOKIE OF THE YEARSUB-SAHARAN AFRICA1$154BUCKLESCOST
EAST NOVICE CHAMPIONSHIPNORTH AMERICA (CANADA AND MEXICO)5$0$872BUCKLES, JACKETS, TROPHIES, ETC.COST
WEST NOVICE CHAMPIONSHIPEAST ASIA AND THE PACIFIC17$0$3,029BUCKLES, JACKETS, TROPHIES, ETC.COST
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AQHA BUSINESS PLAN FUNDING - THE AMERICAN QUARTER HORSE ASSOCIATION PROVIDES FUNDING TO ITS INTERNATIONAL AFFILIATES BASED ON MEMBERSHIP AND HORSE POPULATION. THIS FUNDING IS USED FOR THE PROMOTION OF THE QUARTER HORSE IN THE AFFILIATE COUNTRY AND MUST BE ACCOUNTED FOR BY SENDING COPIES OF EXPENDITURES AND EXAMPLES OF PROMOTION. INCENTIVE FUND- IS 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 - IS AN INCENTIVE-TYPE PROGRAM OPEN TO ALL REGISTERED AMERICAN QUARTER HORSE FOALS. THE RACING CHALLENGE RECEIVES FUNDS FROM INDIVIDUALS FOR THE NOMINATION OF THEIR HORSES. NOMINATIONS RECEIVED ARE USED TO SUPPLEMENT PURSE AWARDS AT CHALLENGE RACES AND ARE PAID TO THE NOMINATORS 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 WORLDS 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 AQHA WORLD CHAMPIONSHIP SHOW ARE 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 3AMERICAN QUARTER HORSE ASSOCIATION REQUIRES THE USE OF QUERIES OF OUR ACCOUNTING SYSTEM TO IDENTIFY FOREIGN EXPENDITURES IN OUR FINANCIAL STATEMENTS REVEALING THE SOURCE AND GEOGRAPHIC ORIGIN OF THOSE EXPENDITURES. EXPENDITURES ARE BASED UPON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FRIENDS OF KINGS MTN STATE PARK
117 MICHAEL JAMES RDGAFFNEYSC29340264113234501(C)(3)$6,000$0STEP PROGRAM GRANT
SPORTSMAN LAKE DEVELOPMENT COMMISSION
PO BOX 979SEMINOLEOK74818736005421$5,825$0STEP PROGRAM GRANT
MISSOURI QUARTER HORSE ASSN
801 DOC HENRY RDGREENWOODMO64034431142390501(C)(5)$10,000$0AFFILIATE ACHIEVEMENT AWARD GRANT
DELAWARE QUARTER HORSE ASSOCIATION
5529 DOG KENNEL RDRHODESDALEMD21659510272690501(C)(3)$10,000$0AFFILIATE ACHIEVEMENT AWARD GRANT
WASHINGTON STATE QUARTER HORSE ASSN
PO 1010MCKENNAWA98558311467592501(C)(5)$10,000$0AFFILIATE ACHIEVEMENT AWARD GRANT
SAM HOUSTON STATE UNIVERSITY
1831 UNIVERSITY DRIVEHUNTSVILLETX77340746001430$20,000$0HORSEMANSHIP GRANT
LOUISIANA STATE UNIVERSITY
OFFICE OF ACCOUNTING SERVICESBATON ROUGELA70803726000848115$12,500$0HORSEMANSHIP GRANT
MIDDLE TENNESSEE STATE UNIVERSITY
1301 EAST MAIN STREETMURFREESBOROTN37132626005794115$12,500$0HORSEMANSHIP GRANT
KANSAS QUARTER HORSE RACING ASSOCIATION
19001 NALL AVESTILWELLKS66085480689151501(C)(5)$15,000$0RACING COUNCIL GRANT
FLORIDA QUARTER HORSE RACING ASSOCIATION
9085 MAGNOLIA HILL DRTALLAHASSEEFL32309432098089501(C)(6)$47,000$0RACING COUNCIL GRANT
RESEARCH MEDICATION AND TESTING CONSORTIUM
821 CORPORATE DRIVELEXINGTONKY40503721559413501(C)(3)$50,000$0EQUINE RESEARCH GRANT
UNIVERSITY OF ARIZONA FND RTIP
1111 N CHERRY AVETUCSONAZ85271866050388501(C)(3)$6,000$0RACING COUNCIL SPONSORSHIP
RACING OFFICIALS ACCREDITATION PROGRAM
821 CORPORATE DRIVELEXINGTONKY40503204137857501(C)(6)$10,000$0RACING COUNCIL CONTRIBUTION
DEAN R & DARRELL L FREY
10770 VIA JACARASTANTONCA90680330514806$6,785$0RACE CHALLENGE
CORNER K QUARTER HORSES LLC
3015 E JOYCE BLVDFAYETTEVILLEAR72703342429339$6,851$0RACE CHALLENGE
BURNETT RANCHES LLC
801 CHERRY STFORT WORTHTX76102261613545$11,577$0RACE CHALLENGE
FRITZ LEEMAN
13900 KIMMENS RD SWMASSILLONOH44647800114031$9,228$0WORLD SHOW
CHESTER W PRINCE
5411 WILLIS RDPALMETTOFL34221723939347$6,997$0WORLD SHOW
GREGG LAFITTE
3838 OAK LAWN STE 500DALLASTX75219752949309$7,091$820WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
W T WAGGONER ESTATE
PO BOX 2130VERNONTX76385750634500$5,177$8,132WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
EE RANCHES OF TEXAS INC
PO BOX 802207DALLASTX75380752145083$9,988$0WORLD SHOW
CENTER RANCH
3582 FM 811CENTERVILLETX75833260363099$8,623$0WORLD SHOW
CHARLIE COLE & JASON MARTIN
11015 COLE RDPILOT POINTTX76258262136363$5,779$590WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
ROGERS HEAVEN SENT RANCH
8526 E TANQUE VERDE RDTUCSONAZ85749460519722$5,427$359WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
BELLE MEADE RANCH QH OWNERS
5469 NIWOT RDLONGMONTCO80503743187761$7,894$180WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
RDJ QUARTER HORSES LLC
5280 NC HIGHWAY 127TAYLORSVILLENC28681203597322$11,506$410WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
SILVER SPURS EQUINE
14445 E QUAIL TRACK RDSCOTTSDALEAZ85262203986003$12,384$0WORLD SHOW
EE RANCHES INC
PO BOX 829WHITESBOROTX76273752145083$8,084$359WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
COX TRINITY EQUINE LLC
PO BOX 16606LUBBOCKTX79490752432345$10,060$0WORLD SHOW
CHARLOTTE FARMS INC
PO BOX 27ROSSTONTX76263431407249$12,574$0WORLD SHOW
KNAPP QUARTER HORSE FARMS LC
26413 360TH STVAN METERIA50261870541387$7,382$410WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
CAPITAL QUARTER HORSES LLC
11320 SAINT JOHN RDPILOT POINTTX76258453327294$15,390$410WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
ROCKIN' K REMUDA LLC
5025 COUNTY ROAD RDUMASTX79029454970798$11,747$0WORLD SHOW
AARON RANCH
5983 COUNTY ROAD 4400COMMERCETX75428272887518$5,427$359WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
ROCKING J RANCH INC
1533 RANCHO AVEGLENDALECA91201960463481$10,659$590WORLD SHOWCOSTBUCKLES, TROPHIES, JACKETS, ETC.
DAROL OR KAREN RODROCK
PO BOX 25390OVERLAND PARKKS66225480959125$5,104$0INCENTIVE
ROBBIE & JOAN SCHROEDER
6736 HIGHWAY 82GAINESVILLETX76240752963729$5,835$0INCENTIVE
KENNETH & MARILYN MASTERSON
400 UNION DRSOMERVILLETN38068621679726$8,493$0INCENTIVE
BRICKHAM QUARTER HORSES LLC
3265 WALDEN LNOSHKOSHWI54904392032366$6,796$0INCENTIVE
STANLEY OR SUSAN SCOTT LLC
10624 NW HIGHWAY 225AOCALAFL34482571144177$5,497$0INCENTIVE
GALLOPING B RANCH LLC
3554 NE DEER CREEK RDTURNEYMO64493451762288$5,656$0INCENTIVE
JEREMY PLONK
PO BOX 41MILNESVILLEPA18239261729812$8,000$0SPONSORSHIP
AMERICAN QUARTER HORSE FOUNDATION
PO BOX 32111AMARILLOTX79120510187823501(C)(3)$7,059$0MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS
RANCHO OSO RIO LLC
14241 E RIO VERDE DRSCOTTSDALEAZ85262061735243$5,124$0WORLD SHOW
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org38TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
WORLD SHOW626$1,513,882$1,823,569COSTBUCKLES, SADDLES, TROPHIES
RACING CHALLENGE165$186,743$0
INCENTIVE FUND3213$1,497,592$0
AQHA PROMOTION AND SPONSORSHIP AWARDS26691$9,206$319,842COSTBAGS, BLANKETS, CAPS, CERTIFICATES, JACKETS, PATCHES, PENS, RINGS, ETC.
TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS539$56,500$338,478COSTBUCKLES, TROPHIES, JACKETS, VESTS, ETC.
VERSATILITY RANCH HORSE20$48,459$23,216COSTBUCKLES, TROPHIES, ETC.
EAST NOVICE CHAMPIONSHIP364$23,835$84,517COSTBUCKLES, TROPHIES, ETC.
WEST NOVICE CHAMPIONSHIP346$21,767$84,881COSTBUCKLES, TROPHIES, ETC.
CATTLE NOVICE CHAMPIONSHIP95$12,975$33,412COSTBUCKLES, TROPHIES, ETC.
WORLD CHAMPION RACE HORSE1$10,000
ALL AROUND AMATEUR1$10,000
ALL AROUND HIGH POINT JUNIOR1$10,000
ALL AROUND HIGH POINT SENIOR1$10,000
2014 ALL AROUND HIGH POINT1$10,000
2014 RESERVE ALL AROUND HIGH POINT1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAFFILIATE PROGRAM - AQHA HAS PARTNERSHIPS WITH LIKE-MINDED GRASSROOTS AMERICAN QUARTER HORSE ASSOCIATIONS TO HELP PROMOTE THE BENEFITS OF AMERICAN QUARTER HORSE INVOLVEMENT. THERE ARE 83 STATE/PROVINCIAL AQHA AFFILIATES REPRESENTING ALL FIFTY STATES AND SEVEN PROVINCES. IF AN ASSOCIATION HANDLES BOTH THE RACE AND SHOW SEGMENTS OF OUR INDUSTRY, THEN AQHA HAS ONLY ONE AFFILIATE IN THAT STATE OR PROVINCE. IN THE CASE WHERE THOSE SEGMENTS ARE REPRESENTED BY THEIR OWN ENTITY, THEN AQHA COULD HAVE TWO AFFILIATES IN THAT LOCATION. THE AFFILIATE/AQHA PARTNERSHIP WILL UNITE AMERICAN QUARTER HORSE OWNERS, DEVELOP AND PROVIDE BENEFICIAL SERVICES FOR ALL HORSE OWNERS THAT ENHANCE AND ENCOURAGE AMERICAN QUARTER HORSE OWNERSHIP AND PARTICIPATION. THE AFFILIATE/AQHA PARTNERSHIP WILL GENERATE GROWTH OF AFFILIATE MEMBERSHIP VIA THE EDUCATIONAL PROGRAMS, RECOGNITION, MONITORING PUBLIC POLICY, MARKETING, PROMOTION, AND PUBLICITY OF THE AMERICAN QUARTER HORSE. THE AFFILIATE/AQHA PARTNERSHIP WILL BE THE EFFECTIVE INDUSTRY VOICE SERVING ALL AQHA MEMBERS AND HORSE OWNERS AT THE LOCAL LEVEL WITH DIVERSE PROGRAMS THAT PROMOTE THE AMERICAN QUARTER HORSE. RACING COUNCIL GRANTS - IS A PROGRAM WHERE REQUESTS FOR GRANTS ARE SUBMITTED BY OUR STATE AFFILIATES FOR RACING PROMOTION INITIATIVE PURPOSES. GRANTS ARE REVIEWED AND APPROVED BY OUR RACING COUNCIL. INCENTIVE FUND - IS 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 - IS AN INCENTIVE-TYPE PROGRAM OPEN TO ALL REGISTERED AMERICAN QUARTER HORSE FOALS. THE RACING CHALLENGE RECEIVES FUNDS FROM INDIVIDUALS FOR THE NOMINATION OF THEIR HORSES. NOMINATIONS RECEIVED ARE USED TO SUPPLEMENT PURSE AWARDS AT CHALLENGE RACES AND ARE PAID TO THE NOMINATORS 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. HORSEMANSHIP GRANTS - EACH YEAR U.S. COLLEGE EQUESTRIAN TEAMS FILL OUT APPLICATIONS FOR GRANTS TO TRAVEL ABROAD AND TEACH HORSEMANSHIP SKILLS AND THE VALUE OR THE AMERICAN QUARTER HORSE BREED AS THE RIDE OF CHOICE. THE RECIPIENTS ARE SELECTED BASED UPON THEIR APPLICATION AND THEIR TEAM COMMITMENT TO HORSEMANSHIP. THE TEAMS THEN CONDUCT CLINICS IN VARIOUS EUROPEAN COUNTRIES PROMOTING THE WESTERN STYLE OF RIDING AND THE AMERICAN QUARTER HORSE. STEP OR STEWARDS FOR TRAILS, EDUCATION AND PARTNERSHIPS IS A PROGRAM UNDER AQHA'S WING THAT WAS FORMERLY KNOWN AS TRAIL TROTTERS. TRAIL TROTTERS WAS LAUNCHED IN NOVEMBER 2004 BY THE EQUESTRIAN LAND CONSERVATION RESOURCE IN PARTNERSHIP WITH THE NATIONAL FOREST FOUNDATION. THE IDEA WAS TO BUILD A PROGRAM THAT WOULD INCREASE PARTICIPATION IN TRAIL STEWARDSHIP AMONG EQUINE ENTHUSIASTS WHILE CASTING A POSITIVE LIGHT ON HORSEBACK RIDERS TO LAND MANAGERS AND OTHER TRAIL USERS. THIS PROGRAM PROMOTES EQUESTRIAN INVOLVEMENT IN THE RESTORATION, REPAIR, AND ESTABLISHMENT OF TRAILS AND TRAILHEADS ON NATIONAL TRAILS DAY, WHICH HAS BEEN HELD EVERY JUNE SINCE 1992 AND HAS BEEN EXPANDED TO INCLUDE THE ENTIRE MONTH OF JUNE IN CONJUNCTION WITH GREAT OUTDOORS MONTH. EQUESTRIAN GROUPS AND INDIVIDUALS ARE ENCOURAGED TO PARTICIPATE IN TRAIL MAINTENANCE AND RESTORATION PROJECTS. A NATIONAL STEWARDSHIP AWARD IS GIVEN EACH YEAR TO A GROUP OR ORGANIZATION WHOSE PROJECT PROVES COMMENDABLE THROUGH COMMUNITY INVOLVEMENT AND SUSTAINABILITY. 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 AMATEUR AND OPEN AQHA WORLD CHAMPIONSHIP SHOW ARE HELD EACH NOVEMBER IN OKLAHOMA CITY. THE ADEQUAN SELECT SHOW IS HELD IN AUGUST IN AMARILLO AND THE ZOETIS VERSATILITY RANCH HORSE WORLD CHAMPIONSHIP IS HELD IN HOUSTON EACH MARCH. ENTRIES ARE BY INVITATION ONLY BASED UPON COMPETITION IN THE 2,400 APPROVED AQHA SHOWS. A PANEL OF JUDGES EVALUATES EACH CLASS TO DETERMINE THE BEST CHOICE FOR THE WORLD CHAMPION TITLE. EACH EVENT IS FOR THOSE WHO LOVE AND APPRECIATE THE ATHLETIC ABILITY AND BEAUTY OF THE AMERICAN QUARTER HORSE AND WANT TO SHOWCASE THE BEST IN EACH CLASS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRENTON TAYLOR
CHIEF OPERATING OFFICER & TREASURER$210,945$0$0$0$15,844$0$0$0$19,795$0$246,584$0$0$0
DONALD TREADWAY
EVP (THROUGH MARCH 2015) & STRATEGIC$298,719$0$4,346$0$61,123$0$0$0$20,216$0$384,404$0$0$0
TOM PERSECHINO
EXECUTIVE DIRECTOR OF COMPETITION AN$157,606$0$0$0$11,275$0$0$0$10,617$0$179,498$0$0$0
ROBERT PIERCE
GENERAL COUNSEL$218,864$0$0$0$7,093$0$12,128$0$10,071$0$248,156$0$0$0
WILLIAM 'ALEX' ROSS
SENIOR DIRECTOR OF JUDGES$152,761$0$10,933$0$60,449$0$10,136$0$13,455$0$247,734$0$0$0
PHIL JONES
SENIOR DIRECTOR OF INFORMATION TECHN$146,082$0$0$0$2,309$0$9,323$0$16,019$0$173,733$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationFIRST-CLASS TRAVEL FOR EXECUTIVE COMMITTEE MEMBERS IS NOT REPORTED AS TAXABLE COMPENSATION AS THE ORGANIZATION UTILIZES UPGRADES THROUGH AIRLINE REWARD PROGRAMS AFTER PURCHASING COACH FARES. SPOUSAL TRAVEL IS OFFERED TO EXECUTIVE COMMITTEE MEMBERS ONLY. SPOUSES ARE REQUIRED TO ATTEND MEETINGS AND FUNCTIONS AND THEIR TIME IS DEDICATED TO ASSOCIATION ACTIVITIES WHILE TRAVELING, THEREFORE SPOUSAL TRAVEL IS NOT TAXABLE TO THE INDIVIDUAL. THE ORGANIZATION DOES REPORT TAX INDEMNIFICATIONS AND GROSS-UP PAYMENTS FOR ALEX ROSS AND DONALD TREADWAY AND DOES INCLUDE THEM IN TAXABLE COMPENSATION. THE ORGANIZATION PAYS FOR HEALTH/SOCIAL CLUB DUES FOR THE EVP AND INCLUDES IT IN HIS TAXABLE COMPENSATION.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDONALD TREADWAY JRPersonNm
Loan PurposeSPLIT DOLLAR LIFE INSURANCE AGREEMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$159,680OriginalPrincipalAmt
Balance Due$15,968BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$15,968TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JIM HEIRD, EXECUTIVE COMMITTEE, AND ELEANOR GREEN, DIRECTOR, FAMILY RELATIONSHIP DIRK JONES, DIRECTOR-AT-LARGE, AND R.C. JONES, DIRECTOR-AT-LARGE, FAMILY RELATIONSHIP. JOHNE DOBBS, DIRECTOR-AT-LARGE, AND TRAVIS DOBBS, DIRECTOR, FAMILY RELATIONSHIP JIM J. SHOEMAKE, PAST PRESIDENT, AND SARAH SHOEMAKE-DOLLES, 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 EMERITUS, 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, AND WILLIAM HORTON, FAMILY AND BUSINESS RELATIONSHIP J. WADE ELLERBROEK, JR, DIRECTOR, 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 PETE SCARMARDO, DIRECTOR, AND JAMES ELLER III, DIRECTOR, BUSINESS RELATIONSHIP JOHNNY TROTTER, PAST PRESIDENT, AND JAMES ELLER III, DIRECTOR, BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN QUARTER HORSE ASSOCIATION IS A NONPROFIT CORPORATION THAT IS COMPOSED OF OVER 260,000 MEMBERS WORLDWIDE. THE MEMBERS IN ATTENDANCE EACH HAVE A VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. THESE MEMBERS ARE DIVIDED INTO GEOGRAPHICAL AREAS REPRESENTING STATES, PROVINCES, COUNTRIES, OR REGIONS. THESE MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS. THE TOTAL NUMBER OF ELECTED DIRECTORS IS 150. THE NUMBER OF DIRECTORS REPRESENTING AN AREA IS DETERMINED BY THE NUMBER OF REGISTERED AMERICAN QUARTER HORSES IN THEIR GEOGRAPHIC REGION. THE MEMBERS FROM EACH REGION ELECT THE DIRECTORS FROM THEIR REGION. THE MEMBERS APPROVE ALL DECISIONS OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE AT THE ANNUAL MEETING. SEE SECTION II AND III OF THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS COMPOSED OF ELECTED DIRECTORS, PAST PRESIDENTS, DIRECTORS EMERITI, DIRECTORS-AT-LARGE, HONORARY VICE PRESIDENTS, AND APPOINTED INTERNATIONAL DIRECTORS. ALL OF THESE HAVE VOTING RIGHTS ON THE BOARD OF DIRECTORS PROVIDED THEY ADHERE TO THE POLICIES TO MAINTAIN THEIR VOTING RIGHTS. THE BOARD OF DIRECTORS MEETS ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING. THE BOARD OF DIRECTORS ELECTS THE EXECUTIVE COMMITTEE, WHICH HAS ALL RIGHTS OF THE BOARD OF DIRECTORS EXCEPT THE POWER TO CHANGE BY-LAWS AND ANY RULES PERTAINING TO THE REGISTRATION OF HORSES. THE EXECUTIVE COMMITTEE IS A FIVE-MEMBER COMMITTEE CONSISTING OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, AND TWO MEMBERS. SEE SECTION IV AND V OF THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BTHE DECISIONS OF THE EXECUTIVE COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERS AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS COMPLETED WITH THE ASSISTANCE OF THE ACCOUNTING DEPARTMENT IN CONJUNCTION WITH THE TREASURER. THE 990 IS THEN REVIEWED BY THE TREASURER AND THE EXECUTIVE VICE PRESIDENT. THE BOARD OF DIRECTORS THROUGH THE EXECUTIVE COMMITTEE ALSO REVIEWS THE RETURN. AFTER FILING, THE 990 IS AVAILABLE TO ANYONE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED INDIVIDUALS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. ALL OF THESE RESPONSES ARE REVIEWED TO DETERMINE WHERE CONFLICTS MAY EXIST. IF A CONFLICT ARISES, THE BOARD MEMBER WITH SUCH CONFLICT WILL NOT BE ALLOWED TO VOTE ON THE TRANSACTION INVOLVED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE VICE PRESIDENT, TREASURER, AND KEY EMPLOYEES. THEY HAVE COMPARABILITY DATA AVAILABLE TO REVIEW FOR BOTH NON-PROFIT AND FOR-PROFIT CORPORATIONS. THEY HAVE 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 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PRINTED IN THE ANNUAL OFFICIAL HANDBOOK THAT IS AVAILABLE UPON REQUEST TO ALL MEMBERS AND IS POSTED ON THE AQHA WEBSITE. THE INFORMATION CAN ALSO BE DOWNLOADED THROUGH THE AQHA APP. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING AND THEN POSTED ON THE AQHA WEBSITE. IN ADDITION, EACH DIRECTOR RECEIVES QUARTERLY UNAUDITED FINANCIALS TO SHARE WITH THE MEMBERS THEY REPRESENT.
FORM 990, PART VII- COMPENSATIONBOARD 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.
FORM 990, PART XI, LINE 9:TO REFLECT NET ASSETS AT WHOLE, UNCONSOLIDATED AMOUNT 1,382,057.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
ROBIN GLENN PEDIGREES LLC
PO BOX 200AMARILLOTX791680001731557829SEE PART VIITX$503,266$2,944,517
AWARDS RECOGNITION CONCEPTS
PO BOX 200AMARILLOTX791680001473392191SEE PART VIITX$0$0

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32111AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79120ZIPCd
FieldValueIRS element (for citing)
EIN510187823EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN QUARTER HORSE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMOUNT LESS THAN 50K NOT REPORTABLE
B
AMERICAN QUARTER HORSE FOUNDATION
C$277,303ACTUAL AMOUNT INCURRED

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART I, LINE 1(B), ROBIN GLENN PEDIGREES LLCSUPPORTS 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 PERFORMANCE INDUSTRY. IT ALSO MAINTAINS A LARGE DATABASE OF HORSE RECORDS.
FORM 990, SCHEDULE R, PART I, LINE 2(B), AWARDS RECOGNITION CONCEPTSSUPPORTS THE ACTIVITIES OF THE AMERICAN QUARTER HORSE ASSOCIATION BY MANUFACTURING AWARDS FOR SHOWS AND EVENTS. ARC FILED TO ORGANIZE WITH THE STATE AS A DISREGARDED ENTITY ON FEBRUARY 13, 2015, BUT DID NOT OFFICIALLY OPERATE AS A SEPARATE ENTITY UNTIL OCTOBER 1, 2016. THEREFORE, THERE ARE NO ASSETS OR INCOME FOR ARC INCLUDED WITH THE BALANCE SHEET OR INCOME STATEMENT DURING THIS REPORTING PERIOD.
FORM 990, SCHEDULE R, PART II, LINE 1(B)SUPPORT OF EDUCATIONAL PROJECTS OF INTEREST TO DEVOTEES OF THE QUARTER HORSE.

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