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
- Form 990
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T10:24:33-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750725576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN QUARTER HORSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8063764888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 200 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791680001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENTON TAYLOR | PersonNm |
| Person Title | COO & TREASURER | PersonTitleTxt |
| Phone | 8063764888 | PhoneNum |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG HUFFHINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 QUARTER HORSE DR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,910,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AQHA.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 268 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 264 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $3,594,675 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $185,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $277,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,753,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,414,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,084,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,340,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,855 | PYOtherRevenueAmt |
| CY Other Revenue | -$389,825 | CYOtherRevenueAmt |
| PY Total Revenue | $47,348,772 | PYTotalRevenueAmt |
| CY Total Revenue | $47,643,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,142,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,290,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,028,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,727,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,268,733 | PYOtherExpensesAmt |
| CY Other Expenses | $25,593,858 | CYOtherExpensesAmt |
| PY Total Expenses | $46,440,355 | PYTotalExpensesAmt |
| CY Total Expenses | $47,612,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $908,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,732,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,998,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,833,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,103,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,898,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,894,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECORD AND PRESERVE THE PEDIGREES OF THE AMERICAN QUARTER HORSE WHILE MAINTAINING THE INTEGRITY OF THE BREED; TO PROVIDE BENEFICIAL SERVICES FOR ITS MEMBERS 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO COLLECT, PRESERVE, AND MAINTAIN RECORDS ON THE PEDIGREES OF THE AMERICAN QUARTER HORSE AND TO PROMOTE EDUCATION RELATING TO THE BREED. AS OF 9/30/15, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION OF "THE AMERICAN QUARTER HORSE JOURNAL AND "AMERICA'S HORSE". TOTAL CIRCULATION OF THESE PUBLICATIONS AS OF 9/30/15 WAS 212,686. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5852 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 268 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 264 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENTON TAYLOR | PersonNm |
| Phone | 8063764811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 QUARTER HORSE DR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (279 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR GLENN BLODGETT | |||||||||
| EC/DIRECTOR-AT-LARGE | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA ARLEDGE | |||||||||
| EC/DIRECTOR EMERITUS | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RALPH SEEKINS | |||||||||
| EC/DIRECTOR | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR JIM HEIRD | |||||||||
| EC/DIRECTOR | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STAN WEAVER | |||||||||
| EC/DIRECTOR | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PHILLIPS | |||||||||
| EC/DIRECTOR (THROUGH JANUARY 2015) | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY TROTTER | |||||||||
| PAST PRESIDENT(EC THROUGH MARCH 2015) | 8.00 | 2.00 | Yes (X) | Yes (X) | $14,400 | $0 | $0 | ||
| A CLARK SCOGGIN | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $18,875 | $0 | $0 | ||||
| ADRIANA GOMEZ BARNOLA | |||||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | ||||
| AL DUNNING | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE W HOLMES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY MOORMAN | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY REES | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELO D BIZZARRO | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA RIGGS-EADER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE L PRINCE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE M BRZEZICKI | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO ALEARDO GIRAUDINI | |||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN L HUDSON | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENNIE T SARGENT | |||||||||
| DIRECTOR-AT-LARGE | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH C AUSTIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILLIE G BREWER | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB G LINES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB MOORHOUSE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LUND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD TATE | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BUTCH HAMMER | |||||||||
| DIRECTOR EMERITUS | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| C A COFER | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| C DAVID FLOHR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| C W 'BILL' ENGLUND JR | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAL R BRANDT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALVIN R WHITE DVM | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL A BRADLEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL COOPER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL L WHITTAKER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL ROSE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY HANSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES W GRAHAM DVM | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYLLEE SARGENT | |||||||||
| DIRECTOR | 20.00 | Yes (X) | $27,500 | $0 | $0 | ||||
| CHRIS HARDCASTLE | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS J JENSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTA L BALDWIN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN BEAUCHEMIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARK BRADLEY | |||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $4,200 | $0 | $0 | ||||
| CLAY E MACLEOD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAYTON RUSSELL | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| COL EARL A LILLEY | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE ARMSTRONG | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS G FERGUSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| D JOE SMITH | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN TREIN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARLENE M CHASE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L NELSON | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID S NELSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WHITAKER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN R JOHNSON | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN ROSS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBARA K SCHAUF | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBY BREHM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEE DEE MCGRANE | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNY HASSETT | |||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIRK JONES | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON BELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA GOODSON CASEY | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA JOHNSON | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DORN PARKINSON | |||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DORVAN SOLBERG | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS BROWN | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CAROLE JOUBERT GABOURY | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DICKSON VARNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LARRY L FINDLEY | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MICHAEL MARTIN | |||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR R M CHRISTENSEN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROLAND WOHLIN | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SCOTT MYERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR TRACY LEANNE ADAMS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUANE MCDAVITT DVM | |||||||||
| HONORARY VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUANE W WALKER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUAYNE DIDERICKSEN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED MURRAY DVM | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD J MCNELIS | |||||||||
| DIRECTOR EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD L SQUIRES | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELEANOR M GREEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLOYD E 'BUTCH' WISE | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK G MERRILL | |||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GALE LITTLE | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY LYNN OLSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE A PARKER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGA M SUTTON | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGIANNA V RENOUARD | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINGER HYLAND | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA ENGER | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG TORGERSON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRETCHEN MATHES | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $706 | $0 | $0 | ||||
| GUNNAR R OTNESS | |||||||||
| HONORARY VICE PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUS BARAKIS JR | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAIDEE LANDRY | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY A KNIGHT | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER LYNN THRAPP MAUCK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOMER R STUDE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD R WEISS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J D YATES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $3,500 | $0 | $0 | ||||
| J LLOYD YOTHER | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| J WADE ELLERBROEK JR | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACKIE KRSHKA | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES A RUDOLPH | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BARTON | |||||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E HELZER | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HUNT | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L EAKIN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES M ELLER III | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES R HOOTMAN | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES R MITCHELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET NEWTON | |||||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET S HANSEN | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF B TEBOW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF TERPSTRA | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY B BLACK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY S DANIELS | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY W FULLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY WINDHAM | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM BRINKMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM DUDLEY | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM J SHOEMAKE | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM PURDY | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM R SEARLES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIMMY E SEAGO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN SCHROEDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE CARTER | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHANNES ORGELDINGER | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ANDREINI | |||||||||
| DIRECTOR EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B KUNKLE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $1,800 | $0 | $0 | ||||
| JOHN BOBENRIETH II | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BOXELL | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D HAMMES | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| JOHN H SEDGWICK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOVDE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PIPKIN | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SCHMAHL | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W TRAFTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNE DOBBS | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE ARTURO JIMENEZ MANGAS | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH H MCALLISTER | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $4,800 | $0 | $0 | ||||
| JUDY COY-HORTON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL BAUER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE BAMFORD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE LEHANE JOHNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN SCHROEDER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY M PATTERSON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY BOLES CHAPMAN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELVIN CHILDERS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN A MUMY | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN COCHRANE | |||||||||
| DIRECTOR EMERITUS | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH BANKS | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH T SMITH | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH W KNOWLTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,500 | $0 | $0 | ||||
| KRISTINA K HELZER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAINA P BANKS | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAINIE M DEBOER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $500 | $0 | $0 | ||||
| LANCE R TREPTOW | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $900 | $0 | $0 | ||||
| LARRY G CLIFFORD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY LARSON | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREL BETH CAPURRO-WACHTEL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||||
| LAWRENCE A LEMKE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURENCE W JAYNES | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $1,800 | $0 | $0 | ||||
| LESLIE VAGNEUR LANGE | |||||||||
| HONORARY VICE PRESIDENT | 5.00 | Yes (X) | $4,900 | $0 | $0 | ||||
| LLOYD BENOIT JR | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI PFAFF | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI S BUCHOLZ | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORNE A WINTHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUKE CASTLE | |||||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYLE LOVETT | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARITA CHURCH | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGO LEA BALL | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARILYN RANDALL | |||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $2,700 | $0 | $0 | ||||
| MARK DUNHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARKUS RENSING | |||||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE R MONVOISIN | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARNIE SOMERS | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTEN A CLARK | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY OAK SIMPER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| MARY EBNET | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY HANNAGAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $665 | $0 | $0 | ||||
| MATT R WITMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE BURNS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA HARGETT DUKES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | ||||
| MEREDITH 'PEG' EDMONDSON | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICAH MCKINNEY | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D MURPHY | |||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL JENNINGS | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL L SWAIN | |||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAELA KAYSER | |||||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHEL H CLITES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE PFENDER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE M FORNESS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE J PERKINS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $363 | $0 | $0 | ||||
| NANCY A MARTIN | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY CAHILL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NARCISO FLORES | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN K LUBA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| P G PAWLEY-WILSON | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PARIS WIXON | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL E BAILEY | |||||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LINDSEY JR | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL TREADWELL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETE A SCARMARDO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER J COFRANCESCO III | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R H STEVENS JR | |||||||||
| PAST PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH G YOUNG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY RATLIFF | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD L HARRIS | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SHIFFLER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK ADKINS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK BAILEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK C JOHNS | |||||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK CHAYER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICKY BORDIGNON | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB A BROWN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB BROWN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBBIE RAINER | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C NORRIS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER ELDER | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $750 | $0 | $0 | ||||
| RONALD D SMITH | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD J HARTLEY | |||||||||
| DIRECTOR EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS ROARK | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH J MCDONALD-GATES | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH P DISMUKE-BLAKELY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAAD-EL-DIN HADJ-ABDOU | |||||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM ROSE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $11,600 | $0 | $0 | ||||
| SANDRA VAUGHN | |||||||||
| HONORARY VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH N KUNKLE | |||||||||
| DIRECTOR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH SHOEMAKE DOLES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT A MERRITT | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT R FLACH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT R GILTNER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUN DULEY-GLOUDE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN T MAGEE | |||||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRI A TEARNEY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SID MILLER | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SKIP SALOME | |||||||||
| DIRECTOR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STARLET HUNT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN D FISCH DVM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN J KLEBERG | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE MEADOWS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $2,000 | $0 | $0 | ||||
| STEVE SCHIESTEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN CLAY OSBORNE DVM | |||||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART J SPROUSE | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE O HAGERTY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZY JEANE | |||||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M DOWNING | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM BIVINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM MCBEATH | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM R LENZ DVM | |||||||||
| HONORARY VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOMMY HAYS DR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRAVIS DOBBS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TYLER GRAHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ULLRICH VEY | |||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE CLARK | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAUGHN M COOK | |||||||||
| DIRECTOR-AT-LARGE | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT P GENCO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W A BURWASH DVM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W MICHAEL JUNG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W R 'ROSS' BRIGDEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALT KNORPP | |||||||||
| DIRECTOR-AT-LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| WALTER FLETCHER | |||||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WANDA WATERS | |||||||||
| HONORARY VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE HALVORSON | |||||||||
| DIRECTOR-AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM CROUCH | |||||||||
| DIRECTOR EMERITUS (THROUGH DECEMBER 2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLARD B NORDICK | |||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R HORTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG HUFFHINES | |||||||||
| EXECUTIVE VICE PRESIDENT | 55.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENTON TAYLOR | |||||||||
| CHIEF OPERATING OFFICER & TREASURER | 50.00 | 10.00 | Yes (X) | $226,789 | $0 | $19,795 | |||
| DONALD TREADWAY | |||||||||
| EVP (THROUGH MARCH 2015) & STRATEGIC PLANNING DIR | 30.00 | 10.00 | Yes (X) | $364,188 | $0 | $20,216 | |||
| TOM PERSECHINO | |||||||||
| EXECUTIVE DIRECTOR OF COMPETITION AND BREED INTEGR | 50.00 | $168,881 | $0 | $10,617 | Yes (X) | ||||
| ROBERT PIERCE | |||||||||
| GENERAL COUNSEL | 40.00 | 10.00 | $225,957 | $0 | $22,199 | Yes (X) | |||
| WILLIAM 'ALEX' ROSS | |||||||||
| SENIOR DIRECTOR OF JUDGES | 40.00 | $224,143 | $0 | $23,591 | Yes (X) | ||||
| PHIL JONES | |||||||||
| SENIOR DIRECTOR OF INFORMATION TECHNOLOGY | 45.00 | $148,391 | $0 | $25,342 | Yes (X) | ||||
| KAREN LATTA | |||||||||
| DIRECTOR OF MARKETING & PUBLICATION OPERATIONS | 45.00 | 10.00 | $126,520 | $0 | $9,659 | Yes (X) | |||
| RICHARD BUCK | |||||||||
| SENIOR DIRECTOR OF RACING | 40.00 | $110,765 | $0 | $10,526 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,704,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOELLEN SULLIVAN | |||||
| 25051 W RIVER ROAD | PERRYSBURG | OH | 43551 | CONSULTING SERVICES | $250,000 |
| SUPREME CLEANING | |||||
| 6500 STONEHAM | AMARILLO | TX | 79109 | CLEANING SERVICES | $160,309 |
| ADSFACTORY | |||||
| 515 S HOFF | EL RENO | OK | 73036 | IT SERVICES | $150,187 |
| MOSS ADAMS LLP | |||||
| 6565 AMERICAS PARKWAY NE SUITE 600 | ALBUQUERQUE | NM | 87110 | ACCOUNTING SERVICES | $142,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $277,303 | RelatedOrganizationsAmt |
| Total Contributions | $277,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPONSORSHIP INCOME | 541800 | $6,789,713 | $6,789,713 | |
| MEMBERSHIP INCOME | 900099 | $6,760,542 | $6,760,542 | |
| CHAMPIONSHIP SHOWS | 900099 | $6,345,534 | $6,345,534 | |
| REGISTRATIONS | 900099 | $4,692,043 | $4,692,043 | |
| PUBLICATION ADVERTISIN | 541800 | $3,586,172 | $1,200 | $3,584,972 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,240,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,240,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,414,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,034 | TotalRevenueColumnAmt |
| Exclusion | $603,034 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523 | TotalRevenueColumnAmt |
| Exclusion | $523 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,200 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,703 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,497 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,216,156 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,478,269 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,737,887 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,737,887 | TotalRevenueColumnAmt |
| Exclusion | $1,737,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,422,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $788,858 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,242 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARTNERSHIP INCOME | 900099 | -$59,857 | -$59,857 |
| PENSION PLAN ACTUARIAL | 900099 | -$976,933 | -$976,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,036,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,643,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,462,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,594,675 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,308,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,638 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,133,874 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,922 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,532 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,788,085 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,829 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,734 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,714 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,567 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,071 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,390 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,581 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359,654 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,513 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,394 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,165 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,168 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,306 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,894 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,040 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,078 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CHAMPIONSHIP SHOWS | $3,754,975 |
| RACING CHALLENGE | $2,580,103 |
| MAGAZINE | $2,040,538 |
| GENOTYPING | $1,852,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228,708 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,612,186 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,131 | BOYAmt |
| EOY | $2,642,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,927 | BOYAmt |
| EOY | $1,744,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,814 | BOYAmt |
| EOY | $1,575,841 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,935 | BOYAmt |
| EOY | $15,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,184 | BOYAmt |
| EOY | $693,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,378 | BOYAmt |
| EOY | $512,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,821,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,200,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,148 | BOYAmt |
| EOY | $6,621,660 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,134,778 | BOYAmt |
| EOY | $31,468,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,500 | BOYAmt |
| EOY | $2,565,234 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,600,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,893 | BOYAmt |
| EOY | $1,558,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,732,688 | BOYAmt |
| EOY | $50,998,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,358 | BOYAmt |
| EOY | $3,286,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,937,887 | BOYAmt |
| EOY | $26,437,618 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,832 | BOYAmt |
| EOY | $331,281 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,648 | BOYAmt |
| EOY | $1,029,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,258 | BOYAmt |
| EOY | $4,018,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,833,983 | BOYAmt |
| EOY | $35,103,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,705 | BOYAmt |
| EOY | $15,894,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,705 | BOYAmt |
| EOY | $15,894,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,732,688 | BOYAmt |
| EOY | $50,998,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,417,268 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,382,057 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,529 | OtherCostOrOtherBasisAmt |
| Book Value | $197,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,827,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,671,036 | DepreciationAmt |
| Book Value | $2,156,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,796,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,529,276 | DepreciationAmt |
| Book Value | $4,267,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,621,660 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INVESTMENTS | Desc |
| Book Value | $2,565,234 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,565,234 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINIMUM PENSION LIABILITY | Desc |
| Amt | $4,018,837 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,018,837 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AQHA IS QUALIFIED UNDER SECTION 501 OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, THE MAJORITY OF ITS INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5). INCOME FROM CERTAIN OPERATIONS OF AQHA, PRIMARILY ADVERTISING IN ITS PUBLICATIONS, IS TAXABLE FOR FEDERAL INCOME TAX PURPOSES. FOR THE YEARS ENDED SEPTEMBER 30, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (30 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $18,369 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $37,719 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $235,503 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $7,555 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $87,290 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $75,120 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | BUSINESS PLAN | $5,040 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RACING CHALLENGE | $320 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | RACING CHALLENGE | $10,412 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $26,346 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $115,734 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INCENTIVE FUND | $411 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | ROOKIE OF THE YEAR | $154 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ROOKIE OF THE YEAR | $769 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | ROOKIE OF THE YEAR | $5,383 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ROOKIE OF THE YEAR | $154 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ROOKIE OF THE YEAR | $769 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ROOKIE OF THE YEAR | $154 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | EUROPEAN CHAMPIONSHIP | $45,376 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $29,949 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $9,300 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $4,864 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | WORLD SHOW | $1,998 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LATIN AMERICAN CHAMPIONSHIP | $24,027 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | YOUTH WORLD CUP | $15,164 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | EQUITANA TRADE FAIR | $14,766 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | AMERICANA | $700 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | HORSEMANSHIP CAMPS | $38,139 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | PROGRAM SERVICES | EAST NOVICE CHAMPIONSHIP | $872 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | WEST NOVICE CHAMPIONSHIP | $3,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $466,916 | SubtotalSpentAmt |
| Continuation Spent | $348,470 | ContinuationSpentAmt |
| Total Spent | $815,386 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | BUSINESS PLAN | $11,322 | CHECKS AND WIRES | $7,047 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| EAST ASIA AND THE PACIFIC | BUSINESS PLAN | $29,823 | CHECKS AND WIRES | $7,896 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | BUSINESS PLAN | $15,328 | CHECKS AND WIRES | $220,176 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| MIDDLE EAST AND NORTH AFRICA | BUSINESS PLAN | $4,657 | CHECKS AND WIRES | $2,898 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| NORTH AMERICA (CANADA AND MEXICO) | BUSINESS PLAN | $27,301 | CHECKS AND WIRES | $59,989 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| SOUTH AMERICA | BUSINESS PLAN | $40,182 | CHECKS AND WIRES | $34,938 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| SUB-SAHARAN AFRICA | BUSINESS PLAN | $4,256 | CHECKS AND WIRES | $784 | TRAVEL EXPENSE AND JUDGING FEES | COST |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | INCENTIVE PLAN | $6,735 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | INCENTIVE PLAN | $6,802 | CHECKS AND WIRES | |||
| NORTH AMERICA (CANADA AND MEXICO) | WORLD SHOW | $936 | CHECKS AND WIRES | $196 | BUCKLES, JACKETS, TROPHIES, ETC. | COST |
| EAST ASIA AND THE PACIFIC | WORLD SHOW | $3,274 | CHECKS AND WIRES | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | WORLD SHOW | $596 | CHECKS AND WIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (17 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| WORLD SHOW | NORTH AMERICA (CANADA AND MEXICO) | 32 | $24,829 | CHECKS AND WIRES | $3,989 | BUCKLES, JACKETS, TROPHIES, ETC. | COST |
| WORLD SHOW | SOUTH AMERICA | 9 | $4,185 | CHECKS AND WIRES | $5,115 | BUCKLES, JACKETS, TROPHIES, ETC. | COST |
| WORLD SHOW | EUROPE (INCLUDING ICELAND AND GREENLAND) | 3 | $917 | CHECKS AND WIRES | $485 | BUCKLES, JACKETS, TROPHIES, ETC. | COST |
| WORLD SHOW | EAST ASIA AND THE PACIFIC | 3 | $0 | $1,591 | BUCKLES, JACKETS, TROPHIES, ETC. | COST | |
| INCENTIVE FUND | EUROPE (INCLUDING ICELAND AND GREENLAND) | 97 | $19,611 | CHECKS AND WIRES | |||
| INCENTIVE FUND | NORTH AMERICA (CANADA AND MEXICO) | 251 | $108,932 | CHECKS AND WIRES | |||
| INCENTIVE FUND | EAST ASIA AND THE PACIFIC | 1 | $411 | CHECKS AND WIRES | |||
| RACING CHALLENGE | NORTH AMERICA (CANADA AND MEXICO) | 17 | $8,119 | CHECKS AND WIRES | |||
| RACING CHALLENGE | SOUTH AMERICA | 1 | $320 | CHECKS AND WIRES | |||
| ROOKIE OF THE YEAR | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $154 | BUCKLES | COST | ||
| ROOKIE OF THE YEAR | EAST ASIA AND THE PACIFIC | 5 | $769 | BUCKLES | COST | ||
| ROOKIE OF THE YEAR | EUROPE (INCLUDING ICELAND AND GREENLAND) | 35 | $5,383 | BUCKLES | COST | ||
| ROOKIE OF THE YEAR | MIDDLE EAST AND NORTH AFRICA | 1 | $154 | BUCKLES | COST | ||
| ROOKIE OF THE YEAR | SOUTH AMERICA | 5 | $769 | BUCKLES | COST | ||
| ROOKIE OF THE YEAR | SUB-SAHARAN AFRICA | 1 | $154 | BUCKLES | COST | ||
| EAST NOVICE CHAMPIONSHIP | NORTH AMERICA (CANADA AND MEXICO) | 5 | $0 | $872 | BUCKLES, JACKETS, TROPHIES, ETC. | COST | |
| WEST NOVICE CHAMPIONSHIP | EAST ASIA AND THE PACIFIC | 17 | $0 | $3,029 | BUCKLES, JACKETS, TROPHIES, ETC. | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AQHA BUSINESS PLAN FUNDING - THE AMERICAN QUARTER HORSE ASSOCIATION PROVIDES FUNDING TO ITS INTERNATIONAL AFFILIATES BASED ON MEMBERSHIP AND HORSE POPULATION. THIS FUNDING IS USED FOR THE PROMOTION OF THE QUARTER HORSE IN THE AFFILIATE COUNTRY AND MUST BE ACCOUNTED FOR BY SENDING COPIES OF EXPENDITURES AND EXAMPLES OF PROMOTION. INCENTIVE FUND- 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 3 | AMERICAN QUARTER HORSE ASSOCIATION REQUIRES THE USE OF QUERIES OF OUR ACCOUNTING SYSTEM TO IDENTIFY FOREIGN EXPENDITURES IN OUR FINANCIAL STATEMENTS REVEALING THE SOURCE AND GEOGRAPHIC ORIGIN OF THOSE EXPENDITURES. EXPENDITURES ARE BASED UPON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF KINGS MTN STATE PARK | ||||||||||
| 117 MICHAEL JAMES RD | GAFFNEY | SC | 29340 | 264113234 | 501(C)(3) | $6,000 | $0 | STEP PROGRAM GRANT | ||
| SPORTSMAN LAKE DEVELOPMENT COMMISSION | ||||||||||
| PO BOX 979 | SEMINOLE | OK | 74818 | 736005421 | $5,825 | $0 | STEP PROGRAM GRANT | |||
| MISSOURI QUARTER HORSE ASSN | ||||||||||
| 801 DOC HENRY RD | GREENWOOD | MO | 64034 | 431142390 | 501(C)(5) | $10,000 | $0 | AFFILIATE ACHIEVEMENT AWARD GRANT | ||
| DELAWARE QUARTER HORSE ASSOCIATION | ||||||||||
| 5529 DOG KENNEL RD | RHODESDALE | MD | 21659 | 510272690 | 501(C)(3) | $10,000 | $0 | AFFILIATE ACHIEVEMENT AWARD GRANT | ||
| WASHINGTON STATE QUARTER HORSE ASSN | ||||||||||
| PO 1010 | MCKENNA | WA | 98558 | 311467592 | 501(C)(5) | $10,000 | $0 | AFFILIATE ACHIEVEMENT AWARD GRANT | ||
| SAM HOUSTON STATE UNIVERSITY | ||||||||||
| 1831 UNIVERSITY DRIVE | HUNTSVILLE | TX | 77340 | 746001430 | $20,000 | $0 | HORSEMANSHIP GRANT | |||
| LOUISIANA STATE UNIVERSITY | ||||||||||
| OFFICE OF ACCOUNTING SERVICES | BATON ROUGE | LA | 70803 | 726000848 | 115 | $12,500 | $0 | HORSEMANSHIP GRANT | ||
| MIDDLE TENNESSEE STATE UNIVERSITY | ||||||||||
| 1301 EAST MAIN STREET | MURFREESBORO | TN | 37132 | 626005794 | 115 | $12,500 | $0 | HORSEMANSHIP GRANT | ||
| KANSAS QUARTER HORSE RACING ASSOCIATION | ||||||||||
| 19001 NALL AVE | STILWELL | KS | 66085 | 480689151 | 501(C)(5) | $15,000 | $0 | RACING COUNCIL GRANT | ||
| FLORIDA QUARTER HORSE RACING ASSOCIATION | ||||||||||
| 9085 MAGNOLIA HILL DR | TALLAHASSEE | FL | 32309 | 432098089 | 501(C)(6) | $47,000 | $0 | RACING COUNCIL GRANT | ||
| RESEARCH MEDICATION AND TESTING CONSORTIUM | ||||||||||
| 821 CORPORATE DRIVE | LEXINGTON | KY | 40503 | 721559413 | 501(C)(3) | $50,000 | $0 | EQUINE RESEARCH GRANT | ||
| UNIVERSITY OF ARIZONA FND RTIP | ||||||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 85271 | 866050388 | 501(C)(3) | $6,000 | $0 | RACING COUNCIL SPONSORSHIP | ||
| RACING OFFICIALS ACCREDITATION PROGRAM | ||||||||||
| 821 CORPORATE DRIVE | LEXINGTON | KY | 40503 | 204137857 | 501(C)(6) | $10,000 | $0 | RACING COUNCIL CONTRIBUTION | ||
| DEAN R & DARRELL L FREY | ||||||||||
| 10770 VIA JACARA | STANTON | CA | 90680 | 330514806 | $6,785 | $0 | RACE CHALLENGE | |||
| CORNER K QUARTER HORSES LLC | ||||||||||
| 3015 E JOYCE BLVD | FAYETTEVILLE | AR | 72703 | 342429339 | $6,851 | $0 | RACE CHALLENGE | |||
| BURNETT RANCHES LLC | ||||||||||
| 801 CHERRY ST | FORT WORTH | TX | 76102 | 261613545 | $11,577 | $0 | RACE CHALLENGE | |||
| FRITZ LEEMAN | ||||||||||
| 13900 KIMMENS RD SW | MASSILLON | OH | 44647 | 800114031 | $9,228 | $0 | WORLD SHOW | |||
| CHESTER W PRINCE | ||||||||||
| 5411 WILLIS RD | PALMETTO | FL | 34221 | 723939347 | $6,997 | $0 | WORLD SHOW | |||
| GREGG LAFITTE | ||||||||||
| 3838 OAK LAWN STE 500 | DALLAS | TX | 75219 | 752949309 | $7,091 | $820 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| W T WAGGONER ESTATE | ||||||||||
| PO BOX 2130 | VERNON | TX | 76385 | 750634500 | $5,177 | $8,132 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| EE RANCHES OF TEXAS INC | ||||||||||
| PO BOX 802207 | DALLAS | TX | 75380 | 752145083 | $9,988 | $0 | WORLD SHOW | |||
| CENTER RANCH | ||||||||||
| 3582 FM 811 | CENTERVILLE | TX | 75833 | 260363099 | $8,623 | $0 | WORLD SHOW | |||
| CHARLIE COLE & JASON MARTIN | ||||||||||
| 11015 COLE RD | PILOT POINT | TX | 76258 | 262136363 | $5,779 | $590 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| ROGERS HEAVEN SENT RANCH | ||||||||||
| 8526 E TANQUE VERDE RD | TUCSON | AZ | 85749 | 460519722 | $5,427 | $359 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| BELLE MEADE RANCH QH OWNERS | ||||||||||
| 5469 NIWOT RD | LONGMONT | CO | 80503 | 743187761 | $7,894 | $180 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| RDJ QUARTER HORSES LLC | ||||||||||
| 5280 NC HIGHWAY 127 | TAYLORSVILLE | NC | 28681 | 203597322 | $11,506 | $410 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| SILVER SPURS EQUINE | ||||||||||
| 14445 E QUAIL TRACK RD | SCOTTSDALE | AZ | 85262 | 203986003 | $12,384 | $0 | WORLD SHOW | |||
| EE RANCHES INC | ||||||||||
| PO BOX 829 | WHITESBORO | TX | 76273 | 752145083 | $8,084 | $359 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| COX TRINITY EQUINE LLC | ||||||||||
| PO BOX 16606 | LUBBOCK | TX | 79490 | 752432345 | $10,060 | $0 | WORLD SHOW | |||
| CHARLOTTE FARMS INC | ||||||||||
| PO BOX 27 | ROSSTON | TX | 76263 | 431407249 | $12,574 | $0 | WORLD SHOW | |||
| KNAPP QUARTER HORSE FARMS LC | ||||||||||
| 26413 360TH ST | VAN METER | IA | 50261 | 870541387 | $7,382 | $410 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| CAPITAL QUARTER HORSES LLC | ||||||||||
| 11320 SAINT JOHN RD | PILOT POINT | TX | 76258 | 453327294 | $15,390 | $410 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| ROCKIN' K REMUDA LLC | ||||||||||
| 5025 COUNTY ROAD R | DUMAS | TX | 79029 | 454970798 | $11,747 | $0 | WORLD SHOW | |||
| AARON RANCH | ||||||||||
| 5983 COUNTY ROAD 4400 | COMMERCE | TX | 75428 | 272887518 | $5,427 | $359 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| ROCKING J RANCH INC | ||||||||||
| 1533 RANCHO AVE | GLENDALE | CA | 91201 | 960463481 | $10,659 | $590 | WORLD SHOW | COST | BUCKLES, TROPHIES, JACKETS, ETC. | |
| DAROL OR KAREN RODROCK | ||||||||||
| PO BOX 25390 | OVERLAND PARK | KS | 66225 | 480959125 | $5,104 | $0 | INCENTIVE | |||
| ROBBIE & JOAN SCHROEDER | ||||||||||
| 6736 HIGHWAY 82 | GAINESVILLE | TX | 76240 | 752963729 | $5,835 | $0 | INCENTIVE | |||
| KENNETH & MARILYN MASTERSON | ||||||||||
| 400 UNION DR | SOMERVILLE | TN | 38068 | 621679726 | $8,493 | $0 | INCENTIVE | |||
| BRICKHAM QUARTER HORSES LLC | ||||||||||
| 3265 WALDEN LN | OSHKOSH | WI | 54904 | 392032366 | $6,796 | $0 | INCENTIVE | |||
| STANLEY OR SUSAN SCOTT LLC | ||||||||||
| 10624 NW HIGHWAY 225A | OCALA | FL | 34482 | 571144177 | $5,497 | $0 | INCENTIVE | |||
| GALLOPING B RANCH LLC | ||||||||||
| 3554 NE DEER CREEK RD | TURNEY | MO | 64493 | 451762288 | $5,656 | $0 | INCENTIVE | |||
| JEREMY PLONK | ||||||||||
| PO BOX 41 | MILNESVILLE | PA | 18239 | 261729812 | $8,000 | $0 | SPONSORSHIP | |||
| AMERICAN QUARTER HORSE FOUNDATION | ||||||||||
| PO BOX 32111 | AMARILLO | TX | 79120 | 510187823 | 501(C)(3) | $7,059 | $0 | MUSEUM OPERATIONS, EQUINE RESEARCH, YOUTH SCHOLARSHIPS | ||
| RANCHO OSO RIO LLC | ||||||||||
| 14241 E RIO VERDE DR | SCOTTSDALE | AZ | 85262 | 061735243 | $5,124 | $0 | WORLD SHOW | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 38 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| WORLD SHOW | 626 | $1,513,882 | $1,823,569 | COST | BUCKLES, SADDLES, TROPHIES |
| RACING CHALLENGE | 165 | $186,743 | $0 | ||
| INCENTIVE FUND | 3213 | $1,497,592 | $0 | ||
| AQHA PROMOTION AND SPONSORSHIP AWARDS | 26691 | $9,206 | $319,842 | COST | BAGS, BLANKETS, CAPS, CERTIFICATES, JACKETS, PATCHES, PENS, RINGS, ETC. |
| TEAM WRANGLER/CHAMPIONSHIP AND ROOKIE WINNERS | 539 | $56,500 | $338,478 | COST | BUCKLES, TROPHIES, JACKETS, VESTS, ETC. |
| VERSATILITY RANCH HORSE | 20 | $48,459 | $23,216 | COST | BUCKLES, TROPHIES, ETC. |
| EAST NOVICE CHAMPIONSHIP | 364 | $23,835 | $84,517 | COST | BUCKLES, TROPHIES, ETC. |
| WEST NOVICE CHAMPIONSHIP | 346 | $21,767 | $84,881 | COST | BUCKLES, TROPHIES, ETC. |
| CATTLE NOVICE CHAMPIONSHIP | 95 | $12,975 | $33,412 | COST | BUCKLES, TROPHIES, ETC. |
| WORLD CHAMPION RACE HORSE | 1 | $10,000 | |||
| ALL AROUND AMATEUR | 1 | $10,000 | |||
| ALL AROUND HIGH POINT JUNIOR | 1 | $10,000 | |||
| ALL AROUND HIGH POINT SENIOR | 1 | $10,000 | |||
| 2014 ALL AROUND HIGH POINT | 1 | $10,000 | |||
| 2014 RESERVE ALL AROUND HIGH POINT | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFFILIATE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST-CLASS TRAVEL FOR EXECUTIVE COMMITTEE MEMBERS IS NOT REPORTED AS TAXABLE COMPENSATION AS THE ORGANIZATION UTILIZES UPGRADES THROUGH AIRLINE REWARD PROGRAMS AFTER PURCHASING COACH FARES. SPOUSAL TRAVEL IS OFFERED TO EXECUTIVE COMMITTEE MEMBERS ONLY. SPOUSES ARE REQUIRED TO ATTEND MEETINGS AND FUNCTIONS AND THEIR TIME IS DEDICATED TO ASSOCIATION ACTIVITIES WHILE TRAVELING, THEREFORE SPOUSAL TRAVEL IS NOT TAXABLE TO THE INDIVIDUAL. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD TREADWAY JR | PersonNm |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE AGREEMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $159,680 | OriginalPrincipalAmt |
| Balance Due | $15,968 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,968 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JIM 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 6 | THE 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 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 11 | 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 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 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. |
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| ROBIN GLENN PEDIGREES LLC | ||||||||
| PO BOX 200 | AMARILLO | TX | 791680001 | 731557829 | SEE PART VII | TX | $503,266 | $2,944,517 |
| AWARDS RECOGNITION CONCEPTS | ||||||||
| PO BOX 200 | AMARILLO | TX | 791680001 | 473392191 | SEE PART VII | TX | $0 | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN QUARTER HORSE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32111 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510187823 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN QUARTER HORSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMOUNT LESS THAN 50K NOT REPORTABLE | ||
| B | ||
| AMERICAN QUARTER HORSE FOUNDATION | ||
| C | $277,303 | ACTUAL AMOUNT INCURRED |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART I, LINE 1(B), ROBIN GLENN PEDIGREES LLC | SUPPORTS THE ACTIVITIES OF THE AMERICAN QUARTER HORSE ASSOCIATION BY PRODUCING SALE CATALOGS AND PEDIGREES FOR THE INDUSTRY'S PREMIER RACE SALES AND PERFORMANCE SALES, AS WELL AS ALL FACETS OF THE QUARTER HORSE PERFORMANCE INDUSTRY. IT ALSO MAINTAINS A LARGE DATABASE OF HORSE RECORDS. |
| FORM 990, SCHEDULE R, PART I, LINE 2(B), AWARDS RECOGNITION CONCEPTS | SUPPORTS 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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