2024-02-05T09:33:00-06:00 2023-06-30 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2022-07-01 860187686 ARIZONA NATIONAL LIVESTOCK SHOW INC ARIZ 6022588568 1826 W MCDOWELL RD PHOENIX AZ 85007 SHEA NIETO TREASURER 6022588568 2024-02-02 1 SHEA NIETO 999009999 0 NIKKI KURETICH P01223792 4803450500 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEA NIETO 1826 W MCDOWELL RD PHOENIX AZ 85007 2170160 0 X WWW.ANLS.ORG X 1948 AZ TO PROVIDE A QUALITY LIVESTOCK SHOW EXPERIENCE FOR EXHIBITORS, VENDORS, AND GENERAL PUBLIC. 23 23 80 78 0 0 1095488 1629134 479281 464399 23595 16665 -4325 9737 1594039 2119935 57750 57500 0 0 293062 314512 0 0 78641 1299039 1611749 1649851 1983761 -55812 136174 1001991 1161310 8365 6936 993626 1154374 TO PROVIDE A QUALITY LIVESTOCK SHOW EXPERIENCE FOR EXHIBITORS, VENDORS, AND THE GENERAL PUBLIC. 0 0 1550778 57500 474136 PROMOTION OF FURTHER INTEREST IN LIVESTOCK, AGRICULTURAL, AND LIVESTOCK EXHIBITS IN ARIZONA FOR NATIONAL RECOGNITION. 1550778 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 62 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TYLER GRANDIL 6022588568 1826 W MCDOWELL RD PHOENIX AZ 85007 JARED BICIOLIS DIRECTOR 1.00 X 0 0 0 CALINE GOTTWALD DIRECTOR 1.00 X 0 0 0 CHASE FITE DIRECTOR 1.00 X 0 0 0 AMY DILLARD DIRECTOR 1.00 X 0 0 0 RICK LEHMAN DIRECTOR 1.00 X 0 0 0 CON ENGELHORN DIRECTOR 1.00 X 0 0 0 JUSTIN LITTLE DIRECTOR 1.00 X 0 0 0 SCOTT LOUGHEAD DIRECTOR 1.00 X 0 0 0 WYATT SCOTT DIRECTOR 1.00 X 0 0 0 CIERRA GEYER DIRECTOR 1.00 X 0 0 0 JUSTIN WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 JAMES WEBB DIRECTOR 1.00 X 0 0 0 JANICE BRYSON DIRECTOR 1.00 X 0 0 0 JENNIFER MARTIN VICE PRESIDENT 1.00 X X 0 0 0 JIM LOUGHEAD DIRECTOR 1.00 X 0 0 0 TRAVIS ZIMMERMAN VICE PRESIDENT 1.00 X X 0 0 0 KEITH CHARMASSON VICE PRESIDENT 1.00 X X 0 0 0 MATT CUNEO DIRECTOR 1.00 X 0 0 0 PATRICK BRAY CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 SHEA NIETO SECRETARY/TREASURER 1.00 X X 0 0 0 SHERI JOHNSON DIRECTOR 1.00 X 0 0 0 TIFFANY SELCHOW PRESIDENT 1.00 X X 0 0 0 TREVER HALL VICE PRESIDENT 1.00 X X 0 0 0 TYLER GRANDIL EXECUTIVE DIRECTOR 50.00 X 101800 0 26303 101800 0 26303 1 0 0 0 0 1208850 420284 60151 1629134 ENTRY FEES 900003 352726 352726 COMMISSIONS 900003 58465 58465 EXHIBIT BOOTH FEES 900003 30202 30202 FOOD AND BEVERAGE SALE 900003 23006 23006 464399 16665 16665 54487 50225 4262 4262 MISCELLANEOUS INCOME 900003 5475 5475 5475 2119935 474136 0 16665 X 57500 57500 112600 73190 16890 22520 115681 75193 17352 23136 57728 37523 8659 11546 28503 18527 4275 5701 4391 4391 396939 357245 39694 85168 85168 144600 57900 82439 4261 22974 6640 15860 474 191996 134895 57101 52567 47310 5257 16389 13111 3278 FACILITY AND EQUIPMENT 279567 265589 13978 PRODUCTION COSTS 204354 204354 PREMIUMS 149791 149791 AWARDS 48049 48049 14964 3961 11003 1983761 1550778 354342 78641 124649 275416 12671 8043 16654 19891 32611 30470 569530 358703 235582 210827 579824 616663 1001991 1161310 8365 6936 8365 6936 X 840724 942634 152902 211740 993626 1154374 1001991 1161310 136174 25694 -1120 0 X 0 1 X 1 0 X 314545 908029 988548 1095488 1629134 4935744 533850 533850 848395 908029 988548 1095488 1629134 5469594 128004 5341590 11079 15771 43993 23595 16665 111103 20873 13357 1586 6476 5475 47767 5628464 2205489 0.94900 0.94090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADVERTISING - 2018 AMOUNT: $ 2,700. MISCELLANEOUS - 2018 AMOUNT: $ 12,159. 2019 AMOUNT: $ 8,917. 2020 AMOUNT: $ 1,106. 2021 AMOUNT: $ 6,476. 2022 AMOUNT: $ 5,475. RAFFLE - 2018 AMOUNT: $ 6,014. 2019 AMOUNT: $ 4,440. 2020 AMOUNT: $ 480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393142 31317 3869 420590 424895 -27559 4194 393142 334979 93206 3290 424895 341407 -3850 2578 334979 335243 8670 2506 341407 1.00000 1 0 33010 16951 16059 505378 322829 182549 31142 18923 12219 210827 INVESTMENTS HELD AT AZ COMMUNITY FOUNDATION 616663 F 616663 X 2195700 25694 55582 81276 2114424 5511 5511 2119935 2034952 55582 55582 1979370 4391 4391 1983761 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 16 57500 BOOK PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO SELECTED STUDENTS PURSUING UNDERGRADUATE DEGREES AND ATTENDING AN ACCREDITED UNIVERSITY OR COLLEGE FOR THE CURRENT ACADEMIC YEAR. OTHER REQUIREMENTS INCLUDE: PRIOR ARIZONA NATIONAL LIVESTOCK SHOW PARTICIPATION; HIGH SCHOOL GRADUATION; BEFORE APPYLING, CURRENTLY TAKING AT LEAST 12 CREDIT HOURS; A MINIMUM GRADE POINT AVERAGE OF 2.5 (A=4). SELECTION OF THE APPLICANTS AND AMOUNTS AWARDED ARE BASED ON THE SCHOLARSHIP COMMITTTEES REVIEW OF THESE CRITERIA: 1) ARIZONA NATIONAL LIVESTOCK SHOW PARTICIPATION 2) CAREER PLANS AND GOALS 3) GRADES AND COURSE WORK 4) LETTER OF RECOMMENDATION 5) ACTIVITIES (AG-RELATED, LEADERSHIP, WELL ROUNDED) 6) OVERALL IMPRESSION OF APPLICANT AND APPLICATION KRISTEN HAM FORMER BOARD MEMBER AND WIFE OF GARRET HAM (FORMER CHAIRMAN) 64200 WAGES 0 X NON EMPLOYEE TRAVEL 7 17468 FMV X AWARDS 4 17000 FMV X FEED & SHAVINGS 3 13708 FMV X MEALS 4 11975 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 SCOTT LOUGHEAD AND JIM LOUGHEAD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT ASSOCIATION WITH ONLY ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE GIVEN THE OPPORTUNITY TO VOTE FOR NEW MEMBERS OF THE BOARD OF DIRECTORS. THE OFFICERS ARE SELECTED BY A NOMINATING COMMITTEE AND THAT SLATE IS RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. ONCE THE DRAFT HAS BEEN ACCEPTED, A COPY IS PROVIDED TO ALL BOARD MEMBERS. THE TAX PREPARER IS NOTIFIED TO FINALIZE AND FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REGULARLY MONITORED ON AN ANNUAL BASIS DURING BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 357,245. MANAGEMENT AND GENERAL EXPENSES 39,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,939.