2024-02-15T11:22:52-05:00 2023-03-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-04-01 010744024 ARABIAN HORSE ASSOCIATION ARAB 3036964500 6030 GREENWOOD PLAZA BLVD SUITE 100 GREENWOOD VILLAGE CO 80111 ROBERT S MOREY PRESIDENT 3036964500 2024-02-14 true ROBERT MOREY 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-02-14 2022 2023-04-26 12:10:37Z X ROBERT S MOREY 6030 GREENWOOD PLAZA BLVD SUITE 100 GREENWOOD VILLAGE CO 80111 11037993 false X WWW.ARABIANHORSES.ORG X 2003 CO TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE AND PERPETUATION OF THE ARABIAN HORSE AS WELL AS THE HALF-ARABIAN AND ANGLO-ARABIAN HORSES. 25 25 44 25 57922 845316 862301 10061228 9061982 157924 284734 518296 828976 11582764 11037993 0 0 2696718 2911213 0 0 6432739 5378918 9129457 8290131 2453307 2747862 7104818 9005960 2549950 2829716 4554868 6176244 X TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE AND PERPETUATION OF THE ARABIAN HORSE AS WELL AS THE HALF-ARABIAN AND ANGLO-ARABIAN HORSES. false false HORSE SHOWS: THE ANNUAL PROMOTION, REGULATION, OPERATION & MANAGEMENT OF ARABIAN & HALF-ARABIAN HORSE SHOWS FOR COMPETITION IN VARIOUS CLASSES WHEREIN TROPHIES, AWARDS & PRIZE MONEY CAN BE WON. MEMBERSHIP: COORDINATION OF THE EFFORTS REGARDING THE ASSOC'S MEMBERSHIP ROSTER. THE MAJORITY OF MEMBERS ARE INDIVIDUALS BELONGING TO LOCAL AND REGIONAL ARABIAN HORSE CLUBS IN THE UNITED STATES, CANADA AND MEXICO. THESE ORGANIZATIONS HAVE AIMS AND PURPOSES SIMILAR TO THOSE OF THE ASSOCIATION; AND, HAVE BEEN DULY ADMITTED TO MEMBERSHIP IN THE ASSOCIATION. SWEEPSTAKES: A PROGRAM TO PROMOTE THE ARABIANS, HALF - ARABIANS AND ANGLO ARABIANS AND TO BROADEN THE ASSOCIATION'S INCOME BASE. PARTICIPANTS CAN WIN PRIZE MONEY IN NUMEROUS SHOW RING EVENTS AND OTHER EQUINE COMPETITIVE SPORTS. THE ENTRY FEE PRINCIPAL IS USED SOLELY FOR PRIZE MONEY PAYBACKS WITH THE INTEREST EARNED ON SUCH PRINCIPAL USED TO SUPPORT ACTIVITIES OF THE ASSOCIATION. AWARDS & SHOWS: THE ADMINISTRATION AND ISSUANCE OF ACHIEVEMENT AWARDS FOR ALL PUREBRED, HALF-ARABIAN AND ANGLO ARABIANS DULY ENROLLED, AND THE APPROVAL OF PARTICULAR HORSE SHOWS. CONVENTION: THE ANNUAL MEETING WHERE DELEGATES FROM MEMBER ORGANIZATIONS GATHER TO CARRY ON THE BUSINESS OF THE ASSN.,INCLUDING THE ELECTION OF OFFICERS, THE APPROVAL OF RESOLUTIONS, AND HORSE SHOW RULE CHANGES. RACING: THE COORDINATION AND PROMOTION OF ARABIAN RACING ON A NATIONAL LEVEL, RELATED TO THE ACTIVITIES OF THE ARAB. JOCKEY CLUB, ON WHOSE BOARD OF TRUSTEES THE ASSOCIATION HAS FIVE SEATS. FUTURITIES: ADDITIONAL PRIZE MONEY PROGRAMS FOR ARABIANS AND HALF-ARABIANS OWNED BY ASSOCIATION MEMBERS AND REGISTERED WITH THE ASSOCIATION, THE ARABIAN HORSE REGISTRY OF AMERICA, OR THE CANADIAN ARABIAN HORSE REGISTRY. YOUTH ACTIVITIES: VARIOUS ACTIVITIES SUCH AS ESSAY CONTESTS REGIONAL YOUTH TEAM TOURNAMENTS, YOUTH ACHIEVEMENT AWARDS AND TEAM HORSE JUDGING CONTESTS ARE HELD FOR YOUTHS UNDER THE AGE OF EIGHTEEN. COMMUNICATIONS AND PUBLIC RELATIONS: ACTIVITIES INCLUDE THE DESIGN AND PRODUCTION OF ALL ASSOCIATION PRINTED MATERIAL SUCH AS PAMPHLETS, BROCHURES, PRIZE LISTS, FLYERS, FORMS, SHOW PROGRAMS, AND THE ANNUAL HANDBOOK. IN ADDITION, THIS PROGRAM IS RESPONSIBLE FOR ALL PUBLIC RELATIONS AND PROMOTIONALACTIVITIES. MAGAZINE/PRINTING AND MAILING: ACTIVITIES INCLUDE THE THE PUBLISHING OF ARABIAN HORSE LIFE, A BIMONTHLY MAGAZINE. false true false false false false false false true true false false true true false false false false true true false false false true false false false false true false false false false false false false false false false false true false false true 631 0 true 44 true true true true CA false false false false false false X 25 25 false false false false true true true true true false true false true true true true true true true true false X THE ORGANIZATION 3036964500 6030 GREENWOOD PLAZA BLVD SUITE 100 GREENWOOD VILLAGE CO 80111 DEBORAH JOHNSON PRESIDENT 1.00 X X 0 0 0 LISA BLACKSTONE VICE PRESIDE 1.00 X X 0 0 0 BRUCE JOHNSON VP AT LARGE 1.00 X X 0 0 0 PETER CONWAY VP AT LARGE 1.00 X X 0 0 0 LANCE WALTERS TREASURER 1.00 X X 0 0 0 JAN DECKER SECRETARY 1.00 X X 0 0 0 NANCY HARVEY PAST PRESIDE 1.00 X X 0 0 0 MARILOU BALLOUN REG. DIRECTO 1.00 X 0 0 0 JOSHUA SCHILDROTH REG. DIRECTO 1.00 X 0 0 0 KATHY CALLAHAN-SMITH REG. DIRECTO 1.00 X 0 0 0 RYAN CHAMBERS REG. DIRECTO 1.00 X 0 0 0 CRICKET GATES REG. DIRECTO 1.00 X 0 0 0 NANCY GOERTZEN REG. DIRECTO 1.00 X 0 0 0 JULIE HEDDEN REG. DIRECTO 1.00 X 0 0 0 DUANE ESSER REG. DIRECTO 1.00 X 0 0 0 MARK HIMMEL REG. DIRECTO 1.00 X 0 0 0 CARLA JACKSON REG. DIRECTO 1.00 X 0 0 0 ANN KNOOP REG. DIRECTO 1.00 X 0 0 0 CHERYL LANE-CARON REG. DIRECTO 1.00 X 0 0 0 GRETCHEN MCDANIEL REG. DIRECTO 1.00 X 0 0 0 CARRIE OLSON REG. DIRECTO 1.00 X 0 0 0 NANCY ROHDE REG. DIRECTO 1.00 X 0 0 0 LAURIE ANN SALMI REG. DIRECTO 1.00 X 0 0 0 JOHN SIMMONS REG. DIRECTO 1.00 X 0 0 0 CHARLES RICKART REG. DIRECTO 1.00 X 0 0 0 ROBERT S MOREY PRESIDENT 40.00 X 163657 0 6184 BRADLEY SHORT FINANCE DIRE 40.00 X 125222 0 8626 JAMES LAWLESS BUS. TECH. D 40.00 X 120004 0 6375 DEBORAH FUENTES REGISTRAR/DI 40.00 X 120055 0 16275 LESLIE LOCKARD SR DIRECTOR 40.00 X 112663 0 1182 LOVELL WARNER LEAD JAVA DE 40.00 X 108501 0 7769 750102 46411 6 false true false 17616 844685 862301 HORSE SHOWS 6241025 6241025 SERVICE FEES 1172591 1172591 MEMBERSHIP DUES 863205 863205 REGISTRATIONS 727239 727239 BANNERS AND ANNOUNCEMENTS 541800 45725 45725 12197 12197 9061982 284734 284734 17616 121447 121447 121447 MISC 707529 707529 707529 11037993 9833036 57922 284734 X 174416 2330580 9901 211295 185021 1320752 175544 127014 257109 217000 1997967 246102 148329 PRODUCTION/OPERATION 1465701 OTHER PROGRAM COSTS DNA 821471 BANK CHARGES 262494 TAXES 41398 -1701963 8290131 0 0 0 3523395 2816349 302743 96828 12045 55465 110806 308054 183660 131038 6506256 4847028 677776 1659228 1923554 3333843 370839 605155 7104818 9005960 922513 697043 1242749 1101115 384688 1031558 2549950 2829716 X 4493319 6111033 61549 65211 4554868 6176244 7104818 9005960 2747862 -622475 -504011 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53762 53762 53762 53762 53762 53762 53762 53762 53762 53762 1.00000 false false 129000 129000 1161000 19282 1141718 49921 665 49256 5069381 4730127 339254 96954 96954 1659228 INTERFUND RECEIVABLE 463376 DEFERRED TAX ASSET 141779 605155 OBLIGATIONS TO PRIZE PROGRAMS 946265 CAPITAL LEASE OBLIGATIONS 85293 1031558 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS MAY BE ESTABLISHED FOR EITHER SPECIFIC PURPOSES OR GENERAL OPERATING USE. true CANADA 5 PROGRAM SERVICE HORSE SHOW 45105 5 5 45105 45105 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CANADA 45,105 0 SILENT AUCTION 17616 17616 17616 17616 X true true X X X X X false false false ROBERT S MOREY PRESIDENT 163657 6184 169841 FORM 990, PAGE 2, PART III, LINE 4D AWARDS & SHOWS: THE ADMINISTRATION AND ISSUANCE OF ACHIEVEMENT AWARDS FOR ALL PUREBRED, HALF-ARABIAN AND ANGLO ARABIANS DULY ENROLLED, AND THE APPROVAL OF PARTICULAR HORSE SHOWS. CONVENTION: THE ANNUAL MEETING WHERE DELEGATES FROM MEMBER ORGANIZATIONS GATHER TO CARRY ON THE BUSINESS OF THE ASSN.,INCLUDING THE ELECTION OF OFFICERS, THE APPROVAL OF RESOLUTIONS, AND HORSE SHOW RULE CHANGES. RACING: THE COORDINATION AND PROMOTION OF ARABIAN RACING ON A NATIONAL LEVEL, RELATED TO THE ACTIVITIES OF THE ARAB. JOCKEY CLUB, ON WHOSE BOARD OF TRUSTEES THE ASSOCIATION HAS FIVE SEATS. FUTURITIES: ADDITIONAL PRIZE MONEY PROGRAMS FOR ARABIANS AND HALF-ARABIANS OWNED BY ASSOCIATION MEMBERS AND REGISTERED WITH THE ASSOCIATION, THE ARABIAN HORSE REGISTRY OF AMERICA, OR THE CANADIAN ARABIAN HORSE REGISTRY. YOUTH ACTIVITIES: VARIOUS ACTIVITIES SUCH AS ESSAY CONTESTS REGIONAL YOUTH TEAM TOURNAMENTS, YOUTH ACHIEVEMENT AWARDS AND TEAM HORSE JUDGING CONTESTS ARE HELD FOR YOUTHS UNDER THE AGE OF EIGHTEEN. COMMUNICATIONS AND PUBLIC RELATIONS: ACTIVITIES INCLUDE THE DESIGN AND PRODUCTION OF ALL ASSOCIATION PRINTED MATERIAL SUCH AS PAMPHLETS, BROCHURES, PRIZE LISTS, FLYERS, FORMS, SHOW PROGRAMS, AND THE ANNUAL HANDBOOK. IN ADDITION, THIS PROGRAM IS RESPONSIBLE FOR ALL PUBLIC RELATIONS AND PROMOTIONALACTIVITIES. MAGAZINE/PRINTING AND MAILING: ACTIVITIES INCLUDE THE THE PUBLISHING OF ARABIAN HORSE LIFE, A BIMONTHLY MAGAZINE. FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A BASED ON THE NUMBER OF MEMBERS IN A REGION, MEMBERS ARE SELECTED TO GO TO THE ANNUAL CONVENTION WHERE THEY CAN VOTE TO ELECT CERTAIN OFFICES WITHIN THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN RULE CHANGES OR ADDITIONS HAVE TO BE VOTED ON BY THE DELEGATES AT THE ANNUAL CONVENTION. FORM 990, PAGE 6, PART VI, LINE 10B ALL POLICIES AND PROCEDURES FOR REGIONS ARE SET FORTH IN THE YEARLY HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND CONTROLLER, THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED AS THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAD NO CHANGES IN PAID PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR HIRING IN 2021/2022 WAS DETERMINED VIA INDUSTRY SURVEYS AND RECRUITING FIRM RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 138,401 0 0 LESS UBIT -9,783 0 0 PERSONNEL & VOLUNTEERS 1,182,351 0 0 BANNERS AND ANNOUNCEMENTS OTHER FEES 9,783 0 0 TOTAL 1,320,752 0 0 INTERNATIONAL ARABIAN HORSE FNDTN 6030 GREENWOOD PLAZA BLVD 100 GREENWOOD VILLAGE CO 80111 205028723 FOUNDATION CO 501C3 10 AHA false ARABIAN BREEDERS SWEEPSTAKES TRUST 6030 GREENWOOD PLAZA BLVD 100 GREENWOOD VILLAGE CO 80111 263791895 TRUST CO 501C5 AHA false false false false false false false false false false false false false false false false false false false false