2024-11-07T08:42:22-06:00 2024-08-31 480567703 PINION LLC 8801 RENNER BLVD SUITE 100 LENEXA KS 66219 990 2023-09-01 440547734 AMERICAN HEREFORD ASSOCIATION AMER 8168423757 11500 N AMBASSADOR DRIVE 410 KANSAS CITY MO 64153 LESLIE MATHEWS TREASURER 8168423757 2024-10-22 1 1 MARC R JOHNSON P00187555 9136435000 2024-10-22 2023 2024-10-15 13:58:12Z LESLIE MATHEWS 11500 N AMBASSADOR DRIVE KANSAS CITY MO 64153 9122411 0 X WWW.HEREFORD.ORG X 1953 MO AHA WILL PROVIDE THE LEADERSHIP TO RECORD, PROTECT, PROMOTE AND FACILITATE THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF. 12 12 22 12 73370 0 0 0 5230692 5834013 496698 883198 143634 50053 5871024 6767264 0 0 0 0 2206348 2284701 0 0 0 3612338 4239066 5818686 6523767 52338 243497 19207455 21556079 2317246 2263967 16890209 19292112 AHA WILL PROVIDE THE LEADERSHIP TO RECORD, PROTECT, PROMOTE AND FACILITATE THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF. 0 0 3960718 5810696 THE PROMOTION OF AMERICAN HEREFORD BREED 3960718 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 24 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LESLIE MATHEWS 8168423757 11500 N AMBASSADOR DRIVE SUITE 410 KANSAS CITY MO 64153 WYATT AGAR PRESIDENT 0.50 X X 0 0 0 CHAD BREEDING VICE PRESIDENT 0.50 X X 0 0 0 BOB SCHAFFER DIRECTOR 0.50 X 0 0 0 JEROME OLLERICH DIRECTOR 0.50 X 0 0 0 LOU ELLEN HARR DIRECTOR 0.50 X 0 0 0 TRAVIS MCCONNAUGHY DIRECTOR 0.50 X 0 0 0 JIM COLEY DIRECTOR 0.50 X 0 0 0 HAMPTON CORNELIUS DIRECTOR 0.50 X 0 0 0 AUSTIN SNEDDEN DIRECTOR 0.50 X 0 0 0 JERRY DELANEY DIRECTOR 0.50 X 0 0 0 SCOTT SULLIVAN DIRECTOR 0.50 X 0 0 0 CINDY PRIBIL DIRECTOR 0.50 X 0 0 0 JACK WARD EXECUTIVE VICE PRESIDENT 40.00 X 300809 0 37058 LESLIE MATHEWS CFO/TREASURER 40.00 X 136714 0 25204 SHANE BEDWELL COO/DIRECTOR OF BREED IMPROVEMENT 40.00 X 122016 0 30406 559539 0 92668 3 0 1 0 0 REGISTRATIONS 541900 3878192 3878192 WHOLE HERD INVENTORY 541900 688145 688145 CERTIFIED HEREFORD BEEF 541900 489093 489093 ACTIVATION FEES 541900 372820 372820 405763 405763 5834013 430976 430976 69770 0 69770 69770 69770 2806369 1000 2354656 491 451713 509 452222 452222 MISCELLANEOUS INCOME 541900 94552 94552 DATA PROCESSING 541900 3600 3600 EQUITY IN SUBS 541900 -117869 -117869 -19717 6767264 5810696 73370 883198 676837 676837 1297272 722843 574429 50986 28326 22660 119822 64987 54835 139784 55498 84286 96020 54927 41093 101676 101676 32863 32863 2200 2200 462293 462293 270943 243849 27094 379610 236389 143221 183155 181362 1793 179176 179176 60042 13197 46845 BLOOD TYPING 1613685 1613685 MAINTENANCE & REPAIRS 157726 40970 116756 CREDIT CARD FEES 157530 157530 GENETIC EVALUATIONS 119414 119414 422733 150795 271938 6523767 4202774 2320993 0 747543 419362 647843 286806 332983 325527 627772 772258 144956 165749 62220 47146 1420428 996866 500928 423562 15018245 18192506 1124965 923163 19207455 21556079 373003 417981 86923 77913 9360 5480 274633 110377 1573327 1652216 2317246 2263967 X 16890209 19292112 16890209 19292112 19207455 21556079 243497 2158406 0 X X 0 1 X 1 0 X 0 91773 38965 52808 1328655 957901 370754 423562 CHECKS WRITTEN IN EXCESS OF DEPOSISTS 160429 DEFICIT INVESTMENT IN SUBSIDIARIES 516110 DUE TO HYFA 10303 OPERATING LEASE LIABILITY 965374 1652216 X 11104883 2158406 2212076 4370482 6734401 32863 32863 6767264 8702980 2212076 2212076 6490904 32863 32863 6523767 PART III, LINE 1A: THE ASSOCIATION HAS A COLLECTION OF ARTWORK, APPRAISED AT APPROXIMATELY $639,200, THAT IS ON PUBLIC DISPLAY AT THE ASSOCIATION'S HEADQUARTERS. THE MOST RECENT APPRAISAL IS AS OF APRIL 2015 FOR NEW PIECES ADDED IN 2015 AND AS OF AUGUST 2011 FOR THE REST OF THE COLLECTION. THE ASSOCIATION HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS ARE CHARGED TO EXPENSES IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO PURCHASE NEW COLLECTION ITEMS. THE ASSOCIATION PLANS TO HOLD THE COLLECTION ITEMS INDEFINITELY. THERE WERE NO PIECES ADDED TO THE COLLECTION DURING THE YEAR ENDED AUGUST 31, 2024. THERE WERE NO PIECES DISPOSED OF DURING THE YEAR ENDED AUGUST 31, 2024. THE ASSOCIATION INSURES THESE COLLECTIONS WITH A POLICY THAT HAS A FACE VALUE CONSISTENT WITH THE APPRAISED VALUES. PART X, LINE 2: AHA, ABRA, CHB, AND HLF ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAVE MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THEY ARE, HOWEVER, SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AHA, ABRA, CHB, AND HLF HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). PART XI, LINE 2D - OTHER ADJUSTMENTS: HPI INCOME INCLUDED IN CONSOLIDATED AUDIT SHOWN ON HPI TAX RETURN. PART XII, LINE 2D - OTHER ADJUSTMENTS: HPI EXPENSES INCLUDED IN CONSOLIDATED AUDIT SHOWN ON HPI TAX RETURN. PART XI, LINE 2D: THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE 4 CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. PART XII, LINE 2D: THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE 4 CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. X 0 0 0 JACK WARD EXECUTIVE VICE PRESIDENT 282555 0 15000 0 3254 0 12742 0 24316 0 337867 0 0 0 LESLIE MATHEWS CFO/TREASURER 122338 0 12000 0 2376 0 5965 0 19239 0 161918 0 0 0 SHANE BEDWELL COO/DIRECTOR OF BREED IMPROVEMENT 111438 0 10000 0 578 0 5623 0 24783 0 152422 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT CPA REVIEWED AUDITED FINANCIAL STATEMENTS AND THE PRELIMINARY 990'S IMPACT WITH MANAGEMENT AND THE BOARD AT THEIR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT PULLS SALARY INFORMATION FROM INDUSTRY BENCHMARKING AND PRESENTS TO BOARD IN DETERMINING SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. 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