2024-04-04T20:01:48-05:00 2023-05-31 462913522 JACE E PEARSON CPA PLLC 10823 WEST AVENUE SAN ANTONIO TX 78213 990 2022-06-01 746076830 KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIAT KEND 8303318005 PO BOX 149 BOERNE TX 78006 CRAIG JACKSON TREASURER 8303318005 2024-04-04 1 CRAIG JACKSON 999009999 0 JACE E PEARSON CPA P01381829 2104021201 2024-04-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE LOZANO PO BOX 149 BOERNE TX 78006 342778 0 X KCJLA2015@GMAIL.COM X 2011 TX THE MISSION OF THE KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIATION IS TO ENCOURANGE AND PROMOTE AGRICULTURE, HORTICULTURE AND LIVESTOCK EDUCATION AND RELATED INDUSTRIAL INTEREST IN THE YOUNG CITIZENS OF KENDALL COUNTY, TEXAS WHILE PROMOTING ACADEMIC EXCELLENCE, ENTREPRENEURSHIP AND CAREERS IN THE AGRICULTURAL INDUSTRY 33 33 0 0 0 0 15500 55115 129064 142947 791 11204 0 -4388 145355 204878 30028 33500 0 0 0 0 0 0 0 107800 104825 137828 138325 7527 66553 471253 522949 0 0 471253 522949 X THE MISSION OF THE KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIATION IS TO ENCOURAGE AND PROMOTE AGRICULTURE, HORTICULTURE AND LIVESTOCK EDUCATION AND RELATED INDUSTRIAL INTERESTS IN THE YOUNG CITIZENS OF KENDALL COUNTY, TEXAS WHILE PROMOTING ACADEMIC EXCELLANCE, ENTREPRENEURSHIP AND CAREERS IN THE AGRICULTURAL INDUSTRY. 0 0 138325 33500 150111 THE KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIATION PROGRAMS CURRENTLY INCLUDE (1) SUPPORT OF THE KENDALL COUNTY 4-H CLUBS AND THE FUTURE FARMERS OF AMERICA, (2) SPONSORSHIP OF YOUTH LIVESTOCK PROJECTS SUCH AS STEERS, HEIFERS, MARKET LAMBS, GOATS, SWINE AND POULTRY, (3) PROMOTE YOUTH AGRICULTURE EDUCATION THROUGH YOUTH PARTICIPATION IN AGRICULTURE PROJECTS, (4) SPONSORSHIP OF THE KENDALL COUNTY JUNIOR LIVESTOCK SHOW (HELD IN JANUARY OF EACH YEAR) AND OTHER YOUTH LIVESTOCK PROJECTS AND ACTIVITIES, (5) TO DEVELOP AND FUND NEW PROGRAMS TO SERVE THE YOUTH COMMUNITY WITHIN THE GREATER KENDALL COUNTY AREA AS THE NEED ARISES, (6) TO PROVIDE COMMUNITY FACILITIES THAT WILL BE USED TO IMPROVE AGRICULTURE, HORTICULTURE AND THE LIVESTOCK INDUSTRY, TO PROMOTE ECONOMIC, ENVIRONMENTAL, RECREATIONAL AND HUMAN SERVICES 138325 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CRAIG JACKSON 2104145686 PO BOX 149 BOERNE TX 78006 X WAYNE ZOELLER VICE PRESIDENT 5.00 X X 0 0 0 JOE LOZANO PRESIDENT 20.00 X X 0 0 0 DAVID ESSER DIRECTOR 0.00 X 0 0 0 MARK SCHULTZ SECRETARY 4.00 X X 0 0 0 KEITH HALLMARK DIRECTOR 0.00 X 0 0 0 CRAIG JACKSON TREASURER 10.00 X X 0 0 0 CRAID MOLDENHAUER DIRECTOR 0.00 X 0 0 0 CHARLIE HERBST DIRECTOR 0.00 X 0 0 0 MIKE BROWN DIRECTOR 0.00 X 0 0 0 IRA SMOOT DIRECTOR 0.00 X 0 0 0 WESTON HAMILTON DIRECTOR 0.00 X 0 0 0 RONALD MARQUIS DIRECTOR 0.00 X 0 0 0 BRAD SPENRATH DIRECTOR 0.00 X 0 0 0 JAY MATTER DIRECTOR 0.00 X 0 0 0 JACOB STEHLING DIRECTOR 0.00 X 0 0 0 TREY YOUNG DIRECTOR 0.00 X 0 0 0 REAGAN HARRIS DIRECTOR 0.00 X 0 0 0 REID SCHNEIDER DIRECTOR 0.00 X 0 0 0 SHAWN RUST DIRECTOR 0.00 X 0 0 0 TOOTER ROBERTSON DIRECTOR 0.00 X 0 0 0 DUANE ZOELLER DIRECTOR 0.00 X 0 0 0 BECA SHORT DIRECTOR 0.00 X 0 0 0 MATT NELSON DIRECTOR 0.00 X 0 0 0 WESLEY ZOELLER DIRECTOR 0.00 X 0 0 0 KRIS PRESSLER VICE PRESIDENT 5.00 X X 0 0 0 CHAD UPHAM DIRECTOR 0.00 X 0 0 0 BAELEY ALLERKAMP DIRECTOR 0.00 X 0 0 0 BARRETT ALLERKAMP DIRECTOR 0.00 X 0 0 0 CHLOE LOZANO DIRECTOR 0.00 X 0 0 0 GREG WEIDENFELLER DIRECTOR 0.00 X 0 0 0 ERIC INGRAM DIRECTOR 0.00 X 0 0 0 DALLAS ENGLISH DIRECTOR 0.00 X 0 0 0 EMILY HERBST DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 55115 55115 AUCTION COMMISSIONS 110000 142947 142947 142947 4040 4040 58576 51412 7164 7164 7164 82100 86488 -4388 -4388 204878 150111 0 -348 X 33500 33500 801 801 3423 3423 1728 1728 8863 8863 YOUTH AGRICULTURE AWARD 23829 23829 AUCTION - MEALS 15430 15430 SMALL TOOLS 9249 9249 CHAR CONTRIBS UNDER $50 6500 6500 35002 35002 138325 138325 0 0 293742 164450 194025 75234 102654 118791 74857 239708 471253 522949 0 0 X 0 0 0 0 471253 522949 471253 522949 471253 522949 66553 -14857 0 X 0 0 0 X 130564 113565 137155 144564 193674 719522 130564 113565 137155 144564 193674 719522 719522 3693 3784 2069 790 4040 14376 733898 48445 0.98040 0.98210 X 163412 68728 94684 29833 5726 24107 780 780 0 118791 WILD GAME DINNER 82100 82100 86488 82100 82100 86488 86488 -4388 1 CASH SCHOLARSHIPS / GRANTS AWARDED TO AG STUDENTS 35 33500 PART I, LINE 2: FORMAL APPLICATIONS WITH ESSAYS ARE SUBMITTED BY STUDENTS. APPLICATIONS ARE REVIEWED BY SCHOLARSHIP COMMITTEE, VOTED ON AND SCHOLORSHIPS AWARDED. THIS PROCESS IS CONDUCTED ANNUALLY AND RECORDS OF THIS PROCESS ARE MAINTAINED AND RETAINED. FORM 990, PART VI, SECTION A, LINE 2 ON THE KCJLA BOARD OF DIRECTORS WAYNE ZOELLER IS THE FATHER OF WESLEY ZOELLER AS WELL AS THE BROTHER OF DUANE ZOELLER. NONE OF THE DIRECTORS HAVE ANY KNOWN BUSINESS RELATIONSHIPS WITH EACH OTHER AND THE CONFLICT OF INTEREST POLICY IS KNOWN TO AND FOLLOWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY FOR THEIR MEMBERSHIP EACH YEAR THROUGH THEIR PARTICIPATION IN THE STOCK SHOW AUCTION AND WHO HAVE THE RIGHT TO VOTE ON THE SELECTION OF THE BOARD AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SELECT THE BOARD AT THE ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE UNAUDITED FINANCIAL STATEMENTS ARE ROUTED TO EACH DIRECTOR OF THE KCJLA. THESE FINANCIAL STATEMENTS ARE PROVIDED TO AN OUTSIDE CPA TO PREPARE THE FORM 990. THE PRESIDENT, TREASURER AND THE BUSINESS COMMITTEE OF THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS THAT ARE PROVIDED WITH NO COMPENSATION FOR THEIR SERVICES. ALL ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTERESTS PRIOR TO ANY VOTE IN QUESTION AS PER THE BOARD APPROVED CONFLICT OF INTEREST POLICY AND THE POLICY IS CONSISTENTLY UPHELD. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL DIRECTORS ARE PROVIDED COPIES OF THE SAME DOCUMENTS. FORM 990, PART IX, LINE 24E AUCTION - BAR: PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,073. STATIONERY/PRINTING: PROGRAM SERVICE EXPENSES 4,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,789. DRUG TESTING: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. UTILITIES: PROGRAM SERVICE EXPENSES 3,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,433. BUYER GIFTS: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. PRIZES: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. AUCTION - SUPPLIES: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. SECURITY: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. GENERAL INSURANCE: PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. OTHER BANK CHARGES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. LODGING: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. BOOKKEEPING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DIRECTOR MEETING MEALS: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835. SHIPPING / POSTAGE: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. AUCTION - CONCESSIONS: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. GIFTS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. AUCTION - BANK CHARGES: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.