2024-11-12T13:05:14-06:00 2023-12-31 431429186 TROUTT BEEMAN & CO PC 1212 LOCUST PO BOX 160 HARRISONVILLE MO 64701 990 2023-01-01 741294627 AMERICAN INTERNATIONAL CHAROLAIS ASSOCIATION AMER 8164645977 11700 NW PLAZA CIRCLE DRIVE KANSAS CITY MO 64153 BRETT SPADER EXEC. VP 8164645977 2024-11-12 1 1 X MICHAEL E GROSZEK CPA P00079713 8163805500 2024-11-11 2023 2024-10-15 13:58:12Z BRETT SPADER 11700 NW PLAZA CIRCLE DRIVE KANSAS CITY MO 64153 3168584 0 X WWW.CHAROLAISUSA.COM X 1957 MO PROVICE BREEDER REGISTRATION SERVICES TO MEMBERS 18 18 13 0 0 0 263705 258225 1359220 1530368 351683 351375 147917 175178 2122525 2315146 0 0 0 0 588647 637619 0 0 0 1176174 1340645 1764821 1978264 357704 336882 6848035 7470672 548320 557007 6299715 6913665 PROVICE BREEDER REGISTRATION SERVICES TO ITS MEMBERS 0 0 BREEDER REGISTRATION 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 X X CHRIS KENDALL 8164645977 11700 NW PLAZA CIRCLE DRIVE KANSAS CITY MO 64153 MIKE SCHUMACHER EX-OFFICIO 2.00 X 0 0 0 TROY BERTSCHE DIRECTOR 2.00 X 0 0 0 DAN EVERSOLE DIRECTOR 2.00 X 0 0 0 T LANE GRAU DIRECTOR 2.00 X 0 0 0 JIM HUSZ DIRECTOR 2.00 X 0 0 0 FRANK ELLIS JR DIRECTOR 2.00 X 0 0 0 DAVID CLARK DIRECTOR 2.00 X 0 0 0 JEFF HARROD DIRECTOR 2.00 X 0 0 0 KYLE REEVES DIRECTOR 2.00 X 0 0 0 CHAD ZEHNER DIRECTOR 2.00 X 0 0 0 TYLER DAVIS DIRECTOR 2.00 X 0 0 0 ERIC DENNIS DIRECTOR 2.00 X 0 0 0 SCOTT EATON DIRECTOR 2.00 X 0 0 0 CLINT RUSK EXECUTIVE VICE PRESIDENT 40.00 X 166457 0 0 EDDY LOGGAINS PRESIDENT 40.00 X 0 0 0 MICHAEL STURGESS VICE PRESIDENT 2.00 X 0 0 0 DONNIE LEDDY SECRETARY 2.00 X 0 0 0 DAVID HUBERT TREASURER 2.00 X 0 0 0 166457 0 0 1 0 1 0 0 258225 258225 REGISTRATIONS 110000 932618 932618 DNA/BLOOD TYPING 110000 444786 444786 RECORDATIONS & TRANSFERS 110000 152964 152964 1530368 167459 167459 17640 0 17640 17640 17640 1037354 853005 433 184349 -433 183916 183916 MISCELLANEOUS 110000 157538 157538 157538 2315146 2056921 0 0 533230 35387 31132 37870 24630 19000 31059 39773 53114 52105 40311 30814 16906 39968 45890 BREED RESEARCH EXPENSES 481811 PRINTING & PRODUCTION 139957 BRANDED BEEF PROGRAM 75500 MISCELLANEOUS 63431 186376 1978264 5613 24298 397192 410581 313464 232148 10191 1272244 912590 318946 359654 5812820 6433800 6848035 7470672 118778 81728 412620 451999 16922 23280 548320 557007 X 6299715 6913665 6299715 6913665 6848035 7470672 X 336882 321316 -44248 X X 0 1 X 1 0 1 1 0 196000 196000 715593 667419 48174 137022 63244 73778 223629 181927 41702 359654 ACCRUED VACATION 23280 23280 2603772 321316 321316 2282456 32690 32690 2315146 1945574 0 1945574 32690 32690 1978264 PART XI, LINE 4B - OTHER ADJUSTMENTS: CLASSIFICATIONS DIFFERENCES 32,690. PART XII, LINE 4B - OTHER ADJUSTMENTS: CLASSIFICATION DIFFERENCES 32,690. X 0 0 0 CLINT RUSK EXECUTIVE VICE PRESIDENT 166457 0 0 0 0 0 0 0 0 0 166457 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE VICE PRESIDENT AND CONTROLLER FORM 990, PART VI, SECTION B, LINE 15 DISCUSSED AMONG DIRECTORS AND EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MIKE SCHUMACHER - 14809 PIKE 139, BOWLING GREEN, MO 63334. CLINT RUSK - 11700 NW PLAZA CIRCLE, KANSAS CITY, MO 64153. EDDY LOGGAINS - 4431 LARKIN ROAD, VIOLET HILL, AR 72584. TROY BERTSCHE - 4328 E. 1800 N. ROAD, FLANAGAN, IL 61740. MICHAEL STURGESS - 407 BREESPORT STREET, SAN ANTONIO, TX 78216. DONNIE LEDDY - 15635 472ND AVE., STOCKHOLM, SD 57264. DAN EVERSOLE - 3250 LITTON-REAVES HALL, BLACKSBURG, VA 24061. DAVID HUBERT - 510 MAPLE AVE., OAKLEY, KS 67748. T. LANE GRAU - 1680 CR 37, GRADY, NM 88120. JIM HUSZ - 22790 ICON RD., MARYVILLE, MO 64468. FRANK ELLIS JR. - 250 ELLIS RD., LETOHATCHEE, AL 36047. DAVID CLARK - 10165 LOG CABIN RD., DENTON, MD 21629. JEFF HARROD - 645 EVERGREEN ROAD, FRANKFORT, KY 40601. KYLE REEVES - 5940 WEST ALLENS BRIDGE, GREENVILLE, TN 37743. CHAD ZEHNER - 982 397TH AVE NW, STANCHFIELD, MN 55080. TYLER DAVIS - P.O. BOX 935, ASHDOWN, AR 71822. ERIC DENNIS - 170 ROCK BLUFF RD, SAINT JO, TX 76265. SCOTT EATON - 113 GEORGETOWN DR., GLENDIVE, MT 59330. FORM 990, PART XI, LINE 9: SUBSIDIARY ELIMINATION -40,613. PRIOR PERIOD ADJUSTMENT -3,635. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR CHAROLAIS PUBLICATIONS 11700 NW PLAZA CIRCLE DRIVE KANSAS CITY MO 64153 741911527 MAGAZINE PUBLICATION TX C 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 CHAROLAIS PUBLICATIONS J 17640 PERCENTAGE USE