2024-11-11T08:12:07-06:00 2023-12-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-01-01 832107449 C A MAXEY APPALOOSA HERITAGE FOUNDATION CAMA 7349753873 1180 E ELLSWORTH ROAD ANN ARBOR MI 48108 KIRK MAXEY BOARD PRESIDENT 7349753983 2024-11-07 1 1 CHRISTOPHER K TULL CPA P02025596 2482443000 2024-11-06 2023 2024-10-15 13:58:12Z KIRK MAXEY 1180 E ELLSWORTH ROAD ANN ARBOR MI 48108 170147 0 X WWW.MAXEYAPPYS.COM X 2018 MI TEACHING AND OUTREACH IN REGARDS TO THE APPALOOSA A SPECIAL HORSE IN HISTORY OF THE NEZ PERCE TRIBE. 4 3 2 3 0 0 121037 119671 0 0 0 23324 134923 369 255960 143364 0 0 0 0 51762 61646 0 0 0 141313 118852 193075 180498 62885 -37134 706191 691455 22016 45217 684175 646238 TEACHING AND OUTREACH IN REGARDS TO THE APPALOOSA A SPECIAL HORSE IN HISTORY OF THE NEZ PERCE TRIBE. 0 0 180498 PRESERVE THE TRUE FOUNDATION APPALOOSA PROVIDE TEACHING OUTREACH OPPORTUNITIES 180498 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 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 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 MI X REGENIA RICHARDS 7349753983 795 HIGHLAND DRIVE ANN ARBOR MI 48108 KIRK MAXEY BOARD PRESIDENT 1.00 X X 0 0 0 REGENIA RICHARDS BOARD SECRETARY 1.00 X X 0 0 0 KAREN ARBRUS BOAD MEMBER 1.00 X 0 0 0 MEAGHAN MONAHAN BOARD MEMBER 40.00 X 48000 0 0 48000 0 0 0 0 0 0 0 119671 5160 119671 30107 20000 20469 6314 9638 13686 23324 23324 INTEREST INCOME 900099 369 369 369 143364 23693 0 0 57170 57170 4476 4476 3815 3815 498 498 2733 2733 33675 33675 747 747 3117 3117 HORSE CARE 52681 52681 CONTRACT SERVICES 11937 11937 RANCH HANDS 8206 8206 HORSE REGISTRATION 1039 1039 404 404 180498 180498 0 0 8999 4417 3974 7753 36602 25000 11602 11602 617378 596909 68212 66800 706191 691455 22016 45217 22016 45217 X 684175 646238 684175 646238 706191 691455 X -37134 -803 X 0 0 0 X 161592 827760 14702 121037 119671 1244762 161592 827760 14702 121037 119671 1244762 990701 254061 369 369 1900 5825 134923 142648 1387779 65814 0.18310 X THE FOUNDATION WAS CREATED IN 2018. THE FOUNDATION HAS MADE ATTEMPTS TO RECEIVE SUPPORT FROM THE GENERAL PUBLIC USING THEIR WEBSITE AND SOCIAL MEDIA PLATFORMS. HOWEVER, DUE TO THE COVID PANDEMIC, THE FOUNDATION WAS UNABLE TO INITIATE ANY IN PERSON PUBLIC FUNDRAISING EVENTS. OUR NEXT PUBLIC FUNDRAISING EVENT IS SCHEDULED FOR APRIL OF 2025. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,900. 2021 AMOUNT: $ 5,825. 2022 AMOUNT: $ 134,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36602 25000 11602 11602 CAYMEN CHEMICAL STOCK 596909 F 596909 HORSES 65803 PAYROLL LIABILITIES RECEIVABLE 997 66800 KIRK M MAXEY DIRECTOR EXPENSES X 7753 7753 0 1 1 7753 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY AN OFFICER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A DR MAXEY THE PRESIDENT REVIEWED AND DETERMINED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: UNCLEARED TRANSACTIONS FROM PRIOR PERIOD ADJUSTMENT -803.