2025-10-29T00:05:25-05:00 2025-08-31 480567703 PINION LLC 8801 RENNER BLVD SUITE 100 LENEXA KS 66219 990 2024-09-01 440547734 AMERICAN HEREFORD ASSOCIATION AMER 8168423757 11500 N AMBASSADOR DRIVE 410 KANSAS CITY MO 64153 LESLIE MATHEWS TREASURER 8168423757 2025-10-15 1 1 MARC R JOHNSON P00187555 9136435000 2025-10-10 2024 2025-03-06 01:10:19Z LESLIE MATHEWS 11500 N AMBASSADOR DRIVE KANSAS CITY MO 64153 8574323 0 X WWW.HEREFORD.ORG X 1934 AZ AHA WILL PROVIDE THE LEADERSHIP TO RECORD, PROTECT, PROMOTE AND FACILITATE THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF. 12 12 26 12 74100 0 0 0 5834013 5567851 883198 1056039 50053 152175 6767264 6776065 0 0 0 0 2284701 2373769 0 0 0 4239066 3972269 6523767 6346038 243497 430027 21556079 23102975 2263967 2344662 19292112 20758313 AHA WILL PROVIDE THE LEADERSHIP TO RECORD, PROTECT, PROMOTE AND FACILITATE THE PRODUCTION AND CONSUMPTION OF HEREFORD BEEF. 0 0 4176214 5645926 THE PROMOTION OF AMERICAN HEREFORD BREED 4176214 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 13 0 1 26 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 CHAD BREEDING PRESIDENT 0.50 X 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 VICE PRESIDENT 0.50 X 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 JIM WILLIAMS DIRECTOR 0.50 X 0 0 0 GRANT MCKAY DIRECTOR 0.50 X 0 0 0 DANNY FAWCETT DIRECTOR 0.50 X 0 0 0 JACK WARD EXECUTIVE VICE PRESIDENT 40.00 X 313572 0 40617 SHANE BEDWELL COO/DIRECTOR OF BREED IMPROVEMENT 40.00 X 125636 0 35329 LESLIE MATHEWS CFO/TREASURER 40.00 X 140889 0 28053 STACY SANDERS DIRECTOR OF RECORDS DEPT. 40.00 X 148703 0 18664 728800 0 122663 4 0 1 0 STINSON LLP PO BOX 843052 KANSAS CITY MO 641843052 LEGAL FEES 159642 1 REGISTRATIONS 541900 3601069 3601069 WHOLE HERD INVENTORY 541900 677846 677846 CERTIFIED HEREFORD BEEF 541900 517602 517602 ACTIVATION FEES 541900 364750 364750 MEMBERSHIP DUES 541900 153000 153000 253584 253584 5567851 510002 510002 70500 0 70500 70500 70500 2293585 1747548 546037 546037 546037 59472 50710 8762 8762 MISCELLANEOUS INCOME 541900 169959 169959 DATA PROCESSING 541900 3600 3600 EQUITY IN SUBS 541900 -100646 -100646 72913 6776065 5645926 74100 1056039 685566 685566 1354446 804561 549885 55257 32591 22666 127520 75523 51997 150980 67294 83686 117093 10541 106552 36872 36872 45600 45600 376159 376159 19774 19774 272437 245193 27244 424399 289554 134845 217195 212499 4696 429 429 172360 172360 63968 13963 50005 BLOOD TYPING 1327162 1327162 MAINTENANCE & REPAIRS 128153 42423 85730 GENETIC EVALUATIONS 121587 121587 CREDIT CARD FEE 114434 114434 534647 302332 232315 6346038 4176214 2169824 0 419362 87506 286806 1410534 325527 271953 772258 968739 165749 166650 47146 53468 1467115 1126815 423562 340300 18192506 19099483 923163 704342 21556079 23102975 417981 876742 77913 81328 5480 110377 1652216 1386592 2263967 2344662 X 19292112 20758313 19292112 20758313 21556079 23102975 430027 1036174 0 X X 0 1 X 1 0 X 0 100356 45274 55082 1366759 1081541 285218 340300 CHECKS WRITTEN IN EXCESS OF DEPOSISTS 4423 DEFICIT INVESTMENT IN SUBSIDIARIES 616756 DUE TO HYFA 59688 OPERATING LEASE LIABILITY 705725 1386592 X 9952823 1036174 2159672 3195846 6756977 36872 -17784 19088 6776065 8486622 2177456 2177456 6309166 36872 36872 6346038 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 DISPOSED OF DURING THE YEAR ENDED AUGUST 31, 2025. 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; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, AHA, ABRA, CHB, AND HLF ARE 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 ON AUDITED CONSOLIDATED FINANCIALS NOT CONSOLIDATED ON AHA 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET INCOME (LOSS) FROM SUBSIDIARY - HPI RENT INCOME AHA RECEIVED FROM HPI DATA PROCESSING INCOME AHA RECEIVED FROM HPI APPAREL NET INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: HPI EXPENSES ON AUDITED CONSOLIDATED FINANCIALS NOT CONSOLIDATED ON AHA 990 APPAREL NET INCOME PART XI, LINE 2D: THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE THREE CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. PART XII, LINE 2D: THIS REPRESENTS INTER-COMPANY ELIMINATIONS SINCE THERE ARE THREE CONSOLIDATED ENTITIES REPRESENTED IN THIS RETURN. X 0 0 0 JACK WARD EXECUTIVE VICE PRESIDENT 280439 0 30029 0 3104 0 13337 0 27280 0 354189 0 0 0 LESLIE MATHEWS CFO/TREASURER 126773 0 12000 0 2116 0 6212 0 21841 0 168942 0 0 0 STACY SANDERS DIRECTOR OF RECORDS DEPT. 143587 0 3000 0 2116 0 6152 0 12512 0 167367 0 0 0 SHANE BEDWELL COO/DIRECTOR OF BREED IMPROVEMENT 114116 0 10000 0 1520 0 5921 0 29408 0 160965 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. CERTIFIED HEREFORD BEEF LLC 11500 N AMBASSADOR DRIVE SUITE 410 KANSAS CITY MO 64153 431908677 PROMOTES HEREFORD BEEF MO 517485 177877 AMERICAN HEREFORD ASSOCIATION HEREFORD LEGACY FUND LLC 11500 N AMBASSADOR DRIVE SUITE 410 KANSAS CITY MO 64153 INVESTMENTS MO 581298 13489316 AMERICAN HEREFORD ASSOCIATION HEREFORD YOUTH FOUNDATION OF AMERICA 11500 N AMBASSADOR DRIVE SUITE 410 KANSAS CITY MO 64153 431515782 EDUCATIONAL DEVELOPMENT OF YOUTH INTERESTED IN HEREFORD CATTLE MO 501(C)3 LINE 7 N/A 0 HEREFORD PUBLICATIONS INC 11500 N AMBASSADOR DRIVE SUITE 410 KANSAS CITY MO 64153 440655348 CATTLE PROMOTION MO AMERICAN HEREFORD ASSOCIATION C 1152737 577948 1.00000 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 HEREFORD PUBLICATIONS INC A 70500 COST/ACTUAL DOLLARS