2025-02-21T16:37:51-05:00 2024-11-30 942452388 WILSON MYERS AND DOLD CPAS 564 AUBURN RAVINE RD AUBURN CA 95603 990 2023-12-01 942424802 AMERICAN ENDURANCE RIDE CONFERENCE AMER 5308232260 PO BOX 6027 AUBURN CA 956046027 KATHLEEN HENKEL EXECUTIVE DIRECTOR 5308232260 2025-01-30 true false MICHAEL G WILSON CPA P00015810 5308856252 2025-02-21 2023 2025-03-06 01:10:19Z KATHLEEN HENKEL PO BOX 6027 AUBURN CA 95604 819812 false X WWW.AERC.ORG X 1972 CA TO PROMOTE THE SPORT OF ENDURANCE RIDING AND TO ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES IN A NATURAL SETTING THROUGH THE DEVELOPMENT, USE AND PRESERVATION OF TRAILS. 26 26 3 125 50339 200625 152452 559789 569989 23166 25155 45891 69187 829471 816783 8993 35477 0 203006 201209 0 0 425974 456294 637973 692980 191498 123803 1023017 1154563 182886 190629 840131 963934 TO PROMOTE THE SPORT OF ENDURANCE RIDING AND TO ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES IN A NATURAL SETTING THROUGH THE DEVELOPMENT, USE AND PRESERVATION OF TRAILS. false false 586079 35477 569989 PRODUCE MONTHLY PUBLICATION AND YEARBOOK, HOLD CONVENTION AND TRADE SHOW, PRESENT AWARDS, CONDUCT DRUG TESTING, CONDUCT TRAIL ADVOCACY PROGRAMS, FUND RESEARCH GRANTS, AND CONDUCT OTHER ACTIVITIES WHICH ALL SUPPORT THE SPORT OF ENDURANCE RIDING AND ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES. 586079 true true false false false false false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 false 3 false true true false false false false false false false X 26 26 false false false false false false false true true false false false true true true false false true false false CA X KATHLEEN HENKEL 5308232260 PO BOX 6027 AUBURN CA 95604 X CONNIE CAUDILL SECRETARY X X 0 0 0 MOLLIE KRUMLAW-SMITH TREASURER X X 0 0 0 NICK KOHUT DVM PRESIDENT X X 0 0 0 SUSAN KASEMEYER DIRECTOR X 0 0 0 MICHAEL MAUL DIRECTOR X 0 0 0 OLIN BALCH DVM DIRECTOR X 0 0 0 JAN STEVENS DIRECTOR X 0 0 0 VANCE STINE DIRECTOR X 0 0 0 ROBERT MARSHALL DIRECTOR X 0 0 0 DAWN HILLIARD DIRECTOR X 0 0 0 NAOMI PRESTON DIRECTOR X 0 0 0 BRIDGET HELMS DIRECTOR X 0 0 0 JOHN PARKE DIRECTOR X 0 0 0 STEPHANIE PALMER-DUROSS DIRECTOR X 0 0 0 MARIBEL PAULSON DIRECTOR X 0 0 0 SUSAN GARLINGHOUSE DIRECTOR X 0 0 0 TAMI ROUGEAU VICE PRESIDE X X 0 0 0 LAURIE UNDERWOOD DIRECTOR X 0 0 0 MAUREEN FEHRS DIRECTOR X 0 0 0 MELISSA RIBLEY DIRECTOR X 0 0 0 ERIC RUETER DIRECTOR X 0 0 0 BRUCE BURTON DIRECTOR X 0 0 0 KHRISTIN SEYMORE-NORSWORTHY DIRECTOR X 0 0 0 REGINA ROSE DIRECTOR X 0 0 0 MARCI CUNNINGHAM DIRECTOR X 0 0 0 DIANE CONNOLLY DIRECTOR X 0 0 0 false false false 152452 152452 MEMBERSHIP DUES 285414 285414 RIDE FEES 90706 90706 CONVENTION INCOME 78466 78466 DRUG TESTING 57295 57295 SPONSORSHIP 21194 21194 36914 36914 569989 25155 25155 2590 3029 -439 -439 ENDURANCE NEWS 541800 136123 85784 50339 UNREALIZED GAIN ON INVESTMENT 19287 19287 REPORTED IN PROGRAM SERVICE -85784 -85784 69626 816783 589276 50339 24716 35477 35477 82443 61832 20611 101364 76023 25341 1600 1200 400 1512 1134 378 14290 10717 3573 14218 7109 7109 834 417 417 11400 5700 5700 14887 7443 7444 10488 5244 5244 9474 7105 2369 62969 62969 538 269 269 446 329 117 48164 43348 4816 READERSHIP COSTS 142117 142117 PRINTING AND PUBLICATIONS 62483 56235 6248 DRUG TESTING PROGRAM 59850 59850 POSTAGE AND SHIPPING 46882 42194 4688 -28456 -40633 12177 692980 586079 106901 0 302495 47075 637819 1021970 5800 3961 3910 3080 6211 6211 65214 55301 98297 97175 1568 1122 15843 1023017 1154563 60728 48770 13662 12139 108496 113877 15843 182886 190629 X 529931 529314 310200 434620 840131 963934 1023017 1154563 123803 X false false X 289910 315226 308426 474324 437866 1825752 234950 278066 297763 318194 334475 1463448 3685 2590 6275 524860 593292 606189 796203 774931 3295475 3295475 28435 22856 23623 23166 25155 123235 28435 22856 23623 23166 25155 123235 553295 616148 629812 819369 800086 3418710 0.96400 0.95940 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 121 121 21000 5 5 21000 5 5 21000 13 13 false false 98297 97175 1122 1122 LEASE LIABILITY - LONG-TERM 12486 LEASE LIABILITY - CURRENT 3357 15843 false CLARK STATE FOREST RESTORATION 7500 TRAILS FRANKLIN CREEK STATE PROJECT 7500 TRAILS UNIV OF FLORIDA STUDY PO BOX 931297 ATLANTA GA 31193 11000 RESEARCH SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTING DECISIONS ARE MADE AND MONITORED BY THE BOARD OF DIRECTORS. ALL GRANTS DECISIONS MADE BY THE BOARD ARE DOCUMENTED IN THE BOARD MINUTES. MANAGEMENT MAINTAINS A LIST OF ALL AWARDED GRANTS. AS SOON AS GRANTS ARE AWARDED, THE GRANT PAYABLE IS RECORDED IN THE GENERAL LEDGER. THE GRANT AWARDS AND PAYMENTS ARE TRACKED ON A SEPARATE SCHEDULE AND MANAGEMENT MAINTAINS RECORDS DOCUMENTING PROPER COMPLETION OF GRANT WORK. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY ORGANIZATION ACCOUNTANT, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED EACH YEAR. POLICIES ARE REVIEWED THOROUGHLY AND POSSIBLE CONFLICTS ARE INVESTIGATED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL SALARY OF EXECUTIVE DIRECTOR IS APPROVED BY THE VOTE OF THE ENTIRE BOARD. COMPARISONS ARE DONE WITH LOCAL SALARIES AND COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED AT THE ORGANIZATION'S OFFICE. 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