2025-11-14T12:28:48-06:00 2025-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2024-07-01 521388640 VIRGINIA HORSE CENTER FOUNDATION VIRG 5404642950 487 MAURY RIVER ROAD LEXINGTON VA 24450 STEPHEN SHANK CHIEF EXECUTIVE OFFICER 5404642950 2025-11-14 1 1 LUCAS C PENIX P01792749 5404637121 2024 2025-03-06 01:10:19Z STEPHEN SHANK 487 MAURY RIVER ROAD LEXINGTON VA 24450 8535083 0 X VAHORSECENTER.ORG X 1984 VA SHOW HORSE FACILITY 17 17 53 260 0 0 2640213 3405205 4245917 4258767 19504 12420 453576 430431 7359210 8106823 0 0 0 0 1766355 1653381 0 0 300472 4863267 5267022 6629622 6920403 729588 1186420 22513336 23011986 10509369 9821599 12003967 13190387 WORLD CLASS FACILITY HOSTING REGIONAL, NATIONAL & INTERNATIONAL EQUESTRIAN EVENTS THAT ENVISIONS A UNIQUE, BUCOLIC LANDMARK TO HONOR AND CELEBRATE THE TIMELESS, SPECIAL BOND BETWEEN MANKIND AND THE HORSE THROUGH SAFE, FAIR, AND SPIRITED EQUESTRIAN COMPETITION. 0 0 5260123 4689198 HORSE SHOWS, CLINICS AND OTHER EVENTS FOR HUNTER/JUMPERS, ARABIANS, THOROUGHBREDS AND OTHER BREEDS AND DISCIPLINES. THE SHOWS ARE RECOGNIZED BY MANY NATIONAL EQUINE GROUPS, INCLUDING THE UNITED STATES EQUESTRIAN FEDERATION, AND SERVE COMPETITORS FROM A LARGE GEOGRAPHICAL AREA. FACILITY AND SHOW OPERATIONS--THE VIRGINIA HORSE CENTER IS A 573 ACRE STATE OF THE ART ENVIRONMENT FOR HORSE SHOWS AND OTHER EVENTS. THERE ARE CURRENTLY EIGHT BARNS TO ACCOMODATE 750 HORSES IN PERMANENT STABLING. APPROXIMATELY 1200 HORSES CAN BE ACCOMODATED IN PERMANENT AND TEMPORARY STABLING. THEIR PROXIMITY TO A 4,000 SEAT INDOOR COLISEUM ALLOWS THE EVENT CALENDAR TO EXTEND THROUGHOUT THE YEAR. THE CENTER HAS TWO LARGE ARENAS, ONE OF WHICH IS OLYMPIC LEVEL AND TWO CROSS-COUNTRY COURSES, INCLUDING FEI (INTERNATIONAL) LEVEL COURSES. 5260123 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 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 1 358 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 VA X X STEPHEN SHANK 5404642951 487 MAURY RIVER ROAD LEXINGTON VA 24450 JUDY MILLER TREASURER 2.00 X X 0 0 0 ALAN LOHMAN DIRECTOR 1.00 X 0 0 0 ROXANNE BOOTH PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER WYNNE DIRECTOR 1.00 X 0 0 0 GARDNER L BLOEMERS DIRECTOR 1.00 X 0 0 0 REBECCA POLAN DIRECTOR 1.00 X 0 0 0 WILLIAM C HEIZER DIRECTOR 1.00 X 0 0 0 ELIZABETH MASON HORSLEY SECRETARY 1.00 X X 0 0 0 KENNETH WHEELER JR VICE PRESIDENT 1.00 X X 0 0 0 BRIAN ROSS DIRECTOR 1.00 X 0 0 0 JUDITH HEISLEY BISHOP DIRECTOR 1.00 X 0 0 0 BROOKS CUSHMAN DIRECTOR 1.00 X 0 0 0 GEORGE WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID LANDS DIRECTOR 1.00 X 0 0 0 CHRISTINA RUSSILLO DIRECTOR 1.00 X 0 0 0 DUDLEY MACFARLANE DIRECTOR 1.00 X 0 0 0 OWEN WEAVER DIRECTOR 1.00 X 0 0 0 STEPHEN SHANK CHIEF EXECUTIVE OFFICER 40.00 X 115251 0 3718 CINDA AYERS EMPLOYEE 40.00 X 135108 0 6711 BONNIE KEENE EMPLOYEE 40.00 X 103954 0 3945 354313 0 14374 3 0 0 0 0 1196723 2208482 149086 3405205 EVENTS, SHOWS, AND FAC 900099 4258767 4258767 4258767 12420 12420 834019 428260 405759 405759 MISCELLANEOUS OPERATIN 900099 24672 24672 24672 8106823 4689198 0 12420 X 115251 115251 1367317 910599 300497 156221 56741 38170 10474 8097 114072 72003 30382 11687 62944 62944 1640 1640 23000 23000 1327239 1194261 132478 500 16465 13467 2770 228 3100 524 1914 662 184849 174768 9628 453 300396 203595 96321 480 378922 362032 8196 8694 412949 412949 926338 926338 120991 120991 PRIZES 513791 513725 66 REPAIRS & MAINTENANCE 270780 263976 3133 3671 EQUIPMENT RENTAL 257857 257857 OTHER 192125 120268 28225 43632 273636 208540 61893 3203 6920403 5260123 1359808 300472 1396110 1367252 55897 42275 46264 45718 36519 124495 68181 63929 39922 39536 31504059 12001914 18990984 19502145 1874580 1821757 4879 4879 22513336 23011986 429407 438896 74753 238334 9664756 8836843 340453 307526 10509369 9821599 X 10028251 11406189 1975716 1784198 12003967 13190387 22513336 23011986 1186420 0 X 0 1 X 0 0 X 2381782 695163 389085 279565 732409 4478004 829834 1206170 2192367 2360648 2672796 9261815 3211616 1901333 2581452 2640213 3405205 13739819 626506 13113313 2887 19356 7811 19504 12420 61978 183734 12417 17164 9991 24672 247978 14049775 24039013 0.93330 0.86800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55271 151881 973 180400 27725 55271 55271 1.00000 0 0 7318640 7318640 18222191 8979952 9242239 1373240 764580 608660 4589988 2257382 2332606 19502145 DEBT SERVICE ESCROW ACCOUNTS 1789487 C VA HUNTER ACCOUNT 32270 C 1821757 ACCRUED WAGES & PAYROLL TAXES 175658 ACCRUED INTEREST PAYABLE 131868 307526 8106823 0 8106823 0 8106823 6920403 0 6920403 0 6920403 PART V, LINE 4: THE BOARD HAS DETERMINED TO SET ASIDE A PERCENTAGE OF CERTAIN UNRESTRICTED CONTRIBUTIONS AS A QUASI-ENDOWMENT FUND TO BUILD FINANCIAL STABILITY AND SUPPORT LONG-TERM OPERATIONS. THE PERCENTAGE IS DETERMINED ANNUALLY BY THE BOARD. X X 0 0 0 0 0 0 0 0 0 X 3 10310 FAIR MARKET VALUE X SERVICES 16 119585 CURRENT PRICES AND R X MATERIALS 12 7955 PURCHASE PRICE X USE OF EQUIPMENT 8 6592 FAIR MARKET LEASE VA X SUPPLIES 3 2350 PURCHASE PRICE X HOTEL ROOMS 1 2294 STANDARD HOTEL ROOM 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BY THE CHIEF EXECUTIVE OFFICER. A SPECIFIC REVIEW IS A DUTY OF THE CHAIRMAN AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS AND IS ENFORCED VIA SENIOR MANAGEMENT SUPERVISION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC ON THE WEB AT GUIDESTAR.ORG. HARD COPY OF ALL REQUIRED MATERIAL IS MADE AVAILABLE ON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE VIRGINIA HORSE CENTER. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES SHOWS: PROGRAM SERVICE EXPENSES 1,179,661. MANAGEMENT AND GENERAL EXPENSES 1,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181,474. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,600. MANAGEMENT AND GENERAL EXPENSES 60,350. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 75,450. ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,315.