2026-09-15T12:14:22-05:00 2025-10-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-11-01 232796777 THE DEVON HORSE SHOW AND COUNTRY FAIR FOUNDATION DEVO 6109640550 PO BOX 865 DEVON PA 193330865 WAYNE W GRAFTON CHAIRMAN AND CEO 6109640550 2026-09-14 1 1 DANIELLE NIHILL P01350943 7819821001 2026-09-14 2024 WAYNE W GRAFTON PO BOX 865 DEVON PA 193330865 1942935 0 X WWW.DEVONHORSESHOW.NET X 1994 PA TO PERFORM CHARITABLE AND EDUCATION PURPOSES FOR THE DEVON HORSE SHOW AND COUNTRY FAIR. 18 18 0 18 0 0 893872 1796244 0 0 9524 6441 172059 121773 1075455 1924458 157700 178050 0 0 0 0 0 0 0 518094 563974 675794 742024 399661 1182434 9801011 11312760 634807 554955 9166204 10757805 THE FOUNDATION IS ORGANIZED AND OPERATED TO PERFORM THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE DEVON HORSE SHOW AND COUNTRY FAIR, INC. 0 0 642775 178050 0 THE DEVON HORSE SHOW AND COUNTRY FAIR FOUNDATION WAS ORGANIZED AND IS OPERATED TO PERFORM CHARITBALE AND EDUCATIONAL PURPOSES RELATING TO THE DEVON HORSE SHOW & COUNTRY FAIR INC. 642775 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 PA X THE ORGANIZATION 6109640550 PO BOX 865 DEVON PA 193330865 X WAYNE W GRAFTON CHAIRMAN AND CEO 20.00 20.00 X X 0 0 0 GAIL MCCARTHY SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH D BLAIR TREASURER 1.00 0.00 X X 0 0 0 CLEMENTINA BROWN DIRECTOR 1.00 0.00 X 0 0 0 HOLLY H GRIFFIN DIRECTOR 1.00 0.00 X 0 0 0 HARRY E HILL III DIRECTOR 1.00 0.00 X 0 0 0 JOHN R INGRAM DIRECTOR 1.00 0.00 X 0 0 0 TREVOR JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH N MARTIN DIRECTOR 1.00 1.00 X 0 0 0 WADE MCDEVITT DIRECTOR 1.00 0.00 X 0 0 0 CAROLINE A MORAN DIRECTOR 1.00 0.00 X 0 0 0 DR DONALD J ROSATO DIRECTOR 1.00 0.00 X 0 0 0 ANN K SEIDEL DIRECTOR 1.00 0.00 X 0 0 0 JOY SLATER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL G TILLSON III DIRECTOR 1.00 0.00 X 0 0 0 KENNETH M WHEELER JR DIRECTOR 1.00 0.00 X 0 0 0 CINDA JOHNSON EX OFFICIO 1.00 0.00 X 0 0 0 BETH PREVITI EX OFFICIO 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 THOMAS WARD 1468 MORSTEIN ROAD WEST CHESTER PA 19380 CONSTRUCTION SERVICES 176500 SPIDERNET TECHNICAL CONSULTING LLC 150 N RADNOR CHESTER RD F-200 RADNOR PA 19087 HARDWARE, SOFTWARE, AND NETWORK SUPPORT 134342 3 2668 1068025 725551 138823 1796244 6441 6441 120000 0 120000 120000 120000 20250 2668 18477 1773 1773 1924458 0 0 128214 178050 178050 731 731 23730 23730 52060 52060 19394 19394 464725 464725 BANK & CREDIT CARD FEES 3334 3334 742024 642775 99249 0 785331 334 107496 1074064 128569 95357 16415 1087 1087 14904588 4762670 8762113 10141918 9801011 11312760 132307 54955 2500 500000 500000 634807 554955 X 9053708 10636351 112496 121454 9166204 10757805 9801011 11312760 1182434 409167 0 X 0 1 X 1 0 X X X 1 DEVON HORSE SHOW & COUNTRY FAIR INC 231575217 10 1 226792 0 1 226792 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 3B: THE SUPPORTED ORGANIZATION, DEVON HORSE SHOW AND COUNTRY FAIR, INC, QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED AN IRS DETERMINATION LETTER ON MARCH 31, 1948. PART IV, SECTION A, LINE 3C: FUNDS PROVIDED TO THE SUPPORTED SECTION 501(C)(4) ORGANIZATION ARE USED TO BACK CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, RAISING FUNDS FOR THE BENEFIT OF THE BRYN MAWR HOSPITAL. PART IV, SECTION C, LINE 1: CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATION IN FOUR WAYS: 1) THE TWO ORGANIZATIONS MAINTAIN THE SAME CHAIRMAN OF THE BOARD. THE CHAIRMAN HAS THE POWER TO EXECUTE ALL DOCUMENTS ON BEHALF OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS, INCLUDING CHECK SIGNING AUTHORITY, EXERCISING GENERAL SUPERVISION OVER THE AFFAIRS OF THE SUPPORTING ORGANIZATION WITH RESPONSIBILITY TO REPORT THEREON TO THE BOARD AND HAS SUCH OTHER POWERS AND DUTIES AS ARE SET FORTH IN THE BYLAWS. THE CHAIRMAN PRESIDES AT ALL MEETINGS OF THE BOARD AT WHICH HE OR SHE IS PRESENT. IN ADDITION, THE CHAIRMAN HAS ALL OF THE POWERS AFFORDED TO THE PRESIDENT PER THE BYLAWS FOR ANY PERIOD OF TIME DURING WHICH THERE IS NO SERVING PRESIDENT AND SHALL HAVE THE POWER TO DELEGATE SUCH RESPONSIBILITIES TO THE EXECUTIVE COMMITTEE OR TO SUCH OTHER OFFICERS AS THE CHAIRMAN DETERMINES TO BE IN THE INTEREST OF THE SUPPORTING ORGANIZATION. 2) A MINIMUM OF FIVE EX OFFICIO DIRECTORS AR SELECTED FROM CERTAIN COMMITTEES OF THE SUPPORTED ORGANIZATION. IN ADDITION, THE SUPPORTING ORGANIZATION'S BOARD MAKES A PRACTICE OF NOMINATING OTHER BOARD MEMBERS FROM TWO COMMITTEES OF THE SUPPORTED ORGANIZATION. 3) THE CHAIRMAN SHALL HAVE THE POWER TO APPOINT, WITH APPROVAL OF THE BOARD, ALL MEMBERS OF COMMITTEES OR TASK FORCES AND THE CHAIR OF EACH COMMITTEE, UNLESS OTHERWISE SPECIFIED IN THE BYLAWS. THE CHAIRMAN AND THE PRESIDENT SHALL SERVE AS EX OFFICIO MEMBERS OF ALL SUCH COMMITTEES OR TASK FORCES EXCEPT THE AUDIT COMMITTEE AND THE NOMINATIONS COMMITTEE. 4) IN ADDITION TO REPORTING THE CHAIRMAN, THE GROUNDS AND MAINTENANCE COMMITTEE OF THE SUPPORTING ORGANIZATION SHALL COORDINATE ITS ACTIVITIES WITH SUPPORTED ORGANIZATION'S GROUNDS AND MAINTENANCE COMMITTEE, THE CHAIR OF WHICH SHALL BE AN EXOFFICIO MEMBER OF THE SUPPORTING ORGANIZATION'S COMMITTEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107496 4864 112360 103160 4336 107496 102439 3399 2678 103160 102146 293 102439 101992 154 102146 0.00000 0.89000 0.11000 0 0 7410236 7410236 7076802 4692774 2384028 241050 69896 171154 176500 176500 10141918 X 2333625 409167 409167 1924458 0 1924458 742024 0 742024 0 742024 PART X, LINE 2: THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTINSTANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE FASB ASC REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. DURING THE YEAR ENDED OCTOBER 31, 2025, THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. FIRST NIGHT 22918 2668 20250 16627 400 1450 22918 2668 20250 16627 400 1450 18477 1773 1 THE DEVON HORSE SHOW & COUNTRY FAIR INC PO BOX 865 DEVON PA 193330865 231575217 501(C)(4) 178050 0 TO SUPPORT THE DEVON HORSE SHOW & COUNTRY FAIR INC. 0 1 PART I, LINE 2: USE OF GRANT FUNDS IS MONITORED BY COMMON MANAGEMENT. X 2 138823 STOCK TRANSFER PRICE 0 0 0 0 SCHEDULE M, PART I, COLUMN B COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND CEO AND THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISCLOSURES AND MONITORING PROCEDURES. THE POLICY REQUIRES DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH DELEGATED BOARD AUTHORITY (IF ANY) TO ANNUALLY ACKNOWLEDGE THE POLICY AND DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN A POTENTIAL CONFLICT ARISES, THE INTERESTED INDIVIDUAL MUST DISCLOSE ALL MATERIAL FACTS AND RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON THE MATTER. THE DISINTERESTED MEMBERS OF THE GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND, WHEN APPROPRIATE, REVIEW ALTERNATIVE ARRANGEMENTS BEFORE APPROVING ANY TRANSACTION. THE ORGANIZATION DOCUMENTS CONFLICT OF INTEREST DETERMINATIONS AND RELATED ACTIONS IN THE MINUTES OF BOARD AND COMMITTEE MEETINGS. ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE OBTAINED AND REVIEWED, AND THE BOARD TAKES APPROPRIATE CORRECTIVE ACTION IF A FAILURE TO DISCLOSE A POTENTIAL CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS ONLY MADE AVAILABLE ON REQUEST AT THE OFFICE, AND THE REQUEST MUST BE APPROVED BY THE CHAIRMAN/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE DEVON HORSE SHOW & COUNTRY FAIR INC PO BOX 865 DEVON PA 193330865 231575217 PROMOTION OF COMMUNITY'S WELFARE THROUGH THE SUPPORT OF BRYN MAWR HOSPITAL PA 501(C)(4) N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0