2026-07-15T09:08:12-05:00 2024-12-31 611191655 LBMC PC 325 W MAIN STREET SUITE 1600 LOUISVILLE KY 402024251 990 2024-01-01 611182397 AMERICAN SADDLEBRED HORSE AND BREEDERS ASSOCIATION INC AMER 8592592742 4083 WING COMMANDER WAY STE 50 LEXINGTON KY 40511 ALLEN BOSWORTH PRESIDENT 8592592742 2026-07-13 1 1 ABIGAIL CAMPBELL P01296738 5025851600 2024 2025-03-06 01:10:19Z X X DAVID MOUNT 4083 WING COMMANDER WAY STE 50 LEXINGTON KY 40511 2809924 0 X WWW.SADDLEBRED.COM X 1990 KY TO PROMOTE, IMPROVE AND PROTECT THE GRACE, INTELLIGENCE AND VERSATILITY OF THE AMERICAN SADDLEBRED. 18 18 13 126 0 0 672699 648896 1712153 1779561 43331 113034 894 894 2429077 2542385 41162 28819 0 0 782696 863245 0 0 139034 1608493 1696688 2432351 2588752 -3274 -46367 2721216 2525057 536685 282484 2184531 2242573 THE MISSION OF THE AMERICAN SADDLEBRED HORSE ASSOCIATION IS TO PROMOTE, IMPROVE AND PROTECT THE GRACE, INTELLIGENCE AND VERSATILITY OF THE AMERICAN SADDLEBRED, AND TO PROVIDE PROGRAMS AND SERVICES SUPPORTING OUR MEMBERS, WHILE FOSTERING PUBLIC AWARENESS OF THE BREED. 0 0 1066058 28819 1275402 THE ORGANIZATION SHALL HAVE THE PURPOSES OF SAFEGUARDING THE INTEGRITY, AND EXPANDING THE KNOWLEDGE OF THE AMERICAN SADDLEBRED; EDUCATION OF THE GENERAL PUBLIC IN THE EXHIBITING, USE AND HISTORY OF AMERICAN SADDLEBRED HORSES AND IMPROVEMENT OF THE BREED; PROMOTING THE HUMANE TREATMENT OF AMERICAN SADDLEBRED HORSES; STIMULATING AND PROMOTING INTEREST IN ALL MATTERS PERTAINING TO THE HISTORY, BREEDING, EXHIBITING AND IMPROVEMENT OF THE BREED; ENCOURAGING SAFE EQUESTRIAN ACTIVITIES; EDUCATING YOUTH WITH RESPECT TO SAFE AND PROPER HORSEMANSHIP AND THE SHOWING OF HORSES BY PROMOTING THE FORMATION OF YOUTH ASSOCIATIONS AND THE DISSEMINATION OF EDUCATION MATERIALS; AND AWARDING SCHOLARSHIPS TO PARTICIPANTS IN YOUTH HORSE PROGRAMS. 1141302 504159 REGISTER AMERICAN SADDLEBRED HORSES, MAINTAIN ARCHIVE OF REGISTERED RULES AND REGULATIONS FOR PARTICIPANTS AND BREED ISSUES. GUARD PURITY OF THE BREED AND DEVELOP HIGH STANDARDS FOR THE BREEDING OF THE AMERICAN SADDLEBRED. REGULATE ALL MATTERS PERTAINING TO THE BREEDING AND IMPROVEMENT OF THE AMERICAN SADDLEBRED BREED. 2207360 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 88 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 0 0 KY X AMERICAN SADDLEBRED HORSE AND BREEDERS ASSOCATION INC 8592592742 4083 WING COMMANDER WAY STE 50 LEXINGTON KY 40511 DAVID MOUNT EXECUTIVE DIRECTOR 40.00 X 132035 0 23987 RACHEL SEIFERT BOARD TREASURER 1.00 X X 11413 0 0 ALLEN BOSWORTH BOARD PRESIDENT 1.00 X X 0 0 0 CHRIS SCHUBERT BOARD VICE PRESIDENT 1.00 X X 0 0 0 CLIF PAULSEN BOARD SECRETARY 1.00 X X 0 0 0 KRISTEN BAGDASARIAN BOARD REGISTRY CHAIR 1.00 X X 0 0 0 ANNA MARIE KNIPP DIRECTOR 1.00 X 0 0 0 CHRISTY PARKER DIRECTOR 1.00 X 0 0 0 JAMES NICHOLS DIRECTOR 1.00 X 0 0 0 JENNIFER DIXON DIRECTOR 1.00 X 0 0 0 JOAN TODD DIRECTOR 1.00 X 0 0 0 JOE O'BRIEN DIRECTOR 1.00 X 0 0 0 JULIE BEHRENDS-JONES DIRECTOR 1.00 X 0 0 0 JULIETTE DELL DIRECTOR 1.00 X 0 0 0 LARRY HARTSOCK DIRECTOR 1.00 X 0 0 0 SMITH LILLY DIRECTOR 1.00 X 0 0 0 MALISSA WELKE DIRECTOR 1.00 X 0 0 0 JOHN SCHEIDT DIRECTOR 1.00 X 0 0 0 DIANE HAUSLEIN DIRECTOR 1.00 X 0 0 0 SANDRA CURRIER DIRECTOR 1.00 X 0 0 0 143448 0 23987 1 0 1 0 0 648896 40843 648896 PRIZE PROGRAM 900099 751707 751707 REGISTRY REVENUE 900099 504159 504159 OTHER PROGRAMS 900099 266022 266022 MEMBERSHIP DUES 541610 136360 136360 JOURNAL REVENUE 900099 121113 121113 200 200 1779561 44740 44740 894 0 894 894 894 335833 267539 68294 68294 68294 2542385 1779561 0 113928 19123 19123 9696 9696 167435 116105 30115 21215 529119 366909 95167 67043 115330 79974 20743 14613 51361 35615 9238 6508 53553 38410 14813 330 19666 15904 3680 82 19012 19012 13527 5651 162 7714 73291 53569 13738 5984 83653 68042 10874 4737 59180 59180 37617 27495 7052 3070 15295 13075 1546 674 257083 257083 47256 35887 7920 3449 40503 29604 7592 3307 PRIZES AND AWARDS 881019 881019 BLOOD TYPING - DNA 45818 45818 YOUTH ACTIVITIES 39424 39424 MISCELLANEOUS 10791 9777 706 308 2588752 2207360 242358 139034 201 162023 282300 178902 82500 89900 67762 73252 115780 1829443 1357888 459972 471555 1566341 1446535 249250 2721216 2525057 140438 85879 108427 54355 287820 142250 536685 282484 X 1075952 1350063 1108579 892510 2184531 2242573 2721216 2525057 -46367 104409 0 X 1 X 0 0 0 X 403152 456630 748137 672699 648896 2929514 624978 1284571 1557071 1712153 1779563 6958336 1028130 1741201 2305208 2384852 2428459 9887850 12200 50212 131360 193772 0 12200 50212 131360 193772 9694078 25448 19758 28973 43331 44738 162248 25448 19758 28973 43331 44738 162248 74161 62046 969 894 894 138964 1127739 1823005 2335150 2429077 2474091 10189062 0.95140 0.95400 0.01590 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 24331 24331 200000 200000 4829 4829 200000 200000 23035 23035 200000 200000 67174 67174 200000 200000 45765 45765 200000 0.33000 0.67000 0 0 1070827 677269 393558 175914 175581 333 582702 505038 77664 471555 OBLIGATIONS TO PRIZE FUND 142250 142250 X 2332050 40160 25600 65760 2266290 19012 257083 276095 2542385 2338257 25600 25600 2312657 19012 257083 276095 2588752 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE IRC; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. ALTHOUGH THE ASSOCIATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ASSOCIATION DID NOT HAVE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE IS NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES. THE ASSOCIATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS INTEREST EXPENSE IN ITS FINANCIAL STATEMENTS. DURING THE YEAR ENDED DECEMBER 30, 2024 AND 2023, THE ASSOCIATION INCURRED NO PENALTIES OR INTEREST. THE ASSOCIATION'S FEDERAL INCOME TAX RETURN (FORMS 990) FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE EXPENSES NETTED IN REVENUE 257,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONFERENCE EXPENSES NETTED IN REVENUE 257,083. 1 SCHOLARSHIPS 7 7500 PART I, LINE 2: YOUTH SCHOLARSHIP - SCHOLARSHIPS HAVE APPLICATION WINDOWS. APPLICANTS MUST SUBMIT THEIR APPLICATION AS WELL AS ALL DOCUMENTS REQUESTED SUCH AS LETTERS OF REFERENCE, ESSAYS, AND FINANCIAL DOCUMENTATION FROM THE PARENTS. THESE SUBMISSIONS ARE THEN TURNED OVER TO THE YOUTH COMMITTEE WHO REVIEWS EACH APPLICATION TO ENSURE ALL REQUIRED DOCUMENTATION WAS RECEIVED. THEY PROVIDE THEIR RECCOMENDATIONS TO THE BOARD, AND THEN THE BOARD VOTES FOR THE WINNING APPLICANT. PLEASURE EQUITATION FINALS SCHOLARSHIPS - THESE ARE PROVIDED TO THE WINNER AND RESERVE WINNER IN THE PLEASURE EQUITATION FINALS. ALL PAYMENTS ARE MADE DIRECTLY TO THE EDUCATION INSTITUTIONS, WHICH MUST PROVIDE THE SCHOOL'S W9, AS WELL AS AN INVOICE FOR THE TUITION AMOUNT. FOR THE MOORE SCHOLARSHIP, GRADES MUST BE SUBMITTED AS WELL. X X 0 0 0 0 0 0 0 0 0 DAVID MOUNT EXECUTIVE DIRECTOR 127035 0 5000 0 0 0 0 0 23987 0 156022 0 0 0 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/11/19 FOR $7 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/11/19 FOR $17 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/12/19 FOR $1,900 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/18/19 FOR $78 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/13/20 FOR $305 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/17/20 FOR $96 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/20/20 FOR $230 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/22/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/05/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/19/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/26/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/10/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/16/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/23/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/30/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/07/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/16/20 FOR $100 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/28/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/30/20 FOR $100 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/30/20 FOR $78 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/02/20 FOR $13 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/02/20 FOR $12 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/04/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/18/20 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/20/20 FOR $3 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 01/20/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 01/27/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 02/05/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 02/12/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 02/17/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 02/24/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 03/03/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 03/10/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 03/17/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/14/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/16/21 FOR $124 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/23/21 FOR $79 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/26/21 FOR $62 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/28/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/29/21 FOR $90 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/30/21 FOR $119 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/05/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/10/21 FOR $50 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/12/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/19/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/19/21 FOR $13 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/26/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/02/21 FOR $107 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/02/21 FOR $256 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/03/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/04/21 FOR $39 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/21/21 FOR $62 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/21/21 FOR $32 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/21/21 FOR $139 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/22/21 FOR $127 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/23/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/05/21 FOR $103 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/05/21 FOR $260 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/14/21 FOR $911 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/21/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/21/21 FOR $167 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/21/21 FOR $233 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/22/21 FOR $279 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/26/21 FOR $1,011 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/11/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/13/21 FOR $100 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/13/21 FOR $53 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/16/21 FOR $72 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/16/21 FOR $71 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/20/21 FOR $207 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/23/21 FOR $51 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/23/21 FOR $15 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/23/21 FOR $15 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/25/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/25/21 FOR $18 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/26/21 FOR $100 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/26/21 FOR $5 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/30/21 FOR $231 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/30/21 FOR $879 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/03/21 FOR $10 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/07/21 FOR $571 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/09/21 FOR $11 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/15/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/22/21 FOR $115 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/23/21 FOR $1,438 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/24/21 FOR $254 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/24/21 FOR $218 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/24/21 FOR $21 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $32 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $182 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $371 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $557 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $12 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $179 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/27/21 FOR $203 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/28/21 FOR $5,222 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/28/21 FOR $293 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/30/21 FOR $11 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/13/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/13/21 FOR $103 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/13/21 FOR $72 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/20/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/25/21 FOR $310 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/26/21 FOR $1,000 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/26/21 FOR $405 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/27/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/10/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/11/21 FOR $14 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/15/21 FOR $49 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/17/21 FOR $2 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/18/21 FOR $788 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/18/21 FOR $12 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/23/21 FOR $5,842 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/24/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/08/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/10/21 FOR $129 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/10/21 FOR $63 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/15/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/17/21 FOR $12 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/22/21 FOR $125 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/27/21 FOR $85 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/27/21 FOR $135 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/27/21 FOR $71 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 12/27/21 FOR $1,000 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 01/02/24 FOR $75 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 04/15/24 FOR $459 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/02/24 FOR $15 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/03/24 FOR $645 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/08/24 FOR $1,857 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/14/24 FOR $25 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/17/24 FOR $26 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/28/24 FOR $22 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/28/24 FOR $549 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 05/28/24 FOR $162 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/02/24 FOR $211 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/04/24 FOR $67 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/15/24 FOR $236 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/16/24 FOR $119 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/17/24 FOR $707 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/17/24 FOR $495 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 06/23/24 FOR $90 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/02/24 FOR $73 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/11/24 FOR $58 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/13/24 FOR $380 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 07/18/24 FOR $105 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/16/24 FOR $23 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/17/24 FOR $37 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/17/24 FOR $57 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 08/17/24 FOR $56 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/11/24 FOR $285 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/15/24 FOR $66 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 09/15/24 FOR $82 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/14/24 FOR $104 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/15/24 FOR $888 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/15/24 FOR $53 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/15/24 FOR $11 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/15/24 FOR $113 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 10/15/24 FOR $52 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/05/24 FOR $431 1 DAVID MOUNT FORMER EXECUTIVE DIRECTOR 11/15/24 FOR $11 1 14837 0 X AUCTION ITEMS 3 30100 FMV X MISCELLENEOUS 1 10743 FMV 0 0 0 FORM 990, PAGE 1, LINE B, AMENDED RETURN: AMENDMENTS HAVE BEEN MADE TO PART VIII (STATEMENT OF REVENUE), PART IX (STATEMENT OF FUNCTIONAL EXPENSES), AND PART X (BALANCE SHEET) OF FORM 990 FOR TAX YEAR 2024. SUPPLEMENTAL SCHEDULES INCLUDING SCHEDULE A, D, L, AND G HAVE ALSO BEEN UPDATED CORRESPONDINGLY. THESE CHANGES WERE MADE TO ALIGN THE AMOUNTS REPORTED ON THE RETURN WITH THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS, WHICH WERE RECEIVED AFTER THE ORIGINAL FILING. ADJUSTMENTS REFLECT UPDATED REVENUE, EXPENSE, AND BALANCE SHEET FIGURES AS DETERMINED BY THE REVIEW. ADDITIONALLY, SCHEDULE L AND FORM 4720 WERE ADDED TO REPORT EXCESS BENEFIT TRANSACTION(S) THAT WERE NOT INCLUDED WITH THE ORIGINALLY FILED RETURN. THE EXCESS BENEFIT TRANSACTION(S) RELATE TO PERSONAL CREDIT CARD CHARGES MADE BY DAVID MOUNT, THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR. AS APPLICABLE, THE ORGANIZATION HAS TAKEN CORRECTIVE ACTION WITH RESPECT TO THE TRANSACTION(S). FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION: THE ASSOCIATION HAS SEVEN CLASSES OF MEMBERS. LIFETIME MEMBERS ARE AGE 18 AND OVER, CONTRIBUTING MEMBERS, SENIOR MEMBERS, CHARTER CLUB AFFILIATE MEMBERS SHALL BE ENTITLED TO VOTE EITHER IN PERSON OR BY PROXY ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS, INCLUDING TO ELECT DIRECTORS BY MAIL BALLOT ACCORDING TO PROCEDURES IN THE BYLAWS, AND TO ELECT TWO MEMBERS OF THE NOMINATING COMMITTEE. OTHER CLASSES OF MEMBERS ARE JUNIOR MEMBERS, FAN MEMBERS, AND LEGAL ENTITY MEMBERS WHICH DO NOT HAVE VOTING POWER. FORM 990, PART VI, SECTION A, LINE 7A EXPLANATION: ACCORDING TO PROCEDURES IN THE BYLAWS, VOTING MEMBERS ELECT TWO MEMBERS OF THE FIVE MEMBER NOMINATING COMMITTEE, THE OTHERS ARE ELECTED BY THE BOARD AND APPOINTED BY THE PRESIDENT. THE NOMINATING COMMITTEE SELECTS CANDIDATES TO STAND FOR ELECTION AS DIRECTORS, SUBJECT TO PROCEDURES IN THE BYLAWS. DIRECTORS ARE ELECTED BY VOTING MEMBERS, WHO ARE PROVIDED THE OPPORTUNITY FOR WRITE-IN CANDIDATES. THERE ARE 18 TOTAL DIRECTORS, ONE THIRD OF WHICH SEATS ARE FILLED BY ELECTION EACH YEAR FOR A THREE YEAR TERM. A 19TH MEMBER OF THE BOARD OF DIRECTORS IS THE IMMEDIATE PAST PRESIDENT, WHO SERVES EX-OFFICIO. FORM 990, PART VI, SECTION A, LINE 7B EXPLANATION: IT SHALL REQUIRE APPROVAL OF 2/3 OF A QUORUM OF VOTING MEMBERS PER THE BYLAWS, AT A PROPERLY NOTICED MEETING, TO AMEND THE ARTICLES OF INCORPORATION, TO ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION, TO AUTHORIZE THE SALE, LEASE, OR MORTGAGE OF SUBSTANTIALLY ALL THE ASSETS OR PROPERTY OF THE ASSOCIATION, TO AUTHORIZE A VOLUNTARY DISSOLUTION OF THE ASSOCIATION OR REVOKE A PROCEEDING THEREOF, OR TO ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ASSOCIATION. OTHERWISE, THE ACTS OF A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACTS OF THE MEMBERS, INCLUDING ELECTION OF THE TWO MEMBERS OF THE NOMINATING COMMITTEE, ABOVE. OTHERWISE, ACTIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND TREASURER, AND CHANGES MAY BE SUGGESTED. THE AUDIT COMMITTEE REVIEWS THE FINAL 990 DRAFT, AND THEN PRESENTS THE 990 TO THE BOARD (ALONG WITH THE AUDITED FINANCIAL REPORT) FOR FINAL ACCEPTANCE PRIOR TO SIGNING BY THE EXECUTIVE DIRECTOR/TREASURER/PRESIDENT AND FILING. ALL BOARD MEMBERS ARE FURNISHED WITH A COPY OF THE 990 AS FILED. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: ANNUALLY, EACH DIRECTOR IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AS APPROVED BY THE BOARD OF DIRECTORS, AND MUST UPDATE THE WRITTEN DISCLOSURE FORM DEVELOPED BY LEGAL COUNSEL, COPIES OF WHICH ARE AVAILABLE TO ALL DIRECTORS AND MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE BOARD TAKES VARIOUS MEASURES INTO CONSIDERATION WHEN REVIEWING COMPENSATION, INCLUDING THE REVIEW OF A NATIONAL COMPENSATION STUDY FOR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC BY REQUEST.