Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS COMPOSED OF INDIVIDUALS FROM THE EQUINE INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL INDIVIDUAL MEMBERS HAVE EQUAL VOICE IN ELECTING GOVERNING REPRESENTATIVES. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE ON BYLAW CHANGES AT THE ANNUAL MEETING HELD DURING THE CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF COMMITTEE MEETINGS WERE NOTED WITHIN THE GOVERNING BODY MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY WITH BOARD MEMBERS AND DIRECTORS DURING THE DECEMBER BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR REVIEW COMMITTEE WHICH USES AN EXECUTIVE COMMITTEE STUDY. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHO THEN SENDS A DECISION TO THE PRESIDENT FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE PUBLISHED IN THE MEMBERSHIP DIRECTORY WHILE THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | STUDENT PROGRAMS 103,914. APPAREL AND SOFT GOODS 57,916. MEMBERSHIP EXPENSES 51,941. PUBLIC RELATIONS 46,466. LEADERSHIP OPERATIONS 39,331. ON-CALL PROGRAM 18,191. STAFF CONTINUING EDUCATION 15,405. VEHICLE RENTAL 14,889. DUES & SUBSCRIPTIONS 8,076. PRESIDENT'S FUND 2,963. TAXES AND LICENSES 2,533. MAINTENANCE CONTRACTS 2,476. MISCELLANEOUS 248. LOSS ON FOREIGN EXCHANGE 25. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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