Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 11B | 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 | MISCELLANEOUS EXPENSE 79,564. COMMITTEES & TASK FORCES 53,221. MEMBERSHIP EXPENSES 42,943. APPAREL & SOFT GOODS 35,801. VEHICLE RENTAL 11,524. EQUIPMENT RENTAL 7,510. DUES & SUBSCRIPTIONS 7,221. ON-CALL PROGRAM 1,455. TAXES & LICENSES 502. PUBLIC RELATIONS 214. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| 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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