2024-03-25T16:27:30-05:00 2023-12-31 464187261 YOUNG & WADLINGTON PLLC 800 CORPORATE DR SUITE 230 LEXINGTON KY 40503 990 2023-01-01 263964264 THE FRIESIAN HORSE ASSOCIATION OF NORTH AMERICA FRIE 8594557430 4037 IRON WORKS PARKWAY 160 LEXINGTON KY 405118488 JASON TICE EXECUTIVE DIRECTOR 8594557430 2024-03-25 1 JASON TICE 999009999 1 GWENDOLYN B YOUNG CPA CVA P00011207 8594751010 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JASON TICE 4037 IRON WORKS PARKWAY LEXINGTON KY 405118488 884761 0 X WWW.FHANA.COM X 1984 KY THE MISSION OF THE FRIESIAN HORSE ASSOCIATION OF NORTH AMERICA (FHANA) IS TO "PROTECT AND PROMOTE THE KFPS FRIESIAN HORSE IN NORTH AMERICA". FHANA IS THE DAUGHTER ORGANIZATION OF THE HET FRIESCH PAARDEN STAMBOEK (KFPS) WHICH IS LOCATED IN THE NETHERLANDS. FHANA IS A RECOGNIZED ORGANIZATION OF BREEDERS, OWNERS OF FRIESIAN HORSES. FHANA IS CURRENTLY IN OUR 40TH YEAR OF OPERATION AND HAS 1,673 MEMBERS LOCATED IN THE UNITED STATES, CANADA, AND 14 ADDITIONAL COUNTRIES. 7 7 3 0 31844 0 283085 218283 408852 427728 3380 7198 4200 4200 699517 657409 0 0 0 0 131168 135397 0 0 0 580530 564375 711698 699772 -12181 -42363 441903 426178 1374 1612 440529 424566 X THE FRIESIAN HORSE ASSOCIATION OF NORTH AMERICA WAS ESTABLISHED TO FURTHER AND PROMOTE THE BREEDING OF THE FRIESIAN HORSE. 0 0 SEE STATEMENT ON SCHEDULE O THE FHANA ALSO SERVES AS THE NORTH AMERICAN CENTRAL POINT FOR THE REGISTRATION OF FRIESIAN HORSES OF THE KFPS. FHANA MANAGES THE OFFICIAL PAPER WORK FROM THE KFPS FOR THEIR MEMBERS IN THE UNITED STATES AND CANADA. FHANA ALSO ORGANIZES THE YEARLY INSPECTION CIRCUITS FOR THE INSPECTORS AND JUDGES FROM THE NETHERLANDS TO COME TO THE US AND CANADA, TO DO YEARLY INSPECTIONS OF OUR HORSES HERE, TO MAKE SURE THAT OUR BREEDING GOALS IS ALIGNED WITH THEIRS.AT THESE YEARLY INSPECTIONS, OUR FOALS AND 3 AND 4 YEAR OLDS ARE EVALUATED AND RANKED WITHIN THE OVERALL BREED POPULATION. FOALS ARE GIVEN A FIRST, SECOND OR THIRD PREMIUM, OR NONE AT ALL. OLDER MARES AND GELDINGS ARE RATED SIMILARLY, WITH THE TOP 35% BEING AWARDED A FIRST OR SECOND PREMIUM "STAR". THEY CAN GO FROM THERE, IF SELECTED, TO THE CROWN RATING, THEN ON TO MODEL, BASED ON THEIR CONFORMATION, PERFORMANCE AND ABILITY TO PASS A SUITABILITY TEST. THAT IS A TEST THAT EVALUATES SPORT/RIDING/DRIVING POTENTIAL. A MODEL MARE MUST HAVE ALSO HAD A LIVE FOAL.OTHER PREMIUMS ARE AVAILABLE FOR THE ABILITY TO PASS THEIR GOOD GENETICS TO OFFSPRING; A MARE WITH FOUR STAR OFFSPRING IS CONSIDERED TO BE A PREFERANT MARE. HORSES OF EITHER SEX CAN EARN, WITH A SET NUMBER OF HIGH SCORES IN EITHER RIDING OR DRIVING, A "SPORT" PREDICATE. MARES WITH ENOUGH OFFSPRING DOING WELL IN SPORTS CAN EARN A "PRESTATIE MARE" PREDICATE. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 KY X JASON TICE 8594557430 4037 IRON WORKS PARKWAY LEXINGTON KY 405118488 ALLISON THOMAS VICE PRESIDENT 4.00 X X 0 0 0 ERIN MILEY TREASURER 4.00 X X 0 0 0 CHARLOTTE DUMFORD DIRECTOR 2.00 X 0 0 0 ERIC SMITH PRESIDENT 4.00 X X 0 0 0 DANIELLE PIASCIK DIRECTOR 2.00 X 0 0 0 WILL BRON DIRECTOR 2.00 X 0 0 0 JOANN CLOUGH SECRETARY 4.00 X X 0 0 0 JASON TICE EXECUTIVE DIRECTOR 40.00 X 72849 0 10337 72849 0 10337 0 0 0 0 0 214668 3615 218283 MEMBERSHIP INSPECTION 713990 395884 395884 ADVERTISING INCOME 541800 31844 31844 427728 8112 8112 4200 0 4200 4200 4200 226438 227352 -914 -914 -914 657409 400084 31844 7198 X 72849 43420 2914 7423 8791 2858 6361 3753 8837 18352 14764 75985 9042 10050 INSPECTION/JUDGING/SHOW 236290 FRIESIAN MAGAZINE 55112 BANK & CREDIT CARD FEES 24701 TELEPHONE & INTERNET 21449 76821 699772 32723 25389 134310 104336 230493 219042 20493 11451 254377 285002 441903 426178 1374 1612 1374 1612 X 440529 424566 440529 424566 441903 426178 -42363 26400 0 X 0 0 0 1 1 0 17569 17569 0 212924 201473 11451 11451 FORM 990, PART VI, SECTION A, LINE 6 ASSOCIATE MEMBER - ANY PERSON WHO IS A CITIZEN OR RESIDENT OF THE UNITED STATES OR CANADA AND DOES NOT OWN A KFPS REGISTERED FRIESIAN HORSE CAN BECOME AN ASSOCIATE MEMBER. AN ASSOCIATE MEMBER IN GOOD STANDING WILL RECEIVE GENERAL COMMUNICATIONS OF THE ASSOCIATION AND MAY ATTEND ASSOCIATION GENERAL MEMBERSHIP MEETINGS BUT CANNOT VOTE IN ASSOCIATION PROCEEDINGS AND IS NOT ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. FULL MEMBER - ANY OWNER OF AT LEAST ONE KFPS-REGISTERED FRIESIAN HORSE AND WHO IS A CITIZEN OR RESIDENT OF THE UNITED STATES OR CANADA CAN BECOME A FULL MEMBER. A FULL MEMBER WILL RECEIVE THE GENERAL COMMUNICATIONS OF THE ASSOCIATION, MAY ATTEND ASSOCIATION MEETINGS, AND IS ENTITLED TO ONE VOTE IN ASSOCIATION PROCEEDINGS AND, IF AT LEAST EIGHTEEN YEARS OLD, IS ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. BUSINESS MEMBER - A PARTNERSHIP OR CORPORATION REGISTERED IN THE UNITED STATES OR CANADA CAN BECOME A BUSINESS MEMBER PROVIDED AT LEAST ONE KFPS-REGISTERED FRIESIAN HORSE IS OWNED WITHIN OR BY THE GROUP. A BUSINESS MEMBER IN GOOD STANDING WILL RECEIVE THE GENERAL COMMUNICATIONS OF THE ASSOCIATION, MAY ATTEND ASSOCIATION MEETINGS, IS ENTITLED TO ONE VOTE IN ASSOCIATION PROCEEDINGS AND ONE MEMBER OF THE GROUP WHO IS AT LEAST EIGHTEEN YEARS OLD IS ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. HONORARY MEMBER - ANY PERSON WHO HAS MADE A SIGNIFICANT PERSONAL CONTRIBUTION TO THE ASSOCIATION MAY BE NOMINATED BY AN ASSOCIATION MEMBER AND IS ELECTED BY UNANIMOUS VOTE OF THE BOARD OF DIRECTORS. AN HONORARY MEMBER IS NOT ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. SPORT/PLEASURE MEMBER - IS ANY OWNER OF AT LEAST ONE REGISTERED FRIESIAN HORSE AND WHO IS A CITIZEN OR RESIDENT OF NORTH AMERICAN A SPORT/PLEASURE MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE IN ASSOCIATION PROCEEDINGS, IS ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTS, RECEIVES "THE FRIESIAN" MAGAZINE, MAY TAKE ADVANTAGE OF THE VARIOUS FHANA BENEFITS. THE SPORT/PLEASURE MEMBER HAS NO ABILITY TO REGISTER HORSES, NO ABILITY TO REGISTER HORSES FOR INSPECTION, IBOP, OR ABFP TESTING AND HAS NO ACCESS TO THE KFPS DATABASE. FORM 990, PART VI, SECTION A, LINE 7A A) VOTING MEMBERS - SPORT/PLEASURE, FULL OR BUSINESS MEMBERS QUALIFIED TO VOTE AS MEMBERS OF THE BOARD OF DIRECTORS AND IN GOOD STANDING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 AND REVIEW FOR COMPLETENESS. THE EXECUTIVE DIRECTOR ENSURES TIMELY FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS' COMPENSATION WAS ORIGINALLY SET BY AN OUTSIDE SOURCE. THE OUTSIDE SOURCE DID COMPARABLE DATA STUDIES IN DETERMINING COMPENSATION. ALL PERSONNEL ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL EMPLOYEES' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA AND EVALUATIONS ARE PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST FORM 990, PART IX, LINE 24E POSTAGE & DELIVERY 20,681. MEMBER SERVICES 17,354. DNA & PARENTAL VERIFICATION EXPENSES 16,594. WEBSITE MAINTENANCE 11,151. AWARDS 6,146. GENETIC TESTING/HYDRODWARF 3,625. CLINIC SPONSORSHIP 1,270.