2013-12-02T15:39:13-06:00 2013-04-30 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 857113648 990 2012-05-01 860141934 SOUTHERN ARIZONA INTERNATIONAL LIVESTOCK ASSOCIATION INC SOUT 5207921060 28248 N TATUM BLVD B1-275 CAVE CREEK AZ 85331 TOR SORENSEN 5207921060 2013-10-31 1 MARK E COWLEY CPA P00362589 5206248229 2012 2015-11-30 17:44:51Z TOR SORENSEN 28248 N TATUM BLVD B1-275 CAVE CREEK AZ 85331 115831 0 X HTTP://WWW.EXHIBITORSLINK.COM/INDEX.HTML X 1957 AZ TO PROMOTE AND EDUCATE THE PUBLIC ABOUT ISSUES IN THE LIVESTOCK INDUSTRY. 14 14 2 0 0 0 85526 87227 26789 28367 239 228 0 9 112554 115831 0 5250 0 0 39562 33047 0 0 0 61973 67311 101535 105608 11019 10223 125202 135445 14 34 125188 135411 TO PROMOTE AND EDUCATE THE PUBLIC ABOUT ISSUES IN THE LIVESTOCK INDUSTRY. 0 0 TO PROMOTE AND EDUCATE THE PUBLIC ABOUT ISSUES IN THE LIVESTOCK INDUSTRY. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 AZ X X THE ORGANIZATION 5207921060 28248 N TATUM BLVD B1-275 CAVE CREEK AZ 85331 ED KONRATH 1.00 X 0 0 0 SHERRY BUZZARD 1.00 X 0 0 0 DAN BENEDICT 1.00 X 0 0 0 KRIS HAM 1.00 X 0 0 0 DIANE BALES 1.00 X 0 0 0 JIMMY CROSBY 1.00 X 0 0 0 LANCE FITE 1.00 X 0 0 0 JOHN HUNT 1.00 X 0 0 0 SANDY MCDONALD 1.00 X 0 0 0 DENNIS HOTEL 1.00 X 0 0 0 CANDY COOLEY 1.00 X 0 0 0 DICK CARDEW 1.00 X 0 0 0 ANGEL PERAZA 1.00 X 0 0 0 ELIZABETH SOUTH 1.00 X 0 0 0 TOR SORENSEN 40.00 X 27000 0 0 27000 0 0 0 0 0 0 0 85000 2227 87227 ENTRY FEE 900099 26551 26551 MEMBERSHIP DUES 900099 1816 1816 28367 228 228 MISCELLANEOUS INCOME 900099 9 9 9 115831 28376 0 228 5250 27338 3200 2509 5499 1835 462 491 196 12448 AWARDS 15358 PREMIUMS 11390 JUDGES 7926 MISCELLANEOUS 4785 6921 105608 3806 3262 115770 125497 2941 2897 39989 39573 612 416 2073 3373 125202 135445 14 34 14 34 X 125188 135411 125188 135411 125202 135445 10223 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 39989 39573 416 416 X PART X LINE 2: BASED ON INFORMATION SUPPLIED TO THE INTERNAL REVENUE SERVICE, THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS ADOPTED A STANDARD UNDER THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE INTERPRETATION SET A "MORE LIKELY THAN NOT" CRITERION FOR RECOGNIZING THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS; IT ESTABLISHED A MEASUREMENT CRITERIA FOR TAX BENEFITS; AND IT ESTABLISHED CERTAIN NEW DISCLOSURE REQUIREMENTS. NO CUMULATIVE EFFECT ADJUSTMENT WAS REQUIRED AT THE DATE OF ADOPTION OF THE STANDARD. THE ORGANIZATIONS BELIEVE THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA. 0 SOUTHERN ARIZONA LIVESTOCK INDUSTRY RESEARCH AND EDUCATION FOUNDATION INC PO BOX 1089 TUCSON AZ 857021089 860550744 501 (C)(3) 5250 SCHOLARSHIP DISTRIBUTION 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 AND RELATED SCHEDULES WILL BE SENT TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTHERN ARIZONA LIVESTOCK INDUSTRY RESEARCH AND EDUCATION FOUNDATION INC PO BOX 1089 TUCSON AZ 857021089 860550744 TO SUPPORT SOUTHERN ARIZONA INTERNATIONAL LIVESTOCK ASSOCIATION, INC. AZ 501(C)(3) 170(B)(1)(A)(VIII) N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0