2023-02-23T13:53:27-06:00 2022-12-31 611142073 RADWAN BROWN & COMPANY PSC 2421 MEMBERS WAY LEXINGTON KY 40504 990 2022-01-01 453536475 SECRETARIAT CENTER INC SECR 8592463080 4155 WALT ROBERTSON ROAD LEXINGTON KY 40511 HOLLY SCHMITT PRESIDENT 8592463080 2023-02-16 1 HOLLY SCHMITT 999009999 1 TROY MULLIGAN P00448711 8592334146 0 AAL1 IAL1 2022 2023-03-07 01:45:13Z X HOLLY SCHMITT 16 MENTELLE PARK LEXINGTON KY 40502 558255 0 X WWW.SECRETARIATCENTER.ORG X 2011 KY SEE SCHEDULE O 13 13 16 0 0 0 338634 336209 204022 221929 16526 117 -6094 0 553088 558255 0 0 0 0 228009 259340 0 0 7950 211140 212712 439149 472052 113939 86203 590421 623096 3211 359 587210 622737 SEE SCHEDULE O 0 0 448341 558255 RESCHOOLING AND MATCHING FORMER RACEHORSES TO NEW HOMES IN SUITABLE SECOND CAREERS. 448341 1 1 0 0 0 0 0 0 0 1 1 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 0 0 1 0 0 1 16 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 KY X SECRETARIAT CENTER 8592463080 4155 WALT ROBERTSON RD LEXINGTON KY 40511 WHITNEY ALLEN BOARD MEMBER 1.00 X 0 0 0 ANITA BRITTON BOARD MEMBER 1.00 X 0 0 0 MICHAEL ANN EWING BOARD MEMBER 1.00 X 0 0 0 TIFFANY FLEMING BOARD MEMBER 1.00 X 0 0 0 ERIC HAMELBACK BOARD MEMBER 1.00 X 0 0 0 LILLY HAYWOOD BOARD MEMBER 1.00 X 0 0 0 KATHY LACY BOARD MEMBER 1.00 X 0 0 0 MATT LYONS BOARD MEMBER 1.00 X 0 0 0 GEOFFREY RUSSELL BOARD MEMBER 1.00 X 0 0 0 HOLLY SCHMITT PRESIDENT 1.00 X 0 0 0 KYLE KIPNIS VICE-PRESIDENT 1.00 X 0 0 0 GERRY DUFFY TREASURER 1.00 X 0 0 0 CORMAC BREATHNACH SECRETARY 1.00 X 0 0 0 SHELLEY MANN EXECUTIVE DIRECTOR 40.00 X 76850 0 0 76850 0 0 0 0 0 0 0 336209 336209 RETIRED THOROUGHBRED A 112900 221929 221929 221929 117 117 558255 221929 0 117 76850 76850 146494 137704 5860 2930 19036 17894 761 381 16960 15943 678 339 4231 3977 169 85 18680 17559 747 374 11065 10401 442 222 9643 9064 386 193 49772 46786 1991 995 16735 15731 669 335 EQUINE RELATED EXPENSES 56687 53286 2223 1178 BARN SUPPLIES 36785 34579 1470 736 BANK & MERCHANT FEES 5014 4713 201 100 IN-KIND EQUINE EXPENSE 4094 3848 164 82 6 6 472052 448341 15761 7950 20611 143603 182768 142854 160760 141001 19759 19759 363283 312880 4000 4000 590421 623096 3211 359 3211 359 X 0 0 0 0 587210 622737 587210 622737 590421 623096 86203 -50404 -272 0 X X 0 0 0 X 231419 315892 276380 338634 336209 1498534 231419 315892 276380 338634 336209 1498534 1498534 4683 6266 5475 5118 117 21659 3029 10408 13437 6466 10117 6405 6483 29471 1563101 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363283 -50403 312880 318911 46928 2546 363283 279876 41167 2132 318911 221891 59848 1863 279876 215928 5963 221891 0 0 160760 141001 19759 19759 ENDOWMENT 312880 F 312880 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT PROVIDES SUPPORT FOR ORGANIZATION'S ADOPTION PROGRAM FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF FORM 990 WILL BE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF FORM 990 WILL BE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY. FORM 990 PART XII LINE 1 MODIFED CASH BASIS IS USED FOR REPORTING FORM 990 - ORGANIZATION'S MISSION SECRETARIAT CENTER'S MISSION IS TO PREPARE OFF TRACK THOROUGHBREDS FOR HAPPY, HEALTHY, AND SUCCESSFUL POST-TRACK CAREERS BY REHABILITATING AND GIVING THEM A BROAD-BASED FOUNDATION OF SKILLS TO ENSURE A HARMONIOUS MATCH WITH THEIR ADOPTERS. WE ADVOCATE FOR THE ATHLETICISM AND VERSATILITY OF THE AMERICAN THOROUGHBRED AND PROVIDE EDUCATION OPPORTUNITIES FOR HUMAN DEVELOPMENT THROUGH HORSEMANSHIP FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF FORM 990 WILL BE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC