2025-07-16T13:48:00-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-10-01 440605539 AMERICAN ANGUS ASSOCIATION AMER 8163835100 3201 FREDERICK AVENUE ST JOSEPH MO 64506 KENNY MILLER CFO 8163835100 2025-07-10 1 1 JEFF PARKER P00970069 6182331200 2025-07-10 2023 2025-03-06 01:10:19Z MARK MCCULLY 3201 FREDERICK AVENUE ST JOSEPH MO 64506 52545400 0 X WWW.ANGUS.ORG X 1883 MO MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED. 14 14 261 40 2299779 0 449822 814412 44727193 45910143 1518017 1070876 3633785 3692634 50328817 51488065 142097 26519 0 0 25705234 26487942 0 0 0 22064654 21222734 47911985 47737195 2416832 3750870 50556938 58321418 8280020 7570378 42276918 50751040 TO PROVIDE PROGRAMS, SERVICES, TECHNOLOGY AND LEADERSHIP TO ENHANCE THE GENETICS OF THE ANGUS BREED, BROADEN ITS INFLUENCE WITHIN THE BEEF INDUSTRY AND EXPAND THE MARKET FOR SUPERIOR TASTING, HIGH-QUALITY ANGUS BEEF WORLDWIDE. 0 0 INDUSTRY & MEMBERSHIP COMMUNICATIONS: COSTS OF PROVIDING NATIONAL ADVERTISING AND NATIONAL PUBLIC RELATIONS PROGRAMS, AND MEMBER INFORMATION AND EDUCATION PROGRAMS. FIELD SERVICES: COSTS OF PROVIDING FIELD SERVICES TO MEMBERS BY ORGANIZING AND ATTENDING VARIOUS AGRI-BUSINESS EVENTS AND WORKING WITH MEMBERS AND COMMERCIAL CATTLE PRODUCERS. MEMBER SERVICES: COSTS OF MAINTAINING MEMBERSHIP RECORDS AND PEDIGREE RECORDS OF REGISTERED ANGUS CATTLE. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 120 0 261 1 1 1 1 JA 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X KENNY MILLER 8163835100 3201 FREDERICK AVENUE ST JOSEPH MO 64506 STIKA JOHN PRESIDENT OF CAB 40.00 0.00 X 412060 0 48382 MCCULLY MARK CEO 40.00 2.00 X 392799 0 41325 ERICKSON TRACEY VP - MARKETING - CAB 40.00 0.00 X 254699 0 38961 EICHAR BRENT SECRETARY TREASURER CAB 40.00 0.00 X 276170 0 14868 ADAMS LOU ANN DIRECTOR OF IS - AAA 40.00 0.00 X 239637 0 26728 MILLER KENNY CFO 40.00 2.00 X 230679 0 27466 RINGLE STEVE EVP BUSINESS DEVELOPMENT - 40.00 0.00 X 207731 0 42757 COBB PHILLIP EVP PRODUCTION 40.00 0.00 X 203706 0 42247 KENYON JASON PRINCIPAL SOFTWARE ENGINEER 40.00 0.00 X 183641 0 25572 POLLARD BARRY PRESIDENT OF AAA 1.00 0.50 X X 0 0 0 PERRY JONATHAN VICE PRESIDENT 1.00 0.50 X X 0 0 0 BRINKLEY JIM TREASURER 1.00 0.50 X X 0 0 0 ADAMS ROB DIRECTOR 1.00 0.50 X 0 0 0 AHEARN MARK DIRECTOR 1.00 0.50 X 0 0 0 BENNETT PAUL DIRECTOR 1.00 0.50 X 0 0 0 BUTLER ART DIRECTOR 1.00 0.50 X 0 0 0 DICKINSON JOHN DIRECTOR 1.00 0.50 X 0 0 0 LAMB SMITTY DIRECTOR 1.00 0.50 X 0 0 0 MCCURRY GREG DIRECTOR 1.00 0.50 X 0 0 0 MEAD ALAN DIRECTOR 1.00 0.50 X 0 0 0 MOGCK CHARLES DIRECTOR 1.00 0.50 X 0 0 0 SMITH HENRY DIRECTOR 1.00 0.50 X 0 0 0 STEVENSON DARRELL DIRECTOR 1.00 0.50 X 0 0 0 THEIS GERALD DIRECTOR 1.00 0.50 X 0 0 0 WANN ROGER DIRECTOR 1.00 0.50 X 0 0 0 WILSON LORAN DIRECTOR 1.00 0.50 X 0 0 0 2401122 0 308306 57 0 1 0 HART ASSOCIATES 811 MADISON AVE TOLEDO OH 43604 BRAND MARKETING/MEDIA 1514548 WATCH DOG TECHNICAL GROUP 9891 MONTGOMERY RD 203 CINCINNATI OH 45242 A/V PRODUCTION SERVICES 548770 SIGNAL THEORY INC 4050 PENNSYLVANIA SUITE 100 KANSAS CITY MO 64111 BRAND MARKETING AND MEDIA PLANNING 232223 LEHR CONSTRUCTION CO 2115 FREDERICK AVE SAINT JOSEPH MO 64506 REMODEL AAA LIBRARY AND KITCHEN 211599 VIVAYIC INC 600 BLUE SAGE BLVD LINCOLN NE 68521 WEB BASED LEARNING MODULE DEVELOPMENT 209225 16 267079 547333 814412 CERTIFIED ANGUS BEEF 110000 34002172 34002172 REGISTRATIONS 110000 5801953 5801953 AI CERTIFICATES 110000 1534430 1534430 MEMBERSHIPS 110000 1338310 1338310 BREED IMPROVEMENT 110000 1114889 1114889 2118389 2118389 45910143 1424118 1424118 2274564 2274564 61794 68600 442646 40990 -380852 27610 -353242 -353242 1973434 573699 1399735 1374520 25215 MISCELLANEOUS 110000 18335 18335 18335 51488065 47284663 2299779 1089211 26519 1554751 18400211 1428436 3641018 1463526 145250 137744 61794 526543 8935531 1127191 958972 234213 3431773 320097 410596 1085075 264478 SHOW EXPENSE 1920987 DIRECTOR'S EXPENSE 576355 REPAIRS & MAINTENANCE 485715 TAXES 245926 354494 47737195 5309305 6764593 3294801 3360232 2157812 2220340 948934 780685 29381421 15105498 12592153 14275923 25488943 30609302 764990 310343 50556938 58321418 5547849 4450625 964316 1442471 1767855 1677282 8280020 7570378 X 42276918 50751040 42276918 50751040 50556938 58321418 3750870 4723252 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3662737 3662737 10993176 5257084 5736092 14725508 9848414 4877094 14275923 POST RETIREMENT BENEFITS PAYABLES 1677282 1677282 X PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS FOR UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740. THE ASSOCIATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2024. THE ASSOCIATION HAS NO MATERIAL TAX POSITIONS AT SEPTEMBER 30, 2024 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN, BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2024 AND 2023. NORTH AMERICA - MEXICO 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 397548 NORTH AMERICA - CANADA 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 285861 ASIA - JAPAN 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 309257 ASIA - HONG KONG 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 202709 ASIA - KOREA 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 173182 NORTH AFRICA - KUWAIT 0 1 PROGRAM SERVICES EDUCATIONAL SERVICES 224515 0 6 0 0 0 6 1593072 0 1593072 0 0 0 0 0 0 1 ANGUS FOUNDATION 3201 FREDERICK AVENUE ST JOSEPH MO 64506 363084945 501(C)(3) 20000 0 N/A N/A PROJECT REVENUE - OPERATING SUPPORT UNIVERSITY OF NEBRASKA LINCOLN 1410 Q STREET LINCOLN NE 68588 470049123 501(C)(3) 6519 0 N/A N/A CONGENITAL DEFECTS RESEARCH 2 0 PART I, LINE 2: THE ASSOCIATION MAINTAINS ONGOING CONTACT WITH THE UNIVERSITY AND SCIENTIST ASSOCIATED WITH GRANTS MADE. THROUGH THIS ONGOING CONTACT THE PROJECT IS MONITORED REGARDING STATUS AND RESULTS OF RESEARCH. X 1 1 X X 0 0 0 STIKA JOHN PRESIDENT OF CAB 291538 0 90000 0 30522 0 28125 0 20257 0 460442 0 0 0 MCCULLY MARK CEO 281852 0 80000 0 30947 0 33000 0 8325 0 434124 0 0 0 ERICKSON TRACEY VP - MARKETING - CAB 168526 0 65000 0 21173 0 18704 0 20257 0 293660 0 0 0 EICHAR BRENT SECRETARY TREASURER CAB 208257 0 65000 0 2913 0 443 0 14425 0 291038 0 0 0 ADAMS LOU ANN DIRECTOR OF IS - AAA 166255 0 35000 0 38382 0 23206 0 3522 0 266365 0 0 0 MILLER KENNY CFO 172288 0 35000 0 23391 0 23381 0 4085 0 258145 0 0 0 RINGLE STEVE EVP BUSINESS DEVELOPMENT - 143088 0 40000 0 24643 0 22500 0 20257 0 250488 0 0 0 COBB PHILLIP EVP PRODUCTION 149439 0 30000 0 24267 0 21990 0 20257 0 245953 0 0 0 KENYON JASON PRINCIPAL SOFTWARE ENGINEER 157184 0 20000 0 6457 0 18475 0 7097 0 209213 0 0 0 PART I, LINE 1A THE ASSOCIATION PROVIDES TRAVEL REIMBURSEMENTS FOR TRAVEL OF SPOUSES TO BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD IF ACTION IS NEEDED BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 BY VIRTUE OF THE NATURE OF THE ASSOCIATION, MEMBERS OF THE BOARD OF DIRECTORS HAVE ONGOING BUSINESS RELATIONSHIPS AND DEALINGS WITH ONE ANOTHER. ALL MEMBERS OF THE BOARD REGISTER AND ACCOMPLISH OTHER BUSINESS ACTIVITIES WITH THE ASSOCIATION. INTERNAL CONTROLS ARE IN PLACE DESIGNED TO IDENTIFY AND ELIMINATE ANY INAPPROPRIATE ACTIVITY IN THE UNLIKELY EVENT THAT IT WOULD TAKE PLACE. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS MEMBERS. APPLICATION FOR MEMBERSHIP SHALL BE MADE BY SUBMITTING TO THE CEO OF THE ASSOCIATION AN APPLICATION IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS, ACCOMPANIED BY THE ESTABLISHED MEMBERSHIP FEE. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO ACCEPT OR REJECT APPLICATIONS FOR MEMBERSHIP CONSISTENT WITH THE PROVISIONS OF THE BYLAWS. AT EACH CONVENTION OF DELEGATES (DELEGATES ARE CHOSEN BY THE MEMBERS) NEW DIRECTORS ARE ELECTED BY THE DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED IN DETAIL BY SENIOR MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST POLICY IN PLACE FOR BOARD MEMBERS AND FOR EMPLOYEES. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. TO ENSURE COMPLIANCE WITH THIS REQUIREMENT, EVERY YEAR IT IS AN AGENDA ITEM AT THE SEPTEMBER BOARD MEETING. IN ORDER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THE ASSOCIATION REQUIRES ANY POTENTIAL CONFLICT BE SELF-REPORTED THROUGHOUT THE YEAR. LEGAL COUNCIL IS PRESENT AT BOARD MEETINGS AND THEY ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT, SUBJECT TO THE APPROVAL OF THE NON-CONFLICTED BOARD MEMBERS. LEGAL COUNCIL WILL ALSO MAKE RECOMMENDATIONS TO THE BOARD FOR APPROPRIATE ACTION REGARDING THE MEMBER IN CONFLICT; INCLUDING BUT NOT LIMITED TO RECUSAL FROM VOTING AND/OR DISCUSSION RELATED TO THE MATTER IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELIBERATES AND DECIDES ON THE SALARY OF THE CHIEF EXECUTIVE OFFICER OF THE ASSOCIATION. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARIES OF OTHER EMPLOYEES, BUT THE COMPENSATION COMMITTEE ALSO HAS THE AUTHORITY TO REVIEW ALL EMPLOYEE COMPENSATION PACKAGES AT AND ABOVE THE MANAGEMENT LEVEL. THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER ANNUALLY. OCCASIONALLY, THE BOARD WILL REQUEST THAT THE COMPENSATION COMMITTEE USE COMPARABILITY DATA AS PART OF THEIR PROCESS. COMPARABILITY DATA WAS NOT COMPILED DURING THE 2023 TAX YEAR. MINUTES ARE KEPT FOR THE COMPENSATION COMMITTEE AND THE ANNUAL CHIEF EXECUTIVE OFFICER REVIEW CONDUCTED BY THE BOARD AS A MEANS OF CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ANNUAL FINANCIAL INFORMATION AND HISTORICAL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. 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