2018-05-15T14:24:09-05:00 2017-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2016-07-01 273520778 OMAHA EQUESTRIAN FOUNDATION OMAH 4024441630 1004 FARNAM STREET NO 400 OMAHA NE 68102 LISA ROSKENS PRESIDENT 4024441630 2018-05-15 1 WENDY R COOLEY P01523804 4023302660 2016 2022-09-23 18:48:47Z LISA ROSKENS 1004 FARNAM STREET NO 400 OMAHA NE 68102 5864315 0 X WWW.WORLDCLASSHORSESHOWS.COM X 2010 NE TO SET AN INTERNATIONAL-CALIBER STANDARD OF COMPETITION, TO LAY THE GROUNDWORK FOR HOSTING THE WORLD CUP FINALS IN OMAHA, NE AND CHANGE THE WAY THE EQUESTRIAN SPORT IS PRESENTED IN THIS COUNTRY. A TRICKLE-DOWN EFFECT OF THIS EVENT WILL BE TO EXPAND AND IMPROVE THE EQUESTRIAN SPORTS INDUSTRY IN THE MIDWEST. 11 10 4 450 0 0 2059005 3858050 316676 1779203 -1723 -79135 4106 177070 2378064 5735188 4800 610 0 0 177795 242560 0 0 41717 1393506 7749202 1576101 7992372 801963 -2257184 1612587 1055795 791945 2492337 820642 -1436542 X THE MISSION OF THE OMAHA EQUESTRIAN FOUNDATION IS TO PRODUCE INTERNATIONAL CALIBER EQUESTRIAN EVENTS THAT OFFER BOTH EDUCATIONAL AND ECONOMIC DEVELOPMENT OPPORTUNITIES FOR THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH EVENTS AND EDUCATIONAL ACTIVITIES THAT GROW THE KNOWLEDGE OF AND INTEREST IN HORSES AND EQUESTRIAN SPORTS LOCALLY AND REGIONALLY. 0 0 7478737 610 1779203 THE OMAHA EQUESTRIAN FOUNDATION PRODUCES INTERNATIONAL CALIBER EVENTS TO DEVELOP OMAHA INTO A HUB OF THE SPORT HORSE INDUSTRY. DURING 2017, THE FOUNDATION HOSTED THE FEI SHOW JUMPING WORLD CUP. THE FEI SHOW JUMPING WORLD CUP IS AN ANNUAL INTERNATIONAL COMPETITION AMONG THE UPPER LEVEL OF SHOW JUMPING HORSES AND RIDERS FOR THE 2016-17 SEASON. THE FINAL WAS HELD IN OMAHA DURING THE WEEK OF MARCH 27 - APRIL 2, 2017. 7478737 1 1 0 0 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MIKE WEST 4024441630 1004 FARNAM STREET STE 400 OMAHA NE 68102 LISA ROSKENS CHAIRMAN AND PRESIDENT 10.00 X X 0 0 0 CHRIS ADDERTON BOARD MEMBER 1.00 X 0 0 0 ADRIAN BENTO BOARD MEMBER 1.00 X 0 0 0 ROB DAUGHERTY BOARD MEMBER 1.00 X 0 0 0 BOBBY DREYER BOARD MEMBER 1.00 X 0 0 0 AUDIE KEATON BOARD MEMBER 1.00 X 0 0 0 LORETTA PATTERSON BOARD MEMBER 1.00 X 0 0 0 KAREN CUDMORE BOARD MEMBER 1.00 X 0 0 0 KAREN ENSMINGER BOARD MEMBER 1.00 X 0 0 0 MIKE HOMA BOARD MEMBER 1.00 X 0 0 0 CAROL TIMKE BOARD MEMBER 1.00 X 0 0 0 MICHAEL WEST EXECUTIVE DIRECTOR 40.00 X 117000 0 10140 117000 0 10140 1 0 0 0 THE DUTTA CORPORATION 509 NY-22 NORTH SALEM NY 10560 HORSE TRANSPORTATION SERVICES 2170777 CARR-HUGHES PRODUCTIONS 393 CHURCH ST SARATOGA SPRINGS NY 12866 TELEVISION PRODUCTION 806937 SONBURST COMMUNICATION 11204 DAVENPORT ST STE 100 OMAHA NE 68154 TELEVISION PRODUCTION 723546 DODD TECHNOLOGIES 720 PIONEER TRACE 200 PENDLETON IN 46064 TELEVISION PRODUCTION 463850 CLASSIC COMMUNICATIONS 38 MECHANIC STREET SUITE 101 FOXBORO MA 02035 TELEVISION PRODUCTION 310329 16 421504 3436546 57500 3858050 PROGRAM SERVICE REVENU 711210 1779203 1779203 1779203 27408 0 27408 27408 27408 25000 104135 -79135 -79135 -79135 174654 24992 149662 149662 5735188 1779203 0 97935 X 610 610 127140 114426 12714 89789 80810 8979 9990 8991 999 15641 14077 1564 64888 64888 2473504 2473504 431818 431818 178072 40881 137191 1801 1801 428097 428097 621466 621466 7675 7675 22202 22202 47390 47390 17336 17336 AWARDS 1684749 1684749 PRODUCTION 1191588 1191588 EVENT SUPPLIES 501238 501238 MEMBERSHIP DUES 57396 57396 19982 2521 17461 7992372 7478737 471918 41717 257172 314887 1185 212007 994916 289972 35509 186019 0 273295 69875 173295 203420 1612587 1055795 141795 998097 45150 0 565000 1494240 40000 0 791945 2492337 X -194423 -1436542 1015065 0 820642 -1436542 1612587 1055795 -2257184 0 X X 1 X 0 1 0 X 569797 720580 720907 2059005 3858050 7928339 238087 186335 216260 316676 1779203 2736561 24025 3090 3536 9296 174654 214601 831909 910005 940703 2384977 5811907 10879501 231870 424500 394353 1412753 2249898 4713374 0 231870 424500 394353 1412753 2249898 4713374 6166127 112 284 500 3 27408 28307 112 284 500 3 27408 28307 832021 910289 941203 2384980 5839315 10907808 0.56530 0.52030 0.00260 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273295 69875 203420 203420 MUTUAL OF OMAHA SUBSTANTIAL CONTRIBUTOR OPERATING AND EVENT EXPENSES X 90000 75136 0 1 1 MUTUAL OF OMAHA SUBSTANTIAL CONTRIBUTOR OPERATING AND EVENT EXPENSES X 1500000 1419104 0 1 1 1494240 X FENCING 1 35000 FMV X ANIMAL FEED 1 12500 FMV X GIFT CARDS 0 10000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED, IT IS SENT TO THE CHAIRMAN OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. THE MEMBERS OF THE BOARD ARE LOCATED IN VARIOUS PARTS OF THE COUNTRY. THEREFORE, AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ALL REAL OR APPARENT CONFLICT OF INTERESTS IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. THE FORM IS DISTRIBUTED ON A YEARLY BASIS TO THE BOARD MEMBERS FOR COMPLETION AND IS ON FILE AT THE OFFICE. IF AN OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST, THAT MEMBER ABSTAINS FROM PARTICIPATING IN DISCUSSION AND DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT AND MUST ABSTAIN FROM VOTING ON THAT SUBJECT. THE MINUTES WOULD REFLECT THE INDIVIDUAL'S DISCLOSURE AS WELL AS THAT PERSON'S ABSTENTION FROM PARTICIPATING AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING INFORMATION FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HORSE SHOW STAFF: PROGRAM SERVICE EXPENSES 616,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,169. OFFICE ASSISTANCE: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 611,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,107. PROMOTION SERVICES: PROGRAM SERVICE EXPENSES 63,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,680. HORSE TRANSPORATION: PROGRAM SERVICE EXPENSES 1,154,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154,548. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.