2016-05-16T07:34:43-05:00 2015-06-30 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2014-07-01 464411915 AMERICAN HORTICULTURE INDUSTRY ASSOCIATION AMER 6144871117 2130 STELLA COURT COLUMBUS OH 43215 SHERRY JOHNSON INTERIM PRESIDENT & CEO 6144871117 2016-05-13 1 JANE E PFEIFER P00014949 6148852208 2016-05-13 2014 2016-08-17 19:52:53Z SHERRY JOHNSON 2130 STELLA COURT COLUMBUS OH 43215 4895531 0 X HTTP://AMERICANHORT.ORG/ X 2013 OH OUR MISSION IS TO UNITE, PROMOTE, AND ADVANCE OUR INDUSTRY THROUGH ADVOCACY, COLLABORATION, CONNECTIVITY, EDUCATION, MARKET DEVELOPMENT, AND RESEARCH. 15 14 25 0 42000 0 50102 563259 995736 4132759 25500 161855 1751 37658 1073089 4895531 0 0 0 0 1156942 2328470 0 0 0 1302361 2894560 2459303 5223030 -1386214 -327499 4407734 4094140 3058259 3198924 1349475 895216 X OUR MISSION IS TO UNITE, PROMOTE, AND ADVANCE OUR INDUSTRY THROUGH ADVOCACY, COLLABORATION, CONNECTIVITY, EDUCATION, MARKET DEVELOPMENT, AND RESEARCH. 0 0 ON JANUARY 1, 2014, AMERICAN HORTICULTURE INDUSTRY ASSOCIATION WAS BORN BY THE CONSOLIDATION OF THE AMERICAN NURSERY & LANDSCAPE ASSOCIATION AND OFA-THE ASSOCIATION OF HORTICULTURAL PROFESSIONALS. WITH A COMBINED 220+ YEARS OF EXPERIENCE WITH THE WHOLE OF THE PLANT AND HORTICULTURE SERVICES INDUSTRY, AMERICANHORT WAS FORMED BY THE ANLA AND OFA MEMBERS TO UNIFY THE INDUSTRY, IMPROVE COLLABORATION, INCREASE ORGANIZATIONAL EFFICIENCIES, AND EXPAND THE SUPPORT FOR THE INDUSTRY'S BUSINESSES. WITH THAT GOAL IN MIND, AMERICANHORT TRULY REPRESENTS THE ENTIRE HORTICULTURE INDUSTRY, INCLUDING BREEDERS, GREENHOUSE AND NURSERY GROWERS, RETAILERS, DISTRIBUTORS, INTERIOR AND EXTERIOR LANDSCAPERS, FLORISTS, STUDENTS, EDUCATORS, RESEARCHERS, MANUFACTURERS, AND ALL OF THOSE WHO ARE PART OF THE INDUSTRY MARKET CHAIN. IT IS THE LEADING NATIONAL ASSOCIATION FOR THE INDUSTRY, AND OUR SIZE AND SCOPE MAKES AMERICANHORT THE LARGEST ASSOCIATION FOR GARDEN RETAILERS IN THE WORLD. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 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 1 1 1 0 1 8 0 1 25 1 1 1 0 0 0 1 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHERRY JOHNSON 6144871117 2130 STELLA COURT COLUMBUS OH 43215 MARK FOERTMEYER CHAIRMAN 1.00 X X 0 0 0 LISA GRAF TREASURER 1.00 X X 0 0 0 JOSEPH G BURNS DIRECTOR 1.00 X 0 0 0 THOMAS DEMALINE DIRECTOR 1.00 X 0 0 0 TERRI MCENANEY DIRECTOR 1.00 X 0 0 0 DALE DEPPE VICE CHARIMAN 1.00 X X 0 0 0 MICHAEL GEARY PRESIDENT & CEO 40.00 X X 207615 0 17500 CARINNE PETERS PHD DIRECTOR 1.00 X 0 0 0 SID RAISCH DIRECTOR 1.00 X 0 0 0 DAVID SAVOIA FORMER PRESIDENT 40.00 X X 133250 0 13390 MIKE MCCABE PAST CHAIRMAN 1.00 X X 0 0 0 TERRY ROBERT PAST CHAIRMAN 1.00 X X 0 0 0 TERRI CANTWELL DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 DANIEL MULHALL DIRECTOR 1.00 X 0 0 0 MORRIS NEWLIN DIRECTOR 1.00 X 0 0 0 CRAIG REGELBRUGGE SR. VICE PRESIDENT 40.00 X 151682 0 8846 JOSEPH ALBANO RESEARCH PROGRAM DIRECTOR 40.00 X 124740 0 0 JOSEPH BISCHOFF REGULATORY & LEGISLATIVE A 40.00 X 114857 0 2403 732144 0 42139 5 0 1 0 0 143156 420103 563259 CULTIVATE AND TRADE SH 900099 2618300 2618300 MEMBERSHIP DUES 900099 925368 925368 ADMINISTRATIVE SERVICE 900099 335833 293833 42000 CONFERENCES 900099 253258 253258 4132759 47896 47896 113959 0 113959 113959 113959 MISCELLANEOUS 900099 37658 37658 37658 4895531 4090759 42000 199513 385643 1942827 207739 60514 25190 9503 83637 195562 69918 421680 125795 3785 CULTIVATE 1279741 PROJECTS 125264 CREDIT CARD PROCESSING 91673 COMMUNICATIONS 90694 103865 5223030 1308979 1085299 66938 66938 104968 63800 109120 86004 1395595 909123 541759 486472 2185309 2214966 90661 90661 4407734 4094140 115590 153908 2942669 3045016 3058259 3198924 X 1349475 895216 1349475 895216 4407734 4094140 -327499 -126760 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 925368 207739 207739 219312 -11573 488829 393480 95349 208738 179773 28965 698028 335870 362158 486472 X PART X, LINE 2: THE ASSOCIATION AND SUBSIDIARY HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S AND SUBSIDIARY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS ARE 2014 AND 2015. THE ASSOCIATION'S AND SUBSIDIARY'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH MISCELLANEOUS EXPENSE. IN EVALUATING THE ASSOCIATION'S AND SUBSIDIARY'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION AND SUBSIDIARY BELIEVE THAT THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. 1 X X X X X 0 0 0 MICHAEL GEARY PRESIDENT & CEO 207615 0 0 0 0 0 17500 0 0 0 225115 0 0 0 CRAIG REGELBRUGGE SR. VICE PRESIDENT 151682 0 0 0 0 0 8846 0 0 0 160528 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION STRUCTURE FOR THE PRESIDENT/CEO,ANNUALLY. THERE IS A FORMAL WRITTEN REPORT THAT INCLUDES ANALYSIS FROM ALL INTERNAL AND EXTERNAL SOURCES. OTHER OFFICERS OR KEY EMPLOYEES GO THROUGH THE ORGANIZATION'S ANNUAL PERFORMANCE REVIEW PROCESS WHICH INCLUDES AN EVALUATION AND RATING OF INDIVIDUAL OUTCOMES. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CEO SHALL ENSURE THAT ALL TAX FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE PRESIDENT AND CEO SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. PRIOR TO SUBMISSION, A COPY OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS REVIEWED ANUALLY AND THOSE WHO HAVE NOT COMPLETED THE DISCLOSURE FORMS ARE ASKED TO DO SO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION STRUCTURE FOR THE PRESIDENT/CEO, ANNUALLY. THERE IS A FORMAL WRITTEN REPORT THAT INCLUDES ANALYSIS FROM ALL INTERNAL AND EXTERNAL SOURCES. OTHER OFFICERS OR KEY EMPLOYEES GO THROUGH THE ORGANIZATION'S ANNUAL PERFORMANCE REVIEW PROCESS WHICH INCLUDES AN EVALUATION AND RATING OF INDIVIDUAL OUTCOMES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. OFA SERVICES INC 2130 STELLA COURT SUITE 200 COLUMBUS OH 43215 311171287 HORTICULTURE OH AMERICAN HORTICULTURE INDUSTRY ASSOCIATION C 74518 71943 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OFA SERVICES Q 42000 CASH VALUE