2026-08-24T12:25:52-05:00 2025-12-31 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2025-01-01 314370196 UNITED STATES TROTTING ASSOCIATION UNIT 6142242291 6130 S SUNBURY ROAD WESTERVILLE OH 43081 ALLY WARD CFO 6142242291 2026-08-20 1 AMY TOPALOV P00796388 6148493000 2026-08-20 2025 2025-03-06 01:10:19Z ALLY WARD 6130 S SUNBURY ROAD WESTERVILLE OH 43081 12772117 0 X WWW.USTROTTING.COM X 1939 OH TO IMPROVE THE BREED, ESTABLISH RULES, REGULATE REGISTRATION, PROMOTE, SECURE, AND ENFORCE UNIFORMITY IN RACING AND CONDITIONS OF THE STANDARDBRED HORSE, OVERSEE LICENSING OF OFFICIALS, DRIVERS AND TRAINERS INVOLVED IN RACING. 60 60 54 60 514955 157041 2491491 2465634 7730816 7762730 1121496 1950301 192640 94286 11536443 12272951 338510 402504 0 0 5620948 6094962 0 0 0 3829198 4372629 9788656 10870095 1747787 1402856 18005358 18879911 6306192 6339094 11699166 12540817 X TO IMPROVE THE BREED, ESTABLISH RULES, REGULATE REGISTRATION, PROMOTE, SECURE, AND ENFORCE UNIFORMITY IN RACING AND CONDITIONS OF THE STANDARDBRED HORSE, OVERSEE LICENSING OF OFFICIALS, DRIVERS AND TRAINERS INVOLVED IN RACING. 0 0 5231619 402504 5098351 REGISTRATION OF HORSES, OWNERS, DRIVER COLORS AND HORSES' NAMES. LICENSING OF DRIVERS, TRAINERS AND OFFICIALS. ADMINISTRATION AND REGULATING MICROCHIP/FREEZEBRANDING AND DNA/BLOODTYPING TEST. MAINTENANCE OF RACING RECORDS 2504403 0 295961 PRODUCTION AND DISSEMINATION OF MONTHLY MAGAZINE PROMOTING HARNESS RACING. SALES OF VARIOUS PUBLICATIONS PROMOTING HARNESS RACING. 3134073 0 1783584 MAINTAINING CURRENT INFORMATION OF ALL INDIVIDUALS AND TRACKS INVOLVED IN HARNESS RACING (16,838 MEMBERS), INCLUDES INVESTIGATION OF QUALIFICATIONS, SELLING AND ADMINISTERING RULES AND GUIDELINES TO PROMOTE DATA INTEGRITY AND PROPER PROMOTION OF THE HARNESS RACING SPORT. ALL AREAS OVERLAP TO A CERTAIN DEGREE AND INCLUDE THE FOLLOWING FUNCTIONS:1) CERTIFY THE AUTHENTICITY OF THE ELIGIBILITY OF ALL HORSES RACING THROUGH THE VARIOUS PROGRAMS PROVIDED. 2) CERTIFY THE COMPETENCE OF ALL DRIVERS, TRAINERS AND OFFICIALS EMPLOYED BY THE TRACKS THROUGH A LICENSING PROGRAM.3) TO MAINTAIN THE RECORDS OF THE PAST PERFORMANCE OF ALL HORSES AND DRIVERS AT EACH HARNESS RACE OF ALL MEMBER TRACKS.4) TO ASSIST MEMBERSHIP TRACK'S AND OWNER'S PUBLIC RELATIONS STAFF IN THE PROMOTION OF THE HARNESS RACING INDUSTRY.5) TO PERFORM SUCH OTHER SERVICES WHEN POSSIBLE AS REQUESTED BY SUCH MEMBERS TO ACCOMPLISH THE PROMOTION OF HARNESS RACING AND THE STANDARDBRED HORSE. 69879 69879 10870095 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 54 1 1 1 0 0 0 1 1 0 0 0 X 60 60 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X ALLY WARD 6142242291 6130 S SUNBURY ROAD WESTERVILLE OH 43081 R C WILLIAMS PRESIDENT 1.00 0.00 X X 0 0 0 MARK LOEWE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JOSEPH A FARALDO CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES MILLER TREASURER 1.00 0.00 X X 0 0 0 DONALD W HOOVLER COMMITTEE CHAIR 1.00 0.00 X 0 0 0 DAVE BIANCONI DIRECTOR 1.00 0.00 X 0 0 0 JASON BLUHM DIRECTOR 1.00 0.00 X 0 0 0 R KEVIN GREENFIELD DIRECTOR 1.00 0.00 X 0 0 0 STEVEN J MCCOY COMMITTEE CHAIR 1.00 0.00 X 0 0 0 DR JOHN C MOSSBARGER COMMITTEE CHAIR 1.00 0.00 X 0 0 0 STEVE BATESON DIRECTOR 1.00 0.00 X 0 0 0 JASON ROTH COMMITTEE VICE CHAIR 1.00 0.00 X 0 0 0 MARILYN BREUER-BERTERA DIRECTOR 1.00 0.00 X 0 0 0 SAM HEDINGTON DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN E OLDFORD COMMITTEE VICE CHAIR 1.00 0.00 X 0 0 0 PATRICK M MIKE SWEENEY DIRECTOR 1.00 0.00 X 0 0 0 IVAN L AXELROD COMMITTEE CHAIR 1.00 0.00 X 0 0 0 BEN R KENNEY DIRECTOR 1.00 0.00 X 0 0 0 EDISON HATTER DIRECTOR 1.00 0.00 X 0 0 0 GABE J WAND COMMITTEE VICE CHAIR 1.00 0.00 X 0 0 0 CATHY DESSERT DIRECTOR 1.00 0.00 X 0 0 0 ROYAL ROLAND DIRECTOR 1.00 0.00 X 0 0 0 SAM LILLY DIRECTOR 1.00 0.00 X 0 0 0 CASEY LEONARD DIRECTOR 1.00 0.00 X 0 0 0 JAMES J REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH PENNACCHIO DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER ANTONACCI DIRECTOR 1.00 0.00 X 0 0 0 DEIN SPRIGGS DIRECTOR 1.00 0.00 X 0 0 0 DR ANDY ROBERTS COMMITTEE VICE CHAIR 1.00 0.00 X 0 0 0 RICHARD J KANE DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL A BEEGLE DIRECTOR 1.00 0.00 X 0 0 0 BARRY BROWN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD D GILLOCK DIRECTOR 1.00 0.00 X 0 0 0 SHAWN WILES DIRECTOR 1.00 0.00 X 0 0 0 KIM L CRAWFORD DIRECTOR 1.00 0.00 X 0 0 0 MARK FORD DIRECTOR 1.00 0.00 X 0 0 0 JOHN MATARAZZO DIRECTOR 1.00 0.00 X 0 0 0 RAY SCHNITTKER DIRECTOR 1.00 0.00 X 0 0 0 MIKE TORCELLO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT WARREN DIRECTOR 1.00 0.00 X 0 0 0 JOE FRASURE COMMITTEE CHAIR 1.00 0.00 X 0 0 0 MICHAEL P KIMELMAN DIRECTOR 1.00 0.00 X 0 0 0 CARA COLLINS DIRECTOR 1.00 0.00 X 0 0 0 JORDAN D STRATTON DIRECTOR 1.00 0.00 X 0 0 0 DON G MAREAN COMMITTEE VICE CHAIR 1.00 0.00 X 0 0 0 GEORGE G DUCHARME DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN K O'TOOLE DIRECTOR 1.00 0.00 X 0 0 0 DR TIMOTHY C POWERS DIRECTOR 1.00 0.00 X 0 0 0 E DAN BITTLE COMMITTEE VICE CHAIR 1.00 0.00 X 0 0 0 COREY CALLAHAN DIRECTOR 1.00 0.00 X 0 0 0 MATT SPARACINO DIRECTOR 1.00 0.00 X 0 0 0 DR SCOTT WOOGEN DIRECTOR 1.00 0.00 X 0 0 0 JEFF GREGORY COMMITTEE CHAIR 1.00 0.00 X 0 0 0 SALVADORE DIMARIO DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER MCERLEAN DIRECTOR 1.00 0.00 X 0 0 0 JASON SETTLEMOIR DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY TETRICK COMMITTEE CHAIR 1.00 0.00 X 0 0 0 CATHY WEBB DIRECTOR 1.00 0.00 X 0 0 0 STACY CHIODO DIRECTOR 1.00 0.00 X 0 0 0 JOE MORRIS DIRECTOR 1.00 0.00 X 0 0 0 SCOTT J PEINE DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 M J TANNER EXEC VP & CEO 40.00 0.00 X 312752 0 97341 TC LANE COO 40.00 0.00 X 236912 0 73736 D E FISHER CFO 40.00 0.00 X 223558 0 69581 MICHELE KOPIEC SECRETARY 40.00 0.00 X 87678 0 27289 S ANTION-MOHR IT DIRECTOR 40.00 0.00 X 199588 0 62120 C SHADE HR DIRECTOR 40.00 0.00 X 170765 0 53150 A WARD CONTROLLER 40.00 0.00 X 149811 0 46627 G PASTIRZYK APPLICATION GROUP MANAGER 40.00 0.00 X 121866 0 37930 D BRIGNER LEAD WEB DEVELOPER 40.00 0.00 X 118624 0 36920 1621554 0 504694 13 0 1 0 BUREAU VERITAS CANADA INC 6740 CAMPOBELLO ROAD MISSISSAUGA ONTARIO CA DNA READINGS 228982 GREGORY ROBINSON 810 SPUR CT ROCKLIN CA 95765 DATA ANALYTICS 150000 2 2465634 2465634 REGISTRATION & RECORD KEEPING 900099 6252891 6252891 PUBLICATIONS 541800 1084274 776344 307930 MAGAZINE 541800 425565 218540 207025 7762730 605926 605926 1843541 499166 1344375 1344375 1344375 FINES & PENALTIES 900099 94286 94286 94286 12272951 7247775 514955 2044587 X 402504 1128848 3787336 385539 465880 327359 368958 91687 102000 1298578 419866 604212 292126 142328 207769 310892 158111 BANK FEES 195968 TAXES 90366 EQUIPMENT RENTAL 79901 DUES & SUBSCRIPTIONS 8633 1234 10870095 1502203 1919587 501838 522361 31944 33201 116209 182301 4995112 3423300 1622572 1571812 13761454 14291869 469138 358780 18005358 18879911 971497 1035821 4846849 4937213 487846 366060 6306192 6339094 X 11699166 12540817 11699166 12540817 18005358 18879911 1402856 -561205 0 X 0 1 X 1 0 0 0 0 2465634 102000 102000 102000 250000 250000 1492674 739311 753363 2217004 1706661 510343 1035434 977328 58106 1571812 MUTUAL FUNDS 14291869 C 14291869 LEASE LIABILITY 366060 366060 12272951 0 12272951 0 12272951 10870095 0 10870095 0 10870095 0 HARNESS RACING HALL OF FAME 240 MAIN ST GOSHEN NY 10924 141368198 501(C)3 58245 0 PROMOTION OF THE SPORT AMERICAN HORSE COUNCIL 1616 H ST NW WASHINGTON DC 20006 520889723 501(C)3 87720 0 UNIFORMITY OF THE RULES HARNESS HORSE YOUTH FOUNDATION 2711 FRIAR TUCK RD ANDERSON IN 46013 310897557 501(C)3 10000 0 PROMOTION OF THE SPORT STANDARDBRED RACING INVESTIGATIVE FUND 2310 HANOVER PIKE HANOVER PA 17331 852646553 501(C)3 174000 0 INTEGRITY OF THE SPORT UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVE DAVIS CA 95616 946036494 501(C)3 55589 0 WELFARE OF BREED 5 0 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVES THE AMOUNTS AND RECIPIENTS OF THE GRANTS THROUGH THE FINANCE COMMITTEE MEETING, THEN FULL BOARD APPROVAL AT THEIR ANNUAL MEETING. X X 0 0 0 M J TANNER EXEC VP & CEO 312752 0 0 0 0 0 31275 0 66066 0 410093 0 0 0 TC LANE COO 236912 0 0 0 0 0 23691 0 50045 0 310648 0 0 0 D E FISHER CFO 223558 0 0 0 0 0 22356 0 47225 0 293139 0 0 0 S ANTION-MOHR IT DIRECTOR 199588 0 0 0 0 0 19959 0 42161 0 261708 0 0 0 C SHADE HR DIRECTOR 170765 0 0 0 0 0 17077 0 36073 0 223915 0 0 0 A WARD CONTROLLER 149811 0 0 0 0 0 14981 0 31646 0 196438 0 0 0 G PASTIRZYK APPLICATION GROUP MANAGER 121866 0 0 0 0 0 12187 0 25743 0 159796 0 0 0 D BRIGNER LEAD WEB DEVELOPER 118624 0 0 0 0 0 11862 0 25058 0 155544 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL DIRECTORS ARE MADE UP OF INDIVIDUALS WITHIN VARIOUS SEGMENTS; OWNERS, DRIVERS, RACETRACK REPS, AND THUS HAVE BUSINESS RELATIONSHIPS WITHIN THE INDUSTRY. THERE ARE TRANSACTIONS BETWEEN DIRECTORS, WHICH ARE IN THE NORMAL COURSE OF BUSINESS, BUT THE TRANSACTIONS DO NOT INVOLVE UNITED STATES TROTTING ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 16,838 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE VP, CEO, & CFO. FORM 990, PART VI, SECTION B, LINE 12C COPIES OF THE CONFLICT OF INTEREST POLICY ARE SENT TO THE DIRECTORS WITH AN ENCLOSED ACKNOWLEDGEMENT FORM TO BE RETURNED TO THE ORGANIZATION. IF A CONFLICT DOES ARISE, THE DIRECTORS ARE REQUIRED TO SELF-DISCLOSE THE CONFLICT AND ARE EXCUSED FROM VOTING ON MATTERS INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 CEO AND COO'S COMPENSATION IS DETERMINED BY THE PRESIDENT. OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN MARCH 2025. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 & 990T ARE MADE UPON REQUEST. GOVERNING DOCUMENTS ARE MAILED TO DIRECTORS AND POSTED IN THE RULE BOOK ON THE WEBSITE AND SENT OUT UPON REQUEST. CONFLICT OF INTEREST POLICY IS MAILED TO DIRECTORS. FINANCIAL STATEMENTS ARE MAILED TO DIRECTORS AND ANNUAL AUDIT IS PUBLISHED IN MAGAZINE. FORM 990, PART IX, LINE 11G IT SERVICES 205,195. MICROCHIPPING SERVICES 660,477. DNA SERVICES 228,982. OTHER OUTSIDE SERVICES 199,923. JUDGING SERVICES 4,001.