AMERICAN QUARTER HORSE FOUNDATION
2010 RESEARCH GRANT APPLICATION FORM
TITLE PAGE
Type of Application:New ProjectAmount Requested:
Renewal of Grant$
Proposed Grant Period:October 1, 2010– September 30, 2011
Title of Research Proposal:
Applicant OrganizationPrincipal Investigator(s):
Address and Telephone Number:
Name and Title of Official SigningDepartment or Equivalent:
for the Applicant Organization:
Name, Title, Address andPerformance Site:
Telephone Number of Organization(if different address)
Official who should be notified if
grant is awarded:
CERTIFICATION AND ACCEPTANCE:
We, the undersigned, certify that the statements herein are true and complete to the best of our knowledge and accept, as to grant awarded, the obligation to comply with American Quarter Horse Association/Foundation’s terms and conditions in effect on the date of the award.
Official Signing for Organization:
Date:
Principal Investigator:
Date:
LAY SUMMARY
ANIMAL CARE AND USE FORM
RESEARCH PLAN
FACILITIES
CURRICULUM VITAE
BUDGET
Detailed Budget for 12-Month Period:October 1, 2010 – September 30, 2011
NON-FACULTY PERSONNEL:$
NAME / TITLE / PERCENT EFFORT / SALARY / TOTAL1.
2.
3.
4.
5.
- AQHF will not fund salary of principal investigator(s).
- AQHF will fund salaries of additional personnel such as lab technicians, graduate students, postdoctoral scientists, and student workers.
- AQHF will pay graduate student tuition at the resident rate provided more than 50% of the student’s time is being spent on the project and documentation accompanies the grant application (e.g. copy of tuition and fees for graduate students from the catalog of the University).
FRINGE BENEFITS:$
(must be itemized, attach University rate sheet)
FRINGE BENEFITS / SUB-TOTAL- AQHF will pay for benefits based on time committed to the project.
- Documentation outlining the formula for determining fringe benefits and items included must accompany the grant application.
ANIMAL PURCHASE:$
(must be itemized)
ANIMAL PURCHASED / SUB-TOTAL- AQHF will fund the purchase, lease and care of horses.
- If horses are purchased, salvage value must be documented and deducted from cost.
ANIMAL CARE:$
(must be itemized)
ANIMAL CARE / SUB-TOTALSUPPLY COSTS:$
SUPPLIES / SUB-TOTAL- AQHF will fund consumable supplies, service contracts, and publication costs.
TRAVEL EXPENSES:$
(must be related to conduct of the project)
TRAVEL EXPENSES / SUB-TOTAL- AQHF will not fund travel to scientific conferences.
PUBLICATION COSTS:$
PUBLICATION COSTS / SUB-TOTALOVERHEAD EXPENSES:
(must be related to conduct of the project)
RELATED OPERATING EXPENSES / AMOUNT / PERCENTAGE- AQHF does not pay overhead no matter how it may be defined.
OTHER EXPENSES:$
(must be itemized)
EXPENSES / SUB-TOTAL- AQHF will not fund indirect costs or the purchase of capital equipment.
PROJECT TOTAL:$
(October 1, 2010 – September 30, 2011)
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