UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-09
- IRS object ID
- 202431919349300313
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-09T09:09:41-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221668879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES EQUESTRIAN TEAM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9082341251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 POTTERSVILLE ROAD PO BOX 355 | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07934 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PIWOWAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9082341251 | PhoneNum |
| Signature | 2024-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | PIWOWAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE B JENKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 POTTERSVILLE ROAD | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07934 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,556,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT THE NEEDS OF AMERICA'S HIGH PERFORMANCE HORSES AND ATHLETES WITH US EQUESTRIAN FEDERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,431,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,568,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $528,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $631,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,854 | PYOtherRevenueAmt |
| CY Other Revenue | $29,170 | CYOtherRevenueAmt |
| PY Total Revenue | $9,996,960 | PYTotalRevenueAmt |
| CY Total Revenue | $7,229,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,035,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,661,978 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,432,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,579,097 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $83,256 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $122,282 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $879,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,480,447 | PYOtherExpensesAmt |
| CY Other Expenses | $1,592,597 | CYOtherExpensesAmt |
| PY Total Expenses | $6,030,979 | PYTotalExpensesAmt |
| CY Total Expenses | $6,955,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,965,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $273,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,205,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,093,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,106,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,990,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE USET FOUNDATION SUPPORTS THE COMPETITION, TRAINING, COACHING, TRAVEL & EDUCATIONAL NEEDS OF AMERICA'S ELITE & DEVELOPING INTERNATIONAL HIGH PERFORMANCE HORSES & ATHLETES IN PARTNERSHIP WITH THE U.S. EQUESTRIAN FEDERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,399,748 | ExpenseAmt |
| Grant | $3,661,978 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $5,399,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK P PIWOWAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082341251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 POTTERSVILLE ROAD PO BOX 355 | AddressLine1Txt |
| City | GLADSTONE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07934 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| W JAMES MCNERNEY JR | ||||||||
| CHAIRMAN, PRESIDENT, & CEO | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIKO YAMAZAKI | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP E RICHTER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H WEEKS | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SLOAN LINDEMANN BARNETT | ||||||||
| TRUSTEE (THRU 1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGINA BLOOMBERG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY BONNIE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BOONE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA CALLEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE FORBES CLARK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE H DAVIS JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA T DESLAURIERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CRAIG DOBBS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET H DUPREY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GATES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY GREEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FATH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS M JACOBS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH L JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH B JULIANO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD KEENAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRITZ KUNDRUN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KURSINSKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEEZIE MADDEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE MCPHAIL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK G MERRILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MEYER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIDSEE WRIGLEY MILLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI MITCHEM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE MORAN | ||||||||
| TRUSTEE (THRU 1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN O'CONNOR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FX O'MARA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIGNE OSTBY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN PARSKY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE THOMAS PORTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET REID | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA RENO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA B SCHMIDT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI SCIALFA SPRINGSTEEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE THOMAS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN THOMPSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARIE VINIOS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA Z WASSERMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHESTER C WEBER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK WETZEL | ||||||||
| TRUSTEE (THRU 1/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE B JENKINS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $309,061 | $0 | $54,827 | ||
| MARK P PIWOWAR | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $220,914 | $0 | $42,614 | ||
| CLIFTON J COTTER JR | ||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $103,326 | $0 | $17,301 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,149,118 | FundraisingAmt |
| All Other Contributions | $5,419,463 | AllOtherContributionsAmt |
| Noncash Contributions | $159,391 | NoncashContributionsAmt |
| Total Contributions | $6,568,581 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,548 | TotalRevenueColumnAmt |
| Exclusion | $485,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,838 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,838 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,838 | TotalRevenueColumnAmt |
| Exclusion | $28,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,340,856 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,194,539 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,317 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,317 | TotalRevenueColumnAmt |
| Exclusion | $146,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,149,118 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $332 | TotalRevenueColumnAmt |
| Exclusion | $332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,229,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $661,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,000 | TotalAmt |
| Program Services | $3,100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,978 | TotalAmt |
| Program Services | $561,978 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,416 | TotalAmt |
| Program Services | $458,013 | ProgramServicesAmt |
| Management And General | $43,919 | ManagementAndGeneralAmt |
| Fundraising | $125,484 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,697 | TotalAmt |
| Program Services | $404,104 | ProgramServicesAmt |
| Management And General | $49,736 | ManagementAndGeneralAmt |
| Fundraising | $167,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,172 | TotalAmt |
| Program Services | $32,617 | ProgramServicesAmt |
| Management And General | $8,322 | ManagementAndGeneralAmt |
| Fundraising | $9,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,422 | TotalAmt |
| Program Services | $133,595 | ProgramServicesAmt |
| Management And General | $30,231 | ManagementAndGeneralAmt |
| Fundraising | $37,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,390 | TotalAmt |
| Program Services | $53,305 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
| Fundraising | $14,894 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,406 | TotalAmt |
| Management And General | $80,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,226 | TotalAmt |
| Management And General | $39,226 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,282 | TotalAmt |
| Fundraising | $122,282 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,730 | TotalAmt |
| Management And General | $138,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,040 | TotalAmt |
| Fundraising | $75,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,063 | TotalAmt |
| Program Services | $31,374 | ProgramServicesAmt |
| Management And General | $71,115 | ManagementAndGeneralAmt |
| Fundraising | $6,574 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,675 | TotalAmt |
| Program Services | $49,338 | ProgramServicesAmt |
| Management And General | $49,337 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,531 | TotalAmt |
| Program Services | $19,883 | ProgramServicesAmt |
| Management And General | $59,648 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,866 | TotalAmt |
| Program Services | $32,850 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,450 | TotalAmt |
| Program Services | $75,582 | ProgramServicesAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
| Fundraising | $14,918 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,199 | TotalAmt |
| Program Services | $163,391 | ProgramServicesAmt |
| Management And General | $6,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMM. & PUBLIC REL. | $465,385 | $172,192 | $32,577 | $260,616 |
| REPAIRS & MAINTENANCE | $111,526 | $111,526 | ||
| MISCELLANEOUS | $91,500 | $47,562 | $43,938 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,955,954 | TotalAmt |
| Program Services | $5,399,748 | ProgramServicesAmt |
| Management And General | $677,097 | ManagementAndGeneralAmt |
| Fundraising | $879,109 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,280 | BOYAmt |
| EOY | $3,624,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,267 | BOYAmt |
| EOY | $8,170,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,467 | BOYAmt |
| EOY | $44,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,334 | BOYAmt |
| EOY | $732,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,702,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,931,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,077 | BOYAmt |
| EOY | $770,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,192,286 | BOYAmt |
| EOY | $18,900,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,642 | BOYAmt |
| EOY | $2,789,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,280 | BOYAmt |
| EOY | $61,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,205,633 | BOYAmt |
| EOY | $35,093,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,559 | BOYAmt |
| EOY | $41,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,280 | BOYAmt |
| EOY | $61,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,839 | BOYAmt |
| EOY | $102,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,904,613 | BOYAmt |
| EOY | $9,521,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,202,181 | BOYAmt |
| EOY | $25,468,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,106,794 | BOYAmt |
| EOY | $34,990,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,205,633 | BOYAmt |
| EOY | $35,093,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $273,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,693,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$83,741 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,017,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,820,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,431,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,568,581 | CurrentTaxYearAmt |
| Total | $34,661,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,017,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,820,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,431,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,568,581 | CurrentTaxYearAmt |
| Total | $34,661,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,750,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,911,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,548 | CurrentTaxYearAmt |
| Total | $1,946,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,254 | CurrentTaxYearMinus3YearsAmt |
| Total | $80,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,687,879 | TotalSupportAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 120.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,210,834 | BeginningYearBalanceAmt |
| Contributions | $82,622 | ContributionsAmt |
| Investment Earnings Or Losses | $2,971,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $23,664,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,899,651 | BeginningYearBalanceAmt |
| Contributions | $421,320 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,110,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,210,834 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,247,314 | BeginningYearBalanceAmt |
| Contributions | $2,012,641 | ContributionsAmt |
| Investment Earnings Or Losses | $2,532,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $893,000 | OtherExpendituresAmt |
| End Year Balance | $23,899,651 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,616,146 | BeginningYearBalanceAmt |
| Contributions | $862,038 | ContributionsAmt |
| Investment Earnings Or Losses | $1,769,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,247,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,191,819 | BeginningYearBalanceAmt |
| Contributions | $220,139 | ContributionsAmt |
| Investment Earnings Or Losses | $2,204,188 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,616,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26224 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54691 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19085 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,619,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,849,140 | DepreciationAmt |
| Book Value | $770,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,295 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,158 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $770,427 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INV. TRUSTS | $1,317,943 | F |
| PRIVATE CREDIT FUNDS | $1,072,324 | F |
| PREFERRED SHARES | $399,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,789,267 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $61,377 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,377 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,784,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,693,870 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,693,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,090,886 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,730 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $138,730 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,229,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,900,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,741 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,741 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,817,224 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,730 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $138,730 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,955,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | IN FEBRUARY 2001, THE FOUNDATION WAS GRANTED AN EASEMENT FOR APPROXIMATELY 120 ACRES OF THE LAND AND BUILDINGS THAT HAD PREVIOUSLY BEEN SET ASIDE FOR THE FOUNDATION'S USE. THIS CONVEYANCE PROVIDES FOR THE USE OF THE LAND AND BUILDINGS IN PERPETUITY, AT NO COST TO THE FOUNDATION OTHER THAN FOR RELATED MAINTENANCE AND REPAIRS. THE FOUNDATION DOES NOT HAVE TITLE TO THE LAND OR BUILDINGS AND, ACCORDINGLY, DOES NOT HAVE ANY RIGHTS ASSOCIATED WITH OWNERSHIP. THE FOUNDATION MAY ONLY USE THE LAND AND BUILDINGS FOR EQUESTRIAN PURPOSES; THE CHARACTER OF THE PROPERTY IS TO REMAIN AS IT WAS AT THE DATE OF THE GRANT, AND ANY ALTERATIONS OR MODIFICATIONS TO THE EXISTING LANDSCAPE MUST BE APPROVED BY THE GRANTOR. THIS CONVEYANCE IS NOT INCLUDED AS A CONTRIBUTION OR AN ASSET IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | ENDOWMENT: THE FOUNDATION'S ENDOWMENT WAS ESTABLISHED BASED ON ITS MISSION AND CONSISTS OF BOTH ONE DONOR RESTRICTED ENDOWMENT FUND AND FOUR FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. DONORS MAY DIRECT THAT THE INVESTMENT INCOME ON TEHIR GIFTS BE WITHOUT DONOR RESTRICTION OR DESIGNATED FOR A PARTICULAR DISCIPLINE OR PURPOSE. |
| PART X, LINE 2: | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE FOUNDATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ("UBIT"). BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES OF $83,741. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONORVOICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DR SUITE 2000 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $454,193 | GrossReceiptsAmt |
| Retained By Contractor | $122,282 | RetainedByContractorAmt |
| Net To Organization | $331,911 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $454,193 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $122,282 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $331,911 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VICTORY IN VERSAILLES | Event1Nm |
| Gross Receipts Event1 | $1,208,916 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,076,118 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,798 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,429 | OtherDirectExpensesEvent1Amt |
| Event2 | NATIONS CUP - CALIFORNIA | Event2Nm |
| Gross Receipts Event2 | $62,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,000 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $62,395 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,000 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $37,455 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,519 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,281,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,149,118 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,798 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $99,850 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US EQUESTRIAN FEDERATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4047 IRON WORKS PARKWAY | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 562350714 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $3,100,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EQUESTRIAN GRANTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| USEA FOUNDATION GRANT | 1 | $402,225 |
| 3-DAY DEVELOPING RIDER GRANT- MARS | 4 | $71,000 |
| KAREN STIVES EVENTING GRANTS | 4 | $58,753 |
| CONNAUGHT AWARD | 1 | $25,000 |
| AMANDA PIRIE-WARRINGTON RIDER GRANT | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNITED STATES EQUESTRIAN TEAM FOUNDATION, INC. BOARD MEMBERS, WHO ARE ALSO ON SEVERAL OF THE UNITED STATES EQUESTRIAN FEDERATION FINANCIAL COMMITTEES, MONITOR THE USE OF GRANT FUNDS VIA A YEAR-END REPORT AS WELL AS MONITOR THE OUTSIDE ORGANIZATION'S BUDGETS AND EXPENSE RECEIPTS. ADDITIONAL ANALYSIS INCLUDES COMPARING ACTUAL TO ESTIMATED AMOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE B JENKINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $249,061 | $0 | $60,000 | $0 | $0 | $0 | $15,000 | $0 | $39,827 | $0 | $363,888 | $0 | $0 | $0 |
| MARK P PIWOWAR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $190,914 | $0 | $30,000 | $0 | $0 | $0 | $15,000 | $0 | $27,614 | $0 | $263,528 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE. |
| PART I, LINE 7 | AT EACH YEAR-END, AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. THE BOARD, IN CONJUNCTION WITH THE COMPENSATION COMMITTEE, SHALL CONSIDER PAYING DISCRETIONARY PERFORMANCE BONUSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,391 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 33: | THE FOUNDATION USES A THIRD PARTY BROKER TO SELL GIFTED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THE VISION TO PROMOTE INTERNATIONAL RELATIONSHIPS, GOODWILL AND BETTER UNDERSTANDING OF THE UNITED STATES THROUGH COMPETITION OF EQUESTRIAN TEAMS AND INDIVIDUALS OF THE UNITED STATES WITH SIMILAR TEAMS AND INDIVIDUALS FROM OTHER NATIONS IN THE OLYMPIC GAMES, PARALYMPIC GAMES, PAN AMERICAN GAMES, WORLD CHAMPIONSHIPS AND OTHER INTERNATIONAL EQUESTRIAN COMPETITIONS WHILE FOSTERING THE HIGHEST IDEALS OF HORSEMANSHIP AND THE WELFARE OF THE HORSE. THE MISSION THE USET FOUNDATION SUPPORTS THE COMPETITION, TRAINING, COACHING, TRAVEL AND EDUCATIONAL NEEDS OF AMERICA'S ELITE AND DEVELOPING INTERNATIONAL HIGH PERFORMANCE HORSES AND ATHLETES IN PARTNERSHIP WITH US EQUESTRIAN. THE GOALS SUPPORTING ATHLETES PROMOTING INTERNATIONAL EXCELLENCE BUILDING FOR THE FUTURE YEAR IN REVIEW THE USET FOUNDATION PROVIDED GRANTS IN SUPPORT OF US EQUESTRIAN HIGH PERFORMANCE PROGRAMS TOTALING $3,662,000 DURING THE FISCAL YEAR ENDING DECEMBER 31, 2023. DRESSAGE TEAM GOLD, 2023 PAN AMERICAN GAMES SANTIAGO, CHI - CODI HARRISON AND KATHOLT'S BOSSCO OWNER: CODI HARRISON - ANNA MAREK AND FIREFLY OWNER: JANET SIMILE - CHRISTIAN SIMONSON AND SON OF A LADY OWNERS: CHRISTIAN MORGAN AND CLIFTON SIMONSON - SARAH TUBMAN AND FIRST APPLE OWNER: SUMMIT FARM INDIVIDUAL BRONZE, 2023 PAN AMERICAN GAMES SANTIAGO, CHI - ANNA MAREK AND FIREFLY OWNER: JANET SIMILE CDIOU25 WELLINGTON NATIONS CUP WELLINGTON, USA TEAM GOLD, STARS & STRIPES TEAM - BEN EBELING AND STATUS ROYAL OLD OWNER: ANN ROMNEY - CALLIE O'CONNELL AND EATON H OWNER: RULING CORTES LLC TEAM SILVER, STAR-SPANGLED TEAM - EMMA ASHER AND ELEGANCE N OWNER: SEELEY EQUESTRIAN VENTURES - KYLIE DICKINSON AND IBANERO VAN DE VOGELZANG OWNER: ARLENE PAGE - ERIN NICHOLS AND ELIAN ROYALE OWNER: PREMIERE SPORT HORSES TEAM SILVER, CDIO3* WELLINGTON NATIONS CUP WELLINGTON, USA - SUSAN DUTTA AND DON DESIGN DC OWNER: SUSAN DUTTA - CHARLOTTE JORST AND ZHAPLIN LANGHOLT OWNER: KASTEL DENMARK - ANNA MAREK AND DUVEL OWNER: CYNTHIA DAVILA - CHRISTIAN SIMONSON AND SON OF A LADY OWNERS: CHRISTIAN MORGAN AND CLIFTON SIMONSON U.S. DRESSAGE EUROPEAN YOUNG RIDER TOUR TEAM BRONZE, CDIOY HAGEN "FUTURE CHAMPIONS" NATIONS CUP HAGEN, GER - KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA - ERIN NICHOLS AND ELIAN ROYALE OWNER: PREMIERE SPORT HORSES - CHRISTIAN SIMONSON AND SON OF A LADY OWNERS: CHRISTIAN MORGAN AND CLIFTON SIMONSON 6TH PLACE, CDIO4* ROTTERDAM NATIONS CUP ROTTERDAM, NED - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC - KERRIGAN GLUCH AND MEJORANO HGF OWNER: HAMPTON GREEN FARM - KEVIN KOHMANN AND DUENENSEE OWNER: DIAMANTE FARMS - LINA UZUNHASAN AND FURST FABELHAFT UZN OWNER: UZN HOLDING 8TH PLACE, CDIO5* AACHEN NATIONS CUP AACHEN, GER - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - SUSAN DUTTA AND DON DESIGN DC OWNER: SUSAN DUTTA - ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN - SARAH TUBMAN AND FIRST APPLE OWNER: SUMMIT FARM FEI DRESSAGE WORLD CUP OMAHA, USA - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - STEFFEN PETERS AND SUPPENKASPER OWNERS: AKIKO YAMAZAKI AND FOUR WINDS FARM - ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN U.S. DRESSAGE EUROPEAN U25 TOUR - BEN EBELING AND STATUS ROYAL OLD OWNER: ANN ROMNEY - ERIN NICHOLS AND ELIAN ROYALE OWNER: PREMIERE SPORT HORSES - CALLIE O'CONNELL AND EATON H OWNER: RULING CORTES LLC CDIY AACHEN WORLD EQUESTRIAN FESTIVAL AACHEN, GER - ERIN NICHOLS AND ELIAN ROYALE OWNER: PREMIERE SPORT HORSES - CHRISTIAN SIMONSON AND SON OF A LADY OWNERS: CHRISTIAN MORGAN AND CLIFTON SIMONSON FEI WORLD BREEDING CHAMPIONSHIPS ERMELO, NED - HOPE BEERLING AND VIANNE OWNER: NORCORDIA USA - REBECCA RIGDON AND MSJ FOR VIPS OWNER: LAUREN FISHER - ADAM STEFFENS AND CANDOIT'S FABULEUX COEUR OWNER: CANDOIT STABLES FESTIVAL OF CHAMPIONS, WAYNE, USA NEUE SCHULE/USEF GRAND PRIX DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: CODI HARRISON AND KATHOLT'S BOSSCO OWNER: CODI HARRISON - RES. CHAMPION: LEHUA CUSTER AND F.J. RAMZES OWNER: WENDY SASSER NEUE SCHULE/USEF INTERMEDIAIRE I DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: CHRISTIAN SIMONSON AND SON OF A LADY OWNERS: CHRISTINA MORGAN AND CLIFTON SIMONSON - RES. CHAMPION: NORA BATCHELDER AND NOVA OWNER: CAROL GLOVER FESTIVAL OF CHAMPIONS, WAYNE, USA (CONTINUED) ADEQUAN/USEF YOUNG ADULT BRENTINA CUP DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: QUINN IVERSON AND BECKHAM 19 OWNER: BILLE DAVIDSON - RES. CHAMPION: EMILY HEWITT AND FIDENS OWNER: TAMMY PEARSON ADEQUAN/USEF PARA DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: CYNTHIA SCRENCI AND SIR CHIPOLI OWNER: CYNTHIA SCRENCI - RES. CHAMPION: ELLE WOOLLEY AND DEUCALION OWNER: ELLE WOOLLEY MARKEL/USEF YOUNG HORSE DRESSAGE NATIONAL CHAMPIONSHIPS FOUR-YEAR-OLD - CHAMPION: MADELEINE BENDFELDT AND ZAPATERO OWNERS: MADELINE BENDFELDT AND BETH NOORTHOEK - RES. CHAMPION: PETRA WARLIMONT AND DEAMBULO PWD OWNER: PETRA WARLIMONT FIVE-YEAR-OLD - CHAMPION: MADELEINE BENDFELDT AND LINDHOLM'S QUICK STEP OWNER: BETH NOORTHOEK - RES. CHAMPION: ALYSSA DOVERSPIKE AND FOR EDITION OWNERS: ALYSSA DOVERSPIKE BURKETT, KIMBERLY PRIBBLE, AND DAVID WIGHTMAN SIX-YEAR-OLD - CHAMPION: SVEN SMIENK AND FONTENAY OWNERS: CESAR PARRA AND GINA RAFUL - RES. CHAMPION: DAVID BLAKE AND G.Q. OWNER: HELEN STACY SEVEN-YEAR-OLD - CHAMPION: SABINE SCHUT-KERY AND GORGEOUS LATINO OWNER: SANDY MANCINI - RES. CHAMPION: ALI POTASKY AND LORD HENNESSY OWNER: COURTNEY LAU MARKEL/USEF DEVELOPING HORSE PRIX ST. GEORGES DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: SABINE SCHUT-KERY AND SONNENBERG'S JERSEY OWNER: SONNENBERG FARM LLC - RES. CHAMPION: DAVID BLAKE AND DELILAH OWNER: LESLIE ALLBRIGHT MARKEL/USEF DEVELOPING HORSE GRAND PRIX DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: EMILY MILES AND SOLE MILO OWNER: LESLIE WATERMAN - RES. CHAMPION: ALI POTASKY AND INXS OWNERS: ALI POTASKY AND KATHY PRIEST HORSEWARE IRELAND/USEF YOUNG RIDER DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: MIKI YANG AND GREY C CARRUS OWNER: FOUR WINDS FARM - RES. CHAMPION: KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA ADEQUAN/USEF JUNIOR DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: TAYLOR ALLEN AND FLEUR DE LIS OWNER: TAYLOR ALLEN - RES. CHAMPION: ALLISON BERGER AND DELACURE OWNER: ALLISON BERGER ASPEN LEAF FARM/USEF PONY RIDER DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: BENNETT MCWHORTER AND LITTEL JOE 2 OWNER: JENNIFER BURTS - RES. CHAMPION: MARY CHAPMAN MARTIN AND CADBANE H OWNER: MARY CHAPMAN MARTIN USEF CHILDREN DRESSAGE NATIONAL CHAMPIONSHIP - CHAMPION: MARYN GECK AND HERR KARLSON OWNER: LAURA GECK - RES. CHAMPION: LIZZIE OSHMAN AND WEBSTER OWNER: LIZZIE OSHMAN USEF DRESSAGE SEAT MEDAL FINALS 13 & UNDER - CHAMPION: ALEXANDRA GARVEY AND UNSCRIPTED OWNER: DRESSAGE4KIDS, INC. - RES. CHAMPION: AUTUMN VAVRICK AND DANTE OWNER: AUTUMN VAVRICK USEF DRESSAGE SEAT MEDAL FINAL 14-18 - CHAMPION: MARIN ROTH AND ERIN MEADOWS JGERMEISTER OWNER: JULIE GALLO - RES. CHAMPION: KOREY DENNY AND HEMINGWAY KW OWNER: AMY DENNY FEI NORTH AMERICAN YOUTH CHAMPIONSHIPS, TRAVERSE CITY, US TEAM GOLD FEI YOUNG RIDER TEAM: REGION 3 - KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA - MARY CLAIRE PILLER AND CATERINA OWNER: EMILY BROLLIER - ACACIA TSAMOUTALES AND SANTOS OWNER: MICAH DELIGDISH - CELSIANA WILLIAM AND PRIMA BALLERINA OWNER: CELSIANA WILLIAM TEAM GOLD FEI JUNIOR TEAM: REGION 6/5 - DAPHNE GLENN AND ROMANESQUE OWNER: DAPHNE GLENN - LEXIE KMENT AND MONTAGNY VON DER HEIDE OWNER: LAUREEN VAN NORMAN - OLIVIA MARTZ AND RONVAIR OWNER: BROOK MARTZ - NORAH WRIGHT AND BACCOS DO RETIRO OWNER: NORAH WRIGHT FEI U25 INDIVIDUAL - GOLD: EMILY HEWITT AND FIDENS OWNER: TAMMY PEARSON - SILVER: DENNESY ROGERS AND CHANEL OWNER: DORRIAH ROGERS FEI YOUNG RIDER INDIVIDUAL - GOLD: MARY CLAIRE PILLER AND CATERINA OWNER: EMILY BROLLIER - SILVER: CELSIANA WILLIAM AND PRIMA BALLERINA OWNER: CELSIANA WILLIAM - BRONZE: KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA FEI JUNIOR INDIVIDUAL - GOLD: SIENNA ROWE AND LIGHTFIRE JUST DO IT OWNER: JASON ROWE - SILVER: MADISON SUMNER AND BRIAR OWNERS: MADISON SUMNER AND WAYNE SUMNER - BRONZE: NORAH WRIGHT AND BACCOS DO RETIRO OWNER: NORAH WRIGHT FEI U25 FREESTYLE - SILVER: ALEXANDER DAWSON AND FREEDOM OWNER: BARBARA CADWELL - BRONZE: EMILY HEWITT AND FIDENS OWNER: TAMMY PEARSON FEI YOUNG RIDER FREESTYLE - GOLD: MARY CLAIRE PILLER AND CATERINA OWNER: EMILY BROLLIER - SILVER: KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA - BRONZE: CELSIANA WILLIAM AND PRIMA BALLERINA OWNER: CELSIANA WILLIAM FEI JUNIOR FREESTYLE - GOLD: MADISON SUMNER AND BRIAR OWNERS: MADISON SUMNER AND WAYNE SUMNER - SILVER: SIENNA ROWE AND LIGHTFIRE JUST DO IT OWNER: JASON ROWE - BRONZE: ALLISON BERGER AND DEACURE OWNER: ALLISON BERGER |
| FORM 990, PART III, LINE 4A (CONTINUED) | DRIVING FEI PARA DRIVING WORLD CHAMPIONSHIP FOR SINGLES, EXLOO, NED TEAM SILVER - TRACY BOWMAN WITH ALBRECHT'S HOEVE'S LARS OWNER: TRACY BOWMAN - BOB GILES WITH BRYNITHON FLYER'S MAGIC OWNER: CHANTAL VERMERRIS - DIANE KASTAMA WITH TJIBBE OWNER: KOOS DE RONDE INDIVIDUAL GRADE I - 1ST PLACE, TRACY BOWMAN WITH ALBRECHT'S HOEVE'S LARS OWNER: TRACY BOWMAN - 10TH PLACE, CHRISSY AITKEN WITH GERRITJIE OWNER: KIM DE GROOT - 13TH PLACE, BOB GILES WITH BRYNITHON FLYER'S MAGIC OWNER: CHANTAL VERMERRIS INDIVIDUAL GRADE II - 6TH PLACE, DIANE KASTAMA WITH TJIBBE OWNER: KOOS DE RONDE FEI DRIVING WORLD CHAMPIONSHIP FOR COMBINED PONIES, OIRSCHOT, NED SINGLE PONY - 22ND PLACE, HILARY MROZ-BLYTHE WITH BIJOU OWNER: HILARY MROZ-BLYTHE - 36TH PLACE, AMY CROSS WITH EULENHOF SPENCER OWNER: WENDY O'BRIEN - 40TH PLACE, ANNA KOOPMAN WITH CHANDLER CREEK ECLIPSE OWNER: ANNA KOOPMAN PAIR PONY - 14TH PLACE, KATIE WHALEY WITH TIMMY AND TOMMY OWNER: KATIE WHALEY, AND CLANFAIR SUNGLOW OWNER: GAIL RILEY FEI DRIVING WORLD CHAMPIONSHIP FOR PAIR HORSES, LE PIN-AU-HARAS, FRA - 11TH TEAM USA JACOB ARNOLD, KATHRIN DANCER, AND SCOTT DANCER - 14TH JACOB ARNOLD WITH KENJI V AND KENZO OWNER: JACOB ARNOLD, AND FABIAN OWNER: LANCELOT MARX - 47TH VERNON HELMUTH WITH EBONY VDK AND FERNANDO OWNER: SEBASTIAN WARNECK, AND QUIRABELL OWNER: CATHLEEN THIELE - 65TH SCOTT DANCER WITH ISABELLA TEUSJE C AND IVILANDRO OWNER: KATHRIN DANCER, AND COR THEODOOR OWNER: BRUNI VANTOMME - 75TH KATHRIN DANCER WITH INTENS, ISAAC, AND KONTESSA OWNER: KATHRIN DANCER USEF COMBINED DRIVING PRELIMINARY NATIONAL CHAMPIONSHIP AT SPRING FLING CDE, OCALA, USA SINGLE HORSE - 1ST PLACE, BETTINA SCHERER WITH SF ARENDELL OWNER: BETTINA SCHERER - 2ND PLACE, SUZY STAFFORD WITH EELTSJE FAN CAL KAFKA FARMS OWNER: DEBORAH KAFKA - 3RD PLACE, MARIANNA PADGETT WITH M.V.A FAMTIJN OWNER: MARIANNA PADGETT - 4TH PLACE, SUZY STAFFORD WITH HAESAL OWNER: CHRISTINE BOURNE - 5TH PLACE, ANDREW STETSON WITH R-M GEE WHIZ OWNER: ANDREW STETSON - 6TH PLACE, MARTHA MERRY WITH LANCER OWNER: MARTHA MERRY PAIR HORSE - 1ST PLACE, GEORGE DICKERSON WITH FALCON AND ALEX OWNER: GEORGE DICKERSON SINGLE PONY - 1ST PLACE, SUZANNE SMITH WITH BRANSON OWNER: SUZANNE SMITH - 2ND PLACE, KRISTIN WHITTINGTON WITH LITTLE LINCOLN OWNER: KRISTIN WHITTINGTON - 3RD PLACE, KATHLEEN CAREY WITH ROLLINGWOODS BAYNOT OWNER: ELIZABETH KEATHLEY - 4TH PLACE, ALPINE GRIFFIN WITH GOGO PRINCE GREYJOY OWNER: DENISE LOEWE - 5TH PLACE, PATTI ROZENSKY WITH LLF BELLA LUCE OWNER: PATTI ROSENSKY - 6TH PLACE, RAYMOND HELMUTH WITH HF NORTH OWNER: LYNNE FLATER SINGLE VSE - 1ST PLACE, LOUISE FOW WITH HIDDEN HOLLOW WILLIAM OWNER: LOUISE FOX - 2ND PLACE, KIM CULLA WITH SASSY OWNER: KIM CULLA - 3RD PLACE, MICHELE HUGUET WITH IRRESISTIBLE OWNER: MICHELE HUGUET USEF COMBINED DRIVING INTERMEDIATE NATIONAL CHAMPIONSHIP, TRYON, USA SINGLE HORSE - 1ST PLACE, RYLEY MILLER WITH SUNRISE'S COMMANDER OWNER: MARY BALDWIN - 2ND PLACE, JENNIFER HARBER WITH QALYPSO CCF OWNER: CHRIS ROSEBERRY - 3RD PLACE, TIM PALLONI WITH JURPIJN OWNER: TIM PALLONI SINGLE PONY - 1ST SARAH REITZ WITH FFERM GWENFFRWD ONYX STAR OWNER: SARAH RETIZ PAIR HORSE - 1ST PLACE, JENNIFER JOHNSON WITH JC ESPIRITAL AND JC PLUMONA OWNER: JENNIFER JOHNSON SINGLE VSE - 1ST PLACE, LOUISE FOW WITH HIDDEN HOLLOW WILLIAM OWNER: LOUISE FOX USEF COMBINED DRIVING ADVANCED SINGLE HORSE NATIONAL CHAMPIONSHIP, MILL SPRING, USA - 1ST PLACE, JENNIFER THOMPSON WITH FUNNOMINIAL CG OWNER: JENNIFER THOMPSON - 2ND PLACE, TAYLOR BRADISH WITH KATYDID DUCHESS OWNER: JENNIFER MATHESON - 3RD PLACE, RAYMOND HELMUTH WITH KENDRO OWNER: RAYMOND HELMUTH - 4TH PLACE, CARRIE OSTROWSKI-PLACE WITH GELLERDUHT OWNER: CARRIE OSTROWSKI-PLACE USEF COMBINED DRIVING ADVANCED PAIR HORSES NATIONAL CHAMPIONSHIP, OCALA, USA - 1ST PLACE, JACOB ARNOLD WITH KENJI V AND KENZO OWNER: STEVE WILSON, AND FRANK OWNER: MISDEE WRIGLEY-MILLER - 2ND PLACE, PAUL MAYE WITH HARMONY'S JAVA AND HARMONY'S ZIEZO OWNER: PAUL MAYE USEF COMBINED DRIVING ADVANCED FOUR-IN-HAND HORSES NATIONAL CHAMPIONSHIP, OCALA, USA - 1ST PLACE, CHESTER WEBER WITH FIRST EDITION, JULIUS V, KASPER D, KADORA, AND AMADEUS OWNER: CHESTER WEBER USEF COMBINED DRIVING ADVANCED COMBINED PONIES NATIONAL CHAMPIONSHIP, OCALA, USA SINGLE PONY - 1ST PLACE, DANA DIEMER WITH CLARWOOD MACK THE KNIFE OWNER: DANA DIEMER - 2ND PLACE, DEBORAH LAWRENCE WITH TOP SECRET 53 OWNER: DEBORAH LAWRENCE - 3RD PLACE, RAYMOND HELMUTH WITH KATRINA OWNER: RAYMOND HELMUTH - 4TH PLACE, AMY CROSS WITH EULENHOF SPENCER OWNER: WENDY O'BRIEN - 5TH PLACE, ANNA KOOPMAN WITH CHANDLER CREEK ECLIPSE OWNER: ANNA KOOPMAN - 6TH PLACE, HILARY MROZ-BLYTHE WITH BIJOU OWNER: HILARY MROZ-BLYTHE PAIR PONY - 1ST PLACE, KATIE WHALEY WITH TANNER AND TIMMY OWNER: KATIE WHALEY, AND CLANFAIR SUNGLOW OWNER: GAIL RILEY - 2ND PLACE, YVETTE HARRIS WITH LEXINGTON, MORWEL AMBER, AND SUKI OWNER: YVETTE HARRIS FOUR-IN-HAND PONY - 1ST PLACE, MARY PHELPS WITH AL CAPONY, BUGSY MALONY, TONY DA PONY, AND KIMBA OWNER: MARY PHELPS ENDURANCE CEI3*, EHRHARDT, USA - 1ST PLACE, NICOLE BECK AND MAJESTIC CLOUDY BOY OWNER: NICOLE BECK - 2ND PLACE, MARGARET SLEEPER AND SAPPHIRE N GOLD OWNER: MARGARET SLEEPER - 3RD PLACE, CHERYL VAN DEUSEN AND TRU BEAU SARDI OWNER: CHERYL VAN DEUSEN CEIYJ1*, BUTHEEB, UAE - 47TH PLACE, FAYROUZ SADOUN AND CAPONE PY OWNER: KHALID SALMAN HASSAN ALSABRI CEI3*, BUTHEEB, UAE FEI ENDURANCE WORLD CHAMPIONSHIP - 39TH PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN CEI1*, DUBAI, UAE - 82ND PLACE, FAYROUZ SADOUN AND HIPOLYTE AL BARAKA AA OWNER: FS STABLES CEIYJ2*, SANTA COLOMA DE FARNERS, ESP - 6TH PLACE, AVERY BETZ-CONWAY AND RAS ISTANBUL OWNER: ESTANAR S. A. CEI1*, SAKHIR, BRN - 10TH PLACE, SAMA MASFAKA AND BROCELIAN DU MAZEAU OWNER: ROYAL ENDURANCE TEAM OF BAHRAIN CEI2*, LLAY LLAY, CHI - 5TH PLACE, CHERYL VAN DEUSEN AND C.L. MISTERIOSA OWNER: CARLOS LETELIER CEI2*, JASPER, USA - 3RD PLACE, STEPHEN ROJEK AND ZAED AL SHAQAB OWNER: STEPHEN ROJEK - 4TH PLACE, CHERYL VAN DEUSEN AND TRU BEAU SARDI OWNER: CHERYL VAN DEUSEN - 5TH PLACE, JOSE ORTEGA AND MADJULE OWNER: JOSE ORTEGA CEIYJ2*, JASPER, USA - 1ST PLACE, AVERY BETZ-CONWAY AND DJETS MOJO OWNER: CHRISTINA BETZ - 2ND PLACE, ALEX SHAMPOE AND SOUTHERN JUSTICE OWNERS: SALLY JELLISON AND DESSIA MILLER CEI1*, DOHA, QAT - 10TH PLACE, BILAL BASSAM AL KHARRAZ AND TESAHEEL AL SHAQAB OWNER: AL SHAQAB CEIYJ2*, CASTELSAGRAT, FRA - 19TH PLACE, AVERY BETZ-CONWAY AND RAS ISTANBUL OWNER: ESTANAR S. A. CEI1*, NEW SMYRNA BEACH, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN - 2ND PLACE, JOSE ORTEGA AND MADJULE OWNER: JOSE ORTEGA - 3RD PLACE, ANASTASSIA SAVINI AND TARBES GOLD OWNER: VALERIE KANAVY CEIYJ1*, NEW SMYRNA BEACH, USA - 1ST PLACE, ALEX SHAMPOE AND SUMMERR GOLD OWNER: VALERIE KANAVY - 2ND PLACE, ANNAMARIA CLARKE AND AM LORD LEWIS UA OWNER: VALERIE KANAVY - 3RD PLACE, UMA KRASKIN AND TRU BEAU SARDI OWNER: CHERYL VAN DEUSEN CEI2*, LLAY LLAY, CHI - 8TH PLACE, CHERYL VAN DEUSEN AND PY SORPRESIVO OWNER: LORETO HENRIQUEZ CEIYJ2*, LLAY LLAY, CHI - 9TH PLACE, UMA KRASKIN AND CL MAGNOLIA OWNER: CARLOS LETELIER CEI2*, SALCIOARA, ROU - 2ND PLACE, JESSICA GINTER AND CSILLAG JEWELLERY OWNER: JESSICA GINTER CEI2*, LLAY LLAY, CHI - 8TH PLACE, THOMAS RAJALA AND HF BARII OWNER: MAXI WIMMER CEI2*, EHRHARDT, USA - 1ST PLACE, THOMAS RAJALA AND TRIBECKA OWNER: THOMAS RAJALA - 2ND PLACE, CHERYL VAN DEUSEN AND TRU BEAU SARDI OWNER: CHERYL VAN DEUSEN - 3RD PLACE, HEIDI PERREAULT AND HHEARTBREAKER OWNER: THOMAS RAJALA CEIYJ2*, EHRHARDT, USA - 1ST PLACE, AVERY BETZ-CONWAY AND DJETS MOJO OWNER: CHRISTINA BETZ - 2ND PLACE, MEGHAN WERT AND SUMMERR GOLD OWNER: VALERIE KANAVY - 3RD PLACE, ALEX SHAMPOE AND SOUTHERN JUSTICE OWNERS: SALLY JELLISON AND DESSIA MILLER CEI2*, PERALILLO, CHI - 31ST PLACE, CHERYL VAN DEUSEN AND C.L. MISTERIOSA OWNER: CARLOS LETELIER CEIYJ2*, PERALILLO, CHI - 6TH PLACE, UMA KRASKIN AND CL MAGNOLIA OWNER: CARLOS LETELIER CEI3*, MONPAZIER, FRA - 7TH PLACE, CHERYL VAN DEUSEN AND REBEHAH OWNER: FAOUZI BOUALEM CEI2*, MONPAZIER, FRA - 22ND PLACE, HEIDI PERREAULT AND FAVAILAS MARECHAL OWNERS: MARILYN LEMOINE PESCE AND DENIS PESCE CEI2*, CASTELSAGRAT, FRA FEI ENDURANCE WORLD CHAMPIONSHIP FOR YOUNG RIDERS & JUNIORS - 18TH PLACE, AVERY BETZ-CONWAY AND RAS ISTANBUL OWNER: ESTANAR S. A. CEI2*, LLAY LLAY, CHI FEI PAN AMERICAN CHAMPIONSHIP FOR SENIORS & YOUNG RIDERS - 13TH PLACE, UMA KRASKIN AND CL MAGNOLIA OWNER: CARLOS LETELIER |
| FORM 990, PART III, LINE 4A (CONTINUED) | CEI3*, SHAMONG, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN - 2ND PLACE, THOMAS RAJALA AND HHEARTBREAKER OWNER: THOMAS RAJALA - 3RD PLACE, ALEX SHAMPOE AND SOUTHERN JUSTICE OWNERS: SALLY JELLISON AND DESSIA MILLER CEI1*, DUBAI, UAE - 71ST PLACE, LORI RHODES GAFFNEY AND OSTRO DI CHIA OWNER: AHMED ZUBAIR RASHIDI CEI3*, EHRHARDT, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN - 2ND PLACE, HOLLY CORCORAN AND LORIENN OWNER: HOLLY CORCORAN CEI3*, PATRICK, USA - 1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS - 2ND PLACE, HOLLY CORCORAN AND POETE OWNER: HOLLY CORCORAN EVENTING TEAM SILVER 2023 PAN AMERICAN GAMES, SANTIAGO, CHI - SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS - ELISABETH HALLIDAY AND MIKS MASTER C OWNERS: DEBORAH PALMER AND OCALA HORSE PROPERTIES, LLC - CAROLINE PAMUKCU AND HSH BLAKE OWNERS: MOLLIE HOFF, SHERRIE MARTIN, AND CAROLINE AND DENIZ PAMUKCU - SHARON WHITE AND CLAUS 63 OWNER: SHARON WHITE IND GOLD 2023 PAN AMERICAN GAMES, SANTIAGO, CHI - CAROLINE PAMUKCU AND HSH BLAKE OWNERS: MOLLIE HOFF, SHERRIE MARTIN, AND CAROLINE AND DENIZ PAMUKCU TEAM SILVER 2023 CHIO AACHEN CCIO4*-S, AACHEN, GER - WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE - PHILLIP DUTTON AND Z OWNERS: THOMAS A. TIERNEY, SUZANNE LACY, CAROLINE MORAN, ANN JONES, EVIE DUTTON, PATRICIA VOS, AND DAVID VOS - ELISABETH HALLIDAY AND MIKS MASTER C OWNERS: DEBORAH PALMER AND OCALA HORSE PROPERTIES, LLC - TAMRA SMITH AND MAI BAUM OWNERS: ALEXANDRA AHEARN, ELLEN AHEARN, AND ERIC MARKELL TEAM SILVER 2023 FEI EVENTING NATIONS CUP POLAND STRZEGOM HORSE TRIALS CCIO4*-NC-S, STRZEGOM, POL - JENNY CARAS AND TRENDY FERNHILL OWNER: ELYSE EISENBERG - ANDREW MCCONNON AND FERRIE'S CELLO OWNER: JEANNE SHIGO - CAROLINE PAMUKCU AND HSH BLAKE OWNERS: MOLLIE HOFF, SHERRIE MARTIN, AND CAROLINE AND DENIZ PAMUKCU - CASSIE SANGER AND FERNHILL ZORO OWNER: CASSIE SANGER TEAM FOURTH 2023 FEI EVENTING NATIONS CUP NETHERLANDS MILITARY BOEKELO-ENSCHEDE CCIO4*-NC-L, BOEKELO, NED - JAMES ALLISTON AND KARMA OWNERS: ALLISTON EQUESTRIAN AND RIC PLUMMER - PHILLIP DUTTON AND DENIM OWNERS: CAROLINE MORAN, ANN LAPIDES, NEILL SITES, AND ANN JONES - CASSIE SANGER AND FERNHILL ZORO OWNER: CASSIE SANGER - JENNIE BRANNIGAN AND CONNORY OWNERS: NINA AND TIM GARDNER, AND JENNIE BRANNIGAN LAND ROVER/USEF CCI5*-L EVENTING NATIONAL CHAMPIONSHIP PRESENTED BY MARS EQUESTRIAN, LEXINGTON, USA - 1ST PLACE, TAMRA SMITH AND MAI BAUM OWNERS: ALEXANDRA AHEARN, ELLEN AHEARN, AND ERIC MARKELL - 2ND PLACE, ELISABETH HALLIDAY AND MIKS MASTER C OWNERS: DEBORAH PALMER AND OCALA HORSE PROPERTIES, LLC - 3RD PLACE, PHILLIP DUTTON AND Z OWNERS: THOMAS A. TIERNEY, SUZANNE LACY, CAROLINE MORAN, ANN JONES, EVIE DUTTON, PATRICIA VOS, AND DAVID VOS USEF CCI4*-L EVENTING NATIONAL CHAMPIONSHIP, TEMECULA, USA - 1ST PLACE, ELISABETH HALLIDAY AND COOLEY NUTCRACKER OWNERS: OCALA HORSE PROPERTIES, DEBORAH HALLIDAY, RENEE LANE, AND ELISABETH HALLIDAY - 2ND PLACE, TOMMY GREENGARD AND JOSHUAY MBF OWNER: TOMMY GREENGARD - 3RD PLACE, EMILEE LIBBY AND TOSKA OWNER: NATALIA VALENTE MARS MARYLAND 5 STAR AT FAIR HILL PRESENTED BY BROWN ADVISORY, ELKTON, USA - 4TH PLACE, HANNAH SUE HOLBERG AND CAPITOL H I M OWNER: CHRISTA B. SCHMIDT - 5TH PLACE, MIA FARLEY AND PHELPS OWNER: DAVID O'CONNOR - 8TH PLACE, DOUG PAYNE AND QUANTUM LEAP OWNERS: DOUG PAYNE AND JESSICA PAYNE USEF CCI3*-L EVENTING NATIONAL CHAMPIONSHIP, ELKTON, USA - 1ST PLACE, CAROLINE PAMUKCU AND HSH CONNOR OWNERS: CAROLINE PAMUKCU, SHERRIE MARTIN, AND LUANN MCELDUFF - 2ND PLACE, LAUREN NICHOLSON AND LARCOT Z OWNER: JACQUELINE MARS - 3RD PLACE, SAVANNAH FULTON AND CASH POINT OWNER: NELSON WARNELL USEF CCI2*-L EVENTING NATIONAL CHAMPIONSHIP, TEMECULA, USA - 1ST PLACE, HANNI SREENAN AND EBENHOLTZ OWNER: AMY HAUGEN - 2ND PLACE, MOLLY DUDA AND CAROLINGSFORD HE'S A CLOVER OWNER: MOLLY DUDA - 3RD PLACE, JAMES ALLISTON AND CORA OWNER: ALLISTON EQUESTRIAN USEF ADVANCED EVENTING NATIONAL CHAMPIONSHIP, LEXINGTON, USA - 1ST PLACE, ELISABETH HALLIDAY AND MIKS MASTER C OWNER: DEBORAH PALMER AND OCALA HORSE PROPERTIES, LLC - 2ND PLACE, PHILLIP DUTTON AND Z OWNERS: THOMAS A. TIERNEY, SUZANNE LACY, CAROLINE MORAN, ANN JONES, EVIE DUTTON, PATRICIA VOS, AND DAVID VOS - 3RD PLACE, PHILLIP DUTTON AND AZURE OWNER: CAROLINE MORAN USEF EVENTING YOUNG RIDER NATIONAL CHAMPIONSHIP PRESENTED BY USEA, TEMECULA, USA CCI3*-L INDIVIDUAL RESULTS - 1ST PLACE, MOLLY DUDA AND DISCO TRAVELER OWNER: MOLLY DUDA - 2ND PLACE, ELSA WARBLE AND FE UNLIMITED OWNER: ANNA MEEGAN CCI2*-L INDIVIDUAL RESULTS - 1ST PLACE, HANNI SREENAN AND EBENHOLTZ OWNER: AMY HAUGEN - 2ND PLACE, JULIA BEAUCHAMP CRANDON AND MGH CAPA VILOU OWNER: JULIA BEAUCHAMP CRANDON - 3RD PLACE, SARAH ROSS AND FERNHILL HEART THROB OWNER: SARAH ROSS TEAM GOLD CCI2*-L - AREA VI - SARAH ROSS AND FERNHILL HEART THROB OWNER: SARAH ROSS - GABRIELLA RINGER AND GET WILD OWNER: GABRIELLA RINGER - LAUREN CRABTREE AND EXCELLENCE OWNER: TRACI CRABTREE - JULIA BEAUCHAMP CRANDON AND MGH CAPA VILOU OWNER: JULIA BEAUCHAMP CRANDON CCI1* INDIVIDUAL RESULTS - 1ST PLACE, SCARLETT PEINADO AND SHADOW INSPECTOR OWNER: SCARLETT PEINADO - 2ND PLACE, HARPER PADGETT AND COOLEY STARSHIP OWNER: LEONIE PADGETT - 3RD PLACE, LIZZIE HOFF AND HSH BEST KEPT SECRET OWNERS: SHERRIE MARTIN AND CAROLINE PAMUKCU TEAM GOLD - CCI1* - AREA VII - HARPER PADGETT AND COOLEY STARSHIP OWNER: LEONIE PADGETT - OLIVIA KEYE AND CHROMATIC FLYER OWNER: OLIVIA KEYE - LIZZIE HOFF AND HSH BEST KEPT SECRET OWNERS: SHERRIE MARTIN AND CAROLINE PAMUKCU - CATERINA RITSON AND THIS LAD IS GOLD OWNER: CATERINA RITSON JUMPING TEAM GOLD 2023 PAN AMERICAN GAMES, SANTIAGO, CHL - KARL COOK AND CARACOLE DE LA ROQUE OWNER: SIGNE OSTBY - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - LAURA KRAUT AND DORADO 212 OWNER: ST BRIDE'S FARM - MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC INDIVIDUAL SILVER 2023 PAN AMERICAN GAMES, SANTIAGO, CHL - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY INDIVIDUAL BRONZE 2023 PAN AMERICAN GAMES, SANTIAGO, CHL - MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC 1ST PLACE, CSIO5* NATIONS CUP MEXICO, SAN MIGUEL DE ALLENDE, MEX - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC - LAURA KRAUT AND BALOUTINUE OWNER: ST BRIDE'S FARM - JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM - NATALIE DEAN AND ACOTA M OWNER: MARIGOLD SPORTHORSES, LLC 1ST PLACE, CSIO3* NATIONS CUP UGGERHALNE, DEN - ALISE OKEN AND GELVERA OWNER: HI HOPES FARM, LLC - JACOB POPE AND HIGHWAY FBH OWNER: THE HIGHWAY GROUP - NIKKO RITTER AND AQUILES DEL CARIBE Z OWNER: NIKKO RITTER - ALESSANDRA VOLPI AND BERLINDA OWNER: ALESSANDRA VOLPI 1ST PLACE, CSIO5* NATIONS CUP OF USA, SAN JUAN CAPISTRANO, USA - KARL COOK AND KALINKA VAN'T ZORGVLIET OWNER: SIGNE OSTBY - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONNETTE FARM LLC - LAURA KRAUT AND DORADO 212 OWNER: ST BRIDE'S FARM - MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - SHAWN CASADY AND NKH CENTO BLUE OWNER: OCTOBER HILL SALES LIMITED 3RD PLACE, CSIO5* NATIONS CUP OF CANADA, LANGLEY, CAN - KARL COOK AND KALINKA VAN'T ZORGVLIET OWNER: SIGNE OSTBY - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - LACEY GILBERTSON AND KARLIN VAN'T VENNEHOF OWNER: SEABROOK LLC - CHARLOTTE JACOBS AND EDOCENTA OWNER: NORTH STAR 3RD PLACE, CSIO5* NATIONS CUP FALSTERBO, SWE - KARL COOK AND KALINKA VAN'T ZORGVLIET OWNER: SIGNE OSTBY - NATALIE DEAN AND ACOTA M OWNER: MARIGOLD SPORTHORSES, LLC - ALISE OKEN AND GELVERA OWNER: HI HOPES FARM, LLC - ALESSANDRA VOLPI AND BERLINDA OWNER: ALESSANDRA VOLPI - BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC 3RD PLACE, CSIO3* NATIONS CUP VEJER DE LA FRONTERA, ESP - CAITLYN CONNORS AND FALCON DE HUS Z OWNER: CAITLYN CONNORS - JACOB POPE AND HIGHWAY FBH OWNER: THE HIGHWAY GROUP - ZAYNA RIZVI AND EXQUISE DU PACHIS OWNER: OPTIMUS AGRO NV - HANNAH SELLECK AND CLOUD 39 OWNER: DESCANSO FARM 3RD PLACE, CSIO3* NATIONS CUP VILAMOURA, POR - CAITLYN CONNORS AND FALCON DE HUS Z OWNER: CAITLYN CONNORS - JACOB POPE AND HIGHWAY FBH OWNER: THE HIGHWAY GROUP - ZAYNA RIZVI AND EXQUISE DU PACHIS OWNER: OPTIMUS AGRO NV - HANNAH SELLECK AND CLOUD 39 OWNER: DESCANSO FARM |
| FORM 990, PART III, LINE 4A (CONTINUED) | 3RD PLACE, CSIOJ NATIONS CUP FINAL OPGLABBEEK, BEL - TESSA DOWNEY AND ISABELLE OWNER: HORSE ORCHARD LLC - STEPHANIE GARRETT AND DARIUS DE KEZEG Z OWNER: POSTAGE STAMP FARM LLC - CARLEE MCCUTCHEON AND COCO MERCEDES OWNERS: OLD OAK FARM AND MCLAIN WARD - LAUREL WALKER AND ARMANI OWNER: LAUREL WALKER - ELISE STEPHENS AND O'MEGA H & DB OWNER: RENDEZVOUS FARM 4TH PLACE, CSIO5* NATIONS CUP AACHEN (GER) - NATALIE DEAN AND ACOTA M OWNER: MARIGOLD SPORTHORSES, LLC - LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM - DEVIN RYAN AND EDDIE BLUE OWNER: LL SHOW JUMPERS, LLC - MCLAIN WARD AND CALLAS OWNER: BEECHWOOD STABLES LLC - BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC 4TH PLACE, CSIOY NATIONS CUP FINAL OPGLABBEEK, BEL - ALEXANDER ALSTON AND KEOKI OWNER: PINE HOLLOW FARM - VIRGINIA BONNIE AND EFODEA OWNER: NINA BONNIE - AUGUSTA IWASAKI AND FRESCA OWNER: ELIZABETH REILLY - BAYLEE MCKEEVER AND FORMIDABLE OWNER: BAYLEE MCKEEVER - SOFIA CADY AND ZG BELLA OWNER: TWIST STUDIO LLC 5TH PLACE, CSIO5* NATIONS CUP HICKSTEAD, GBR - LAURA KRAUT AND DORADO 212 OWNER: ST. BRIDE'S FARM - DEVIN RYAN AND EDDIE BLUE OWNER: LL SHOW JUMPERS, LLC - PARIS SELLON AND ATTOUCHA OWNER: WILLOW GRACE FARMS - ALESSANDRA VOLPI AND BERLINDA OWNER: ALESSANDRA VOLPI - CHARLOTTE JACOBS AND ANDROIDE 3K OWNER: NORTH STAR 5TH PLACE, CSIO5* NATIONS CUP FINAL BARCELONA, ESP - KARL COOK AND KALINKA VAN'T ZORGVLIET OWNER: SIGNE OSTBY - LAURA KRAUT AND DORADO 212 OWNER: ST. BRIDE'S FARM - DEVIN RYAN AND EDDIE BLUE OWNER: LL SHOW JUMPERS, LLC - JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM - MCLAIN WARD AND CALLAS OWNER: BEECHWOOD STABLES LLC 5TH PLACE, CSIO4* NATIONS CUP WELLINGTON, USA - NATALIE DEAN AND ACOTA M OWNER: MARIGOLD SPORTHORSES, LLC - MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC - MAVIS SPENCER AND CARISSIMO 25 OWNER: GEORGY MASKREY-SEGESMAN - ADRIENNE STERNLICHT AND FAQUITOL-S OWNER: STARLIGHT FARMS 1 LLC 6TH PLACE, CSIO5* SPRUCE MEADOWS 'MASTERS' CALGARY, CAN - BRIAN COURNANE AND ARMIK OWNER: BRIAN COURNANE, BOB STILLER, AND CHRISTINE STILLER - NATALIE DEAN AND ACOTA M OWNER: MARIGOLD SPORTHORSES, LLC - MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC - ALESSANDRA VOLPI AND BERLINDA OWNER: ALESSANDRA VOLPI 10TH PLACE, CSIO3* NATIONS CUP DRAMMEN, NOR - ALISE OKEN AND GELVERA OWNER: HI HOPES FARM, LLC - JACOB POPE AND HIGHWAY FBH OWNER: THE HIGHWAY GROUP - NIKKO RITTER AND AQUILES DEL CARIBE Z OWNER: NIKKO RITTER - ALESSANDRA VOLPI AND BERLINDA OWNER: ALESSANDRA VOLPI PARA DRESSAGE TEAM GOLD CPEDI3*, DOHA, QAT - BEATRICE DE LAVALETTE AND SIXTH SENSE OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - FIONA HOWARD AND JAGGER OWNER: FIONA HOWARD - KATE SHOEMAKER AND QUIANA OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM GOLD CPEDI3*, WELLINGTON, USA - BEATRICE DE LAVALETTE AND SIXTH SENSE OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ROXANNE TRUNNELL AND FORTUNATO H2O OWNER: LEHUA CUSTER TEAM GOLD CPEDI3* WELLINGTON, USA - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY - FIONA HOWARD AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - CYNTHIA SCRENCI AND SIR CHIPOLI OWNERS: CYNTHIA SCRENCI AND VOLADO FARMS - ROXANNE TRUNNELL AND FORTUNATO H2O OWNER: LEHUA CUSTER TEAM GOLD CPEDI3*, MILL SPRING, USA - BEATRICE DE LAVALETTE AND SIXTH SENSE OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - REBECCA HART AND FLORATINA OWNER: CHLOE GASIOROWSKI - KATE SHOEMAKER AND COLIJN OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ROXANNE TRUNNELL AND FORTUNATO H20 OWNER: LEHUA CUSTER TEAM BRONZE CPEDI3*, STADL PAURA, AUT - REBECCA HART AND FLORATINA OWNER: ROWAN O'RILEY - KATE SHOEMAKER AND COLIJN OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - FIONA HOWARD AND JAGGER OWNER: FIONA HOWARD VAULTING WORLD CUP FINAL, OMAHA NE INDIVIDUAL FEMALE - 4TH PLACE, KIMBERLY PALMER WITH ROMEO OWNER: SUMMIT EQUESTRIAN LLC INDIVIDUAL MALE - 6TH PLACE, DANIEL JANES WITH ROMEO OWNER: SUMMIT EQUESTRIAN LLC CVIJ2* SAUMUR, FRA PAS DE DEUX - 1ST PLACE, ARIA DESHPANDE AND HANNA PARKER WITH GOLDJUNGE OWNER: JACQUELINE SCHNTEICH CVIY2* SAUMUR, FRA INDIVIDUAL FEMALE - 3RD PLACE, CAROLINE MORSE WITH LIGHTNING JACK 12 OWNER: THORDIS THORMHLEN CVIJ2* ERMELO, NED INDIVIDUAL FEMALE - 2ND PLACE, HANNAH WILDERMUTH WITH WALLIS OWNER: NIENKE DE WOLFF - 6TH PLACE, KYLYNN GHAFOURI WITH QUANTINIO OWNER: ANDREA & CASPAR LINDHORST - 7TH PLACE, MARIA MCLEAN WITH WALLIS OWNER: NIENKE DE WOLFF PAS DE DEUX - 2ND PLACE, HARRIET BARTELL AND HANNAH WILDERMUTH WITH WALLIS OWNER: NIENKE DE WOLFF CVI3* ERMELO, NED INDIVIDUAL FEMALE - 12TH PLACE, ANA SCHULT WITH HOLLYWOOD OWNERS: SOPHIE VAN HOOYDONCK AND ROEL BARDYN INDIVIDUAL MALE - 7TH PLACE, DANIEL JANES WITH CARETES AUHOERN OWNER: JANA LEIB CVIJ2*, WOODSIDE, USA INDIVIDUAL FEMALE - 1ST PLACE, HANNAH WILDERMUTH WITH ELDOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND - 2ND PLACE, KYLYNN GHAFOURI WITH ROTARY 21 OWNER: KYLYNN GHAFOURI - 3RD PLACE, EMI YANG WITH GRASSHOPPER AF OWNERS: CAROLINE MORSE AND JANA MORSE - 4TH PLACE, HARRIET BARTELL WITH ELDOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND - 5TH PLACE, MARIA MCLEAN WITH ELDOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND PAS DE DEUX - 1ST PLACE, DANICA RINARD AND PERSEPHONE BROWN WITH GARTH ISF OWNER: JODI RINARD - 2ND PLACE, ABBY WILSON AND GRACIE GRIFFITHS WITH LUNAR ECLIPSE OWNER: KIMBERLY WELLMANN - 3RD PLACE, ARIA DESPHANDE AND HANNA PARKER WITH CALANDRA OWNER: JAMES BIBBLER - 4TH PLACE, HARRIET BARTELL AND HANNAH WILDERMUTH WITH DUKE WILHEM OWNER: PACIFIC COAST VAULTING CLUB SQUAD - 2ND PLACE, ABBY WILSON, AMBER TERRY, GRACIE GRIFFITHS, JACEY MUIR, MIKELL STODDARD, MIRIAM GRIFFITHS WITH CLAIR DE LUNE OWNER: KYLYNN JAMES - 4TH PLACE, CLEA LIMBREY, DIMITRIS META, HARRIET BARTELL, MARIA MCLEAN, MYRTO META, SIERRA HASSETT WITH DUKE WILHEM OWNER: PACIFIC COAST VAULTING CLUB - 5TH PLACE, AVERY MUNDELL, DANICA RINARD, DOROTHY DORITY, KOYUKI YAGAI, MADISON BAKER, MATILDA RINARD WITH BJONGSTRIEN VDL OWNER: JODI RINARD CVIY2*, WOODSIDE, USA INDIVIDUAL FEMALE - 1ST PLACE, MELANIE FORD WITH KOPIEREN OWNERS: KIMBERLY MASITTI AND NICOLETTE MASITTI - 2ND PLACE, CAROLINE MORSE WITH GRASSHOPPER AF OWNERS: CAROLINE AND JANA MORSE - 3RD PLACE, EMMA MILITO WITH AVON OWNERS: KRISTA MACK AND WOODSIDE VAULTERS FEI VAULTING WORLD CHAMPIONSHIPS FOR JUNIORS AND YOUNG VAULTERS, FLYINGE, SWE YOUNG VAULTER INDIVIDUAL FEMALE - 14TH PLACE, MELANIE FORD WITH SAN FELICE Z OWNER: RVV EQUUS E.V. - 15TH PLACE, CAROLINE MORSE WITH CORAZON GRAN OWNER: CHRISTINA HUBERT - 21ST PLACE, EMMA MILITO WITH WALLIS OWNER: NIENKE DE WOLFF JUNIOR INDIVIDUAL FEMALE - 8TH PLACE, KYLYNN GHAFOURI WITH DIAMANTINO 14 OWNERS: CORNELIA RADDATZ AND DANIELA HAMPEL - 15TH PLACE, HANNAH WILDERMUTH WITH WALLIS OWNER: NIENKE DE WOLFF PAS DE DEUX - 4TH PLACE, ARIA DESHPANDE AND HANNA PARKER WITH GOLDJUNGE OWNER: JACQUELINE SCHNTEICH - 6TH PLACE, DANICA RINARD AND PERSEPHONE BROWN WITH RADIHAZA JUVENA OWNER: HABSBURG EILIKA ALAPTVNY SQUAD - BRONZE MEDAL, ABBY WILSON, AMBER TERRY, GRACIE GRIFFITHS, JACEY MUIR, MIKELL STODDARD, MIRIAM GRIFFITHS WITH DRILLIAN OWNER: REITCLUB BLAU |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE, AT THE FOUNDATION HEADQUARTERS IN GLADSTONE, NJ. ONE OF THE AGENDA ITEMS INCLUDED A DETAILED DISCUSSION PRESENTING COMPONENTS OF FEDERAL FORM 990. ADDITIONALLY, THE DISCUSSIONS INCLUDED CHANGES TO THE TAX CODE, INDIVIDUAL STATE REQUIREMENTS AND THE NEED FOR THE PUBLIC TO BE WELL INFOMRED OF ANY ORGANIZATION THEY ARE CONSIDERAING DONATING TO. THE BOARD REVIEWED FORM 990 AND UNANIMOUSLY AUTHORIZED A JOINT MEETING OF THE EXECUTIVE AND FINANCE COMMITTEES IN JUNE. AT THAT JOINT MEETING, THE FEDERAL FORM 990 WAS APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED EACH YEAR. THE BOARD OF TRUSTEES AND STAFF ARE REQUIRED TO SIGN A NEW POLICY EVERY YEAR ENSURING THEY ARE STILL IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PRACTICES: A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -83,741. |
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