UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-12
IRS object ID
202211939349300911
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-12T08:52:36-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221668879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES EQUESTRIAN TEAMBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9082341251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 POTTERSVILLE ROAD PO BOX 355AddressLine1Txt
CityGLADSTONECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07934ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE B JENKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9082341251PhoneNum
Signature2022-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNIEPersonFirstNm
Person LastJENKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM EPSTEINPreparerPersonNm
PTINP01307171PTIN
Phone2129498700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE B JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 POTTERSVILLE ROADAddressLine1Txt
CityGLADSTONECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07934ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,555,219GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSUPPORT THE NEEDS OF AMERICA'S HIGH PERFORMANCE HORSES AND ATHLETES WITH US EQUESTRIAN FEDERATION.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,822,896PYContributionsGrantsAmt
CY Contributions Grants$6,820,989CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$390,406PYInvestmentIncomeAmt
CY Investment Income$2,042,002CYInvestmentIncomeAmt
PY Other Revenue$34,033PYOtherRevenueAmt
CY Other Revenue$70,476CYOtherRevenueAmt
PY Total Revenue$5,247,335PYTotalRevenueAmt
CY Total Revenue$8,933,467CYTotalRevenueAmt
PY Grants And Similar Paid$2,423,518PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,201,884CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,407,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,424,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$136,756CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$694,250CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,558PYOtherExpensesAmt
CY Other Expenses$1,559,438CYOtherExpensesAmt
PY Total Expenses$5,356,616PYTotalExpensesAmt
CY Total Expenses$7,322,757CYTotalExpensesAmt
PY Revenues Less Expenses-$109,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,610,710CYRevenuesLessExpensesAmt
Total Assets BOY$30,191,062TotalAssetsBOYAmt
Total Assets EOY$32,097,058TotalAssetsEOYAmt
Total Liabilities BOY$437,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,081TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,753,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,028,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,020,639ExpenseAmt
Grant$4,201,884GrantAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$6,020,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK P PIWOWARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9082341251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 POTTERSVILLE ROAD PO BOX 355AddressLine1Txt
CityGLADSTONECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07934ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
W JAMES MCNERNEY JR
CHAIRMAN, PRESIDENT, & CEO1.000.00Yes (X)Yes (X)$0$0$0
AKIKO YAMAZAKI
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
PHILIP E RICHTER
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
WILLIAM H WEEKS
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
SLOAN LINDEMANN BARNETT
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGINA BLOOMBERG
TRUSTEE1.000.00Yes (X)$0$0$0
ALEX BOONE
TRUSTEE1.000.00Yes (X)$0$0$0
GLORIA CALLEN
TRUSTEE1.000.00Yes (X)$0$0$0
JANE FORBES CLARK
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE H DAVIS JR
TRUSTEE1.000.00Yes (X)$0$0$0
LISA T DESLAURIERS
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM CRAIG DOBBS
TRUSTEE1.000.00Yes (X)$0$0$0
MARGARET H DUPREY
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER GATES
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH FATH
TRUSTEE1.000.00Yes (X)$0$0$0
LOUIS M JACOBS
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH L JOHNSON
TRUSTEE1.000.00Yes (X)$0$0$0
S TUCKER S JOHNSON
TRUSTEE1.000.00Yes (X)$0$0$0
CAYCE HARRISON JUDGE
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH B JULIANO
TRUSTEE1.000.00Yes (X)$0$0$0
HOWARD KEENAN
TRUSTEE1.000.00Yes (X)$0$0$0
FRITZ KUNDRUN
TRUSTEE1.000.00Yes (X)$0$0$0
ANNE KURSINSKI
TRUSTEE1.000.00Yes (X)$0$0$0
BEEZIE MADDEN
TRUSTEE1.000.00Yes (X)$0$0$0
MARY ANNE MCPHAIL
TRUSTEE1.000.00Yes (X)$0$0$0
FRANK G MERRILL
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH MEYER
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH MILLER
TRUSTEE1.000.00Yes (X)$0$0$0
MIDSEE WRIGLEY MILLER
TRUSTEE1.000.00Yes (X)$0$0$0
CAROLINE MORAN
TRUSTEE1.000.00Yes (X)$0$0$0
KAREN O'CONNOR
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS FX O'MARA
TRUSTEE1.000.00Yes (X)$0$0$0
SIGNE OSTBY
TRUSTEE1.000.00Yes (X)$0$0$0
ROBIN PARSKY
TRUSTEE1.000.00Yes (X)$0$0$0
MAURICE CHIP PERKINS
TRUSTEE1.000.00Yes (X)$0$0$0
SUZANNE THOMAS PORTER
TRUSTEE1.000.00Yes (X)$0$0$0
JULIET REID
TRUSTEE1.000.00Yes (X)$0$0$0
REBECCA RENO
TRUSTEE1.000.00Yes (X)$0$0$0
PATTI SCIALFA
TRUSTEE1.000.00Yes (X)$0$0$0
DIANE THOMAS
TRUSTEE1.000.00Yes (X)$0$0$0
ERIC L STRAUS
TRUSTEE1.000.00Yes (X)$0$0$0
ANN THOMPSON
TRUSTEE1.000.00Yes (X)$0$0$0
ZACHARIE VINIOS
TRUSTEE1.000.00Yes (X)$0$0$0
LAURA Z WASSERMAN
TRUSTEE1.000.00Yes (X)$0$0$0
CHESTER C WEBER
TRUSTEE1.000.00Yes (X)$0$0$0
JACK WETZEL
TRUSTEE1.000.00Yes (X)$0$0$0
BONNIE B JENKINS
EXECUTIVE DIRECTOR40.000.00Yes (X)$315,346$0$58,048
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$219,240$0$58,048
FieldValueIRS element (for citing)
Total Reportable Comp From Org$534,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRICKET HILL CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PINE GROVE LANEAddressLine1Txt
CityREXFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12148ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL FUNDRAISERServicesDesc
Compensation$136,756CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$194,902FundraisingAmt
Government Grants$180,000GovernmentGrantsAmt
All Other Contributions$6,446,087AllOtherContributionsAmt
Noncash Contributions$605,407NoncashContributionsAmt
Total Contributions$6,820,989TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,814TotalRevenueColumnAmt
Exclusion$357,814ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,779RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,779RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,779TotalRevenueColumnAmt
Exclusion$69,779ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,255,630SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,571,442SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,684,188SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,684,188TotalRevenueColumnAmt
Exclusion$1,684,188ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,310FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$194,902ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$697TotalRevenueColumnAmt
Exclusion$697ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$697OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,933,467TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,112,478ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,000,000TotalAmt
Program Services$4,000,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$201,884TotalAmt
Program Services$201,884ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$650,682TotalAmt
Program Services$474,998ProgramServicesAmt
Management And General$45,548ManagementAndGeneralAmt
Fundraising$130,136FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,570TotalAmt
Program Services$325,421ProgramServicesAmt
Management And General$39,877ManagementAndGeneralAmt
Fundraising$134,272FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,855TotalAmt
Program Services$27,161ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$7,694FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,800TotalAmt
Program Services$108,920ProgramServicesAmt
Management And General$27,090ManagementAndGeneralAmt
Fundraising$30,790FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,772TotalAmt
Program Services$44,725ProgramServicesAmt
Management And General$8,550ManagementAndGeneralAmt
Fundraising$12,497FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,869TotalAmt
Management And General$7,869ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$136,756TotalAmt
Fundraising$136,756FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150,718TotalAmt
Management And General$150,718ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,929TotalAmt
Program Services$30,463ProgramServicesAmt
Management And General$67,698ManagementAndGeneralAmt
Fundraising$6,768FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,268TotalAmt
Program Services$74,134ProgramServicesAmt
Management And General$74,134ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,777TotalAmt
Program Services$17,444ProgramServicesAmt
Management And General$52,333ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,869TotalAmt
Program Services$9,573ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,606TotalAmt
Program Services$94,700ProgramServicesAmt
Management And General$11,215ManagementAndGeneralAmt
Fundraising$18,691FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$162,549TotalAmt
Program Services$156,047ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMM. & PUBLIC REL.$382,317$141,457$26,762$214,098
MISCELLANEOUS$229,079$212,255$14,473$2,351
REPAIRS & MAINTENANCE$101,457$101,457

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,322,757TotalAmt
Program Services$6,020,639ProgramServicesAmt
Management And General$607,868ManagementAndGeneralAmt
Fundraising$694,250FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,672,050BOYAmt
EOY$4,188,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,175,946BOYAmt
EOY$4,552,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,050BOYAmt
EOY$32,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$265,695BOYAmt
EOY$60,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,593,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,725,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$981,995BOYAmt
EOY$867,341EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,061,326BOYAmt
EOY$21,811,572EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$583,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,191,062BOYAmt
EOY$32,097,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$437,834BOYAmt
EOY$68,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$437,834BOYAmt
EOY$68,081EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,938,345BOYAmt
EOY$9,884,966EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,814,883BOYAmt
EOY$22,144,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,753,228BOYAmt
EOY$32,028,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,191,062BOYAmt
EOY$32,097,058EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,610,710ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$845,039NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$180,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,501,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,859,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,017,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,822,896CurrentTaxYearMinus1YearAmt
Current Tax Year$6,820,989CurrentTaxYearAmt
Total$39,022,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,501,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,859,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,017,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,822,896CurrentTaxYearMinus1YearAmt
Current Tax Year$6,820,989CurrentTaxYearAmt
Total$39,022,489TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,019,495SubstantialContributorsTotAmt
Public Support Total170$31,002,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,236CurrentTaxYearMinus1YearAmt
Current Tax Year$357,814CurrentTaxYearAmt
Total$1,647,817TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,254CurrentTaxYearMinus1YearAmt
Total$202,420TotalAmt
FieldValueIRS element (for citing)
Total Support$40,872,726TotalSupportAmt
Public Support CY1700.75850PublicSupportCY170Pct
Public Support PY1700.75050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Total Easements1TotalEasementsCnt
Total Acreage120.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2.00StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,247,314BeginningYearBalanceAmt
Contributions$2,012,641ContributionsAmt
Investment Earnings Or Losses$2,532,696InvestmentEarningsOrLossesAmt
Other Expenditures$893,000OtherExpendituresAmt
End Year Balance$23,899,651EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,616,146BeginningYearBalanceAmt
Contributions$862,038ContributionsAmt
Investment Earnings Or Losses$1,769,130InvestmentEarningsOrLossesAmt
End Year Balance$20,247,314EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,191,819BeginningYearBalanceAmt
Contributions$220,139ContributionsAmt
Investment Earnings Or Losses$2,204,188InvestmentEarningsOrLossesAmt
End Year Balance$17,616,146EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,749,051BeginningYearBalanceAmt
Contributions$793,883ContributionsAmt
Investment Earnings Or Losses-$351,115InvestmentEarningsOrLossesAmt
End Year Balance$15,191,819EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,401,066BeginningYearBalanceAmt
Contributions$6,107,679ContributionsAmt
Investment Earnings Or Losses$1,497,306InvestmentEarningsOrLossesAmt
Other Expenditures$1,257,000OtherExpendituresAmt
End Year Balance$14,749,051EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,510,767OtherCostOrOtherBasisAmt
Depreciation$4,643,426DepreciationAmt
Book Value$867,341BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,295OtherCostOrOtherBasisAmt
Depreciation$15,295DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,158OtherCostOrOtherBasisAmt
Depreciation$67,158DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$867,341TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,450,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$845,039NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$847,439RevenueNotReportedAmt
Revenue Subtotal$8,602,749RevenueSubtotalAmt
Investment Expenses Not Incld$150,718InvestmentExpensesNotIncldAmt
Other Revenues Not Included$180,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$330,718RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,933,467TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,174,439TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,400DonatedServicesUseFcltsAmt
Expenses Not Reported$2,400ExpensesNotReportedAmt
Expenses Subtotal$7,172,039ExpensesSubtotalAmt
Investment Expenses Not Incld2$150,718InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$150,718ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,322,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XI, LINE 4B - OTHER ADJUSTMENTS:PPP FUNDS RECEIVED AND RECORDED AS REVENUE IN 2020, BUT FORGIVEN IN 2021.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CRICKET HILL CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PINE GROVE LANEAddressLine1Txt
CityREXFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12148ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$368,421GrossReceiptsAmt
Retained By Contractor$136,756RetainedByContractorAmt
Net To Organization$231,665NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$368,421TotalGrossReceiptsAmt
Total Retained By Contractors$136,756TotalRetainedByContractorsAmt
Total Net To Organization$231,665TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEE OFF TO TOKYOEvent1Nm
Gross Receipts Event1$245,212GrossReceiptsEvent1Amt
Charitable Contri Event1$194,902CharitableContriEvent1Amt
Gross Revenue Event1$50,310GrossRevenueEvent1Amt
Rent Facility Costs Event1$38,909RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,401FoodAndBeverageEvent1Amt
Gross Receipts Total$245,212GrossReceiptsTotalAmt
Charitable Contributions Tot$194,902CharitableContributionsTotAmt
Gross Revenue Total Events$50,310GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$38,909RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,401FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$50,310DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1US EQUESTRIAN FEDERATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14047 IRON WORKS PARKWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40511ZIPCd
FieldValueIRS element (for citing)
Recipient EIN562350714RecipientEIN
Cash Grant$4,000,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEQUESTRIAN GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
KAREN STIVES EVENTING GRANTS5$95,877
JACQUELINE MARS DEVELOPING RIDER GRANT2$53,000
CONNAUGHT AWARD2$48,007
AMANDA PIRIE-WARRINGTON RIDER GRANT1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BONNIE B JENKINS
EXECUTIVE DIRECTOR$235,346$0$80,000$0$0$0$13,000$0$45,048$0$373,394$0$0$0
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER$179,240$0$40,000$0$0$0$13,000$0$45,048$0$277,288$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3A 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 7AT 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$605,407NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ATHE 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 $4,201,884, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2021. DRESSAGE - TEAM SILVER TOKYO 2020 OLYMPIC GAMES, JPN - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO LLC - SABINE SCHUT-KERY AND SANCEO OWNER: ALICE WOMBLE - STEFFEN PETERS AND SUPPENKASPER OWNER: FOUR WINDS FARM - TRAVELING RESERVE: NICK WAGMAN AND DON JOHN OWNER: BEVERLY GEPFER - TEAM SILVER CDIO3* WELLINGTON NATIONS CUP, WELLINGTON, USA - ADRIENNE LYLE AND HARMONY'S DUVAL OWNER: DUVAL PARTNERS - BENJAMIN EBELING AND ILLUSTER VAN DE KAMPERT OWNERS: AMY EBELING AND SASHA CUTTER - JENNIFER WILLIAMS AND MILLIONE OWNER: MILLIONE PARTNERS LLC - KATHERINE BATESON CHANDLER AND ALCAZAR OWNER: JANE FORBES CLARK - TEAM SILVER FEI NATIONS CUP CDIO-U25, WELLINGTON, USA - CODI HARRISON AND KATHOLT'S BOSSCO OWNER: CODI HARRISON - HOPE COOPER AND HOT CHOCOLATE W OWNER: MARY MANSFIELD - ROSEMARY JULIAN-SIMOES AND RANKRADO OWNER: RANKRADO LLC - TEAM BRONZE HAGEN CDIO-Y "FUTURE CHAMPIONS" NATIONS CUP, HAGEN, GER - CHRISTIAN SIMONSON AND ZEABALL DIAWIND OWNER: CHRISTINA MORGAN - KATHERINE MATHEWS AND SOLIRE OWNER: PERIDOT EQUESTRIAN LLC - MELANIE DOUGHTY AND FASCINATA OWNER: MELANIE DOUGHTY - TEAM 4TH PLACE CDIO5*, AACHEN, GER - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - BENJAMIN EBELING AND ILLUSTER VAN DE KAMPERT OWNERS: AMY EBELING AND SASHA CUTTER - CHARLOTTE JORST AND KASTEL'S NINTENDO OWNER: KASTEL DENMARK - JENNIFER WILLIAMS AND MILLIONE OWNER: MILLIONE PARTNERS, LLC - U.S. DRESSAGE FESTIVAL OF CHAMPIONS, WAYNE, USA MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FOUR-YEAR OLD: - CHAMPION: KATRYNA EVANS AND FONTENAY OWNER: CESAR PARRA - RESERVE CHAMPION: ALICE TARJAN AND IERLAND'S EDEN OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FIVE-YEAR OLD: - CHAMPION: MARCUS ORLOB AND GLORY DAY OWNER: ALICE TARJAN - RESERVE CHAMPION: HOPE BEERLING AND VIANNE OWNER: KIMBERLY BUTENHOFF MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SIX-YEAR-OLD: - CHAMPION: MADELEINE BENDFELDT AND SONATA MF OWNER: NEXT LEVEL PERFORMANCE CENTER - RESERVE CHAMPION: DAVID BLAKE AND DELILAH OWNER: DAVID BLAKE MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEV. HORSE PRIX ST. GEORGES: - CHAMPION: EMILY MILES AND DAILY SHOW OWNER: LESLIE WATERMAN - RESERVE CHAMPION: KRISTINA HARRISON AND I FELIX OWNER: JOCELYN TOWNE MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE GRAND PRIX: - CHAMPION: ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN - RESERVE CHAMPION: ALICE TARJAN AND HARVEST OWNER: ALICE TARJAN ADEQUAN/USEF JUNIOR DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA - RESERVE CHAMPION: LEXIE KMENT AND MONTAGNY VON DER HEIDE OWNER: LAUREEN VAN NORMAN HORSEWARE IRELAND/USEF YOUNG RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: CHRISTIAN SIMONSON AND ZEABALL DIAWIND OWNER: CHRISTINA MORGAN - RESERVE CHAMPION: MACKENZIE PEER AND ANSGAR OWNER: MACKENZIE PEER USEF CHILDREN DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: TESSA GEVEN AND SIR FREDERICO OWNER: CARDEN BURDETTE - RESERVE CHAMPION: SIENNA ROWE AND D'AGOSTINO OWNER: CHRISTIAN GARWEG USEF DRESSAGE SEAT MEDAL FINALS, 13 AND UNDER: - CHAMPION: OLIVIA MARTZ AND NORRA OWNER: OLIVIA MARTZ - RESERVE CHAMPION: VIRGINIA WOODCOCK AND THE SAFARI PARTY OWNER: VIRGINIA WOODCOCK USEF DRESSAGE SEAT MEDAL FINALS, 14-18: - CHAMPION: KASEY DENNY AND HEMINGWAY KW OWNER: AMY DENNY - RESERVE CHAMPION: TRINITY SCHATZEL AND SPRKY DE LUXE OWNER: TRINITY SCHATZEL USEF PONY RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: TESSA GEVEN AND TULLYMOR'S HOUDINI OWNER: TESSA GEVEN - RESERVE CHAMPION: MAREN ELISE FOUCHE-HANSON AND IN MY FEELINGS OWNER: MAREN ELISEFOUCHE USEF INTERMEDIAIRE I NATIONAL CHAMPIONSHIP: -CHAMPION: DAWN WHITE-O'CONNOR AND HUDSON M OWNER: FOUR WINDS FARM -RESERVE CHAMPION: LINDSEY HOLLEGER AND MW AVE MARIA OWNER: JENNIFER USEF GRAND PRIX NATIONALCHAMPIONSHP -CHAMPION: ALICE TARJAN AND CANDESCENT OWNER: ALICE TARJAN -RESERVE CHAMPION: ALICE TARJAN AND DONATELLA M OWNER: ALICE ADEQUAN/USEF YOUNG ADULT BRENTINA CUP NATIONAL CHAMPIONSHIP -CHAMPION: CHASE SHIPKA AND GLADSTONE ZEE OWNER: CHASE -RESERVE CHAMPION: MCKAYLA HOHMANN AND NUMBERTO OWNER: ELISABETH DRIVING - FEI PARA DRIVING WORLD CHAMPIONSHIP SINGLE HORSE, SCHILDAU, GER -1ST PLACE, TRACY BOWMAN WITH ALBRECHT'S HOEVE'S LARS OWNER: TRACY - FEI DRIVING WORLD CHAMPIONSHIPS PAIRS, KRONENBERG, NED TEAM 8TH -JACOB ARNOLD WITH KENJI V, KIAN, PLUTO REVANS OWNER: STEVE -PAUL MAYE WITH HARMONY'S DOMONIC, HARMONY'S JAVA, HARMONY'S ZIEZO OWNER: HARMONY FO -JAMES MILLER WITH AGUSSTO'S ARMOEI, FLAVIAN, GENTLEMAN OWNERS: JAMES MILLER AND MISDEE - GARDEN STATE CDE, ALLENTOWN, USA ADVANCED SINGLE HORSE -1ST PLACE, TAYLOR BRADISH WITH KATYDID DUCHESS OWNER: JENNIFER MATHESON -2ND PLACE, CARRIE OSTROWSKI WITH GELLERDUHT OWNER: CARRIE OSTROWSKI -3RD PLACE, DONNA CROOKSTON WITH VIKTOR OWNER: DONNA CROOKSTON -4TH PLACE, G. WILSON GROVES WITH ELTON OWNER: CARRIE MAYNARD ADVANCED FOUR-IN-HAND HORSE -1ST PLACE, CHESTER WEBER WITH AMADEUS, FIRST EDITION, IDEAAL, JULIUS V, AND RENO OWNER: CHESTER -2ND PLACE, JAMES FAIRCLOUGH WITH BENTO V, CITENS, DAPPER, AND TIBOR OWNER: JAMES FAIR - KENTUCKY CLASSIC AT HILLCROFT FARM, PARIS, KY, USA ADVANCED PAIR HORSE -1ST PLACE, JACOB ARNOLD WITH ENDORRO, PLUTO REVANS, AND KENJI V OWNER: STEVE -2ND PLACE, JAMES MILLER WITH GENTLEMAN, AGUSSTO'S ARMOEI, AND CORLEONE BV OWNERS: JAMES -3RD PLACE, PAUL MAYE WITH HARMONY'S DOMONIC, HARMONY'S JAVA, AND HARMONY'S ZIEZO OWNER: HARMONY AMATEUR SPORTS FOUNDATION -4TH PLACE, ROBERT BURROWS WITH GUY AND NAHLA OWNER: ROBERT BURROWS - KATYDID CDE, MILL SPRINGS, USA ADVANCED SINGLE PONY -1ST PLACE, BARBARA CHAPMAN WITH MADURO OWNER: DARLENE DALY -2ND PLACE, JENNIFER KEELER WITH ZEPPO OWNER: JENNIFER -3RD PLACE, DANA DIEMER WITH CLARWOOD MACK THE KNIFE OWNER: DANA -4TH PLACE, ANNA KOOPMAN WITH CHANDLER CREEK ECLIPSE OWNER: ANNA -5TH PLACE, HILARY MROZ-BLYTHE WITH BIJOU OWNER: HILARY MROZ-BLYTHE -6TH PLACE, DENISE HINDER WITH ALAMO'S RUBY RED OWNER: DENISE ADVANCED PAIR PONY -1ST PLACE, JACOB ARNOLD WITH FLEURAMO'S STIJN, ZOHAN, AND DOMINIC OWNER: ELEANOR MENEF INTERMEDIATE SINGLE HORSE -1ST PLACE, MARIANNA PADGETT WITH BRAVO OWNER: MARIANNA -2ND PLACE, SARAH REITZ WITH AWESOME GEORGE OWNER: SARAH REITZ INTERMEDIATE SINGLE PONY -1ST PLACE, RILEY WILTISON WITH WILLOW'S ASLAN OWNER: RILEY -2ND PLACE, ALICE BAUGHMAN WITH CAPTAIN JACK SPARROW OWNER: JANELLE -3RD PLACE, PATTI ROZENSKY WITH LLF LUCENT OWNER: PATTI ROZENSKY -4TH PLACE, DENICE KLINGER WITH IRONWOOD XANDER OWNER: DENICE KLINGER INTERMEDIATE PAIR PONY -1ST PLACE, YVETTE HARRIS WITH MORWEL AMBER AND SUKI OWNER: YVETTE - GRAND OAKS CDE, WEIRSDALE, USA PRELIMINARY SINGLE HORSE -1ST PLACE, RAYMOND HELMUTH WITH FINN OWNER: RAYMOND HELMUTH -2ND PLACE, BOB VANCE WITH BUCKEYE OWNER: BOB VANCE -3RD PLACE, MICHELE JOHNSON WITH GOLDEN SUNSET OWNER: MICHELE JOHNSON -4TH PLACE, TIM NOVAK WITH SURPRISE PACKAGE OWNER: TIM -5TH PLACE, ALLISON STROUD WITH ISTVAN E Z OWNER:ALLISON STROUD PRELIMINARY SINGLE PONY -1ST PLACE, BARBARA SIMS WITH ERRESISTIBLE OWNER: BARBARA -2ND PLACE, JACQUELINE KANE WITH PRAIRIE SONG FLETCHER OWNER: JACQUELINE KANE -3RD PLACE, DENISE LOEWE WITH GOGO PRINCE OWNER: DENISE LOEWE -4TH PLACE, KAREN CHERRY WITH SIR NOBLE OWNER: KAREN CHERRY
FORM 990, PART III, LINE 4A (CONTINUED)- GRAND OAKS CDE, WEIRSDALE, USA (CONT) PRELIMINARY PAIR PONY -1ST PLACE, PHILLIP ODDEN WITH ODDEN'S KAROLINE AND ODDEN'S PETRA OWNER: PHILLIP ODDEN -2ND PLACE, RILEY WILTISON WITH FIDDLEMAKER'S BOTTLE ROCKET, LIZWELL GAMBLING QUEEN AND SINGLETREE POKER ALICE OWNER: RILEY WILTISON COMBINED DRIVING ELITE LIST INCLUDED SIX ELITE ATHLETES. THE DEVELOPING ATHLETE PROGRAM FOR COMBINED DRIVING INCLUDED 28 PARTICIPANTS, OFFERING SEVEN CLINICS AND REMOTE EDUCATIONAL / TRAINING OPPORTUNITIES. SHOW JUMPING - TEAM SILVER TOKYO 2020 OLYMPIC GAMES, JPN -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDES FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 1ST CSIO5* NATIONS CUP, AACHEN, GER -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - TEAM 1ST CSIO4* NATIONS CUP, WELLINGTON, USA -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON -LILLIE KEENAN AND FASTHER OWNER: CHANSONETTE FARM LLC -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC - TEAM 1ST CSIOJ NATIONS CUP FINAL, KRONENBERG, NED -VIRGINA BONNIE AND EFODEA OWNER: NINA BONNIE -ANSGAR HOLTGERS, JR. AND ELINA OWNER: GUT EINHAUS, LLC -CAROLINE MAWHINNEY AND STELLA LEVISTA OWNER: CAROLINE MAWHINNEY -ZAYNA RIZVI AND EXCELLENT OWNER: PEACOCK RIDGE FARM LLC - TEAM 2ND CSIO5* NATIONS CUP, SPRUCE MEADOWS, CAN -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC -NATALIE DEAN AND CHANCE STE HERMELLE OWNER: MARIGOLD SPORTHORSES LLC -MCLAIN WARD AND HH AZUR OWNERS: MCLAIN WARD AND DOUBLE H FARM -ALEX GRANATO AND CARLCHEN W OWNER: THE BRIGHT LIGHTS GROUP - TEAM 5TH CSIO5* NATIONS CUP FINAL, BARCELONA, ESP -LILLIE KEENAN AND SKYHORSE OWNER: CHANSONETTE FARM LLC -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -SCHUYLER RILEY AND ROBIN DE PONTHUAL OWNER: KATHERINE GALLAGHER -SPENCER SMITH AND QUIBELLE OWNER: GOTHAM ENTERPRIZES LLC - TEAM 5TH CSIO5* NATIONS CUP, ROME, ITA -KENT FARRINGTON AND GAZELLE OWNERS: ROBIN CLEARY PARSKY AND KENT FARRINGTON -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 6TH CSIOY NATIONS CUP FINAL, KRONENBERG, NED -TALI DEJONG AND HEAVENLY STAR OWNER: TALI DEJONG -RILEY DELBECQ AND JULESRAIMUS DE BARISY OWNER: RILEY DELBECQ -MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC -CAELINN LEAHY AND COLDPLAY 31 OWNER: STEVE SCHAEFER - TEAM 7TH CSIO5* NATIONS CUP, SOPOT, POL -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON -ADRIENNE STERNLICHT AND BENNY'S LEGACY OWNER: STARLIGHT FARMS 1 LLC - TEAM 7TH CSIO5* NATIONS CUP, ROTTERDAM, NED -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -BEEZIE MADDEN AND GARANT OWNER: ABIGAIL WEXNER -ADRIENNE STERNLICHT AND BENNY'S LEGACY OWNER: STARLIGHT FARMS 1 LLC -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 8TH CSIO3*, VILAMOURA, PRT -CARLY ANTHONY AND JET BLUE OWNER: PORTFOLIO HORSES LLC -MARIA COSTA AND PRESENCE OWNER: RAVELLO FARMS LLC -OLIVIA CHOWDRY AND BALKANA DU TILLARD OWNER: ATLAS EQUINE HOLDINGS LLC -HILARY MCNERNEY AND LOVELIGHT OWNER: HILARY MCNERNEY ENDURANCE - CEI3* TEST EVENT FOR THE 2022 WORLD CHAMPIONSHIP, VERONA, ITA -1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS - WORLD CHAMPIONSHIP FOR JUNIORS AND YOUNG RIDERS, ERMELO, NED TEAM 5TH -ALEX SHAMPOE AND PROMISSIN GOLD OWNER: VALERIE KANAVY -CHARLY DUGAN AND SOUTHERN JUSTICE OWNERS: SALLY JELLISON AND DESSIA MILLER -MEGHAN WERT AND DUDE FREE GOLD OWNER: VALERIE KANAVY - CEI3*, EHRHARDT, USA -1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS -2ND PLACE, KELSEY RUSSELL AND PROMISSIN GOLD OWNER: VALERIE KANAVY - CEI3*, WILLISTON, USA -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER - CEI3*, SOCORRO, USA -1ST PLACE, JESSICA DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO - CEI3*, SOCORRO, USA -1ST PLACE, JESSICA DICAMILLO AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO -2ND PLACE, KAREN BINNS-DICAMILLO AND RGS AZRAK BANDOS OWNER: KAREN BINNS-DICAMILLO - CEI3*, EHRHARDT, USA -1ST PLACE, HEATHER DAVIS AND SHYROCCO RIMBAUD OWNER: HEATHER DAVIS -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER -4TH PLACE, CHERYL VAN DEUSEN AND EBS REGAL MAJJAAN OWNER: CHERYL VAN DEUSEN - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, JESSICA DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, JESSICA DICAMILLO AND I REMEMBER SEPTEMBER OWNER: JESSICA DICAMILLO - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, KAREN BINNS-DICAMILLO AND RGS RAGNAR ZE MONARCH OWNER: KAREN BINNS-DICAMILLO -2ND PLACE, JESSICA DICAMILLO AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO - CEI3*, SHAMONG, USA -1ST PLACE, HEATHER DAVIS AND SHYROCCO RIMBAUD OWNER: HEATHER DAVIS -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER - CEI3*, DUNNELLON, USA -1ST PLACE, HOLLY CORCORAN AND POETE OWNER: HOLLY CORCORAN -2ND PLACE, CHERYL VAN DEUSEN AND NAZEEFS FLASHY ROSE OWNER: CHERYL VAN DEUSEN -3RD PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER VAULTING - WORLD CHAMPIONSHIPS FOR JUNIORS, LE MANS, FRA SILVER SQUAD -AUGUSTA ROSE LEWIS, BRYLEIGH THORNTON, EMMA MILITO, GIANA MASSARO, MELANIE FORD, RHIANON HAMPTON AND LUNGER, JAQUELINE LUX WITH GOLDJUNGE OWNER: JAQUELINE LUX PAS DE DEUX -6TH PLACE, DANICA RINARD AND PERSEPHONE BROWN WITH LIGHTENING JACK 12 OWNER: THOROE THORDIES - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN BRONZE SQUAD -DANIEL JANES, EMI YANG, EMILY ROSE, GEOFFREY WOOLSON, HALEY SMITH, HANNAH WILDERMUTH AND LUNGER, CAROLYN BLAND WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN BRONZE PAS DE DEUX -DANIEL JANES AND HALEY SMITH WITH LUNGER, CAROLYN BLAND AND DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB -7TH PLACE CALLE DAVIS AND TODD GRIFFITHS WITH CONDOR OWNER: ZEMSKY HREBCINEC TLUMACOV - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN 4TH PLACE NATIONS CUP TEAM -KIMBERLY PALMER WITH GOLDEN WONDER K OWNERS: M. DE VRIES AND C.P. DE VRIES-SNEEKES -KALYN NOAH WITH RAYO DE LA LUZ OWNER: KURT BISCHOFSBERGER -DANIEL JANES, EMI YANG, EMILY ROSE, GEOFFREY WOOLSON, HALEY SMITH, AND HANNAH WILDERMUTH WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - CVI3* FOSSALTADI, PORTOGRUARO, ITA INDIVIDUAL WOMEN -1ST PLACE, KIMBERLY PALMER WITH GOLDEN WONDER K OWNERS: M. DE VRIES AND C.P. DE VRIES-SNEEKES - CVI3*, LE MANS, FRA INDIVIDUAL WOMEN -9TH PLACE TESSA DIVITA WITH KLINTHOLMS RAMSTEIN OWNER: JULIE FOG-MOLLER INDIVIDUAL MEN -9TH PLACE GEOFFREY WOOLSON WITH CHRISTMAS PS Z OWNER: NIENKE DE WOLFF - CVI3*, LOVELAND, USA INDIVIDUAL WOMEN -1ST PLACE, EMILY ROSE WITH GARTH OWNER: MILE HIGH VAULTERS -2ND PLACE, ANA SCHULT WITH DECKER MEC OWNER: ANJA LANGE -3RD PLACE, DUSTI HAUSMAN WITH KILLIAN OWNER: ANDREA SELCH
FORM 990, PART III, LINE 4A (CONTINUED)EVENTING - LAND ROVER/USEF CCI5*-L EVENTING NATIONAL CHAMPIONSHIP PRESENTED BY MARS EQUESTRIAN, LEXINGTON, USA -1ST PLACE, BOYD MARTIN AND ON CUE OWNERS: BOYD MARTIN AND CHRISTINE, THOMAS AND TOMMIE TURNER -2ND PLACE: PHILLIP DUTTON AND Z OWNERS: TOM TIERNEY, SIMON ROOSEVELT, SUZANNE LACY, ANNIE JONES AND CAROLINE MORAN -3RD PLACE: TAMIE SMITH AND MAI BAUM OWNERS: ALEXANDRA AHEARN, ELLEN AHEARN AND ERIC MARKELL - MARYLAND CCI5*-L , FAIR HILL, USA -1ST PLACE, BOYD MARTIN AND ON CUE OWNERS: BOYD MARTIN AND CHRISTINE, THOMAS & TOMMY TURNER -2ND PLACE, DOUG PAYNE AND QUANTUM LEAP OWNERS: DOUG PAYNE AND SUSAN DRILLOCK -3RD PLACE, LIZ HALLIDAY-SHARP AND COOLEY QUICKSILVER OWNERS: THE MONSTER PARTNERSHIP - USEF CCI2*-L EVENTING NATIONAL CHAMPIONSHIP, LEXINGTON, VA, USA -1ST PLACE, CAROLINE MARTIN AND GALWAYBAY BLAKE OWNERS: CAROLINE AND SHERRIE MARTIN -2ND PLACE, CAROLINE MARTIN AND HSH DID IT ANYWAY OWNERS: CAROLINE AND SHERRIE MARTIN -3RD PLACE, BOYD MARTIN AND MYSTIC FAIR OWNER: ANNE HENNESSEY - USEF CCI3*-L EVENTING NATIONAL CHAMPIONSHIP, ELKTON, USA -1ST PLACE, KURT MARTIN AND D.A. LIFETIME OWNER: DEBBIE ADAMS -2ND PLACE, HANNAH SUE BURNETT AND CARSONSTOWN OWNER: CHRISTA B. SCHMIDT -3RD PLACE, MEG PELLEGRINI AND RF ELOQUENCE OWNER: MEG PELLEGRINI - DUTTA CORP./USEF CCI4*-L EVENTING NATIONAL CHAMPIONSHIP, MILL SPRING, USA -1ST PLACE, WOODS BAUGHMAN AND C'EST LA VIE 135 OWNERS: KIM AND JAY BAUGHMAN -2ND PLACE, SHARON WHITE AND CLAUS 63 OWNER: SHARON WHITE -3RD PLACE, WILL COLEMAN AND CHIN TONIC HS OWNERS: VICKY CASTEGREN AND HYPERION STUD - TEAM SILVER CCIO4*-NC-L, BOEKELO, NED -SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS -TAMIE SMITH AND DANITO OWNER: BY RUTH BLEY -JENNIE BRANNIGAN AND FE LIFESTYLE OWNERS: NINA AND TIM GARDNER -MATTHEW FLYNN AND WIZZERD OWNERS: MERRY GO ROUND FARM, KATHLEEN FLYNN AND A. PATRICK FLYNN - TEAM SILVER CCIO4*-S, AACHEN, GER -WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE -TAMIE SMITH AND MAI BAUM OWNERS: ELLEN AHEARN, ALEXANDRA AHEARN AND ERIC MARKELL -ARIEL GRALD AND LEAMORE MASTER PLAN OWNER: ANNE W. ELDRIDGE -SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS INDIVIDUAL -1ST PLACE, WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE - ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE WEST COAST FINAL, TEMECULA, USA CCI3*-L INDIVIDUAL -1ST PLACE, AUDREY SANBORN AND OBOS QUALITY TIME OWNER: AUDREY SANBORN -2ND PLACE, MADISON TEMKIN AND MVP MADBUM OWNER: MADISON TEMKIN CCI2*-L INDIVIDUAL -1ST PLACE, HARPER CLICK AND RUBIA OWNER: AMY CLICK -2ND PLACE, ABIGAIL COCHRAN AND MIXOLOGEIGH OWNER: HOPE COCHRAN -3RD PLACE, PIP HAYES AND SO COOL OWNER: DAWN WILDER TEAM GOLD YTC TEAM A -HARPER CLICK AND RUBIA OWNER: AMY CLICK -MAESON MESSMER AND GAMBLIN ON JACK OWNER: MAESON MESSMER -ELAINA THOMPSON AND SURELOCK OWNER: ELAINA THOMPSON - ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE EAST COAST FINAL, TRYON, USA CCI3*-L INDIVIDUAL -1ST PLACE, BENJAMIN NOONAN AND KEEP KITTY OWNER: BENJAMIN NOONAN -2ND PLACE, ALEXANDRA BAUGH AND MHS FERNHILL FINALE OWNER: ALTORAC FARM -3RD PLACE, ALEXANDRA BAUGH AND I SPYE OWNER: ALEXANDRA BAUGH TEAM GOLD CCI3*-L AREA 2/3/8 -ALEXANDRA BAUGH AND MHS FERNHILL FINALE OWNER: ALTORAC FARM -ELIZABETH BORTUZZO AND BELONGS TO TEUFER OWNER: MADISON STANCIL -BENJAMIN NOONAN AND KEEP KITTY OWNER: BENJAMIN NOONAN -SARAH BOWMAN AND ALTUS LOUVO OWNER: SARAH BOWMAN CCI2*-L INDIVIDUAL -1ST PLACE, JACKSON DILLARD AND LAYLA Q OWNER: JACKSON DILLARD -2ND PLACE, KIERA KENNY AND FE BLACK ICE OWNER: KIERA KENNY -3RD PLACE, JACKSON DILLARD AND ELMO OWNER: JACKSON DILLARD TEAM GOLD CCI2*-L AREA 2 -JACKSON DILLARD AND LAYLA Q OWNER: JACKSON DILLARD -MIA BRAUNDEL AND JUNKANOO OWNER: MIA BRAUNDEL -MADDIE HALE AND CINZANO 87 OWNER: MADDIE HALE -KIERA KENNY AND FE BLACK ICE OWNER: KIERA KENNY CCI1* INDIVIDUAL -1ST PLACE, CHLOE JOHNSON AND CHILLI BEAN OWNER: CHLOE JOHNSON -2ND PLACE, CLAUDIA OPPEDISANO AND GOD OF THUNDER OWNER: CLAUDIA OPPEDISANO -3RD PLACE, GRACE MYKITYSHYN AND MTF COOLEY CLASSIC OWNER: PLAIN DEALING FARM CCI1* TEAM GOLD AREA 2 -ELLA BRAUNDEL AND CATEGORICALLY COOLEY OWNER: ELLA BRAUNDEL -CAROLINE BROWN AND SYDNEY OWNER: CAROLINE BROWN -GRACE MYKITYSHYN AND MTF COOLEY CLASSIC OWNER: PLAIN DEALING FARM -JULIANA CASSAR AND CHERANIMO OWNER: JULIANA CASSAR - OVERALL ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE CCI3*-L INDIVIDUAL -1ST PLACE, AUDREY SANBORN -2ND PLACE, ALEXANDRA BAUGH -3RD PLACE, MADISON TEMKIN CCI2*-L INDIVIDUAL -1ST PLACE, REBECCA ROTH -2ND PLACE, JACKSON DILLARD -3RD PLACE, JACK CURTIS CCI1* INDIVIDUAL -1ST PLACE, CHLOE JOHNSON -2ND PLACE, ELLA BRAUNDEL -3RD PLACE, CLAUDIA OPPEDISANO PARA DRESSAGE - 2020 PARALYMPIC GAMES, TOKYO, JPN GOLD AND WORLD RECORD FREESTYLE TEST, GR. I -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC GOLD INDIVIDUAL TEST, GR. I -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC BRONZE TEAM COMPETITION -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY TEAM TEST, GR. I -FIRST PLACE - ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC TEAM TEST, GR. III -6TH PLACE - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY TEAM TEST, GR. IV -4TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER FREESTYLE TEST, GR. II -6TH PLACE - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE FREESTYLE TEST, GR. IV -4TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER INDIVIDUAL TEST, GR. II -5TH PLACE - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE INDIVIDUAL TEST, GR. IV -7TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM GOLD CPEDI3*, WELLINGTON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND FORTUNE 500 OWNER: ROWAN O'RILEY -SYDNEY COLLIER AND ALL IN ONE OWNER: GEORGINA BLOOMBERG TEAM GOLD CPEDI3*, WELLINGTON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE TEAM GOLD CPEDI3*, TRYON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -SYDNEY COLLIER AND ALL IN ONE OWNER: GEORGINA BLOOMBERG TEAM GOLD CPEDI3*, TRYON, USA -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -CYNTHIA SCRENCI AND SIR CHIPOLI OWNER: CYNTHIA SCRENCI -CHARLOTTE MERLE-SMITH AND GUATA OWNER: CHARLOTTE MERLE-SMITH
FORM 990, PART VI, SECTION B, LINE 11BREVIEW 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 12CMONITORING 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 15COMPENSATION 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 19AVAILABILITY 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:PPP FUNDS RECEIVED AND RECORDED AS REVENUE IN 2020, BUT FORGIVEN IN 2021. -180,000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.