UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-12
IRS object ID: 202111939349301066
Schema version: 2020v4.1
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	2021-07-12T11:14:06-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	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	2020-01-01	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 Fdn Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARK P PIWOWAR	InCareOfNm
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	BONNIE B JENKINGS	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9082341251	PhoneNum
Signature	2021-07-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BONNIE B	PersonFirstNm
Person Last	JENKINGS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$14,663,372	GrossReceiptsAmt
Group Return For Affiliates	false	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 competition, training, coaching, travel and educational needs of America's high performance horses and athletes in partnership with US Equestrian Federation.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,017,619	PYContributionsGrantsAmt
CY Contributions Grants	$4,822,896	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$521,614	PYInvestmentIncomeAmt
CY Investment Income	$390,406	CYInvestmentIncomeAmt
PY Other Revenue	$117,883	PYOtherRevenueAmt
CY Other Revenue	$34,033	CYOtherRevenueAmt
PY Total Revenue	$7,657,116	PYTotalRevenueAmt
CY Total Revenue	$5,247,335	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,598,618	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,423,518	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,560,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,407,540	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$68,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$66,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$860,742	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,562,884	PYOtherExpensesAmt
CY Other Expenses	$1,459,558	CYOtherExpensesAmt
PY Total Expenses	$5,790,451	PYTotalExpensesAmt
CY Total Expenses	$5,356,616	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,866,665	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$109,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,691,003	TotalAssetsBOYAmt
Total Assets EOY	$30,191,062	TotalAssetsEOYAmt
Total Liabilities BOY	$105,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$437,834	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,585,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,753,228	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,938,245	ExpenseAmt
Grant	$2,423,518	GrantAmt
Desc	See Schedule O.	Desc
Total Program Service Expenses	$3,938,245	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	MARK P PIWOWAR	PersonNm
Phone	9082341251	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O USET FDN 1040 POTTERSVILLE ROA	AddressLine1Txt
City	GLADSTONE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07934	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BONNIE B JENKINS
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$261,282	$0	$63,372
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$195,177	$0	$56,953
W JAMES MCNERNEY JR
Chairman, PRESIDENT, & CEO	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
AKIKO YAMAZAKI
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
PHILIP E RICHTER
TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM H WEEKS
VICE PRESIDENT	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SLOAN LINDEMANN BARNETT
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
GEORGINA BLOOMBERG
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ALEX BOONE
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
GLORIA CALLEN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JANE FORBES CLARK
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE H DAVIS JR
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
LISA T DESLAURIERS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM CRAIG DOBBS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MARGARET H DUPREY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH FATH
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
LOUIS M JACOBS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH L JOHNSON
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
S TUCKER S JOHNSON
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CAYCE HARRISON JUDGE
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH B JULIANO
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
HOWARD KEENAN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
FRITZ KUNDRUN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ANNE KURSINSKI
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
BEEZIE MADDEN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MARY ANNE MCPHAIL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
FRANK G MERRILL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH MEYER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH MILLER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MIDSEE WRIGLEY MILLER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CAROLINE MORAN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
KAREN O'CONNOR
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
THOMAS FX O'MARA
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
SIGNE OSTBY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ROBIN PARSKY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MAURICE CHIP PERKINS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
DIANE THOMAS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
SUZANNE THOMAS PORTER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JULIET REID
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
REBECCA RENO
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
PATTI SCIALFA
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ERIC L STRAUS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ZACHARIE VINIOS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CHESTER C WEBER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JACK WETZEL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$456,459	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,325	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$762,275	FundraisingAmt
All Other Contributions	$4,060,621	AllOtherContributionsAmt
Noncash Contributions	$1,172,252	NoncashContributionsAmt
Total Contributions	$4,822,896	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$362,457	TotalRevenueColumnAmt
Exclusion	$362,457	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$779	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$779	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779	TotalRevenueColumnAmt
Exclusion	$779	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,190,261	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,162,312	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,949	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,949	TotalRevenueColumnAmt
Exclusion	$27,949	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$253,725	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$762,272	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$253,725	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$33,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,254	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,254	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,247,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,254	RelatedOrExemptFuncIncomeAmt
Exclusion	$391,185	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,400,000	TotalAmt
Program Services	$2,400,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$23,518	TotalAmt
Program Services	$23,518	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$576,784	TotalAmt
Program Services	$421,052	ProgramServicesAmt
Management And General	$40,375	ManagementAndGeneralAmt
Fundraising	$115,357	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$542,569	TotalAmt
Program Services	$352,669	ProgramServicesAmt
Management And General	$43,406	ManagementAndGeneralAmt
Fundraising	$146,494	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,280	TotalAmt
Program Services	$24,730	ProgramServicesAmt
Management And General	$6,536	ManagementAndGeneralAmt
Fundraising	$7,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,640	TotalAmt
Program Services	$119,479	ProgramServicesAmt
Management And General	$29,402	ManagementAndGeneralAmt
Fundraising	$33,759	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,267	TotalAmt
Program Services	$45,742	ProgramServicesAmt
Management And General	$8,746	ManagementAndGeneralAmt
Fundraising	$12,779	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,473	TotalAmt
Management And General	$14,473	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,000	TotalAmt
Management And General	$37,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Fundraising	$66,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$111,371	TotalAmt
Management And General	$111,371	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,628	TotalAmt
Management And General	$63,839	ManagementAndGeneralAmt
Fundraising	$44,789	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,112	TotalAmt
Program Services	$19,028	ProgramServicesAmt
Management And General	$57,084	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,828	TotalAmt
Program Services	$47,414	ProgramServicesAmt
Management And General	$47,414	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,283	TotalAmt
Program Services	$16,821	ProgramServicesAmt
Management And General	$50,462	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,615	TotalAmt
Program Services	$16,117	ProgramServicesAmt
Management And General	$166	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$149,121	TotalAmt
Program Services	$113,332	ProgramServicesAmt
Management And General	$13,421	ManagementAndGeneralAmt
Fundraising	$22,368	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$162,111	TotalAmt
Program Services	$155,627	ProgramServicesAmt
Management And General	$6,484	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$52,527	$52,527
COMMUNICATIONS & PUBLIC REL.	$329,264	$121,828	$23,048	$184,388
MISCELLANEOUS	$240,225	$8,361	$4,402	$227,462

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,356,616	TotalAmt
Program Services	$3,938,245	ProgramServicesAmt
Management And General	$557,629	ManagementAndGeneralAmt
Fundraising	$860,742	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,076,896	BOYAmt
EOY	$2,672,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,410,384	BOYAmt
EOY	$7,175,946	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,466	BOYAmt
EOY	$34,050	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$161,212	BOYAmt
EOY	$265,695	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,583,268	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,601,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,131,116	BOYAmt
EOY	$981,995	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,870,929	BOYAmt
EOY	$19,061,326	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,691,003	BOYAmt
EOY	$30,191,062	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,335	BOYAmt
EOY	$437,834	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,335	BOYAmt
EOY	$437,834	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	$8,632,312	BOYAmt
EOY	$9,938,345	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,953,356	BOYAmt
EOY	$19,814,883	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,585,668	BOYAmt
EOY	$29,753,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,691,003	BOYAmt
EOY	$30,191,062	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$109,281	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,699,269	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$422,428	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$2,921,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,501,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,859,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,017,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,822,896	CurrentTaxYearAmt
Total	$35,123,126	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,921,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,501,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,859,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,017,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,822,896	CurrentTaxYearAmt
Total	$35,123,126	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,417,804	SubstantialContributorsTotAmt
Public Support Total170	$27,705,322	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,236	CurrentTaxYearAmt
Total	$1,541,432	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,254	CurrentTaxYearAmt
Total	$249,488	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,914,046	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75054	PublicSupportCY170Pct
Public Support PY170	0.57919	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	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2.00	StaffHoursSpentEnforcementCnt
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,401,066	BeginningYearBalanceAmt
Contributions	$6,107,679	ContributionsAmt
Investment Earnings Or Losses	$1,497,306	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,257,000	OtherExpendituresAmt
End Year Balance	$14,749,051	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,133,940	BeginningYearBalanceAmt
Contributions	$157,500	ContributionsAmt
Investment Earnings Or Losses	$109,626	InvestmentEarningsOrLossesAmt
End Year Balance	$8,401,066	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20960	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,500,815	OtherCostOrOtherBasisAmt
Depreciation	$4,518,820	DepreciationAmt
Book Value	$981,995	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	$981,995	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,839,133	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,699,269	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,900	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,703,169	RevenueNotReportedAmt
Revenue Subtotal	$5,135,964	RevenueSubtotalAmt
Investment Expenses Not Incld	$111,371	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$111,371	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,247,335	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,671,573	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,900	DonatedServicesUseFcltsAmt
Other Expenses Included	$422,428	OtherExpensesIncludedAmt
Expenses Not Reported	$426,328	ExpensesNotReportedAmt
Expenses Subtotal	$5,245,245	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$111,371	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$111,371	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,356,616	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, LINE 9	CONSERVATION EASEMENTS: 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.
SCHEDULE D, 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 UNRESTRICTED OR DESIGNATED FOR A PARTICULAR DISCIPLINE OR PURPOSE.
SCHEDULE D, PART X, LINE 2	Income tax uncertainties: The Foundation follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("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.
Schedule D, Part XII, Line 2d	LOSS ON UNCOLLECTIBLE PLEDGES OF $422,428.

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	NEW RIVER COMMUNICATIONS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1819 SE 17TH STREET SUITE 1	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33316	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$383,793	GrossReceiptsAmt
Retained By Contractor	$66,000	RetainedByContractorAmt
Net To Organization	$317,793	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$383,793	TotalGrossReceiptsAmt
Total Retained By Contractors	$66,000	TotalRetainedByContractorsAmt
Total Net To Organization	$317,793	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAKE TO TOKYO	Event1Nm
Gross Receipts Event1	$996,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$742,275	CharitableContriEvent1Amt
Gross Revenue Event1	$253,725	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$164,893	RentFacilityCostsEvent1Amt
Entertainment Event1	$12,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$76,832	OtherDirectExpensesEvent1Amt
Event2	TEE OF TOKYO	Event2Nm
Gross Receipts Event2	$20,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,000	CharitableContriEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,016,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$762,275	CharitableContributionsTotAmt
Gross Revenue Total Events	$253,725	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$164,893	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$12,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$76,832	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$253,725	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	501(C)(3)	IRCSectionDesc
Cash Grant	$2,400,000	CashGrantAmt
Purpose Of Grant	EQUESTRIAN GRANTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt
Jacqueline Mars Developing Rider Grant	$10,000
AMANDA PIRIE-WARRINGTON GRANT	$518
Eventing Athlete DS Scholarship	$13,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, QUESTION #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
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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	$238,282	$0	$23,000	$0	$0	$0	$13,000	$0	$50,372	$0	$324,654	$0	$0	$0
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	$182,177	$0	$13,000	$0	$0	$0	$13,000	$0	$43,953	$0	$252,130	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II, 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.
Schedule J, Part II, 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

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$1,172,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 Federation. 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 $2,424,000 during the year ending December 31, 2020. DRESSAGE . Team Gold - CDIO Wellington Nations Cup, Wellington, USA . Adrienne Lyle and Harmony's Duval - Owner: Duval Partners . Anna Marek and Dee Clair - Owner: Diane Morrison . Steffen Peters and Suppenkasper - Owner: Four Winds Farm . Katherine Bateson-Chandler and Alcazar - Owner: Jane Clark . Team Gold - FEI Nations Cup CDIO-U25, Wellington, USA . Benjamin Ebeling and Illuster Van De Kampert - Owners: Amy Ebeling and Sasha Cutter for Nuvolari Holdings LLC . Emma Asher and Elegance N - Owner: Seeley Equestrian Ventures . Rosemary Julian-Simoes and Rankrado - Owner: Rankrado LLC . Team Silver - FEI Nations Cup CDIO-U25, Wellington, USA . Kerrigan Gluch and Vaquero HGF - Owner: Hampton Green Farm . Natalie Pai and Utopie d'Ouilly - Owner: Melanie Pai . Hope Cooper and Hot Chocolate W - Owner: Mary Mansfield . Festival of Champions, Wayne, USA Markel/USEF Young Horse Championships - Four-Year-Old: . Champion: Alice Tarjan and Gjenganger - Owner: Alice Tarjan . Reserve Champion: Marcus Orlob and Glory Day - Owner: Alice Tarjan Markel/USEF Developing Horse Dressage National Championships, Developing Horse Prix St. Georges: . Champion: Christopher Hickey and Stenagers Wyatt Earp - Owner: Cecelia Stewart . Reserve Champion: Jennifer Wetterau and Hartog - Owner: Jennifer Wetterau Markel/USEF Developing Horse Dressage National Championships, Developing Horse Grand Prix: . Champion: Alice Tarjan and Donatella M - Owner: Alice Tarjan . Reserve Champion: Alice Tarjan and Harvest - Owner: Alice Tarjan Adequan/USEF Junior Dressage National Championship: . Champion: Averi Allen and Superman - Owner: Jonni Allen . Reserve Champion: Annelise Klepper and Happy Texas Moonlight - Owner: Shannon Klepper Horseware Ireland/USEF Young Rider Dressage National Championship: . Champion: Hannah Irons and Scola Bella - Owner: Hannah Irons . Reserve Champion: Katherine Mathews and Soliere - Owner: Peridot Equestrian LLC USEF Children Dressage National Championship: . Champion: Lexie Kment and Manatee - Owner: Jami Kment . Reserve Champion: Maren Elise Fouche-Hanson and In My Feelings - Owner: Maren Elise Fouche-Hanson USEF Dressage Seat Medal Finals, 13 & Under: . Champion: Grace Young and Maestro - Owner: Hailey Kates . Reserve Champion: Kasey Denny and Hemingway KW - Owner: Amy Denn USEF Dressage Seat Medal Finals, 14-18: . Champion: Averi Allen and Superman - Owner: Jonni Allen . Reserve Champion: Emma Teff and Beaudacious - Owner: Rhianna Pankhurst USEF Pony Rider Dressage National Championship: . Champion: Abby Fodor and Slip and Slide - Owner: Marie Fodor . Reserve Champion: Carmen Stephens and Woldhoeve's Silco - Owner: Carmen Stephens USEF Intermediaire I National Championship: . Champion: Endel Ots and Sonnenberg's Everdance - Owner: Sonnenberg Farm LLC . Reserve Champion: David Blake and Heide Spirit - Owner: David Blake USEF Grand Prix National Championship: . Champion: Jennifer Schrader-Williams and Millione - Owner: Millione Partners LLC . Reserve Champion: Nora Batchelder and WGangster Girl - Owner: Sally Seaver Adequan/USEF Young Adult 'Brentina Cup' National Championship: . Champion: Sara Hassler and Harmony's Boitano - Owner: Leslie Malone . Reserve Champion: Kerrigan Gluch and Vaquero HGF - Owner: Hampton Green Farm DRIVING . Live Oak International CAI 2* Ocala, USA ADVANCED FOUR-IN-HAND . 1st place, Chester Weber with Boris, First Edition, Amadeus, Reno, and Julius V. - Owner: Chester Weber . 2nd place, Paul Maye with Harmony's Cotessa, Harmony's Domonic, Harmony's Java, Harmony's Zandoburga, and Harmony's Ziezo - Owner: Harmony Sporthorses ADVANCED PAIR HORSE . 1st place, Jacob Arnold with Endorro, Mr. Lindsey G, and Tuzes - Owner: Steve Wilson ADVANCED SINGLE HORSE . 1st place, Taylor Bradish and Katydid Duchess - Owner: Jennifer Matheson . 2nd place, Carrie Ostrowski and Gellerduht - Owner: Carrie Ostrowski . 3rd place, Paula Hagen and Chiraz - Owner: Paula Hagen . 4th place, Tasha Wilkie and Van Dyk 4 - Owner: Tasha Wilkie . 5th place, Louise Fox and Chesapeake Bay - Owner: Louise Fox ADVANCED PONY PAIR . 1st place, Katie Whaley with Tommy, Tanner, Teddy, and Clanfair Sunglow - Owner: Katie Whaley and Gail Riley . 2nd place, Mary Phelps with Al Capony, Bugsy Malony, and Kimba - Owner: Mary Phelps ADVANCED PONY SINGLE . 1st place, Jennifer Keeler with Amazing Grace - Owner: Jennifer Keeler . 2nd place, Rebecca Gutierrez and Naria Bw6 - Owner: Mary-Anne Mitchell . 3rd place, Anna Koopman and Chandler Creek Eclipse - Owner: Anna Koopman . 4th place, Hilary Mroz-Blythe and Bijou - Owner: Hilary Mroz-Blythe . Florida Spring Fling CDE Ocala, USA PRELIMINARY SINGLE HORSE . 1st place, Raymond Helmuth and Kendro - Owner: Raymond Helmuth . 2nd place, Jan Hamilton and Icen - Owner: Jan Hamilton . 3rd place, Ellen Epstein and Uncle Leo - Owner: Ellen Epstein . 4th place, Jenny Kimberly and Lucas - Owner: Jenny Kimberly . 5th place, Bob Vance and Buckeye - Owner: Bob Vance . 6th place, David Dunn and Spring Brooks Galipso - Owner: David Dunn PRELIMINARY PONY SINGLE . 1st place, Leslie Berndl and Sweetwater's Miracle - Owner: Teressa Kandiani . 2nd place, Denice Klinger and Ironwood Xander - Owner: Denice Klinger . 3rd place, Janet Crumpton and FRF Donnar - Owner: Janet Crumpton . 4th place, Sandra Eckert and RCV Avant Garde - Owner: Sandy Eckhert . 5th place, Patti Rozensky and LLF Lucent - Owner: Patti Rozensky . 6th place, Amy Severino and Silver Lake In Line - Owner: Amy Severino PRELIMINARY PONY PAIR . 1st place, Roberta Greeno with Rhapsody's Elegant X-Pectation and Ozark Mtns Hunting Payday - Owner: Roberta Greeno PRELIMINARY PONY FOUR-IN-HAND . 1st place, Louise Blankinship with Farnley, Tara, Bee, Donnie, and HotRod - Owner: Louise Blankinship . Garden State CDE Allentown, USA INTERMEDIATE SINGLE HORSE . 1st place, Sarah Reitz and Awesome George - Owner: Sarah Reitz . 2nd place, Allison Stroud and Enzo - Owner: Willow Star LLC . 3rd place, Stacey Giere and Gartijn - Owner: Stacey Giere . 4th place, Judy Canavan and Emily - Owner: Judy Canavan INTERMEDIATE PONY PAIR . 1st place, Yvette Harris with Suki and Morwell Amber - Owner: Yvette Harris . 2nd place, Meghan Fullgraf with Bayshore Pastime and Dunbarton Double Stuff Oreo - Owner: Meghan Fullgraf The Developing Athlete Program had 30 members, and four members in the Elite Athlete Program. Four driving clinics were offered through these programs in 2020.
SHOW JUMPING	CSIO NATIONS CUP TEAMS . Team 1st - CSIO5* Wellington, USA . Jessica Springsteen and RMF Zecilie - Owner: Rushy Marsh Farm LLC . Margie Engle and Royce - Owner: Gladewinds Partners, LLC . Laura Kraut and Confu - Owner: St. Bride's Farm . Beezie Madden and Darry Lou - Owner: Abigail Wexner . Team 1st - CSIO4* Wellington, USA . Andy Kocher and Squirt Gun - Owner: Eye Candy Jumpers . Lucas Porter and C Hunter - Owner: Sleepy P Ranch . Brian Moggre and MTM Vivre Le Reve - Owner: Major Wager LLC . Adrienne Sternlicht and Just A Gamble - Owner: Starlight Farms 1 LLC . Team 1st - CSIY Wellington, USA . Natalie Dean and Maestro Vica V/D Ark - Owner: Marigold Sporthorses LLC . Coco Fath and Exotik Sitte - Owner: Coco Fath . Isabella Russekoff and Balou's Fly High - Owner: Suave Pony LLC . Sophie Gochman and Carola BH - Owner: Gochman Sport Horse LLC . Team 1st - CSIJ Wellington, USA . Hallie Grimes and Leasure Z - Owner: Can We Keep It? LLC . Siena Vasan and Tokyo D'Ellipse - Owner: Palm Ponies LLC . Virgina Bonnie and Efodea - Owner: Nina Bonnie . Mimi Gochman and Street Hassle BH - Owner: Gochman Sport Horse LLC . Team 1st - CSICh Wellington, USA . Stephanie Garrett and Fani Puigroq - Owner: Postage Stamp Farm LLC . Sara Pezza and Dundalk - Owner: Elan Farm . Brooks Hull and Gorky - Owner: Audrey Robison . Laurel Walker and Biaggi - Owner: Laurel Walker . Team 2nd - CSIJ Wellington, USA . Maggie Kehring and Cole Haan - Owner: Kehring Family . Kathryn Hall and All In 9 - Owner: Kathryn Hall . Violet Lindemann Barnett and It's Real Love VD Smis Z - Owner: Sloan Lindemann Barnett . Madison Rauschenbach and Gillette B - Owner: Madison Rauschenbach . Team 2nd - CSIY Wellington, USA . Alessandra Volpi and Taiwan Du Landey - Owner: Alessandra Volpi . Emma Catherine Reichow and Forever Alve - Owner: Emma Catherine Reichow . Alexandra Pielet and Helene VE - Owner: Co-Pielet LLC . Daisy Farish and Great White - Owner: Daisy Farish ENDURANCE . CEI3* Dunnellon, USA . 1st Place, Jeremy Reynolds and Treasured Moments - Owner: Heather Reynolds . 3rd Place, Holly Corcoran and Lorienn- Owner: Holly Corcoran . CEI3* Socorro, USA . 1st Place, Marissa Bartmann and I Remember September - Owner: Jessica Dicamillo . 2nd Place, Jessica Dicamillo and Just Believe - Owner: Jessica Dicamillo . 3rd Place, Cheryl Van Deusen and EBS Regal Majjaan - Owner: Cheryl Van Deusen . CEI3* Ehrhardt, USA . 1st Place, Holly Corcoran and Poetrie - Owner: Holly Corcoran . 2nd Place, Cheryl Van Deusen and Lorienn - Owner: Holly Corcoran . 4th Place, Margaret Sleeper and Syrocco Madrigal - Owner: Margaret Sleeper . CEI3* Elkton, USA . 1st Place, Holly Corcoran and Poete - Owner: Holly Corcoran . 2nd Place, Hanna Weightman and Poetrie - Owner: Holly Corcoran . 4th Place, Heather Davis and Shyrocco Rimbaud - Owner: Heather Davis . 5th Place, Cheryl Van Deusen and Hoover the Mover - Owner: Cheryl Van Deusen . CEI3* La Cruces, USA . 1st Place, Karen Binns-Dicamillo and RGS Ragnar Ze Monarch - Owner: Karen Binns-Dicamillo . 2nd Place, Cheryl Van Deusen and Hoover the Mover - Owner: Cheryl Van Deusen . CEI3* La Cruces, USA . 1st Place, Jessica Dicamillo and Just Believe - Owner: Jessica Dicamillo . 2nd Place, Marissa Bartmann and RGS Rollo Ze Monarch - Owner: Jessica Dicamillo . 3rd Place, Karen Binns-Dicamillo and RGS Azrak Bandos - Owner: Karen Binns-Dicamillo . 4th Place, Kelsey Russell and CH Lady Madonna - Owner: Karen Binns- Dicamillo . CEI3* Ehrhardt, USA . 2nd Place, Kelsey Russell and Play It Louder - Owner: Wendy MacCoubrey and Carlos Heras . 3rd Place, Heather Davis and Shyrocco Rimbaud - Owner: Heather Davis . CEI3* Williston, USA . 1st Place, Jeremy Reynolds and RTR Rimfires ETTA - Owner: Heather Reynolds and Jeremy Reynolds . 4th Place, Kelsey Russell and Fine Cut Gold - Owner: Valerie Kanavy . 5th Place, Stephen Rojek and Tribune - Owner: Stephen Rojek . 6th Place, Cheryl Van Deusen and Hoover the Mover - Owner: Cheryl Van Deusen . CEI3* Ehrhardt, USA . 1st Place, Holly Corcoran and Poete - Owner: Holly Corcoran . 2nd Place, Valerie Kanavy and Amir El Arab At - Owner: Carlos Lleras . 3rd Place, Heather Davis and Shyrocco Rimbaud - Owner: Heather Davis . 5th Place, Cheryl Van Deusen and EBS Regal Majjaan - Owner: Cheryl Van Deusen . CEI3* Truth or Consequences, USA . 1st Place, Karen Binns-Dicamillo and RGS Ragnar Ze Monarch - Owner: Karen Binns-Dicamillo . 2nd Place, Jessica Dicamillo and I Remember September - Owner: Jessica Dicamillo . 3rd Place, Marissa Bartmann and RGS Rollo Ze Monarch - Owner: Jessica Dicamillo . 4th Place, Jt Jones and RGS Red Robin - Owner: Karen Binns-Dicamillo VAULTING . CVI Masterclass - Leipzig (GER) . 6th Place, Tessa Divita and Newmix - Owner: RFT Verein Krumke e.V.
EVENTING	CCI5-L Luhmuhlen, GER -4th place, Frankie Thieriot-Stutes and Chatwin - Owner: The Chatwin Group Team 8th - CCIO4-S Aachen, GER -Phillip Dutton and Z - Owners: Thomas Tierney, Simon Roosevelt, Suzanne Lacy, Caroline Moran and Ann Jones -Caroline Martin and Islandwood Captain Jack - Owners: Caroline and Sherrie Martin -Liz Halliday-Sharp and Deniro Z - Owners: The Deniro Syndicate & Ocala Horse Properties Team Gold - Pan American Games Lima, PER -Boyd Martin and Tsetserleg TSF - Owner: Christine Turner -Doug Payne and Starr Witness - Owners: Doug Payne, Laurie McRee, and Catherine Winter -Tamie Smith and Mai Baum - Owners: Alexandra Ahearn, Ellen Ahearn, and Eric Markell -Lynn Symansky and RF Cool Play - Owners: The Donner Syndicate LLC CCI5-L Burghley, GBR -9th place, Lauren (Kieffer) Nicholson and Vermiculus - Owner: Jacqueline B. Mars -10th place, Ariel Grald and Leamore Master Plan - Owner: Anne Eldridge Team 8th - CCIO4-NC-L Boekelo, NED -Jennie Brannigan and Stella Artois - Owner: The Stella Artois Syndicate -Matthew Flynn and Wizzerd - Owners: Patrick and Kathleen Flynn, and Merry Go Round Farm -Liz Halliday-Sharp and Cooley Quicksilver - Owner: The Monster Partnership -Tamie Smith and Mai Baum - Owners: Alexandra Ahearn, Ellen Ahearn, and Eric Markell CH-M-YH-CCI3-L - World Breeding Eventing Championships Le Lion d'Angers, FRA -2nd place, Liz Halliday-Sharp and Cooley Moonshine - Owner: The Monster Partnership PARA-DRESSAGE Team Gold - CPEDI3 Wellington, USA -Roxanne Trunnell and Dolton - Owners: Karin Flint and Flintwoode Farms LLC -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -Rebecca Hart and El Corona Texel - Owner: Rowan O'Riley -Deborah Stanitski and Skovlunds de Nice - Owner: Deborah Stanitski Team Gold - CPEDI3* Wellington, USA -Roxanne Trunnell and Dolton - Owners: Karin Flint and Flintwoode Farms LLC. -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -David Botana and Lord Locksley - Owners: Susanne Hamilton and Margaret Stevens -Rebecca Hart and El Corona Texel - Owner: Rowan O'Riley Team Silver - CPEDI3* Caledon, CAN -Alanna Flax-Clark and El Paso - Owner: Alanna Flax-Clark -Mary Jordan and Rubicon 75 - Owner: Mary Jordan -Laurietta Oakleaf and Windsome - Owner: Laurietta Oakleaf Team Gold - CPEDI3* Rancho Murieta, USA -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -David Botana and Lord Locksley - Owner: Susanne Hamilton and Margaret Stevens -Susan Treabess and Kamiakin - Owner: Susan Treabess -Michele Bandinu and Skagen 5 - Owner: Michele Bandinu Team Gold - CPEDI3* Tryon, USA -Roxanne Trunnell and Dolton - Owners: Karin Flint and Flintwoode Farms LLC -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -Rebecca Hart and El Corona Texel - Owner: Rowan O'Riley -Sydney Collier and All in One - Owner: Going for Gold LLC REINING Team Gold - FEI Reining World Championships for Juniors Givrins, CHE -Raeanna Thayn and Coded N Karma - Owner: Robbin and Robert Thayn -Mattie Gustin and Guns R Spooky - Owner: Mattie Gustin -Sarah Armenta and Gun Smoke Dennis - Owner: Janet Kraestchmar -Emma Lane and Gunner Gump - Owner: Bundy Lane FEI Reining World Championships for Juniors Givrins, CHE -Individual Gold, Raeana Thayn and Coded N Karma - Owner: Robbin and Robert Thayn -Individual Silver, Sarah Armenta and Gun Smoke Dennis - Owner: Janet Kraestchmar -Individual Bronze, Emma Lane and Gunner Gump - Owner: Bundy Lane Team Bronze - FEI Reining World Championship for Young Riders Givrins, CHE -Dani Latimer and Crime Wave - Owner: Letizia Tosetti -Taylor Zimmerman and Wimpys Dolled Up - Owner: Vaughn Zimmerman -Cade McCutcheon and Smart Little Dunnit - Owner: Turnabout Farm FEI Reining World Championship for Young Riders Givrins, CHE -Individual Gold, Cade McCutcheon and Smart Little Dunnit - Owner: Turnabout Farm
FORM 990, PART VI, QUESTION 11A	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 JO8INT MEETING, THE FEDERAL FORM 990 WAS APPROVED FOR FILING.
FORM 990, PART VI, QUESTION 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, QUESTIONS 15A AND 15B	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, QUESTION 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 OF $422,428.