UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-08
IRS object ID: 202041909349301424
Schema version: 2019v5.1
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	2020-07-08T14:44:35-05:00	ReturnTs
Tax Period End	2019-12-31	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	750 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	2019-01-01	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 JENKINS	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9082341251	PhoneNum
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26505220201905000180	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	45E03A01E385EA2FD4321D9DC7B70482997C2D58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$15,184,427	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.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,859,764	PYContributionsGrantsAmt
CY Contributions Grants	$7,017,619	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,234,045	PYInvestmentIncomeAmt
CY Investment Income	$521,614	CYInvestmentIncomeAmt
PY Other Revenue	$93,148	PYOtherRevenueAmt
CY Other Revenue	$117,883	CYOtherRevenueAmt
PY Total Revenue	$11,186,957	PYTotalRevenueAmt
CY Total Revenue	$7,657,116	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,566,819	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,598,618	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,716,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,560,449	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$135,300	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$68,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,119,349	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,439,060	PYOtherExpensesAmt
CY Other Expenses	$1,562,884	CYOtherExpensesAmt
PY Total Expenses	$7,857,393	PYTotalExpensesAmt
CY Total Expenses	$5,790,451	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,329,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,866,665	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,586,494	TotalAssetsBOYAmt
Total Assets EOY	$28,691,003	TotalAssetsEOYAmt
Total Liabilities BOY	$20,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,565,898	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,585,668	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 THE U.S. EQUESTRIAN FEDERATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,024,036	ExpenseAmt
Grant	$2,598,618	GrantAmt
Revenue	$46,755	RevenueAmt
Desc	See Schedule O.	Desc
Total Program Service Expenses	$4,024,036	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	Yes (true)	ScheduleORequiredInd
IRP Document	45	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 (47 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)	$299,723	$0	$64,734
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	40.0	0.0	Yes (X)	$223,618	$0	$56,176
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)
ABIGAIL S WEXNER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
elizabeth b juliano
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ALEX BOONE
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ANNE KURSINSKI
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
Lisa T Deslauriers
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
BEEZIE MADDEN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
BROWNLEE O CURREY JR
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CHESTER C WEBER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
CAYCE HARRISON JUDGE
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
KAREN O'CONNOR
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
stephen blauner
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
elizabeth fath
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH L JOHNSON
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH MILLER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
Eric L Straus
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
FRANK G MERRILL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
FRITZ KUNDRUN
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE H DAVIS JR
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
GEORGINA BLOOMBERG
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JACK WETZEL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
JANE FORBES CLARK
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MAURICE CHIP PERKINS
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)
LOUIS M JACOBS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
LYLE LOVETT
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MARGARET H DUPREY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MARY ANNE MCPHAIL
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MISDEE WRIGLEY MILLER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
MK PRITZKER
TRUSTEE (thru 1/2019)	1.0	0.0		$0	$0	$0	Yes (X)
Murray kessler
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
PATTI SCIALFA
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
RICHARD DEMARTINI
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
ROBIN PARSKY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
S TUCKER S JOHNSON
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
SIGNE OSTBY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
SUZANNE PORTER
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
THOMAS TIERNEY
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
TOMMY NUSZ
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)
WENDY RAETHER
TRUSTEE (thru 1/2019)	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM CRAIG DOBBS
TRUSTEE	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$523,341	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,910	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	$910,861	FundraisingAmt
All Other Contributions	$6,106,758	AllOtherContributionsAmt
Noncash Contributions	$810,900	NoncashContributionsAmt
Total Contributions	$7,017,619	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$354,821	TotalRevenueColumnAmt
Exclusion	$354,821	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	$71,128	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$71,128	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,128	TotalRevenueColumnAmt
Exclusion	$71,128	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,565,215	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,398,422	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$166,793	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,793	TotalRevenueColumnAmt
Exclusion	$166,793	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,889	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$910,861	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$128,889	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
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	$46,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,755	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,755	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,657,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,755	RelatedOrExemptFuncIncomeAmt
Exclusion	$592,742	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,500,000	TotalAmt
Program Services	$2,500,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$98,618	TotalAmt
Program Services	$98,618	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	$644,251	TotalAmt
Program Services	$310,698	ProgramServicesAmt
Management And General	$52,387	ManagementAndGeneralAmt
Fundraising	$281,166	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	$584,928	TotalAmt
Program Services	$298,313	ProgramServicesAmt
Management And General	$46,794	ManagementAndGeneralAmt
Fundraising	$239,821	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,328	TotalAmt
Program Services	$20,847	ProgramServicesAmt
Management And General	$6,023	ManagementAndGeneralAmt
Fundraising	$19,458	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$238,553	TotalAmt
Program Services	$107,497	ProgramServicesAmt
Management And General	$30,977	ManagementAndGeneralAmt
Fundraising	$100,079	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,389	TotalAmt
Program Services	$20,876	ProgramServicesAmt
Management And General	$6,030	ManagementAndGeneralAmt
Fundraising	$19,483	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	$4,928	TotalAmt
Management And General	$4,928	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Management And General	$36,000	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	$68,500	TotalAmt
Fundraising	$68,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$104,432	TotalAmt
Management And General	$104,432	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,878	TotalAmt
Management And General	$95,908	ManagementAndGeneralAmt
Fundraising	$62,970	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,968	TotalAmt
Program Services	$21,242	ProgramServicesAmt
Management And General	$63,726	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$104,184	TotalAmt
Program Services	$52,092	ProgramServicesAmt
Management And General	$52,092	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,517	TotalAmt
Program Services	$15,879	ProgramServicesAmt
Management And General	$47,638	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,273	TotalAmt
Program Services	$37,125	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$765	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	$173,470	TotalAmt
Program Services	$131,837	ProgramServicesAmt
Management And General	$15,612	ManagementAndGeneralAmt
Fundraising	$26,021	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,440	TotalAmt
Program Services	$154,022	ProgramServicesAmt
Management And General	$6,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$101,890	$101,890
COMMUNICATIONS & PUBLIC REL.	$381,048	$140,988	$26,673	$213,387
MISCELLANEOUS	$150,856	$12,112	$51,045	$87,699

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,790,451	TotalAmt
Program Services	$4,024,036	ProgramServicesAmt
Management And General	$647,066	ManagementAndGeneralAmt
Fundraising	$1,119,349	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	$1,486,075	BOYAmt
EOY	$2,076,896	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,245,188	BOYAmt
EOY	$9,410,384	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,273	BOYAmt
EOY	$40,466	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	$49,185	BOYAmt
EOY	$161,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,583,268	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,452,152	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,286,074	BOYAmt
EOY	$1,131,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,483,699	BOYAmt
EOY	$15,870,929	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	$24,586,494	BOYAmt
EOY	$28,691,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,596	BOYAmt
EOY	$105,335	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	$20,596	BOYAmt
EOY	$105,335	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	$5,650,808	BOYAmt
EOY	$8,632,312	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,915,090	BOYAmt
EOY	$19,953,356	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,565,898	BOYAmt
EOY	$28,585,668	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,586,494	BOYAmt
EOY	$28,691,003	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,866,665	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,172,500	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$19,395	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	$6,528,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,921,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,501,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,859,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,017,619	CurrentTaxYearAmt
Total	$36,828,584	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	$6,528,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,921,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,501,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,859,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,017,619	CurrentTaxYearAmt
Total	$36,828,584	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,512,566	SubstantialContributorsTotAmt
Public Support Total170	$22,316,018	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,821	CurrentTaxYearAmt
Total	$1,434,558	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
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,755	CurrentTaxYearAmt
Total	$266,508	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,529,650	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57919	PublicSupportCY170Pct
Public Support PY170	0.75517	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	$14,764,961	BeginningYearBalanceAmt
Contributions	$220,139	ContributionsAmt
Investment Earnings Or Losses	$2,204,188	InvestmentEarningsOrLossesAmt
End Year Balance	$17,189,288	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,749,051	BeginningYearBalanceAmt
Contributions	$793,883	ContributionsAmt
Investment Earnings Or Losses	-$777,973	InvestmentEarningsOrLossesAmt
End Year Balance	$14,764,961	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,899,842	BeginningYearBalanceAmt
Contributions	$433,250	ContributionsAmt
Investment Earnings Or Losses	-$199,152	InvestmentEarningsOrLossesAmt
End Year Balance	$8,133,940	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17220	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	$4,369,699	DepreciationAmt
Book Value	$1,131,116	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,295	OtherCostOrOtherBasisAmt
Depreciation	$15,295	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,158	OtherCostOrOtherBasisAmt
Depreciation	$67,158	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,131,116	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,730,194	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,172,500	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,010	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,177,510	RevenueNotReportedAmt
Revenue Subtotal	$7,552,684	RevenueSubtotalAmt
Investment Expenses Not Incld	$104,432	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$104,432	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,657,116	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,710,424	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,010	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,395	OtherExpensesIncludedAmt
Expenses Not Reported	$24,405	ExpensesNotReportedAmt
Expenses Subtotal	$5,686,019	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$104,432	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$104,432	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,790,451	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 their 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 $19,395.

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	ft 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	$314,741	GrossReceiptsAmt
Retained By Contractor	$68,500	RetainedByContractorAmt
Net To Organization	$246,241	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$314,741	TotalGrossReceiptsAmt
Total Retained By Contractors	$68,500	TotalRetainedByContractorsAmt
Total Net To Organization	$246,241	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Take too Tokyo	Event1Nm
Gross Receipts Event1	$772,895	GrossReceiptsEvent1Amt
Charitable Contri Event1	$758,569	CharitableContriEvent1Amt
Gross Revenue Event1	$14,326	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,326	OtherDirectExpensesEvent1Amt
Event2	Spring Sor. Cal	Event2Nm
Gross Receipts Event2	$250,805	GrossReceiptsEvent2Amt
Charitable Contri Event2	$152,292	CharitableContriEvent2Amt
Gross Revenue Event2	$98,513	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,597	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$25,514	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$28,586	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$16,050	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,050	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,276	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$26,860	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$21,730	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,039,750	GrossReceiptsTotalAmt
Charitable Contributions Tot	$910,861	CharitableContributionsTotAmt
Gross Revenue Total Events	$128,889	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,873	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$52,374	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$64,642	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$128,889	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	$2,500,000	CashGrantAmt
Purpose Of Grant	EQUESTRIAN GRANTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt
Jacqueline Mars Developing Rider Grant	$28,000
AMANDA PIRIE-WARRINGTON GRANT	$4,482
KAREN STIVES EVENTING GRANTS-PURE ENDOWMENT	$25,630
connaught grant	$21,506
Eventing Athlete DS Scholarship	$19,000

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 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	Other Compensation Filing OrgOtherCompensationFilingOrgAmt
BONNIE B JENKINS
EXECUTIVE DIRECTOR	$239,723	$0	$60,000	$0	$0	$12,500	$0	$52,234	$0	$364,457	$0	$0	$0
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	$183,618	$0	$40,000	$0	$0	$12,500	$0	$43,676	$0	$279,794	$0	$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	21	ContributionCnt
Noncash Contributions Rpt F990	$810,900	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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32A	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTIES: The United States Equestrian Team Foundation, Inc. USES A THIRD PARTY SERVICE PROVIDER TO SELL ITS DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 Americas 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 DRESSAGE Team Gold - Wellington CDIO3, USA -Ashley Holzer and Valentine Owner: Ashley Holzer -Charlotte Jorst and Kastels Nintendo Owner: Kastel Denmark -Jennifer Baumert and Handsome Owner: Betsy Juliano LLC -Shelly Francis and Danilo Owner: Patricia Stempel Team Bronze - Compiegne CDIO5, FRA -Katherine Bateson Chandler and Alcazar Owner: Jane Forbes Clark -Heather Blitz and Semper Fidelis Owner: Rowan ORiley -Shelly Francis and Danilo Owner: Patricia Stempel -Nick Wagman and Don John Owner: Beverly Gepfer Team 4th- Geesteren CDIO3, NED -Shelly Francis and Danilo Owner: Patricia Stempel -Ashley Holzer and Havanna 145 Owner: Dr. Diane Fellows -Charlotte Jorst and Kastels Nintendo Owner: Kastel Denmark -Nick Wagman and Don John Owner: Beverly Gepfer Team Bronze - Aachen CDIO5, GER -Katherine Bateson Chandler and Alcazar Owner: Jane Forbes Clark -Shelly Francis and Danilo Owner: Patricia Stempel -Adrienne Lyle and Salvino Owner: Betsy Juliano LLC -Steffen Peters and Suppenkasper Owner: Akiko Yamazaki/Four Winds Farm World Cup Finals Gothenburg, SWE -2nd place, Laura Graves and Verdades Owners: Laura Graves and Curt Maes -5th place, Kasey Perry-Glass and Goerklintgaards Dublet Owner: Diane Perry -7th place, Adrienne Lyle and Salvino Owner: Betsy Juliano LLC Team Silver - Pan American Games Lima, PER -Nora Batchelder and Faro SQF Owners: Andrea Whitcomb and Nora Batchelder -Sarah Lockman and First Apple Owner: Gerry Ibanez -Jennifer Baumert and Handsome Owner: Betsy Juliano LLC -Endel Ots and Lucky Strike Owner: Max Ots Pan American Games Lima, PER -Individual Gold, Sarah Lockman and First Apple Owner: Gerry Ibanez -Individual Bronze, Jennifer Baumert and Handsome Owner: Betsy Juliano LLC Team Gold - Wellington CDIO-U25, USA -Kerrigan Gluch and HGF Brio Owner: Kimberly Van Kampen -Lauren Asher and West Side Owner: Select Equine International -Natalie Pai and Unlimited Owner: Melanie Pai Team 4th - Hagen CDIO-Y, GER -Ben Ebeling and Illuster Van de Kampert Owner: Amy Ebeling and Nuvolari Holdings LLC -Kayla Kadlubek and Perfect Step Owner: Dressage 4 Kids -Callie Jones and Don Philippo Owner: Callie Jones FEI World Breeding Championships for Dressage Young Horses Ermerlo, NED -Emily Miles and Sole Mio Owner: Leslie Waterman -Emily Miles and Daily Show Owner: Leslie Waterman Elite and Pre-Elite -10 Athletes supported in 2019 -Home Visits and Veterinary Evaluations conducted with each combination Development -Development Team for the Pan American Games Team Silver -20 Athletes at year-end -8 Observation competitions -4 Evaluation sessions Emerging Youth -13 members at year-end -Over 14 Training and Evaluation sessions and coaching opportunities (including Jr/YR Clinics in 8 Regions) -9 Medals earned at NAYC in the JR division; 6 medals earned at NAYC in the YR division -High Intensity Training Session held at Gladstone, USET Foundation Headquarters Emerging Young Horse -Over 7 Training Sessions and coaching opportunities -Launch of revamped program in November 2019 DRIVING Live Oak International CAI 2, Ocala, USA -Pair Champion, Steve Wilson with Tuzes, Favory Fantom and Favory Fra Owner: Steve Wilson -Four-in-hand Champion, Chester Weber with Amadeus, Boris W, First Edition, Gouveneur and Hendrik Owner: Chester Weber Southern Pines CAI 2, USA -Single Pony Champion, Jennifer Keeler and Amazing Grace Owner: Jennifer Keeler -Pony Pair Champion, Katie Whaley with Tommy, Tanner and Teddy Owner: Katie Whaley Katydid CAI 2* Aiken, USA -Single Champion, Jennifer Thompson with Funnominial CG Owner: Jennifer Thompson Garden State CDE Allentown, USA -1st place Intermediate Single Horse, Sarah Reitz with Awesome George Owner: Ken Perkins -1st place Intermediate Single Pony, Debbie Lawrence with Top Secret 53 Owner: Debbie Lawrence -1st place Preliminary Single Horse, Maggie OLeary with Goldwine of TVF Owner: Sara Schmitt -1st place Preliminary Single Pony: Damara Gailliot with Nick Owner Damara Gailliot -1st place, Preliminary Pony Four-in-hand, Sandy Rose with River Runner, Patchwork Lookout, Dragonwyck Twist of Fate and Chewy Owner: Sandy Rose The U.S. participated at four international events CAIO4* Windsor, GBR -Four-in-hand, Chester Weber with Amadeus, Boris W, First Edition, Gouveneur and Hendrik Owner: Chester Weber -Four-in-hand, Misdee Wrigley Miller with Bolino D, Bravour 54, Daan 8 and Alonso Owner: Misdee Wrigley Miller, and Zindgraaf Owner: Exell Holding BV -CAIO3* Windsor, GBR Individual Pairs, James Miller with Agusstos Armoei -Cane K and Frank Owner: Misdee Wrigley Miller -Individual Pairs, Steve Wilson with Tuzes, Favory Fantom and Favory Fra Owner: Steve Wilson CAIO4* Aachen, GER -Four-in-hand, Chester Weber with Amadeus, Boris W, First Edition, Gouveneur, Hendrik Owner: Chester Weber -Four-in-hand, Misdee Wrigley Miller with Alonso, Bravour 54, and Daan 8 Owner: Misdee Wrigley Miller, -Flash 279 Owner: Georg von Stein, and Zindgraaf Owner: Exell Holding BV FEI Pony Driving World Championships CH-M-P-A Aszar Kisber, HUN -Pony Pair, Mary Phelps with Al Capony, Bugsy Malony and Kimba Owner: Mary Phelps -Single Pony, Leslie Berndl with Sweetwaters Zorah Belle Owner: Theresa Kandianis FEI Pair Driving World Championships, CH-M-A2 Drebkau, GER -Jacob Arnold with Endorro, Mr Lindsey G and Pluto Revans Owner: Steve Wilson -James Miller with Bolino D Owner: Misdee Wrigley Miller, Celviro and Checkmate Owner: Boyd Excel -Steve Wilson with Favory Farao and Tuzes Owner: Steve Wilson Developing Athlete Program has 31 members, with three graduating into the Elite Athlete Program. Ten driving clinics were offered through these programs in 2019. Ten driving clinics were offered through these programs in 2019.
SHOW JUMPING	PAN AMERICAN GAMES Team Bronze - Pan American Games Lima, PER -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Lucy Deslauriers and Hester Owner: Lisa T. Deslauriers -Beezie Madden and Breitling LS Owner: Abigail S. Wexner -Alex Granato and Carlchen W Owner: Page Tredennick -Richard Spooner and Quirado RC (Traveling Reserve) Owner: Show Jumping Syndication International Individual Bronze - Pan American Games Lima, PER -Beezie Madden and Breitling LS Owner: Abigail S. Wexner CSIO NATIONS CUP TEAMS Team 1st - CSIO4* Wellington, USA -McLain Ward and Contagious Owner: Beechwood Stables LLC -Beezie Madden and Chic Hin D Hyrencourt Owner: Abigail S. Wexner -Adrienne Sternlicht and Toulago Owner: Starlight Farms LLC -Wilton Porter and Caletto Cabana Owner: Sleepy P Ranch LLC Team 2nd - CSIO5* Xalapa, MEX -Richard Spooner and Quirado RC Owner: Show Jumping Syndications International -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Nicole Shahinian-Simpson and Akuna Mattata Owner: Carol Rosenstein and Silver Raven Farms -Alex Granato and Carlchen W Owner: Page Tredennick Team 3rd - CSIO5* Palm Beach Intl Wellington, USA -Laura Kraut and Confu Owner: St. Brides Farm -Beezie Madden and Breitling LS Owner: Abigail S. Wexner -Lucy Deslauriers and Hester Owner: Lisa T. Deslauriers -McLain Ward and HH Azur Owner: Double H Farm Team 3rd - CSIO5* Langley, CAN -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Richard Spooner and Quirado RC Owner: Show Jumping Syndications International -Lucy Deslauriers and Hester Owner: Lisa T. Deslauriers -Jenni McAllister and Escada V S Owner: Viksbergs Sateri AB Team 4th - CSIO5* Falsterbo, SWE -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Chloe Reid and Luis P Owner: Live Oak Plantation LLC -Wilton Porter and Caletto Cabana Owner: Sleepy P Ranch LLC -Catherine Tyree and Bokai Owner: Mary Tyree Team 5th - CSIO5* Aachen, GER -Beezie Madden and Darry Lou Owner: Abigail S. Wexner -McLain Ward and Noche De Ronda Owner: Bob Russell, Marilla Van Beuren, and McLain Ward -Laura Kraut and Curious George Owner: Old Willow Farms LLC -Nicole Shahinian-Simpson and Akuna Mattata Owner: Carol Rosenstein and Silver Raven Farms CSIO5* Aachen, GER - Grand Prix -1st place, Kent Farrington and Gazelle Owners: Robin Cleary Parsky and Kent Farrington Team 5th - CSIO5* Hickstead, GBR -Catherine Tyree and Bokai Owner: Mary Tyree -Jessica Springsteen and Volage Du Val Henry Owner: Stone Hill Farm -Wilton Porter and Caletto Cabana Owner: Sleepy P Ranch LLC -Laura Kraut and Confu Owner: St. Brides Farm Team 8th - CSIO5* SM - Masters Calgary, CAN -McLain Ward and Noche De Ronda Owner: McLain Ward, Bob Russell and Marilla Van Beuren -Sloane Coles and Chippendales Boy DZ Owner: The Springledge Group -Beezie Madden and Coach Owner: Abigail S. Wexner -Charlie Jacobs and Cassinja S Owner: CMJ Sporthorse LLC Team 9th - CSIO3* Lisbon, POR -Zazou Hoffman and Samson II Owner: Woodacres Stables LLC -Michael Murphy and Magic Mike Owner: Elizabeth Kilham -Connor Husain and MTF Saint Simeon Owner: Morningside Training Farm -Taylor Alexander and Ryanair De Riverland Owner: Alexander LLC CSIO5* SM - Masters Calgary, CAN - Grand Prix -1st place, Beezie Madden and Darry Lou Owner: Abigail S. Wexner CSIO5* Palm Beach Masters Wellington, USA - Grand Prix -2nd place, Margie Engle and Royce Owner: Gladewinds Partners LLC CSIOY NATIONS CUP TEAMS Team 1st - CSIOY Palm Beach Intl, USA -Samantha Cohen and Carmen Owner: Samantha Cohen -Madison Goetzmann and Prestigious Owner: Madison Goetzmann -Lauren Fischer and Royal De Licques Owner: Lauren Fischer -Katherine Strauss and All In Owner: Katherine Strauss Team 1st - CSIOY Hagen, GER -Giavanna Rinaldi and Cleo Van De Helle Owner: Ashford Farming Ireland -Samantha Cohen and Billy Fanta Owner: Samantha Cohen -Claire McKean and Isabelle Owner: Claire McKean Team 1st - CSIOY Nations Cup Final Opglabbeek, BEL -Natalie Dean and Dons Diamant Owner: Natalie Dean -Sophie Gochman and Carola BH Owner: Gochman Sport Horse LLC -Brian Moggre and MTM Los Angeles Owner: Major Wager LLC -Giavanna Rinaldi and Arsouille Du Seigneur Owner: Giavanna Rinaldi CSIOJ NATIONS CUP TEAMS Team 1st - CSIOJ Palm Beach Intl Wellington, USA -Catalina Peralta and Basimodo Owner: Signe Ostby -Tanner Korotkin and Armagedon Owner: Sandalwood Farms -Mimi Gochman and Street Hassle BH Owner: Gochman Sport Horse LLC -Yasmin Rizvi and Lumiere Owner: Peacock Ridge LLC Team 1st - CSIOJ Langley, CAN -Hannah Loly and Ayma De La Demi Lune Owner: Hannah Loly -Amelie Louise Bittar and Star Girl B Owner: George Bittar -Maggie Kehring and Cole Haan Owner: Kehring Family -Emma Callanan and Quinleen Owner: Hart Farm CSIOCh NATIONS CUP TEAMS Team 1st - CSIOCh Palm Beach Intl Wellington, USA -Mia Albelo and Cassandra Dreams Owner: Mia Albelo -Zayna Rizvi and Calvagton Z Owner: Peacock Ridge LLC -Ansger Holtgers Jr. and Emember Owner: Gut Einhaus LLC -Caroline Mawhinney and Flashback VDS Owner: Caroline Mawhinney Team 1st - CSIOCh Langley, CAN -Hunter Champey and Hill Top Van Het Gavershof Owner: Andrew Kocher -Caroline Mawhinney and Flashback VDS Owner: Caroline Mawhinney -Katherine Pugliese and Bull Runs Revelation Owner: James Buis -Dakota Champey and Unsommie De La Roque Owner: MDHT Equestrian LLC ENDURANCE FEI Young Rider Championship Pisa, ITA -Top 10 Team Finish CEI3* Ehrhardt, USA -1st place, Jessica Lemmons and Highh Trump Owner: Jessica Lemmons -3rd place, Cheryl Van Deusen and EBS Regal Majjaan Owner: Cheryl Van Deusen CEI3* Williston, USA -1st place, Meg Sleeper and Shyrocco Rimbaud Owner: Heather Davis -2nd place, Cameron Holzer and Kong Owner: Cameron Holzer -5th place, Cheryl Van Deusen and EBS Regal Majjaan Owner: Cheryl Van Deusen CEI3* Las Cruces, USA -1st place, JT Jones and RGS Red Robin Owner: Karen Binns-DiCamillo -2nd place, Jessica DiCamillo and Flight Leader Ali Kat Owner: Jessica DiCamillo CEI3* Asheville, USA -1st place, Meg Sleeper and Syrocco Madrigal Owner: Meg Sleeper -2nd place, Stephen Rojek and Tribune Owner: Stephen Rojek -3rd, Cheryl Van Deusen and Spotless Summer Magic Owner: Cheryl Van Deusen CEI3* Ashland, USA -1st place, Alex Shampoe and Highh Trump Owner: Jessica Lemmons -2nd place, Cameron Holzer and Kong Owner: Cameron Holzer -4th place, Jessica DiCamillo and I Remember September Owner: Jessica DiCamillo -5th place, Carolyn Mae Chase-Dunn and Limited Edition Owner: Carolyn Hock -6th place, Cheryl Van Deusen and Spotless Summer Magic Owner: Cheryl Van Deusen CEI3* Socorro, USA -1st place, Karen Binns-DiCamillo and RGS Ragnar Ze Monarch Owner: Karen Binns-DiCamillo -2nd place, Cheryl Van Deusen and Spotless Summer Magic Owner: Cheryl Van Deusen CEI3* Shamong, USA -1st place, Holly Corcoran and Poetrie Owner: Holly Corcoran -4th place, Cheryl Van Deusen and EBS Regal Majjaan Owner: Cheryl Van Deusen -5th place, Stephen Rojek and Tribune Owner: Stephen Rojek VAULTING FEI Vaulting World Championships for Juniors Ermelo, NED -Squad Championships Bronze Medal -Danica Rinard, Emma Milito, Melanie Ford, Moira Hampton, Rhianon Hampton, Sydney Schimack, Lunger: Christine Ender with Feel the Beat Owner: RVV Equus e.V. -Pas de Deux 9th Overall Marie Oberloer, Parker Daley, Lunger: Carolyn Bland with Amontillado 9 Owner: RVC Gilching e.V. -Pas de Deux 10th Overall Abigail Archibald, Calle Davis, Lunger: Natalie Sandor with Zakarias Owner: Pannon Sport Art Kft. Tasndi Gbor -Individual Male 8th Overall Jace Brooks, Lunger: Marion Schulze with Newmix Owner: RFT Verein Krume e.V. -Individual Female 10th Overall Sydney Schimack, Lunger: Dana Gogulski with Turtock Owner: RVV Equus e.V. Aachen CVIO4* Aachen, GER -Individual Male 9th Overall Kristian Roberts, Lunger: Tanja Evers with Laser 19 Owner: RUFV Schwagstorf CVI World Cup Finals Saumur, FRA -Pas de Deux 2nd Overall Daniel Janes, Haley Smith, Lunger: Christina Ender with Feel the Beat Owner: RVV Equus e.V. -Individual Male 9th Overall Kristian Roberts, Lunger: Monika Winkler-Bischofberger with Keep Cool III Owner: Monika Winkler-Bischofberger EVENTING
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 dAngers, 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 ORiley -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 ORiley 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 ORiley -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 2020, AT THE FOUNDATION HEADQUARTERS IN GLADSTONE, NJ. ONE OF THE AGENDA ITEMS INCLUDED DETAILED DISCUSSION PRESENTING COMPONENTS OF FEDERAL FORM 990. DISCUSSION INCLUDED CHANGES TO THE TAX CODE, INDIVIDUAL STATE REQUIREMENTS AND THE NEED FOR THE PUBLIC TO BE WELL INFORMED OF ANY ORGANIZATION THEY ARE CONSIDERING DONATING TO. THE BAORD REVIEWED FORM 990. THE BOARD UNANIMOUSLY AUTHORIZED A JOIN MEETING OF THE EXECUTIVE AND FINANCE COMMITTEES IN JUNE 2020, AND AT THAT MEETING THE FEDERAL FORM 990 WAS APPROVED FOR FILING. FORM 990, PART VI, QUESTION 12C MONITORING 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, QUESTION 15A AND 15B COMPENSATION PRACTICES: A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEW THE PERFORMACE 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 FINACNIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Loss on uncollectible pledges of $19,395.