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        <PersonNm>Lisa T Deslauriers</PersonNm>
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        <PersonNm>KAREN O'CONNOR</PersonNm>
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        <PersonNm>stephen blauner</PersonNm>
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        <PersonNm>elizabeth fath</PersonNm>
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        <PersonNm>Eric L Straus</PersonNm>
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        <PersonNm>GEORGE H DAVIS JR</PersonNm>
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        <PersonNm>GEORGINA BLOOMBERG</PersonNm>
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        <PersonNm>MAURICE CHIP PERKINS</PersonNm>
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        <ExclusionAmt>71128</ExclusionAmt>
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        <FundraisingAmt>68500</FundraisingAmt>
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        <FundraisingAmt>87699</FundraisingAmt>
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        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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        <FormAndLineReferenceDesc>SHOW JUMPING</FormAndLineReferenceDesc>
        <ExplanationTxt>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</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EVENTING</FormAndLineReferenceDesc>
        <ExplanationTxt>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 &amp; 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.</ExplanationTxt>
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