UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-08
IRS object ID: 201901899349300220
Schema version: 2018v3.1
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	2019-07-08T09:54:00-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-07-08	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	26505220191895000007	FederalOriginalSubmissionId
Federal Original Submission Id	2019-07-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$25,496,457	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	20	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,501,221	PYContributionsGrantsAmt
CY Contributions Grants	$7,859,764	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$477,016	PYInvestmentIncomeAmt
CY Investment Income	$3,234,045	CYInvestmentIncomeAmt
PY Other Revenue	$130,225	PYOtherRevenueAmt
CY Other Revenue	$93,148	CYOtherRevenueAmt
PY Total Revenue	$13,108,462	PYTotalRevenueAmt
CY Total Revenue	$11,186,957	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,191,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,566,819	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,709,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,716,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$140,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$135,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,308,895	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,438,148	PYOtherExpensesAmt
CY Other Expenses	$2,439,060	CYOtherExpensesAmt
PY Total Expenses	$6,479,179	PYTotalExpensesAmt
CY Total Expenses	$7,857,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,629,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,329,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,699,208	TotalAssetsBOYAmt
Total Assets EOY	$24,586,494	TotalAssetsEOYAmt
Total Liabilities BOY	$561,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,137,228	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,565,898	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	$5,921,905	ExpenseAmt
Grant	$3,566,819	GrantAmt
Desc	See Schedule O.	Desc
Total Program Service Expenses	$5,921,905	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	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
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 (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BROWNLEE O CURREY JR
CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
W JAMES MCNERNEY JR
PRESIDENT & CEO	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH B JULIANO
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PHILIP E RICHTER
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H WEEKS
VICE PRESIDENT	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ABIGAIL S WEXNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AKIKO YAMAZAKI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALEX BOONE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNE KURSINSKI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Lisa T Deslauriers
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BEEZIE MADDEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRIANNE GOUTAL
TRUSTEE (THRU 1/2018)	1.0	0.0	Yes (X)		$0	$0	$0
CHESTER C WEBER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAYCE HARRISON JUDGE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KAREN O'CONNOR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEBI DOBBS
TRUSTEE (THRU 1/2018)	1.0	0.0	Yes (X)		$0	$0	$0
E HUNTER HARRISON
TRUSTEE (THRU 1/2018)	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH L JOHNSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH MILLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Eric L Straus
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK G MERRILL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRITZ KUNDRUN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE H DAVIS JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEORGINA BLOOMBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GWENDOLYN SONTHEIM
TRUSTEE (THRU 1/2018)	1.0	0.0	Yes (X)		$0	$0	$0
JACK WETZEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANE FORBES CLARK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MAURICE CHIP PERKINS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JULIET REID
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REBECCA RENO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LOUIS M JACOBS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LYLE LOVETT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARGARET H DUPREY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARY ANNE MCPHAIL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MISDEE WRIGLEY MILLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MK PRITZKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Murray kessler
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATTI SCIALFA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD DEMARTINI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD M FELDMAN
TRUSTEE (THRU 1/2018)	1.0	0.0	Yes (X)		$0	$0	$0
ROBIN PARSKY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
S TUCKER S JOHNSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SIGNE OSTBY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SUZANNE PORTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS TIERNEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TOMMY NUSZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WENDY RAETHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM CRAIG DOBBS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BONNIE B JENKINS
EXECUTIVE DIRECTOR	40.0	0.0		Yes (X)	$291,723	$0	$61,573
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$219,618	$0	$63,603
JAMES R WOLF
DEPUTY EXECUTIVE DIRECTOR	40.0	0.0		Yes (X)	$157,292	$0	$37,940

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$668,633	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$163,116	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$46,908	FundraisingAmt
All Other Contributions	$7,812,856	AllOtherContributionsAmt
Noncash Contributions	$900,652	NoncashContributionsAmt
Total Contributions	$7,859,764	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300,444	TotalRevenueColumnAmt
Exclusion	$300,444	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	$52,708	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$52,708	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,708	TotalRevenueColumnAmt
Exclusion	$52,708	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,894,531	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,960,930	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,933,601	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,933,601	TotalRevenueColumnAmt
Exclusion	$2,933,601	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$348,570	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,908	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$348,570	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	$40,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,440	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,186,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,440	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,286,753	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,440,000	TotalAmt
Program Services	$3,440,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$126,819	TotalAmt
Program Services	$126,819	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	$831,749	TotalAmt
Program Services	$401,620	ProgramServicesAmt
Management And General	$78,087	ManagementAndGeneralAmt
Fundraising	$352,042	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	$561,561	TotalAmt
Program Services	$288,366	ProgramServicesAmt
Management And General	$44,926	ManagementAndGeneralAmt
Fundraising	$228,269	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,101	TotalAmt
Program Services	$15,124	ProgramServicesAmt
Management And General	$6,769	ManagementAndGeneralAmt
Fundraising	$21,208	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$200,457	TotalAmt
Program Services	$101,556	ProgramServicesAmt
Management And General	$27,618	ManagementAndGeneralAmt
Fundraising	$71,283	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,346	TotalAmt
Program Services	$25,391	ProgramServicesAmt
Management And General	$19,837	ManagementAndGeneralAmt
Fundraising	$34,118	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	$63,836	TotalAmt
Management And General	$63,836	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Management And General	$35,000	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	$135,300	TotalAmt
Fundraising	$135,300	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,403	TotalAmt
Management And General	$119,403	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,114	TotalAmt
Program Services	$25,279	ProgramServicesAmt
Management And General	$75,835	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,937	TotalAmt
Program Services	$30,968	ProgramServicesAmt
Management And General	$30,969	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,230	TotalAmt
Program Services	$23,308	ProgramServicesAmt
Management And General	$69,922	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$933,199	TotalAmt
Program Services	$909,361	ProgramServicesAmt
Management And General	$4,768	ManagementAndGeneralAmt
Fundraising	$19,070	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	$176,631	TotalAmt
Program Services	$135,038	ProgramServicesAmt
Management And General	$14,562	ManagementAndGeneralAmt
Fundraising	$27,031	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,553	TotalAmt
Program Services	$146,007	ProgramServicesAmt
Management And General	$5,546	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOLICITATION	$224,328	$224,328
COMMUNICATIONS & PUBLIC REL.	$182,732		$154,911	$27,821
EVENTS SUPPORT	$184,265	$184,265
REPAIRS & MAINTENANCE	$89,688		$89,688

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,144	TotalAmt
Program Services	$8,469	ProgramServicesAmt
Management And General	$1,694	ManagementAndGeneralAmt
Fundraising	$11,981	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,857,393	TotalAmt
Program Services	$5,921,905	ProgramServicesAmt
Management And General	$626,593	ManagementAndGeneralAmt
Fundraising	$1,308,895	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	$3,023,430	BOYAmt
EOY	$1,486,075	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,089,550	BOYAmt
EOY	$9,245,188	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,153	BOYAmt
EOY	$36,273	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	$194,011	BOYAmt
EOY	$49,185	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,564,756	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,278,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,440,340	BOYAmt
EOY	$1,286,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,901,724	BOYAmt
EOY	$12,483,699	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	$25,699,208	BOYAmt
EOY	$24,586,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$133,464	BOYAmt
EOY	$20,596	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	$428,516	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	$561,980	BOYAmt
EOY	$20,596	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,395,911	BOYAmt
EOY	$5,650,808	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,752,711	BOYAmt
EOY	$9,222,601	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,988,606	BOYAmt
EOY	$9,692,489	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,137,228	BOYAmt
EOY	$24,565,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,699,208	BOYAmt
EOY	$24,586,494	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,329,564	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,900,894	NetUnrlzdGainsLossesInvstAmt
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	$4,806,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,528,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,921,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,501,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,859,764	CurrentTaxYearAmt
Total	$34,617,726	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	$4,806,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,528,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,921,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,501,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,859,764	CurrentTaxYearAmt
Total	$34,617,726	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,212,100	SubstantialContributorsTotAmt
Public Support Total170	$27,405,626	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$251,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$271,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,444	CurrentTaxYearAmt
Total	$1,299,484	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	$153,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,441	CurrentTaxYearAmt
Total	$373,487	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,290,697	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75517	PublicSupportCY170Pct
Public Support PY170	0.89204	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$14,749,051	BeginningYearBalanceAmt
Contributions	$793,883	ContributionsAmt
Investment Earnings Or Losses	-$777,973	InvestmentEarningsOrLossesAmt
End Year Balance	$14,764,961	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,297,189	BeginningYearBalanceAmt
Contributions	$182,500	ContributionsAmt
Investment Earnings Or Losses	$479,859	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$59,706	GrantsOrScholarshipsAmt
End Year Balance	$7,899,842	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65650	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09300	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	$5,482,303	OtherCostOrOtherBasisAmt
Depreciation	$4,197,129	DepreciationAmt
Book Value	$1,285,174	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	$66,258	DepreciationAmt
Book Value	$900	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,286,074	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,175,185	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,900,894	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,525	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$3,892,369	RevenueNotReportedAmt
Revenue Subtotal	$11,067,554	RevenueSubtotalAmt
Investment Expenses Not Incld	$119,403	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$119,403	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,186,957	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,746,515	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,525	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,525	ExpensesNotReportedAmt
Expenses Subtotal	$7,737,990	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$119,403	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$119,403	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,857,393	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 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	$306,145	GrossReceiptsAmt
Retained By Contractor	$66,000	RetainedByContractorAmt
Net To Organization	$240,145	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$306,145	TotalGrossReceiptsAmt
Total Retained By Contractors	$66,000	TotalRetainedByContractorsAmt
Total Net To Organization	$240,145	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Triumph Gala	Event1Nm
Gross Receipts Event1	$328,284	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,507	CharitableContriEvent1Amt
Gross Revenue Event1	$307,777	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$206,206	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$79,768	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$17,803	OtherDirectExpensesEvent1Amt
Event2	AIKEN Event	Event2Nm
Gross Receipts Event2	$22,917	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,900	CharitableContriEvent2Amt
Gross Revenue Event2	$5,017	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,017	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$44,277	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,501	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$35,776	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$12,948	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$22,828	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$395,478	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,908	CharitableContributionsTotAmt
Gross Revenue Total Events	$348,570	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$209,206	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$94,733	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$40,631	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$348,570	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	$3,440,000	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 (6 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt
Jacqueline Mars Developing Rider Grant	$47,825
AMANDA PIRIE-WARRINGTON GRANT	$5,000
KAREN STIVES EVENTING GRANTS-PURE ENDOWMENT	$50,000
connaught grant	$15,994
Stewart Eventing Coach Grant	$6,000
PARA COACH CERTIFICATION GRANTS	$2,000

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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BONNIE B JENKINS
EXECUTIVE DIRECTOR	$239,723	$0	$52,000	$0	$0	$0	$11,400	$0	$50,173	$0	$353,296	$0	$0	$0
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	$183,618	$0	$36,000	$0	$0	$0	$12,250	$0	$51,353	$0	$283,221	$0	$0	$0
JAMES R WOLF
DEPUTY EXECUTIVE DIRECTOR	$147,292	$0	$10,000	$0	$0	$0	$10,208	$0	$27,732	$0	$195,232	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part II, Line 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	20	ContributionCnt
Noncash Contributions Rpt F990	$900,652	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	In reviewing the accomplishments of our United States teams in 2018, we were in awe of the talent, competitive spirit and patriotism of our athletes and teams. Not only did the United States have its best World Equestrian Games in history, winning 12 medals - 3 Gold, 5 Silver and 4 Bronze - there were many personal bests illustrating the progression along the pathway, and podium finishes within reach for many more. There is much to celebrate and look forward to from all eight disciplines in the coming year. There were over 250 athletes involved in US Equestrians emerging, development and elite high performance programs who benefited from the generous support you provided this year. Additionally, your contributions and commitment to our teams make it possible to assemble the most skilled and professional veterinarians, farriers, physiotherpaists, team managers and grooms, the "team behind the team", allowing the athletes to remain focused on their job which is criticial to their success, thank you. The extraordinary generosity of the USET Foundations closest friends, supporters and stakeholders has accelerated advancement for our United States Equestrian Teams. This has allowed US Equestrian to increase support for high performance athletes and expand development programs, strengthening the pipeline of talented and experienced riders, drivers and vaulters for future championships. Ensuring the future means affording elite and developing athletes the opportunity and financial resources to train and compete globally throughout the quadrennial. We extend our steadfast gratitude to you, our friends and supporters who love the sport and are helping our athletes and teams achieve greatness on the world stage. GO USA! 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 Year in Review The USET Foundation provided grants in support of International High Performance programs totaling $3,567,000 during the fiscal year ending December 31, 2018. DRESSAGE Team Gold - CDIO3* Wellington, USA -Ashley Holzer and Havanna 145 Owner: Diane Fellows -Olivia Lagoy-Weltz and Lonoir Owners: Olivia LaGoy-Weltz and Mary Anne McPhail -Adrienne Lyle and Salvino Owner: Elizabeth B. Juliano -Sabine Shut-Kery and Sanceo Owner: Alice Womble Team Silver - FEI World Equestrian Games Tryon, USA -Laura Graves and Verdades Owners: Laura Graves and Curt Maes -Adrienne Lyle and Salvino Owner: Elizabeth B. Juliano -Kasey Perry-Glass and Goerklintgaards Dublet Owner: Diane Perry -Steffen Peters and Suppenkasper Owner: Four Winds Farm FEI World Equestrian Games Tryon, USA Individual Silver, Laura Graves and Verdades Owners: Laura Graves and Curt Maes -Ind 6th place, Kasey Perry-Glass and Goerklintgaards Dublet Owner: Diane Perry Team Silver - CDIO5* Aachen, GER -Laura Graves and Verdades Owners: Laura Graves and Curt Maes -Adrienne Lyle and Salvino Owner: Elizabeth B. Juliano -Kasey Perry-Glass and Goerklintgaards Dublet Owner: Diane Perry -Steffen Peters and Rosamunde Owner: Akiko Yamazaki Team Silver - CDIO U25 Wellington, USA -Kerrigan Gluch and Bolero CXLVIII Owner: Hampton Green Farm -Natalie Pai and Unlimited Owner: Melanie Pai -Molly Paris and Countess Owner: Molly Paris Team Bronze - CDIO5* Rotterdam, NED -Olivia Lagoy-Weltz and Lonoir Owners: Olivia LaGoy-Weltz and Mary Anne McPhail -Adrienne Lyle and Salvino Owner: Elizabeth B. Juliano -Kasey Perry-Glass and Goerklintgaards Dublet Owner: Diane Perry -Steffen Peters and Rosamunde Owner: Akiko Yamazaki FEI World Cup Dressage Final Paris, FRA -2nd place, Laura Graves and Verdades Owners: Laura Graves and Curt Maes DRIVING Team Gold - FEI World Equestrian Games Tryon, USA -Chester Weber and Boris W, First Edition and Reno Owner: Chester Weber, and Splash Owner: Jane Forbes Clark -Misdee Wrigley Miller and Beau, Bravour 54, Bolino D and Daan 8 Owner: Misdee Wrigley Miller -James Fairclough and Bento V, Caletta 5, Citens and Dapper Owner: James Fairclough FEI World Equestrian Games Tryon, USA -Individual Silver, Chester Weber and Boris W, First Edition and Reno Owner: Chester Weber, and Splash Owner: Jane Forbes Clark -Team 7th - Singles World Championship Kronenberg, NED -Nifty (Jennifer) Hamilton and Makari Design Owner: Jennifer and Milton Hamilton -Jacob Arnold and Uminco Owner: Leslie Berndl -Donna Crookston and Viktor Owner: Donna Crookston CAI2* Ocala, USA -Four-in Hand National Champion, Chester Weber and Boris W, First Edition and Reno Owner: Chester Weber, and Splash Owner: Jane Forbes Clark CAI2* Kentucky, USA -Pair Driving National Champion, Paul Maye and Harmonys Cotessa, Harmonys Zeppelin, Harmonys Ziezo Owner: Harmony Sport Horses CAI2* Southern Pines, USA -Single Driving National Champion, Nifty (Jennifer) Hamilton and Makari Design Owners: Jennifer and Milton Hamilton CAI2* Aiken, USA -Pair Pony Driving National Champion, Katie Whaley with Tommy and Tanner Owner: Katie Whaley and Night Flyer Owner: Barbara Sims -Single Pony Driving National Champion, Jennifer Keeler and Amazing Grace Owner: Jennifer Keeler CAIO4* Saumer, FRA -2nd place, Chester Weber and Boris W, First Edition and Reno Owner: Chester Weber, and Splash Owner: Jane Forbes Clark CAIO4* Aachen World Equestrian Festival, GER -6th place, Chester Weber and Boris W, First Edition and Reno Owner: Chester Weber, and Splash Owner: Jane Forbes Clark SHOW JUMPING Team Gold - FEI World Equestrian Games Tryon, USA -Laura Kraut and Zeremonie Owner: Old Willow Farms LLC -Devin Ryan and Eddie Blue Owner: LL Show Jumpers LLC -Adrienne Sternlicht and Cristalline Owner: Starlight Farms LLC -Mclain Ward and Clinta Owner: Sagamore Farms FEI World Equestrian Games Tryon, USA -Ind 4th, Mclain Ward and Clinta Owner: Sagamore Farms -Ind 10th, Laura Kraut and Zeremonie Owner: Old Willow Farms LLC FEI World Cup Jumping Final Paris, FRA -1st place, Beezie Madden and Breitling LS Owner: Abigail Wexner -2nd place, Devin Ryan and Eddie Blue Owner: LL Show Jumpers LLC Team Gold - Youth Olympic Games Buenos Aires, ARG -Mattie Hatcher and Santa Rosa Valery CSIO NATIONS CUP TEAMS Team Gold - CSIOCh Langley, CAN -Emma Callanan and Cocu Owner: Renee Connors -Parker Cliff and Fanadwest Rebel Owner: Parker Cliff -Dylan Laiken and Callao Owner: Dylan Laiken -Alexa Leong and Hertogin Ter Drie Leien Owner: Alexa Leong Team Gold - CSIOJ Langley, CAN -Alyce Bittar and Lara Croft B Owner: Georges Bittar -Coco Fath and Huckleberry Owner: Coco Fath & Hillside Farm LLC -Mattie Hatcher and Cristiano Owner: Mattie Hatcher -Hayden Zadel and Triskel De Kerliven Owner: HHZ, LLC Team Silver - CSIO5* Xalapa, MEX -Jennifer Gates and Pumped Up Kicks Owner: Evergate Stables LLC -Alex Granato and Carlchen W Owner: Page Tredennick -Kelly Soleau-Millar and Cacharel Owner: Bridge Brook Arms -Ali Wolff and Casall Owner: Blacklick Bend Farm Team Silver - CSIO5* Rome, ITA -Laura Kraut and Confu Owner: St. Brides Farm -Beezie Madden and Coach Owner: Abigail Wexner -Spencer Smith and Theodore Manciais Owner: Ashland Farms -Mclain Ward and HH Azur Owner: Double H Farm Team Bronze - CSIO5* Ocala, USA -Lauren Hough and Ohlala Owner: The Ohlala Group -Laura Kraut and Confu Owner: St. Brides Farm -Beezie Madden and Darry Lou Owner: Abigail Wexner -Mclain Ward and HH Callas Owner: Double H Farm Team Bronze - CSIO3* Lisbon, ESP -Taylor Alexander and Ryanair De Riverland Owner: Alexander LLC -Zazou Hoffman and Samson II Owner: Woodacres Stables LLC -Alise Oken and Hitchcock VD Broekkant Owner: HiHopes Farm LLC -Andrew Ramsay and California 62 Owner: The California Group Team Bronze - CSIO5* Sopot, POL -Jamie Barge and Luebbo Owner: Kylie Co. -Margie Engle and Royce Owner: Gladewinds Partners LLC -Lillie Keenan and Super Sox Owner: Chansonette Farm LLC -Devin Ryan and Eddie Blue Owner: LL Show Jumpers LLC
Team Bronze - CSIO5* Rotterdam, NED	-Laura Kraut and Zeremonie Owner: Old Willow Farms LLC -Beezie Madden and Breitling LS Owner: Abigail Wexner -Adrienne Sternlicht and Cristalline Owner: Starlight Farms LLC -Mclain Ward and Clinta Owner: Sagamore Farms Team 4th - CSIO5* Calgary, CAN -Lucy Deslauriers and Hester Owner: Lisa Deslauriers -Zazou Hoffman and Samson II Owner: Woodacres Stables LLC -Beezie Madden and Breitling LS Owner: Abigail Wexner -Andrew Welles and Brindis Bogibo Owner: Itasca Group LLC Team 4th - CSIO5* Langley, CAN -Jamie Barge and Luebbo Owner: Kylie Co. -Lucy Deslauriers and Hester Owner: Lisa Deslauriers -Kent Farrington and Uceko Owner: R.C.G. Farm -Richard Spooner and Chatinus Owner: CNS Logistics, Inc Team 5th - CSIO5* Aachen, GER -Margie Engle and Royce Owner: Gladewinds Partners LLC -Laura Kraut and Zeremonie Owner: Old Willow Farms LLC -Beezie Madden and Darry Lou Owner: Abigail Wexner -Devin Ryan and Eddie Blue Owner: LL Show Jumpers LLC Team 5th - CSIO5* Dublin, IRE -Jamie Barge and Luebbo Owner: Kylie Co. -Lucy Deslauriers and Hester Owner: Lisa Deslauriers -Laura Kraut and Zeremonie Owner: Old Willow Farms LLC -Adrienne Sternlicht and Cristalline Owner: Starlight Farms LLC Team 7th - CSIO4* Wellington, USA -Lillie Keenan and Fibonacci 17 Owner: Chansonette Farm LLC -Beezie Madden and Breitling LS Owner: Abigail Wexner -Adrienne Sternlicht and Cristalline Owner: Starlight Farms LLC -Catherine Tyree and Bokai Owner: Mary Tyree Team 7th - Youth Nations Cup Final Opglabbeek, BEL -Samantha Cohen and Billy Fanta Owner: Samantha Cohen -Daisy Farish and Great White Owner: Daisy Farish -Madison Goetzmann and Prestigious Owner: Madison Goetzmann -Mckayla Langmeier and Durosa W Owner: Linda Langmeier Team 10th - Nations Cup Final Barcelona, ESP -Lucy Deslauriers and Hester Owner: Lisa Deslauriers -Alex Granato and Carlchen W Owner: Page Tredennick -Andrew Kocher and Kahlua Owner: Top Line Sporthorse International, LLC -Laura Kraut and Confu Owner: St. Brides Farm -Jessica Springsteen and RMF Zecilie Owner: Rushy Marsh Farm LLC ENDURANCE CEI3* - Dunnellon, USA -1st place, Kelsey Russell and Fireman Gold Owners: Wendy MacCoubrey and Valerie Kanavy CEI3* - Ehrhardt, USA -1st place, Erin Lemmons-Innes and Tuscarora John Owner: Erin Lemmons-Innes -2nd place, Rae Shumate-Tysor and DM Michelangelo Owner: Rae Shumate-Tysor CEI3* - Williston, USA -1st place, Kelsey Russell and Fireman Gold Owners: Wendy MacCoubrey and Valerie Kanavy -4th place, Holly Corcoran and Faveur Owner: Holly Corcoran CEI3* - Las Cruces, USA -1st place, Karen Binns-DiCamillo and RGS Ragnar Ze Monarch Owner: Karen Binns-DiCamillo -2nd place - Jessica DiCamillo and I Remember September Owner: Jessica DiCamillo CEI3* - Ridgecrest, USA -1st place, Gwen Hall and SizeDoesntMatter Owner: Gwen Hall -4th place - Carla Eigenauer and WCF Atillah Owner: Carla Eigenauer -5th place, Tracy Hofstrand and SAR Smokey Demon Owner: Tracy Hofstrand CEI3* - Asheville, USA -4th place, Holly Corcoran and Poete Owner: Holly Corcoran -5th place, Heather Reynolds and DA Don Fe Owners: Heather and Jeremy Reynolds CEI3* - Ashland, USA -1st place, Kelsey Russell and Sanstormm Owner: Suzanne Hayes -2nd place, Cheryl Van Deusen and Hoover the Mover Owner: Cheryl Van Deusen CEI3* - Ehrhardt, USA -1st place, Cameron Holzer and Kong Owner: Cameron Holzer -2nd place, Jeremy Reynolds and Espoire Owner: Jeremy Reynolds -4th place, Cheryl Van Deusen and Hoover the Mover Owner: Cheryl Van Deusen CEI3* - Ocala, USA -1st place, Cheryl Van Deusen and Hoover the Mover Owner: Cheryl Van Deusen -2nd place, Melody Blittersdorf and Traction Owner: Melody Blittersdorf 3rd place, Jeremy Reynolds/Treasured Moments Owner: Heather Reynolds -4th place, Valerie Kanavy/Play It Louder Owners: Wendy MacCoubrey and Carlos Heras -5th place, Marcia Weilbach/Zanthus Fury Owner: Marcia Weilbach VAULTING FEI World Equestrian Games Tryon, USA -Squad Championship 4th Overall Audrey Kiernan, Daniel Janes, Emily Rose, Haley Smith, Kristian Roberts and Margaret Long and Diva 506 Owner: Pacific Coast Vaulting Club -Nations Cup 5th place Audrey Kiernan and Diva 506 Owner: Pacific Coast Vaulting Club Elizabeth Osborn and Atterupgaards Sting Owners: Linda and Jim Bibbler Colton Palmer and Zygo Owners: Jill and Kevin Palmer -Pas de deux 9th overall - Kathryn Keville with Florence Rubinger and Revlon Owner: Sean and Kathryn Keville -Pas de deux 6th overall - Daniel Janes with Haley Smith and Diva 506 Owner: Pacific Coast Vaulting Club CVIO4* Aachen, GER -5th place Squad Daniel Janes, Haley Smith, Kristian Roberts, Margaret Long, Emily Rose and Audrey Kiernan and Rio Grande 115 Owner: Sebastian Klemme -Team 6th Kristian Roberts and Dutch Elliot Z Owners: N.S. and T.J. de Wolff Tessa Divita and Dutch Elliot Z Owners: N.S. and T.J. de Wolff Audrey Kiernan and Rio Grand Owner: Sebastian Klemme -Pas de deux 7th Overall - Daniel Janes with Haley Smith and Rio Grande 115 Owner: Sebastian Klemme -Ind. 8th place - Elizabeth Osborn and Klintholms Ramstein Owner: Julie Fog-Moller EVENTING Team Silver - CIC3* Norfolk, GBR -Katherine Coleman and Monte Classico Owner: Kalai, LLC -Hallie Coon and Celien Owners: Hallie and Helen Coon -Caroline Martin and Danger Mouse Owners: Caroline and Sherrie Martin Team 4th - CICO3* Aachen, GER -Will Coleman and OBOS OReilly Owner: Four-Star Eventing Group -Buck Davidson Jr and Carlevo Owner: Carlevo LLC -Lauren Kieffer and Landmarks Monte Carlo Owner: Jacqueline B. Mars -Kim Severson and Cooley Cross Border Owner: The Cross Syndicate Team 5th - CICO3* Cork, IRE -Hallie Coon and Celien Owners: Hallie and Helen Coon -Buck Davidson and Carlevo Owner: Carlevo LLC -Liz Halliday-Sharp and Deniro Z Owner: The Deniro Syndicate Team 8th - FEI World Equestrian Games Tryon, USA -Will Coleman and Tight Lines Owner: The Conair Syndicate -Phillip Dutton and Z Owner: Thomas Tierney, Simon Roosevelt, Suzanne Lacy, Caroline Moran and Ann Jones -Boyd Martin and Tsetserleg Owner: Christine Turner -Lynn Symansky and Donner Owner: The Donner Syndicate CCIO3Boekelo, NED -7th place, Tamie Smith and Fleeceworks Royal Owner: Judy McSwain CCI4Luhmuhlen, GER -8th place, Liz Halliday-Sharp and Deniro Z Owner: The Deniro Syndicate CCI4* Badminton, GRB -9th place, Lauren Kieffer and Veronica Owner: Team Rebecca PARA-DRESSAGE Team Gold, CPEDI3* Tryon, USA -Rebecca Hart and Fortune 500 Owner: Rowan ORiley -Katie Jackson and Diesel Owner: Katie Jackson -Kate Shoemaker and Solitaer 40 Owners: Kate, Craig and Deena Shoemaker -Roxie Trunnell and Dolton Owner: Kate Shoemaker Team Gold, CPEDI3* Wellington, USA -Sydney Collier and Western Rose Owner: Wesley Dunham -Katie Jackson and Royal Dancer Owners: Katie and Yancy Jackson, and Rachel Handt Zent -Annie Peavy and Royal Dark Chocolate Owner: Rebecca Reno -Kate Shoemaker and Solitaer 40 Owners: Kate, Craig and Deena Shoemaker Team Gold, CPEDI3* Wellington, USA -Margaret McIntosh and Heros Owner: Margaret McIntosh -Roxanne Trunnell and NTEC Daytona Beach Owner: Roxanne Trunnell -Michele Bandinu and Soulman 13 Owner: Michele Bandinu -Katie Jackson and Royal Dancer Owners: Katie and Yancy Jackson, and Rachel Handt Zent Team 5th, FEI World Equestrian Games Tryon, USA -Rebecca Hart and El Corona Texel Owner: Rowan ORiley -Annie Peavy and Royal Dark Chocolate Owner: Rebecca Reno -Kate Shoemaker and Solitaer Owners: Kate, Craig and Deena Shoemaker -Roxanne Trunnell and Dolton Owner: Kate Shoemaker FEI World Equestrian Games Tryon, USA -Ind Freestyle Grade III Silver, Rebecca Hart and El Corona Texel Owner: Rowan ORiley -Ind Freestyle Grade IV Bronze, Kate Shoemaker and Solitaer Owners: Kate, Craig and Deena Shoemaker -Ind Test Grade III Bronze, Rebecca Hart and El Corona Texel Owner: Rowan ORiley -Ind Freestyle Grade I Bronze, Roxanne Trunnell and Dolton Owner: Kate Shoemaker REINING Team Gold, FEI World Equestrian Games Tryon, USA -Casey Deary and Heavy Duty Chex Owner: Hilldale Farm -Dan Huss and Ms Dreamy Owner: Frederick R. Christen -Jordan Larson and Arc Gunnabeabigstar Owner: HDC Quarter Horses USA LLC -Cade McCutcheon and Custom Made Gun Owners: Tim and Colleen McQuay FEI World Equestrian Games Tryon, USA -Individual Silver, Dan Huss and Ms Dreamy Owner: Frederick R. Christen -Indiviudal Bronze, Cade McCutcheon and Custom Made Gun Owners: Tim and Colleen McQuay
FORM 990, PART VI, QUESTION 11A	REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE 2019, 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 BOARD REVIEWED FORM 990. THE BOARD UNANIMOUSLY AUTHORIZED A JOINT MEETING OF THE EXECUTIVE AND FINANCE COMMITTEE IN JUNE 2019, 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 performance of the Executive Director, officers and key employees during the year and base the compensation increase on their performance.
FORM 990, PART VI, QUESTION 19	AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.