2019-10-15T16:48:21-05:00 2018-11-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2017-12-01 226071187 UNITED STATES EVENTING ASSOCIATION UNIT 7037790440 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 ROB BURK CEO 7037790440 2019-10-15 1 JILL M BOYLE CPA P01246734 6305668400 2019-10-15 209.170.231.5 2019-10-15 14:59:03 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2017 2019-02-21 02:37:17Z CAROL KOZLOWSKI 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 4514832 0 X WWW.USEVENTING.COM X 1959 MA THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA. 21 21 16 125 50506 0 548437 706980 3503965 3458940 11780 34145 246933 259070 4311115 4459135 181751 25992 0 0 1350630 1462937 0 0 46186 2899064 3074559 4431445 4563488 -120330 -104353 2834890 2752952 1134239 1195182 1700651 1557770 X THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA. 0 0 1250653 1191076 COMPETITIONS AND EVENTS - ALL LEVELS OF SANCTIONED COMPETITION ARE DESIGNED TO EDUCATE AND TRAIN BOTH HORSE AND RIDER TO SAFELY AND ENJOYABLY MOVE UP THE LEVELS FROM ENTRY LEVEL TO OLYMPIC LEVEL WITH COURSES BEING CREATED, BUILT AND APPROVED BY USEA TRAINED OFFICIALS, COURSE DESIGNERS, COURSE ADVISORS AND OFFICIALS. 1142022 1115361 AREA PROGRAMS - THE COUNTRY IS DIVIDED INTO TEN AREAS WHICH SERVE THE MEMBERS AT THE LOCAL GRASSROOTS LEVEL. THE AREAS IMPLEMENT THE ASSOCIATIONS EDUCATIONAL PROGRAMS TO ENSURE THAT RIDERS AND HORSES ARE WELL-PREPARED TO SAFELY MEET THE REQUIREMENTS AT EACH LEVEL OF COMPETITION. THE AREA PROGRAMS EMPHASIZE ON IMPROVING THE QUALITY OF INSTRUCTION GIVEN BY PROFESSIONAL INSTRUCTORS AND PROVIDING CLINICS AND SEMINARS TO IMPROVE RIDING ABILITY AND SAFETY TECHNIQUES. 274429 50506 PUBLICATION AND COMMUNICATION - PUBLICATIONS AND INVENTORY ITEMS ARE DESIGNED TO BE EDUCATIONAL AND INFORMATIVE TO RAISE BOTH AWARENESS OF THE SPORT OF EVENTING AND TO ENSURE PARTICIPANTS HAVE THE TOOLS REQUIRED TO MAKE CERTAIN THAT THEY AND THEIR HORSES ARE ABLE TO COMPETE SAFELY AND COMPETENTLY AND ARE KEPT ABREAST OF RULE CHANGES AND OTHER SIGNIFICANT DEVELOPMENTS TO IMPROVE THE SPORT. 391041 931617 MEMBERSHIPS - THE ASSOCIATION PROVIDES ITS MEMBERS INDISPENSABLE RESOURCES FOR EDUCATION, SAFETY, HORSE WELFARE, CERTIFICATION, TRAINING AND INFORMATION AT THE ANNUAL MEETING. 173753 81021 EDUCATIONAL PROGRAMS - THE ASSOCIATION INFORMS MEMBERS ABOUT SIGNIFICANT DEVELOPMENTS IN THE SPORT OVER THE PRIOR YEAR FOCUSING ON RIDING STANDARDS, HORSE WELFARE, SAFETY REQUIREMENTS AND ADEQUATE QUALIFICATION REQUIRED TO ADVANCE IN THE SPORT. IMPROVEMENTS AND ENHANCEMENTS IN ALL ASPECT OF EDUCATION AND PROMOTIONAL PROGRAMS ARE DISCUSSED AND DEVELOPED FOR IMPLEMENTATION IN THE COMING YEAR. 25992 ROGER HALLER GRANTS 564794 25992 1012638 3231898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 128 0 16 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X JACQUI ROSS 7037790440 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 ALICE SARNO GOVERNOR 2.00 X 0 0 0 CAROL KOZLOWSKI PRESIDENT 4.00 X X 0 0 0 DARRIN MOLLETT GOVERNOR 2.00 X 0 0 0 DAWN ROBBINS VP PROGRAM DEV. 4.00 X X 0 0 0 DEBRA DEALCUAZ VP AREA AFFAIRS 4.00 X X 0 0 0 DEEDA RANDLE GOVERNOR 2.00 X 0 0 0 DENISE DAILEY-THOMAS GOVERNOR 2.00 X 0 0 0 DOUG PAYNE VP ATHLETES 4.00 X X 0 0 0 ERIC MARKELL GOVERNOR 2.00 X 0 0 0 HAROLD EICHELL SECRETARY 4.00 X X 0 0 0 JANIS LINNAN GOVERNOR 2.00 X 0 0 0 JENNIFER MILLER GOVERNOR 2.00 X 0 0 0 JERRY SCHURINK VP EDUCATION 4.00 X X 0 0 0 JOHN BOURGOIN GOVERNOR 2.00 X 0 0 0 JOHN STAPLES GOVERNOR 2.00 X 0 0 0 JONATHAN ELLIOTT VP ORG. REP. 4.00 X X 0 0 0 MARY COLDREN VP SAFETY 4.00 X X 0 0 0 MAX CORCORAN GOVERNOR 2.00 X 0 0 0 MORGAN ROWSELL GOVERNOR 2.00 X 0 0 0 MORLEY THOMPSON JR VP - TREASURER 4.00 X X 0 0 0 SHARON ANTHONY GOVERNOR 2.00 X 0 0 0 ROB BURK CHIEF EXECUTIVE OFFICER 40.00 X 137592 0 0 137592 0 0 1 0 0 0 US EQUESTRIAN FEDERATION INC 4047 IRON WORKS PKWY LEXINGTON KY 40511 DRUGS & MEDS TESTING 175000 1 706980 220212 706980 COMPETITION AND EVENTS 900099 1191076 1191076 AREA PROGRAMS 900099 1115361 1115361 MEMBERSHIP DUES AND AS 900099 931617 931617 ANNUAL MEETING 900099 89359 89359 EDUCATIONAL PROGRAMS 900099 81021 81021 50506 50506 3458940 26080 26080 27561 200 19696 0 7865 200 8065 8065 41233 36001 5232 5232 X-ENTRY ADMIN FEE 900099 188869 188869 EVENT SUPPLIES 900099 64969 64969 253838 4459135 3667504 50506 34145 X 25992 25992 137592 27518 89435 20639 1325345 726556 573242 25547 21536 21536 11981 11981 37260 9090 28170 57982 57982 271611 232628 38983 67802 8158 59644 134076 110321 23755 AREA ALLOCATIONS 1179078 1179078 AWARDS, TROPHIES AND CE 338467 337477 990 OUTSIDE SERVICES 227946 184745 43201 GROUP MEMBERSHIP AND DR 175000 175000 551820 215335 336485 4563488 3231898 1285404 46186 807896 775199 572607 172299 266476 1075744 33511 40936 48468 58956 1853949 1224131 567889 629818 538043 0 2834890 2752952 333322 465519 43667 0 757250 729663 1134239 1195182 X 1605298 1363495 95353 194275 1700651 1557770 2834890 2752952 -104353 -43437 4909 0 X X 0 1 X 1 0 X 400769 473248 723998 548437 706980 2853432 3729638 3641825 3596868 3546195 3458940 17973466 4130407 4115073 4320866 4094632 4165920 20826898 0 0 0 20826898 12812 14328 14461 12721 26080 80402 12812 14328 14461 12721 26080 80402 195479 224874 219330 239037 259070 1137790 4338698 4354275 4554657 4346390 4451070 22045090 0.94470 0.94920 0.00360 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 195,479. 2014 AMOUNT: $ 224,874. 2015 AMOUNT: $ 219,330. 2016 AMOUNT: $ 239,037. 2017 AMOUNT: $ 259,070. 174200 174200 968706 667681 301025 538961 389677 149284 172082 166773 5309 629818 X 4415698 -43437 -43437 4459135 0 4459135 4563488 0 4563488 0 4563488 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 0 ROGER HALLER GRANTS 2 25992 X DONATED GOODS 1 220212 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ASSOCIATION HAS VARIOUS CLASSES OF MEMBERSHIPS WHO ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE ASSOCIATION MEMBERS ELECT THE BOARD OF GOVERNORS FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE ASSOCIATION'S BY-LAWS REQUIRE CERTAIN DECISIONS TO BE APPROVED BY MEMBERS, INCLUDING CHANGES TO BY-LAWS, FISCAL YEAR RESOLUTIONS OF DISSOLUTION, ETC. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE ADMINISTRATIVE AND FINANCE COMMITIEE REVIEWS A DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUIRES THE GOVERNORS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNANCE, IN PARTICULAR THE ADMINISTRATIVE AND FINANCE COMMITTEE, ANNUALLY REVIEWS COMPENSATION DURING PERFORMANCE REVIEW AND BUDGET PREPARATION CEO COMPENSATION AND BENEFITS ARE REVIEWED IN LIGHT OF COMPARISONS WITH SIMILAR SIZE NONPROFIT ORGANIZATIONS. THE BOARD OF GOVERNANCE, IN PARTICULAR THE ADMINISTRATIVE AND FINANCE COMMITTEE, ANNUALLY REVIEWS COMPENSATION DURING PERFORMANCE REVIEW AND BUDGET PREPARATION CEO COMPENSATION AND BENEFITS ARE REVIEWED IN LIGHT OF COMPARISONS WITH SIMILAR SIZE NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 127,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,967. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 97,115. MANAGEMENT AND GENERAL EXPENSES 8,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,137. PRINTING: PROGRAM SERVICE EXPENSES 97,365. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,305. COMPUTER AND EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 3,221. MANAGEMENT AND GENERAL EXPENSES 78,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,268. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,704. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 11,244. MANAGEMENT AND GENERAL EXPENSES 31,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,161. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 30,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,940. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 9,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,121. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,941. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,924. AFFILIATION DUES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 3,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. FORM 990, PART XII, LINE 2 THE ADMINISTRATIVE AND FINANCE COMMITTEE REVIEWS A DRAFT FORM 990 PRIOR TO FILING. USEA FOUNDATION 525 OLD WATERFORD ROAD LEESBURG VA 20176 046700121 CHARITABLE AND EDUCATIONAL VA 501(C)(3) 509(A)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 USEA FOUNDATION C 5000 FMV