UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-11
IRS object ID: 201841929349300239
Schema version: 2017v2.3
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	2018-07-11T12:52:33-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-07-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CANDICE METH	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BONNIE B JENKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 POTTERSVILLE ROAD	AddressLine1Txt
City	Gladstone	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07934	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,690,302	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	97	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,921,626	PYContributionsGrantsAmt
CY Contributions Grants	$12,501,221	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$261,163	PYInvestmentIncomeAmt
CY Investment Income	$477,016	CYInvestmentIncomeAmt
PY Other Revenue	$70,692	PYOtherRevenueAmt
CY Other Revenue	$130,225	CYOtherRevenueAmt
PY Total Revenue	$3,253,481	PYTotalRevenueAmt
CY Total Revenue	$13,108,462	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,940,995	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,191,362	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,409,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,709,169	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$66,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$140,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,128,287	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,500,269	PYOtherExpensesAmt
CY Other Expenses	$1,438,148	CYOtherExpensesAmt
PY Total Expenses	$6,916,278	PYTotalExpensesAmt
CY Total Expenses	$6,479,179	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,662,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,629,283	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,211,516	TotalAssetsBOYAmt
Total Assets EOY	$25,699,208	TotalAssetsEOYAmt
Total Liabilities BOY	$71,971	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$561,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,139,545	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,137,228	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNITED STATES EQUESTRIAN TEAM FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE COMPETITION, TRAINING, COACHING, TRAVEL AND EDUCATIONAL NEEDS OF AMERICA'S ELITE AND DEVELOPING INTERNATIONAL HIGH PERFORMANCE HORSES AND ATHLETES IN PARTNERSHIP WITH THE U.S. EQUESTRIAN FEDERATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,696,894	ExpenseAmt
Grant	$3,191,362	GrantAmt
Desc	2017 marked the start of another quadrennial, the four year cycle leading up to the Olympic Games, and it sure got off on solid footing. McLain Ward and Double H Farm's HH Azur led the Longines World Cup Show Jumping Final wire to wire and was crowned the Champion; and Laura Graves and her own Verdades achieved their personal best scores which earned them the Longines Dressage World Cup Final Reserve Champion title. This set the tone for a fantastic season and the year ended with Kent Farrington ranked as the #1 Show Jumping Rider winning the Longines FEI award for Best Jumping Rider, and HH Azur the Longines FEI Best Jumping Horse. The USET Foundation provided $3,191,362 in funding to support both the United States Equestrian Federation (USEF) and grants awarded directly to athletes comprehensive and strategic High Performance plan which covers programs from emerging and developing to the elite level. This plan includes support for athlete competition and training grants, training sessions, nations cup competition, world cup finals, world championships, Pan American Games, Paralympic and Olympic Games, coaches/chef d equipes, veterinarians, farriers and the human sport science and medicine program. We are fortunate to have one of the most robust and successful programs in the world thanks to the support of our generous donors and horse owners. The USET Foundation completed its 13th year as the primary fundraising organization for this countrys equestrian athletes and the USEFs High Performance programs. Since 2004, the grant funding we provide annually has increased by 73%, and the net assets of the organization have grown from $7 million to $25 million. While this is great progress, we still have much work ahead to ensure continued growth and that there are opportunities for our up and coming talented athletes. We must also take advantage of every competitive edge to keep pace with the competition. Sadly, we lost two iconic men in our sport this year, both of whom served as Trustees of the Foundation. William C. (Bill) Steinkraus and E. Hunter Harrison. Bill was a five-time Olympian, the first U.S. Show Jumping Gold Medalist and founding member of the United States Equestrian Team (USET). Hunter was one of the most passionate, committed and successful horse owners this country has ever had. Two of his (Double H Farm) most notable horses, being ridden by McLain Ward, were Sapphire, 2004 Olympic Gold Medalist and HH Azur, 2017 World Cup Final Champion. Both of these men exemplified the gold standard and will be truly missed. 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	Desc
Total Program Service Expenses	$4,696,894	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	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	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 (53 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
ANTHONY V WEIGHT
TRUSTEE (THRU 1/2017)	1.0	0.0	Yes (X)		$0	$0	$0
BEEZIE MADDEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRIANNE GOUTAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHESTER C WEBER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRYSTINE J TAUBER
TRUSTEE (THRU 1/2017)	1.0	0.0	Yes (X)		$0	$0	$0
DEBBIE MCDONALD
TRUSTEE (THRU 1/2017)	1.0	0.0	Yes (X)		$0	$0	$0
DEBI DOBBS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
E HUNTER HARRISON
TRUSTEE	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	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
JEANNIE TISBO
TRUSTEE (THRU 1/2017)	1.0	0.0	Yes (X)		$0	$0	$0
JULIET REID
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KIMBERLY BOYER
TRUSTEE (THRU 1/2017)	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	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
SHERRY ADAMS
TRUSTEE (THRU 1/2017)	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
WILLIAM COLEMAN JR
TRUSTEE (Thru 1/2017)	1.0	0.0	Yes (X)		$0	$0	$0
BONNIE B JENKINS
EXECUTIVE DIRECTOR	40.0	0.0		Yes (X)	$284,350	$0	$54,015
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$214,800	$0	$57,134
JAMES R WOLF
DEPUTY EXECUTIVE DIRECTOR	40.0	0.0		Yes (X)	$170,833	$0	$39,303

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$669,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$150,452	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Kennedys CMK LLP	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 Mountain View Blvd	AddressLine1Txt
City	BASKING RIDGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07920	ZIPCd

Field	Value	IRS element (for citing)
Services	legal	ServicesDesc
Compensation	$100,377	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$447,353	FundraisingAmt
All Other Contributions	$12,053,868	AllOtherContributionsAmt
Noncash Contributions	$1,644,314	NoncashContributionsAmt
Total Contributions	$12,501,221	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,502	TotalRevenueColumnAmt
Exclusion	$271,502	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	$48,255	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,255	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,255	TotalRevenueColumnAmt
Exclusion	$48,255	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,472,857	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,267,343	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$205,514	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,514	TotalRevenueColumnAmt
Exclusion	$205,514	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$314,497	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$447,353	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$314,497	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	$42,557	$42,557
INSURANCE PROCEEDS	$39,413	$39,413

Field	Value	IRS element (for citing)
Other Revenue Total	$81,970	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,108,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,970	RelatedOrExemptFuncIncomeAmt
Exclusion	$525,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,041,000	TotalAmt
Program Services	$3,041,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$150,362	TotalAmt
Program Services	$150,362	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	$669,983	TotalAmt
Program Services	$327,285	ProgramServicesAmt
Management And General	$47,905	ManagementAndGeneralAmt
Fundraising	$294,793	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	$594,001	TotalAmt
Program Services	$305,030	ProgramServicesAmt
Management And General	$47,520	ManagementAndGeneralAmt
Fundraising	$241,451	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,304	TotalAmt
Program Services	$19,983	ProgramServicesAmt
Management And General	$15,265	ManagementAndGeneralAmt
Fundraising	$27,056	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$300,504	TotalAmt
Program Services	$144,242	ProgramServicesAmt
Management And General	$24,040	ManagementAndGeneralAmt
Fundraising	$132,222	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,377	TotalAmt
Program Services	$34,598	ProgramServicesAmt
Management And General	$18,947	ManagementAndGeneralAmt
Fundraising	$28,832	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	$113,074	TotalAmt
Management And General	$113,074	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,000	TotalAmt
Management And General	$34,000	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	$140,500	TotalAmt
Fundraising	$140,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$114,732	TotalAmt
Management And General	$114,732	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	$97,278	TotalAmt
Program Services	$24,320	ProgramServicesAmt
Management And General	$72,958	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,365	TotalAmt
Program Services	$35,182	ProgramServicesAmt
Management And General	$35,183	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,931	TotalAmt
Program Services	$16,733	ProgramServicesAmt
Management And General	$50,198	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,427	TotalAmt
Management And General	$60,427	ManagementAndGeneralAmt

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	$175,819	TotalAmt
Program Services	$134,417	ProgramServicesAmt
Management And General	$14,495	ManagementAndGeneralAmt
Fundraising	$26,907	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,563	TotalAmt
Program Services	$138,309	ProgramServicesAmt
Management And General	$5,254	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
SOLICITATION	$192,857	$192,857
COMMUNICATIONS & PUBLIC REL.	$128,303		$128,303
SPECIAL EVENTS SUPPORT	$43,669	$43,669
REPAIRS & MAINTENANCE	$170,434		$170,434

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,696	TotalAmt
Program Services	$26,696	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,479,179	TotalAmt
Program Services	$4,696,894	ProgramServicesAmt
Management And General	$653,998	ManagementAndGeneralAmt
Fundraising	$1,128,287	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,689,783	BOYAmt
EOY	$3,023,430	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,222,723	BOYAmt
EOY	$9,089,550	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,863	BOYAmt
EOY	$50,153	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	$31,904	BOYAmt
EOY	$194,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,542,391	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,102,051	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,267,910	BOYAmt
EOY	$1,440,340	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,956,333	BOYAmt
EOY	$11,901,724	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	$17,211,516	BOYAmt
EOY	$25,699,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,971	BOYAmt
EOY	$133,464	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$428,516	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	$71,971	BOYAmt
EOY	$561,980	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,727,051	BOYAmt
EOY	$6,395,911	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,440,693	BOYAmt
EOY	$9,752,711	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,971,801	BOYAmt
EOY	$8,988,606	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,139,545	BOYAmt
EOY	$25,137,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,211,516	BOYAmt
EOY	$25,699,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,629,283	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,368,400	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	$6,151,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,806,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,528,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,921,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,501,221	CurrentTaxYearAmt
Total	$32,909,500	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,151,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,806,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,528,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,921,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,501,221	CurrentTaxYearAmt
Total	$32,909,500	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,112,532	SubstantialContributorsTotAmt
Public Support Total170	$30,796,968	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,502	CurrentTaxYearAmt
Total	$1,146,578	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150	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	$150	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,970	CurrentTaxYearAmt
Total	$468,024	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,524,252	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89204	PublicSupportCY170Pct
Public Support PY170	0.88433	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Easements	1	TotalEasementsCnt
Total Acreage	120.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2.00	StaffHoursSpentEnforcementCnt
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,841,594	BeginningYearBalanceAmt
Contributions	$344,266	ContributionsAmt
Investment Earnings Or Losses	$1,111,369	InvestmentEarningsOrLossesAmt
End Year Balance	$7,297,229	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13230	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	$5,460,938	OtherCostOrOtherBasisAmt
Depreciation	$4,022,593	DepreciationAmt
Book Value	$1,438,345	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	$66,158	OtherCostOrOtherBasisAmt
Depreciation	$64,163	DepreciationAmt
Book Value	$1,995	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,440,340	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,385,172	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,368,400	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,042	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,391,442	RevenueNotReportedAmt
Revenue Subtotal	$12,993,730	RevenueSubtotalAmt
Investment Expenses Not Incld	$114,732	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$114,732	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,108,462	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,387,489	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,042	DonatedServicesUseFcltsAmt
Expenses Not Reported	$23,042	ExpensesNotReportedAmt
Expenses Subtotal	$6,364,447	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$114,732	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$114,732	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,479,179	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 is subject to 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. Because of the Foundation's general tax-exempt status, management believes 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	$251,615	GrossReceiptsAmt
Retained By Contractor	$60,500	RetainedByContractorAmt
Net To Organization	$191,115	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$251,615	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,500	TotalRetainedByContractorsAmt
Total Net To Organization	$191,115	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Triumph Gala	Event1Nm
Gross Receipts Event1	$311,428	GrossReceiptsEvent1Amt
Charitable Contri Event1	$311,428	CharitableContriEvent1Amt
Event2	Fest. of Champ.	Event2Nm
Gross Receipts Event2	$301,209	GrossReceiptsEvent2Amt
Charitable Contri Event2	$55,492	CharitableContriEvent2Amt
Gross Revenue Event2	$245,717	GrossRevenueEvent2Amt
Cash Prizes Event2	$75,000	CashPrizesEvent2Amt
Rent Facility Costs Event2	$24,538	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$86,212	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$59,967	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$149,213	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$80,433	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$68,780	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,250	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,827	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$46,703	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$761,850	GrossReceiptsTotalAmt
Charitable Contributions Tot	$447,353	CharitableContributionsTotAmt
Gross Revenue Total Events	$314,497	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$75,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$25,788	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$107,039	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$106,670	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$314,497	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	$3,041,000	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 (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Jacqueline Mars Developing Rider Grant	5	$70,362
AMANDA PIRIE-WARRINGTON GRANT	1	$5,000
KAREN STIVES EVENTING GRANTS-PURE ENDOWMENT	2	$50,000
connaught grant	1	$25,000

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	$237,350	$0	$47,000	$0	$0	$0	$8,160	$0	$45,855	$0	$338,365	$0	$0	$0
MARK P PIWOWAR
CHIEF FINANCIAL OFFICER	$181,800	$0	$33,000	$0	$0	$0	$9,600	$0	$47,534	$0	$271,934	$0	$0	$0
JAMES R WOLF
DEPUTY EXECUTIVE DIRECTOR	$145,833	$0	$25,000	$0	$0	$0	$8,000	$0	$31,303	$0	$210,136	$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	23	ContributionCnt
Noncash Contributions Rpt F990	$1,644,314	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ORGANIZATION'S MISSION: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION IS A NON-PROFIT ORGANIZATION THAT 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.
FORM 990, PART III, LINE 4A	2017 marked the start of another quadrennial, the four year cycle leading up to the Olympic Games, and it sure got off on solid footing. McLain Ward and Double H Farms HH Azur led the Longines World Cup Show Jumping Final wire to wire and was crowned the Champion; and Laura Graves and her own Verdades achieved their personal best scores which earned them the Longines Dressage World Cup Final Reserve Champion title. This set the tone for a fantastic season and the year ended with Kent Farrington ranked as the #1 Show Jumping Rider winning the Longines FEI award for Best Jumping Rider, and HH Azur the Longines FEI Best Jumping Horse. The USET Foundation provided $3,191,362 in funding to support the United States Equestrian Federations (USEF) comprehensive and strategic High Performance plan which covers programs from emerging and developing to the elite level. This plan includes support for athlete competition and training grants, training sessions, nations cup competition, world cup finals, world championships, Pan American Games, Paralympic and Olympic Games, coaches/chef d equipes, veterinarians, farriers and the human sport science and medicine program. We are fortunate to have one of the most robust and successful programs in the world thanks to the support of our generous donors and horse owners. The USET Foundation completed its 13th year as the primary fundraising organization for this countrys equestrian athletes and the USEFs High Performance programs. Since 2004, the grant funding we provide annually has increased by 73%, and the net assets of the organization have grown from $7 million to $25 million. While this is great progress, we still have much work ahead to ensure continued growth and that there are opportunities for our up and coming talented athletes. We must also take advantage of every competitive edge to keep pace with the competition. Sadly, we lost two iconic men in our sport this year, both of whom served as Trustees of the Foundation. William C. (Bill) Steinkraus and E. Hunter Harrison. Bill was a five-time Olympian, the first U.S. Show Jumping Gold Medalist and founding member of the United States Equestrian Team (USET). Hunter was one of the most passionate, committed and successful horse owners this country has ever had. Two of his (Double H Farm) most notable horses, being ridden by McLain Ward, were Sapphire, 2004 Olympic Gold Medalist and HH Azur, 2017 World Cup Final Champion. Both of these men exemplified the gold standard and will be truly missed. 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 $3,191,362 during the fiscal year ending December 31, 2017. DRESSAGE -FEI World Cup Finals Omaha, USA -Ind. Silver, Laura Graves and Verdades Owners: Laura Graves and Curt Maes -Team Gold Medal - CDIO5* Nations Cup, Rotterdam, NED -Laura Graves/Verdades Owners: Laura Graves and Curt Maes -Kasey Perry Glass/Dublet Owner: Diane Perry -Dawn White OConnor/Legolas 92 Owner: Four Winds Farm -Olivia Lagoy-Weltz/Lonoir Owner: Olivia Lagoy-Weltz and Mary Anne McPhail -Team Silver Medal - CDIO5* Nations Cup, Aachen, GER -Laura Graves/Verdades Owners: Laura Graves and Curt Maes -Kasey Perry Glass/Dublet Owner: Diane Perry -Olivia Lagoy- Weltz/Lonoir Owner: Olivia Lagoy-Weltz and Mary Anne McPhail -Adrienne Lyle/Salvino Owner: Salvino Partners, LLC -Team Bronze Medal CDIO3* Nations Cup, Hickstead, GBR -Katherine Bateson-Chandler/Alcazar Owner: Jane F. Clark -Susan Dutta/Currency DC Owner: Tim Dutta, Inc. and Susan Dutta -Chase Hickok/Sagacious HF Owner: Hyperion Farm, Inc. -Junior Medals: -Junior Team Gold (Region 7: Christian Simonson, Benjamin Ebeling, Aleyna Dunn, Ava Dingley) -Junior Team Silver (Region 1: Kayla Kadlubeck, Allison Nemeth, Amanda McAuliffe, Claire Hodges) -Junior Team Bronze (Region 4: Tillie Jones, Mackenzie Peer, Bianca Schmidt) -Junior Individual Gold, Aleyna Dunn/Bivera -Junior Individual Silver, Christian Simonson/Herzkonig -Junior Individual Bronze, Tillie Jones/Apachi -Junior Freestyle Gold, Tillie Jones/Apachi -Junior Freestyle Silver, Aleyna Dunn/Bivera -Junior Freestyle Bronze, Isabel Linder/Elvis DRIVING -FEI Pony World Driving Championship, Minden, GER -9th place, Katie Whaley -Miranda Cadwell -Tracey Morgan -FEI Pair World Driving Championship, Lipca, SLO -Kathrin Dancer -Vernon Helmuth -Steve Wilson -Four-in-Hand -1st place, Chester Weber, Little Everglades International CAI2, Dade City, USA -1st place, Chester Weber, Live Oak International CAI2, Ocala, USA -2nd place, Chester Weber, CAIO4* World Cup Qualifier, Saumur, FRA -3rd place, Chester Weber, CAI3* World Cup Qualifier, Riesenbeck, GER -2nd place, Chester Weber, CAI3* World Cup Qualifier, Beekbergen, NED -1st place, Chester Weber, CAI3* World Cup Qualifier, Donaueschingen, GER -2nd place, Misdee Wrigley-Miller, Little Everglades International CAI2, Dade City, USA -2nd place, Misdee Wrigley-Miller, Live Oak International CAI2, Ocala, USA -3rd place, Misdee Wrigley-Miller, Windsor CAIO2, GBR -6th place, Misdee Wrigley-Miller, Horst CAI3, NED -2017 National Champions -Four-in-Hand National Championships, Chester Weber -Pair Driving National Championship, Steve Wilson -Single Driving National Championship, Nifty (Jennifer) Hamilton -Pair Pony Driving National Championships, Katie Whaley -Single Pony Driving National Championship, Tracy Morgan
FORM 990, PART III, LINE 4A (CONTINUED)	SHOW JUMPING -FEI World Cup Finals Omaha, USA -Individual Gold, McLain Ward/HH Azur Owner: Double H Farm CSIO NATIONS CUP TEAMS -1st place - CSIO5* Sopot, POL -Laura Kraut/Deauville S Owner: Old Willow Farms LLC -Chloe Reid/Codarco Owner: Team Reid LLC -Lauren Hough/Waterford Owners: Laura and Meredith Mateo -Paris Sellon/Cassandra Owner: Willow Grace Farms -1st place -CSIO5* Dublin, IRE -Lauren Hough/Ohlala Owner: The Ohlala Group -Lillie Keenan/Super Sox Owner: Chansonette Farm LLC -Beezie Madden/Darry Lou Owner: Abigail Wexner -Laura Kraut/Confu Owner: St. Brides Farm -1st place - CSIO5* Spruce Meadows Masters, CAN -Lauren Hough/Waterford Owners: Laura and Meredith Mateo -Charlie Jacobs/Cassinja S Owner: CMJ Sporthorse, LLC -Lillie Keenan/Fibonacci 17 Owner: Chansonette Farm, LLC -Beezie Madden/Darry Lou Owner: Abigail Wexner -2nd place - CSIO4* Ocala, USA -Beezie Madden/Breitling LS Owner: Abigail Wexner -McLain Ward/Rothchild Owners: Debbie and Brian Sweeney -Lauren Hough/Cornet 39 Owners: Debbie Burrows and Paris Sellon -Lillie Keenan/Super Sox Owner: Chansonette Farm LLC -2nd place - CSIO5* Nations Cup Final- Barcelona, ESP -Lauren Hough/Ohlala Owner: The Ohlala Group -Laura Kraut/Confu Owner: St. Brides Farm -Beezie Madden/Darry Lou Owner: Abigail Wexner -McLain Ward/HH Azur Owners: Double H Farm and Francois Mathy -2nd place - CSIO4* Wellington, USA -Ali Wolff/Casall Owner: Blacklick Bend Farm -Catherine Tyree/Bokai Owner: Mary Tyree -Chloe Reid/Codarco Owner: Team Reid LLC -Georgina Bloomberg/Lilli Owner: Gotham Enterprizes LLC -2nd place - CSIO4* Coapexpan, MEX -Quentin Judge/HH Conrad Owner: Double H Farm -Adrienne Sternlicht/Cristalline Owner: Starlight Farms 1 LLC -Alison Robitaille/Ace Owners: Bertram and Diana Firestone -Peter Lutz/Robin de Ponthual Owners: Katherine Gallagher and M. Michael Meller -2nd place tie - CSIO5* Aachen, GER -Kent Farrington/Gazelle Owners: Robin Parsky and Kent Farrington -Beezie Madden/Coach Owner: Abigail Wexner -Laura Kraut/Zeremonie Owner: Old Willow Farm -McLain Ward/HH Azur Owners: Double H Farm and Francois Mathy -4th place - CSIO4* Langley, CAN -Adrienne Sternlicht/Cristalline Owner: Starlight Farms 1 LLC -Margie Engle/Royce Owner: Gladewinds Partners LLC -Catherine Tyree/Bokai Owner: Mary Tyree -Heather Caristo-Williams/Qui Vive Des Songes Z Owners: Ralph and Holly Caristo -4th place tie - CSIO3* Samorin, SVK -Michael Hughes/Zerlin M Owner: Ashford Farming Ltd. -Jennifer Gates/Luftikus S Owner: Evergate Stables, LLC -Wilton Porter/Caletto Cabana Owner: Sleepy P Ranch, LLC -Chloe Reid/Adamo Owner: Team Honor USA LLC -5th place tie - CSIO5* Falsterbo, SWE -Chloe Reid/Codarco Owner: Team Reid LLC -Ali Wolff/Casall Owner: Blacklick Bend Farm -Adrienne Sternlicht/Cristalline Owner: Starlight Farms 1 LLC -Alison Robitaille/Ace Owners: Bertram and Diana Firestone ENDURANCE -Young Rider World Championships, Valeggio sul Mincio, ITA -9th Place Team finish Ainsley Suskey/Princess Deelites MHF Owner: Julie Jackson Annie Whelan/Wallace Hill Leo Owner: Amy Whelan Ragen Kelly/HK Kruizer Owner: Tracy Kelly -CEI3* Cazon, ARG -1st place, Azul Caronia/M Calchiko -CEI3* Junin, ARG -5th place, Azul Caronia/ M Calchiko -CEI3* Ehrhardt, USA -1st place, Erin Lemmons-Innes/Ogee Owner: Erin Lemmons-Innes -2nd place, Sarah Schick/Legalas Owner: Sarah Schick -4th place, Cheryl Van Deusen/Hoover the Mover Owner: Cheryl Van Deusen -5th place, Holly Corcoran/ Poete Owner: Holly Corcoran -CEI3* Williston, USA -2nd place, Danielle Crouse/AM Mysterious Mopsa Owner: Wendy MacCoubrey -4th place Melody Blittersdorf/Synerjy Owner: Melody Blittersdorf -CEI3* Decatur, USA -2nd place, Cheryl Van Deusen/Precious Beaunita Owner: Cheryl Van Deusen -CEI3* Las Cruces, USA -1st place, Karen Binns-DiCamillo/RGS Red Robin Owner: Karen Binns- DiCamillo -CEI3* Asheville, USA -1st place, Kelsey Russell/Dude Free Gold Owner: Valerie Kanavy -5th place, Cheryl Van Deusen/Spotless Summer Magic Owner: Cheryl Van Deusen -CEI3* Ashland, USA -1st place, Cameron Holzer/Kong Owner: Cameron Holzer -2nd place, Marcia Hefker-Miles/Vegas Owner: Marcia Hefker-Miles -3rd place, Kelsey Russell/Fireman Gold Owners: Wendy MacCoubrey and Valerie Kanavy -CEI3* Coates Creek, CAN -2nd place, Holly Corcoran/ Faveur Owner: Holly Corcoran -CEI3* Inyokern, USA -2nd place, Ann Hall/HCC Zara RR Owner: Ann Hall -4th place, Hannah Summers/Salome Owner: Hannah Summers -CEI3* Ehrhardt, USA -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 -Vaulting World Championships for Juniors Ebreichsdorf, AUT -7th place Squad, Audrey Kiernan, Bridget Kiernan, Janie Salisbury, Miki Yang, Tessa Belardi/Amontillado 9 Owner: RVC Gilching -3rd place Pas de Deux, Bridget Kiernan, Janie Salisbury/Diva 506 Owner: RVC Gilching -10th place, Individual Female, Ana Schult/Dresdn Owner: Corinne Bosshard -10th place, Individual Male, Luke Overton/Dresdn Owner: Corinne Bosshard -CVIO4* Aachen, GER -10th place, Individual Female, Elizabeth Osborn/ San Zero Owner: RF u. T. Verein Krumke e.V. -8th place, Individual Male, Kristian Roberts/Landar Owner: SK Anect -9th place, Individual Male, Daniel Janes/Landar Owner: SK Anect -CVIJ2* Hollister, USA -Team Gold F.A.C.E. Team/Maximillion Owner: Devon Maitozo -CVIJ2* Chilliwack, CAN -1st place, Pas de Deux, Bodhi Hall, Caroline Morse/Pino del Rio Owner: Julie Divita -1st place, Individual Female, Bodhi Hall/Pino del Rio Owner: Julie Divita -2nd place, Individual Female, Ana Schult/Palatine Owner: Sydney Frankel -3rd place, Individual Female, Caroline Morse/Pino del Rio Owner: Julie Divita -1st place, Individual Male, Luke Overton/Victorious Owner: Warm Beach Camp -2nd place, Individual Male, Jace Brooks/Caspar 128 Owners: Woodside Vaulters and Isabelle Parker -CVI3* Hollister, USA -1st place, Individual Female, Elizabeth Osborn/Atterupgaards Sting Owners: Linda and Jim Bibbler -1st place, Individual Male, Kristian Roberts/Sir Charles Owner: Sydney Frankel -2nd place, Individual Male, Geoffrey Woolson/ Maximillion Owner: Devon Maitozo -3rd place, Individual Male, Daniel Janes/Charles Owner: Saacha de Ambrossio -4th place, Individual Male, Gabe Aniello/Edinburgh 23 Owner: Deborah Bentzen -CVI3* Loveland, USA -1st place, Individual Female, Alexsandra Schaubhut/Lunar Eclipse Owner: Kimberly Wellmann -2nd place, Individual Female, Mary McCormick/Paris Owner: Mary McCormick -3rd place, Individual Female, Tessa Divita/Sampson Owner: Jodi Rinard
FORM 990, PART III, LINE 4A (CONTINUED)	EVENTING -Team Gold - CICO3* Great Meadow International, The Plains, USA -Phillip Dutton/Im Sew Ready Owners: Kristine and John Norton -Boyd Martin/Steady Eddie Owners: Gretchen and George Wintersteen, Denise Lahey, and Pierre Colin -Jennie Brannigan/Cambalda Owner: Nina Gardner -Lynn Symansky/Donner Owner: The Donner Syndicate, LLC -Team Bronze, CICO3* Houghton Hall, GBR -Hannah Sue Burnett/Harbour Pilot Owner: Jacqueline B. Mars -Caroline Martin/The Apprentice Owner: Sherrie Martin -Katherine Coleman/Longwood Owner: KC Eventing, Ltd. -CICO3* Great Meadows International, The Plains, USA -Individual Gold, Jennie Brannigan/Cambalda Owner: Nina Gardner -CICO3* Great Meadows International, The Plains, USA -Individual Silver, Lynn Symansky/Donner Owner: The Donner Syndicate, LLC -CICO3* Great Meadows International, The Plains, USA -Individual Bronze, Phillip Dutton/Im Sew Ready Owners: Kristine and John Norton -CCI3* Blenheim, GBR -1st Place, Kim Severson/Cooley Cross Border Owner: The Cross Syndicate -CCI3* Jersey Fresh, Allentown, USA -1st Place, Phillip Dutton/Mr. Candyman Owners: Annie Jones, Carolyn Moran, Bridget Colman and Thomas Tierney -CCI3* Millstreet, IRL -4th Place, Jennie Brannigan/Stella Artois Owners: Elisabeth Battel and Jennie Brannigan -CCI4* Luhmuhlen, GER -4th Place, Marilyn Little/RF Scandalous Owners: Jacqueline B. Mars, Michael and Pheobe Manders, and Robin Parsky -CCI4* Burghley, GBR -6th Place, Lynn Symansky/Donner Owner: The Donner Syndicate, LLC -CICO3* Aachen, GER -7th Place, Hannah Sue Burnett/RF Demeter Owner: Jacqueline B. Mars -CCI4* Luhmuhlen, GER -8th Place, Hannah Sue Burnett/Harbour Pilot Owner: Jacquelin B. Mars -CCI4* Burghley, GBR -10th Place, Boyd Martin/Steady Eddie Owners: Gretchen and George Wintersteen, Denise Lahey, and Pierre Colin PARA-DRESSAGE -Michel Assouline hired as Para Equestrian Coach Development and High Performance Consultant -CPEDI3* Wellington 1 Team Gold, Wellington, USA -Roxanne Trunnell/NTEC Daytona Beach Owner: Roxanne Trunnell -Laurietta Oakleaf/Niekele Fan Busenitz Owner: Laurietta Oakleaf -Eleanor Brimmer/London Swing Owner: Eleanor Brimmer -Katie Jackson/Wembley Owner: Katie Jackson -CPEDI3* Wellington 2 Team Gold, Wellington, USA -Laurietta Oakleaf/Niekele Fan Busenitz Owner: Laurietta Oakleaf -Angela Peavy/Royal Dark Chocolate Owner: Rebecca Reno -Katie Jackson/Royal Dancer Owner: Julia Handt -Mary Jordan/Rubicon 75 Owner: Mary Jordan -CPEDI3* Team Gold, Rancho Murieta, USA -Katie Jackson/Royal Dancer Owner: Julia Handt -Roxanne Trunnell/NTEC Daytona Beach Owner: Roxanne Trunnell -Michele Bandinu/Soulman 13 Owner: Michele Bandinu -Kate Shoemaker/Solitaer 40 Owner: Kate Shoemaker -CPEDI3* Team Gold, Tryon, USA -Katie Jackson/Royal Dancer Owner: Julia Handt -Michele Bandinu/Soulman 13 Owner: Michele Bandinu -Angela Peavy/Royal Dark Chocolate Owner: Rebecca Reno -Roxanne Trunnell/NTEC Daytona Beach Owner: Roxanne Trunnell -2017 Para-Equestrian Dressage National Championships,Tryon, USA -1st place, Angela Peavy/Royal Dark Chocolate Owner: Rebecca Reno -2nd place, Margaret McIntosh/Heros Owner: Margaret McIntosh -3rd place, Laurietta Oakleaf/Niekele Fan Busentiz Owner: Laurietta Oakleaf -4th place, Roxanne Trunnell/NTEC Daytona Beach Owner: Roxanne Trunnell -5th place, Riley Garrett/Piston Owner: Riley Garrett -6th place, Katie Jackson/Royal Dancer Owner: Julia Handt -7th place, Kate Shoemaker/Solitaer 40 Owner: Kate Shoemaker -8th place, Mary Jordan/Rubicon Owner: Mary Jordan REINING -Adequan/USEF Open Reining National Championships, Tulsa, USA -1st place, Matt Mills/Wimps Cool Breeze Owner: Janice Dickson -2nd place, Casey Deary/Reeboks Rerun Owner: Owen Deary -3rd place, Casey Deary/Who Dat Hot Chic Owner: Neiberger Performance Horses, LLC WORLD CHAMPIONSHIPS - GIVRINS, SUI -Juniors Individual Finals -6th place, Emilia Reutimann/Black Hails Gold Owner: Lisa Reutmann -10th place, Sam Flarida/Footwork Revolution - Owner: Katsy Leeman -2nd place, Juniors Team Finals -Emma Lane/Gunner Gump Owner: Bundy Lane -Emilia Reutimann/Black Hails Gold Owner: Lisa Reutmann -Sam Flarida/Footwork Revolution: Owner Katsy Leeman -Young Riders Individual Finals -7th place, Gabriella Kammerer/ Gunners Star Owner: Gabriella Kammerer -9th place, Cade McCutcheon/ Yellow Jersey Owners: Tim and Colleen McQuay -18th place, Dani Latimer/Fancy Sailor Oak Owner: Angelucci Severino -4th place, Young Riders Team Finals -Gabriella Kammerer/Gunners Star Owner: Gabriella Kammerer -Dani Latimer/Fancy Sailor Oak Owner: Angelucci Severino -Cade McCutcheon/Yellow Jersey Owners: Tim and Colleen Mcquay -Jack Meadows/Wimpys Show Stopper Owner: Jack Meadows
FORM 990, PART VI, QUESTION 11A	REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE 2018, 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 2018, 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.