2015-07-22T14:59:26-05:00 2014-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2014-01-31 221668879 United States Equestrian Team Fdn Inc % MARK P PIWOWAR UNIT 9082341251 1040 Pottersville Road PO Box 35 Suite Gladstone NJ 07934 bonnie jenkins executive director 9082341251 2015-08-01 true BARBARA TAIBI P00179526 7322437000 2014 2016-02-25 16:41:14Z 10572564 false X www.USET.org X 1950 NJ See Schedule O 44 44 25 77 0 0 6151538 4806761 0 0 273879 245376 918710 744746 7344127 5796883 2265651 3231185 0 0 1102591 1121750 36000 195500 1009717 1114685 1528110 4518927 6076545 2825200 -279662 20215918 20175789 27228 44399 20188690 20131390 X 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 US EQUESTRIAN FEDERATION. false false 4380253 3231185 other program services-see schedule o 4380253 true true false false false false false false false true true false false false false true true false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 71 0 true 25 true false false false false false true true false false false false X 44 44 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MARK P PIWOWAR 9082341251 C/O USET FDN 1040 POTTERSVILLE ROA GLADSTONE NJ 07934 BROWNLEE O CURRY JR CHAIRMAN 5.0 0.0 X X 0 0 0 S TUCKER S JOHNSON PRESIDENT/CEO 5.0 0.0 X X 0 0 0 ERIC L STRAUS SECRETARY 5.0 0.0 X X 0 0 0 PHILIP E RICHTER TREASURER 5.0 0.0 X X 0 0 0 SEE ATTACHED TRUSTEES 5.0 0.0 X 0 0 0 BONNIE b JENKINS EXECUTIVE DIRECTOR 40.0 0.0 X 270000 0 39764 MARK p PIWOWAR CFO 40.0 0.0 X 198000 0 41430 468000 0 81194 2 false true false 0 315875 4490886 158265 4806761 0 222812 222812 0 0 36196 36196 0 36196 36196 3621795 3599231 22564 22564 22564 1731266 315875 1176450 554816 554815 0 0 OTHER INCOME 45104 45104 INSURANCE PROCEEDS 108630 108630 153734 5796883 990121 2965000 2965000 266185 266185 0 0 468000 107100 212400 148500 0 451766 190341 62005 199420 39557 12792 11802 14963 247050 95503 63482 88065 63877 23942 16548 23387 0 3337 3337 34000 34000 0 47000 47000 83449 83449 0 0 63581 52203 11378 36967 36967 0 59890 59890 109067 109067 0 24832 24832 0 0 132108 97760 11890 22458 137698 123928 13770 SOLICITATION 290839 290839 COMMUNICATIONS & PUBLIC REL. 217249 217249 SPECIAL EVENTS SUPPORT 154254 154254 REPAIRS & MAINTENANCE 126199 126199 54640 54640 6076545 4380253 686575 1009717 X 0 0 3563188 2595077 8094268 6314587 27867 61708 0 0 0 0 0 0 0 0 219329 28598 4661229 3668293 874944 992936 7436322 10182883 0 0 0 0 0 0 0 0 20215918 20175789 27228 44399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27228 44399 X 4894083 4668365 11491056 11551974 3803551 3911051 20188690 20131390 20215918 20175789 X -279662 222362 X false true X true false X 5195740 7035937 5759397 6151538 4806761 28949373 0 0 5195740 7035937 5759397 6151538 4806761 28949373 0 28949373 205048 187486 165069 147538 219747 924888 0 0 0 150 150 0 0 0 134978 153734 288712 30163123 0 0.95976 0.96255 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8297189 182500 452066 64544 8867211 5841554 1344266 1111369 8297189 5134807 119444 587303 5841554 4970633 100000 64174 5134807 4505572 150000 315061 4970633 0.29930 0.44110 0.25960 false false 4253765 3294282 959482 163623 144140 19487 243838 229871 13967 992936 0 0 X 5957436 222362 21642 244004 5713432 83449 2 83451 5796883 6014736 21642 21642 5993094 83449 2 83451 6076545 PART V, LINE 4: ThE Endowment Fund was established based on its mission and consists of both donor restricted endowment fund and a fund 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. PART XI, LINE 4B, part xii, line 4B: PART XI, LINE 4B: ----------------- ROUNDING: $2 PART XII, LINE 4B: ------------------ ROUNDING: $2 part iv, line 11f: 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 FOUNDATIONS'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANICAL STATEMENTS. THE ANNUAL COMPLIANCE FILINGS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS BY OTHER VARIOUS STATE AND LOCAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE SUBMITTED. X X X X X X true WARFIELD WALSH consulting false 0 36000 0 NEW RIVER COMMUNICATIONS CONSULTING false 0 11000 0 0 47000 0 All States WEG EVENT 1582462 1582462 200678 100645 2720 616450 SOLID GOLD 256565 256565 1733 10730 1000 7 208114 59310 148804 39378 118195 84921 2047141 315875 1731266 241789 229570 2720 702371 1176450 554816 true US Equestrian Federation Inc 4047 iron works parkway lexington KY 40511 562350714 501(C)(3) 2965000 EQUESTRIAN GRANTS jacqueline mars developing rider grant 3 17304 0 dressage elite training grants 16 198881 0 KAREN STIVES EVENTING GRANTS-PURE ENDOWMENT 2 50000 0 SCHEDULE I, PART I, QUESTION #2 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. X X false false false false false false false false false BONNIE b JENKINS EXECUTIVE DIRECTOR 235000 0 35000 0 0 0 5280 0 39764 0 315044 0 0 MARK p PIWOWAR CFO 180000 0 18000 0 0 0 9200 0 41430 0 248630 0 SCHEDULE J, PART II COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. THE NONTAXABLE BENEFITS PAID FOR BONNIE JENKINS AND MARK PIWOWAR WERE FOR OVERALL COMPANY PAID BENEFITS. X 11 158265 FAIR MARKET VALUE 0 false true false FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, QUESTION 12C 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 A compensation committee consisting of the officers and the executive committee review the performance of the CEO, Executive Director, officers and key employees during the year and base the compensation increase on their performance. FORM 990, PART III QUESTION 4A SEE ADDITIONAL DETAILED STATEMENT. FORM 990, PART VI, QUESTION 11A THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING ON JUNE 15, 2015, 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 ON JUNE 29, 2015, AND AT THAT MEETING THE FEDERAL FORM 990 WAS APPROVED FOR FILING. FORM 990, PART XI, LINE 5 UNREALIZED GAINS $222,362 FORM 990, PART I, LINE 1 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 US EQUESTRIAN FEDERATION.