2014-07-14T15:44:37-05:00 2013-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2013-01-01 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 2014-06-30 true BARBARA TAIBI 7322437000 2013 2015-11-30 17:44:51Z 8638697 false X www.USET.org X 1950 NJ SUPPORT OF 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. 44 44 23 81 150 5759397 6151538 0 0 189764 273879 500346 918710 6449507 7344127 2751416 2265651 0 0 1056535 1102591 36000 36000 744882 2138369 1114685 5982320 4518927 467187 2825200 16479729 20215918 15857 27228 16463872 20188690 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 3104954 2265649 other program services-see schedule o 3104954 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 41 0 true 23 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 MARK P PIWOWAR 9082341251 C/O USET FDN 1040 POTTERSVILLE ROA GLADSTONE NJ 07934 BROWNLEE O CURRY JR CHAIRMAN 5.0 X X 0 0 0 S TUCKER S JOHNSON PRESIDENT/CEO 5.0 X X 0 0 0 R BRUCE DUCHOSSOIS VP 5.0 X X 0 0 0 ERIC L STRAUS SECRETARY 5.0 X X 0 0 0 PHILIP E RICHTER TREASURER 5.0 X X 0 0 0 SEE ATTACHED TRUSTEES X 0 0 0 BONNIE b JENKINS EXECUTIVE DIRECTOR 40.0 X 213003 0 43014 MARK p PIWOWAR CFO 40.0 X 165625 0 48350 378628 0 91364 2 false true false 0 241582 5909956 711038 6151538 0 147538 147538 0 150 150 62325 62325 0 62325 62325 1319848 1193507 126341 126341 126341 822320 241582 101063 721257 721257 0 0 OTHER INCOME 50656 50656 INSURANCE PROCEEDS 84322 84322 134978 7344127 150 1192439 2086813 2086813 178838 178838 0 0 378628 10650 208226 159752 0 406906 205332 67965 133609 31145 8222 11648 11275 224279 73203 70893 80183 61633 20554 20186 20893 0 2491 2491 34000 34000 0 36000 36000 60047 60047 0 0 63921 46938 16983 14846 14846 0 0 23469 23469 0 17833 17833 0 0 123632 88026 14836 20770 127147 101718 25429 SOLICITATION 197173 197173 COMMUNICATIONS & PUBLIC REL. 158754 158754 UTILITIES 73753 73753 REPAIRS & MAINTENANCE 172844 172844 44775 44775 4518927 3104954 669091 744882 0 0 3275416 3563188 6682317 8094268 24443 27867 0 0 0 0 0 0 0 0 30700 219329 4411129 3536185 936420 874944 5530433 7436322 0 0 0 0 0 0 0 0 16479729 20215918 15857 27228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15857 27228 X 4470614 4894083 9189707 11491056 2803551 3803551 16463872 20188690 16479729 20215918 2825200 899618 X false true X true false X 2787999 5195740 7035937 5759397 6151538 26930611 0 0 2787999 5195740 7035937 5759397 6151538 26930611 0 26930611 207461 205048 187486 165069 147538 912602 0 0 0 0 150 150 0 0 0 0 134978 134978 27978341 0 0.96255 0.95811 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3856051 1344266 5200317 3736607 119444 3856051 3636607 100000 3736607 3486607 150000 3636607 3336607 150000 3486607 0.25100 0.48400 0.26500 false false 4007865 3178098 829767 159426 132207 27219 243838 225881 17957 874943 0 0 X 8201942 899618 18244 917862 7284080 60047 60047 7344127 4477124 18244 18244 4458880 60047 60047 4518927 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 v, line 1c: current year prior year NET INVESTMENT EARNINGS: $1,111,369 $587,304 lESS: AMT TRANS TO UNRESTRICTED FUND: (1,111,369) (587,304) --------- --------- ADJUSTED NET INVESTMENT EARNINGS NONE none ========= ========= part iv, line 11f: The Foundation follows the provisions of the FASB's ASC Topic 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. However, due to the Foundation's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, material impact on the Foundation's financial statements. X X X X X X true WARFIELD WALSH consulting false 0 36000 0 0 36000 0 All States WEG EVENT 790700 0 790700 0 0 0 0 0 47205 SOLID GOLD 167766 167766 0 0 0 0 0 0 4 105436 73816 31620 0 0 2000 19792 0 32066 1063902 241582 822320 0 0 2000 19792 0 79271 101063 721257 true US Equestrian Federation Inc 4047 iron works parkway lexington KY 40511 562350714 501(C)(3) 2086813 EQUESTRIAN GRANTS jacqueline mars developing rider grant 2 56000 0 dressage elite training grants 9 92838 0 international drivers grant 1 20000 0 Amanda Pirie-Warrington Rider Grant 2 10000 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, MONITORS THE USE OF GRANT FUNDS VIA A YEAR END REPORT AS WELL AS MONITORS 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 173003 0 40000 0 0 0 4320 0 38694 0 256017 0 0 MARK p PIWOWAR CFO 149625 0 16000 0 0 0 9200 0 39150 0 213975 0 0 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 19 711038 fair market value false true false PART VI QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. 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. PART III QUESTION 4A PUBLIC REALTIONS, MEMBER SERVICES, AND ADMINISTRATIVE SUPPPORT FOR 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. PART VI QUESTION 11A THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING ON JUNE 2, 2014, 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 FOR JUNE 25, 2014, AND AT THAT MEETING THE FEDERAL FORM 990 WAS APPROVED FOR FILING. PART XI, LINE 5 UNREALIZED GAINS $899,618