2013-07-17T09:29:17-05:00 2012-12-31 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2012-01-01 221668879 United States Equestrian Team Fdn Inc % MARK P PIWOWAR UNIT 9082341251 1040 Pottersville Road PO Box 35 Suite Gladstone NJ 07934 bonnie jenkins 9082341251 2013-06-30 true HOWARD COHEN CPA 7322437000 2012 2016-02-24 21:20:13Z 9352129 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 20 78 633 7035937 5759397 0 0 178943 189764 590893 500346 7805773 6449507 2144613 2751416 0 0 991616 1056535 141451 36000 739761 1136861 2138369 4414541 5982320 3391232 467187 15457189 16479729 27000 15857 15430189 16463872 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 4599814 2751416 other program services-see schedule o 4599814 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 42 0 true 20 true false false false false false true true false false false false X 44 44 true 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 X DR ARMAND LEONE JR 5.0 X X 0 0 0 JANE FORBES CLARK 5.0 X X 0 0 0 ERIC L STRAUS 5.0 X X 0 0 0 s tucker s johnson 5.0 X X 0 0 0 AVAILABLE UPON REQUEST X 0 0 0 BROWNLEE O CURREY 5.0 X 0 0 0 BONNIE b JENKINS 40.0 X 223783 0 0 MARK p PIWOWAR 40.0 X 160325 0 0 384108 0 0 2 false true false 0 415265 5344132 943208 5759397 0 165069 165069 0 633 633 40643 40643 0 40643 40643 2455640 2430945 24695 24695 24695 890365 415265 471677 418688 833952 0 0 OTHER INCOME 40382 40382 40382 6449507 633 1104741 X 2700000 2700000 51416 51416 0 0 384109 11189 205082 167838 0 391313 195659 65264 130390 21226 6113 7174 7939 196249 65704 61069 69476 63638 22910 19688 21040 0 12848 12848 34000 34000 0 36000 36000 46159 46159 0 0 69901 48928 20973 24893 24893 0 0 22989 22989 0 13793 13793 0 0 118944 93371 10943 14630 130677 104541 26136 SOLICITATION 208074 208074 COMMUNICATIONS & PUBLIC REL. 153042 153042 UTILITIES 66768 66768 REPAIRS & MAINTENANCE 113416 113416 1122865 1082453 40412 5982320 4599814 642745 739761 0 0 2640233 3275416 6686265 6682317 51158 24443 0 0 0 0 0 0 0 0 673593 30700 4348973 3412553 981646 936420 4424294 5530433 0 0 0 0 0 0 0 0 15457189 16479729 27000 15857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27000 15857 X 4154436 4470614 8516646 9189707 2759107 2803551 15430189 16463872 15457189 16479729 467187 566496 X false true X true X 6228233 2787999 5195740 7035937 5759397 27007306 0 0 6228233 2787999 5195740 7035937 5759397 27007306 0 27007306 415850 207461 205048 187486 165069 1180914 0 0 28188220 0 0.95811 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3736607 119444 3856051 3636607 100000 3736607 3486607 150000 3636607 3336607 150000 3486607 3086607 250000 3336607 0.27300 0.72700 false false 3969357 3068186 901171 155731 120482 35249 223885 223885 0 936420 0 0 X 6399598 20945 20945 6378653 46159 24695 70854 6449507 5957106 20945 20945 5936161 46159 46159 5982320 PART XII, LINE 4b: REALIZED GAINS/(losses) 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: $587,304 $64,174 lESS: AMT TRANS TO UNRESTRICTED FUND: (587,304) (64,174) --------- --------- 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 OLYMPIC EVENT 1527605 380315 1147290 0 0 11033 139210 8000 119116 FESTIVAL 128358 10000 118358 0 0 0 94915 900 44695 6 64932 24950 39982 0 0 0 0 0 53809 1720895 415265 1305630 0 0 11033 234125 8900 217620 471678 833952 true US Equestrian Federation Inc 4047 iron works parkway lexington KY 40511 562350714 501(C)(3) 2700000 EQUESTRIAN GRANTS jacqueline mars develpment rider grant 1 16901 0 dressage elite training grants 4 24615 0 international drivers grant 2 9900 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 168783 0 55000 0 0 0 0 0 33495 0 257278 0 0 0 MARK p PIWOWAR 144325 0 16000 0 0 0 0 0 33609 0 193934 0 0 X 15 943208 fair market value 0 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 19, 2013, 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 26, 2013, AND AT THAT MEETING THE FEDERAL FORM 990 WAS APPROVED FOR FILING. PART VI, SECTION A, QUESTION 2 THE HONORARY LIFE MEMBER DR. ARMAND LEONE, SR. IS THE FATHER OF THE BOARD OF TRUSTEE MEMBER AND CHAIRMAN, DR. ARMAND LEONE, JR. PART XI, LINE 5 UNREALIZED GAINS $566,496 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FUNDRAISING TOTAL EXPENSES:40412 FUNDRAISING:40412 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UBIT /MISC TOTAL EXPENSES:MANAGEMENT AND GENERAL: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OLYMPIC GAMES PCKG TOTAL EXPENSES:1082453 PROGRAM SERVICES:1082453