2012-07-10T10:10:27-05:00 2011-12-31 EisnerAmper LLP 21 Main Street Ste 200 Hackensack NJ 076017092 990 2011-01-01 221668879 United States Equestrian Team Fdn Inc % MARK P PIWOWAR UNIT 9082341251 1040 Pottersville Road PO Box 35 Gladstone NJ 07934 bonnie jenkins 2012-07-09 true MICHAEL SOMER 2016781400 2011 2016-02-24 21:20:13Z 8851851 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. 40 40 17 73 12949 11949 5195740 7035937 0 0 156136 178943 400548 590893 5752424 7805773 2395000 2144613 0 0 954194 991616 143761 141451 855223 2047961 1136861 5540916 4414541 211508 3391232 12111206 15457189 29339 27000 12081867 15430189 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 2903504 2144613 other program services-see schedule o 2903504 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 false true 25 0 true 17 true true true false false false false true true false false false false X 40 40 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 190474 0 0 MARK p PIWOWAR 40.0 X 155952 0 0 346426 0 0 2 false true false HARRIS CONNECT GROUP HOLDINGS LLC 1400-a CROSSWAYS BLVD CHESAPEAKE VA 23320 FUNDRAISING CONSULT. 105451 1 101350 6934587 340017 7035937 0 187486 187486 0 12949 12949 43824 43824 43824 43824 946737 955280 -8543 -8543 -8543 583409 101350 90798 492611 511686 0 0 OTHER INCOME 41509 41529 41509 7805773 12949 775982 2095000 2095000 49613 49613 0 0 346426 0 194047 152379 0 380763 187987 64125 128651 20006 5602 6902 7502 180796 56959 53176 70661 63625 19380 21707 22538 0 3103 3103 36000 36000 0 141451 141451 46899 46899 0 0 66391 44990 21401 36259 36259 0 0 13217 13217 0 12354 12354 0 0 187971 126692 25376 35903 187787 150230 37557 SOLICITATION 224492 224492 COMMUNICATIONS & PUBLIC REL. 144891 144891 UTILITIES 71376 71376 REPAIRS & MAINTENANCE 67150 67150 38971 1943 37028 4414541 2903504 655814 855223 0 0 1803699 2640233 4859594 6686265 34551 51158 0 0 0 0 0 0 0 0 39422 673593 4275254 3293608 1015318 981646 4358622 4424294 0 0 0 0 0 0 0 0 12111206 15457189 29339 27000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29339 27000 X 4447264 4154436 4900496 8516646 2734107 2759107 12081867 15430189 12111206 15457189 X 3391232 -42910 X false true true X X 5954303 6228233 2787999 5195740 7035937 27202212 5954303 6228233 2787999 5195740 7035937 27202212 27202212 385900 415850 207461 205048 187486 1401745 28603957 0 0.95100 0.93787 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3636607 100000 3736607 3486607 150000 3636607 3336607 150000 3486607 3086607 250000 3336607 0.26200 0.73800 false false 3895638 2962035 933603 155731 107688 48043 223885 223885 0 981646 0 0 7805773 4414541 3391232 -42910 -42910 3348322 7795632 28215 8543 36758 7758874 46899 46899 7805773 4395857 28215 28215 4367642 46899 46899 4414541 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: $64,174 $315,061 lESS: AMT TRANS TO UNRESTRICTED FUND: ( 64,174) (315,061) --------- --------- ADJUSTED NET INVESTMENT EARNINGS NONE none ========= ========= part iv, line 11f: The Foundation is subject to the provisions of ASC 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax exempt status, ASC 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 HARRIS CONNECT LLC PHONE SOLICIT. false 118740 105451 13289 WARFIELD WALSH consulting false 0 36000 0 118740 141451 13289 All States olympic event 561725 0 561725 0 0 0 0 0 15842 festival 50564 19925 30639 0 0 0 31269 0 0 2 72470 81425 -8955 0 0 3812 19112 0 20763 684759 101350 583409 0 0 3812 50381 0 36605 90798 492611 true US Equestrian Federation Inc 4047 iron works parkway lexington KY 40511 562350714 501(C)(3) 2095000 EQUESTRIAN GRANTS amanda pirie-warrington grant 1 5000 0 jacqueline mars develpment rider grant 1 39741 0 dressage elite training grants 3 4872 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 165474 0 25000 0 0 0 0 0 29143 0 219617 0 0 0 MARK p PIWOWAR 141452 0 14500 0 0 0 0 0 29143 0 185095 0 0 X 14 340017 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 OFFICERS REVIEW EACH employee's PERFORMANCE DURING THE YEAR AND BASES THE COMPENSATION INCREASE ON THEIR ANNUAL 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, 2012, 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 27, 2012, 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 ($42,910)