UNITED STATES EQUESTRIAN TEAM FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES EQUESTRIAN TEAM FOUNDATION INC (EIN 22-1668879)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-27
IRS object ID: 201111789349301051
Schema version: 2010v3.2
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)
Timestamp	2011-06-27T10:08:00-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 Main Street Suite 200	AddressLine1
City	Hackensack	City
State	NJ	State
ZIP Code	076017092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221668879	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United States Equestrian Team Fdn Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9082341251	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 Pottersville Road PO Box 35	AddressLine1
City	Gladstone	City
State	NJ	State
ZIP Code	07934	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	bonnie jenkins	Name
Title	executive director	Title
Date Signed	2011-06-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELI HOFFMAN	Name
Phone	2016781400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	7579940	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.USET.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2787999	ContributionsGrantsPriorYear
Contributions Grants Current Year	5195740	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-77755	InvestmentIncomePriorYear
Investment Income Current Year	156136	InvestmentIncomeCurrentYear
Other Revenue Prior Year	272709	OtherRevenuePriorYear
Other Revenue Current Year	400548	OtherRevenueCurrentYear
Total Revenue Prior Year	2982953	TotalRevenuePriorYear
Total Revenue Current Year	5752424	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2224930	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2395000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	978264	SalariesEtcPriorYear
Salaries Etc Current Year	954194	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	36000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	143761	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	920055	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1140507	OtherExpensePriorYear
Other Expenses Current Year	2047961	OtherExpensesCurrentYear
Total Expenses Prior Year	4379701	TotalExpensesPriorYear
Total Expenses Current Year	5540916	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1396748	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	211508	RevenuesLessExpensesCY
Total Assets BOY	11542265	TotalAssetsBOY
Total Assets EOY	12111206	TotalAssetsEOY
Total Liabilities BOY	21093	TotalLiabilitiesBOY
Total Liabilities EOY	29339	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11521172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12081867	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3990770	Expense
Grants	2395000	Grants
Revenue	0	Revenue
Description	other program services-see schedule o	Description
Total Program Service Expense	3990770	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK P PIWOWAR	NamePerson
Telephone Number	9082341251	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O USET FDN 1040 POTTERSVILLE ROA	AddressLine1
City	GLADSTONE	City
State	NJ	State
ZIP Code	07934	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DR ARMAND LEONE JR
CHAIRMAN	5.0	X	X	0	0	0
JANE FORBES CLARK
PRESIDENT/CEO	5.0	X	X	0	0	0
ERIC L STRAUS
SECRETARY	5.0	X	X	0	0	0
LAWRENCE G TRIBBLE
TREASURER	5.0	X	X	0	0	0
AVAILABLE UPON REQUEST
TRUSTEES		X		0	0	0
BROWNLEE O CURREY
SENIOR VP	5.0		X	0	0	0
BONNIE b JENKINS
EXECUTIVE DIRECTOR	40.0			195474	0	0	X
MARK p PIWOWAR
CFO	40.0			151456	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	346930	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	HARRIS CONNECT GROUP HOLDINGS LLC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400-a CROSSWAYS BLVD	AddressLine1
City	CHESAPEAKE	City
State	VA	State
ZIP Code	23320	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FUNDRAISING CONSULT.	DescriptionOfServices
Compensation	107751	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	74546	FundraisingEvents
All Other Contributions	5121194	AllOtherContributions
Noncash Contributions	635936	NoncashContributions
Total Contributions	5195740	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	121698	TotalRevenueColumn
Exclusion	$121,698	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19584	TotalRevenueColumn
Exclusion	$19,584	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22198	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22198	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22198	TotalRevenueColumn
Exclusion	$22,198	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1471433	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1436995	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	34438	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34438	TotalRevenueColumn
Exclusion	$34,438	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	707719	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	74546	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	390521	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	317198	TotalRevenueColumn
Exclusion	$317,198	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	41568	TotalRevenueColumn
Exclusion	$41,568	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	41568	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5752424	TotalRevenueColumn
Exclusion	$556,684	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2375000	Total
Program Services	2375000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	20000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	346930	Total
Program Services	0	ProgramServices
Management And General	210098	ManagementAndGeneral
Fundraising	136832	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	352019	Total
Program Services	159842	ProgramServices
Management And General	64026	ManagementAndGeneral
Fundraising	128151	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18614	Total
Program Services	4672	ProgramServices
Management And General	7092	ManagementAndGeneral
Fundraising	6850	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	179259	Total
Program Services	56585	ProgramServices
Management And General	55804	ManagementAndGeneral
Fundraising	66870	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57372	Total
Program Services	17246	ProgramServices
Management And General	20668	ManagementAndGeneral
Fundraising	19458	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3259	Total
Management And General	3259	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34000	Total
Management And General	34000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	143761	Total
Fundraising	143761	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	39582	Total
Management And General	39582	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	60029	Total
Management And General	38825	ManagementAndGeneral
Fundraising	21204	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24631	Total
Management And General	24631	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	68568	Total
Fundraising	68568	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11281	Total
Management And General	11281	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164186	Total
Program Services	116572	ProgramServices
Management And General	19702	ManagementAndGeneral
Fundraising	27912	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	178090	Total
Program Services	133568	ProgramServices
Management And General	44522	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
WORLD EQUESTRIAN GAMES PCKG	700116	700116
SOLICITATION	243663		243663
COMMUNICATIONS & PUBLIC REL.	267954	267954
REPAIRS & MAINTENANCE	139215	139215
UTILITIES	56601			56601

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56786	Total
Fundraising	56786	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5540916	Total
Program Services	3990770	ProgramServices
Management And General	630091	ManagementAndGeneral
Fundraising	920055	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2599230	BOY
EOY	1803699	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3840858	BOY
EOY	4859594	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29206	BOY
EOY	34551	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	530561	BOY
EOY	39422	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4120955	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3105637	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	523512	BOY
EOY	1015318	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4018898	BOY
EOY	4358622	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11542265	BOY
EOY	12111206	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21093	BOY
EOY	29339	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21093	BOY
EOY	29339	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4624947	BOY
EOY	4447264	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4162118	BOY
EOY	4900496	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2734107	BOY
EOY	2734107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11521172	BOY
EOY	12081867	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11542265	BOY
EOY	12111206	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	211508	ReconcilationRevenueExpenses
Reconcilation Other Changes	349187	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5384039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5954303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6228233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2787999	CurrentTaxYearMinus1Year
Current Tax Year	5195740	CurrentTaxYear
Total	25550314	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5384039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5954303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6228233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2787999	CurrentTaxYearMinus1Year
Current Tax Year	5195740	CurrentTaxYear
Total	25550314	Total

Field	Value	IRS element (for citing)
Public Support Total170	25550314	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	478385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	385900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	415850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207461	CurrentTaxYearMinus1Year
Current Tax Year	205048	CurrentTaxYear
Total	1692644	Total

Field	Value	IRS element (for citing)
Total Support	27242958	TotalSupport
Gross Receipts From Admissions Etc	46946	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93787	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93648	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3486607	BeginningOfYearBalance
Contributions	150000	Contributions
End Of Year Balance	3636607	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3336607	BeginningOfYearBalance
Contributions	150000	Contributions
End Of Year Balance	3486607	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3086607	BeginningOfYearBalance
Contributions	250000	Contributions
End Of Year Balance	3336607	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.24800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.75200	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3782998	OtherCostOrOtherBasis
Depreciation	2782735	Depreciation
Book Value	1000263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114072	OtherCostOrOtherBasis
Depreciation	99017	Depreciation
Book Value	15055	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223885	OtherCostOrOtherBasis
Depreciation	223885	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1015318	TotalOfBookValueLandBuildings
Total Revenue	5752424	TotalRevenue
Total Expenses	5540916	TotalExpenses
Excess Or Deficit For Year	211508	ExcessOrDeficitForYear
Net Unrealized GL On Investments	349187	NetUnrealizedGLOnInvestments
Total Adjustments	349187	TotalAdjustments
Excess Or Deficit Per FS	560695	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5714961	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	36557	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	36557	RevenueNotRptdF990
Revenue Subtotal	5678404	RevenueSubtotal
Investment Expenses Not Included	39582	InvestmentExpensesNotIncluded
Other Revenues Not Included	34438	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	74020	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5752424	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5537891	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36557	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	36557	ExpensesNotRptdF990
Expenses Subtotal	5501334	ExpensesSubtotal
Investment Expenses Not Included2	39582	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	39582	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5540916	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 4b: REALIZED GAINS
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: $403,924 $624,673 lESS: AMT TRANS TO UNRESTRICTED FUND: (403,924) (624,673) --------- --------- ADJUSTED NET INVESTMENT EARNINGS NONE none ========= =========

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
HARRIS CONNECT LLC	1511 RT 22 SUITE C-25	BREWSTER	NY	10509	PHONE SOLICIT.	false	157165	107751	49414
WARFIELD WALSH	601 S WASHINGTON STREET	ALEXANDRIA	VA	22314	consulting	false	0	36000	0

Field	Value	IRS element (for citing)
Total Gross Receipts	157165	TotalGrossReceipts
Total Retained By Contractors	143751	TotalRetainedByContractors
Total Net To Organization	49414	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA-ROAD TO KY	NameOfEvent1
Gross Receipts Event1	316950	GrossReceiptsEvent1
Charitable Contributions Event1	17800	CharitableContributionsEvent1
Gross Revenue Event1	299150	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	5600	RentFacilityCostsEvent1
Food And Beverage Event1	132024	FoodAndBeverageEvent1
Entertainment Event1	6000	EntertainmentEvent1
Other Direct Expenses Event1	22497	OtherDirectExpensesEvent1
Name Of Event2	GALA-ROAD TO KY	NameOfEvent2
Gross Receipts Event2	437750	GrossReceiptsEvent2
Charitable Contributions Event2	35700	CharitableContributionsEvent2
Gross Revenue Event2	402050	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	73629	FoodAndBeverageEvent2
Entertainment Event2	19700	EntertainmentEvent2
Other Direct Expenses Event2	100792	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	27565	GrossReceiptsOtherEvents
Charitable Contrib Other Events	21046	CharitableContribOtherEvents
Gross Revenue Other Events	6519	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	2000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	10668	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	17611	OtherDirectExpensesOtherEvents
Gross Receipts Total	782265	GrossReceiptsTotal
Charitable Contributions Total	74546	CharitableContributionsTotal
Gross Revenue Total Events	707719	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	7600	RentFacilityCostsTotalEvents
Food And Beverage Total Events	216321	FoodAndBeverageTotalEvents
Entertainment Total Events	25700	EntertainmentTotalEvents
Other Direct Expenses Total Events	140900	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	390521	DirectExpenseSummaryEvents
Net Income Summary	317198	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	US Equestrian Federation Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4047 iron works parkway	AddressLine1
City	lexington	City
State	KY	State
ZIP Code	40511	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	562350714	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	2375000	AmountOfCashGrant
Purpose Of Grant	EQUESTRIAN GRANTS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	3-Day DEVELOPING RIDER GRANT	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	20000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, QUESTION #2	Identifier
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BONNIE b JENKINS
165474	0	30000	0	0	0	0	0	29033	0	224507	0	0	0
MARK p PIWOWAR
141456	0	10000	0	0	0	0	0	29033	0	180489	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	34	NumberOfContributions
Noncash Contribs Rptd F990	635936	NoncashContribsRptdF990
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
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 21, 2011, 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 22, 2011, 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