2011-06-27T10:08:00-04:00 2010-12-31 EisnerAmper LLP 21 Main Street Suite 200 Hackensack NJ 076017092 990 2010-01-01 221668879 United States Equestrian Team Fdn Inc UNIT 9082341251 1040 Pottersville Road PO Box 35 Gladstone NJ 07934 bonnie jenkins 2011-06-15 ELI HOFFMAN 2016781400 2010 2016-02-24 21:20:13Z 7579940 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 9 105 0 2787999 5195740 0 0 -77755 156136 272709 400548 2982953 5752424 2224930 2395000 0 0 978264 954194 36000 143761 920055 1140507 2047961 4379701 5540916 -1396748 211508 11542265 12111206 21093 29339 11521172 12081867 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 3990770 2395000 0 other program services-see schedule o 3990770 true true false false false false false false false true true false false false false false 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 31 0 true 9 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 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 LAWRENCE G TRIBBLE 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 195474 0 0 MARK p PIWOWAR 40.0 X 151456 0 0 346930 0 0 2 false true false HARRIS CONNECT GROUP HOLDINGS LLC 1400-a CROSSWAYS BLVD CHESAPEAKE VA 23320 FUNDRAISING CONSULT. 107751 1 74546 5121194 635936 5195740 0 121698 121698 0 19584 19584 22198 22198 22198 22198 1471433 1436995 34438 34438 34438 707719 74546 390521 317198 317198 0 0 OTHER INCOME 41568 41568 41568 5752424 556684 2375000 2375000 20000 20000 0 0 346930 0 210098 136832 0 352019 159842 64026 128151 18614 4672 7092 6850 179259 56585 55804 66870 57372 17246 20668 19458 0 3259 3259 34000 34000 0 143761 143761 39582 39582 0 0 60029 38825 21204 24631 24631 0 0 68568 68568 0 11281 11281 0 0 164186 116572 19702 27912 178090 133568 44522 WORLD EQUESTRIAN GAMES PCKG 700116 700116 SOLICITATION 243663 243663 COMMUNICATIONS & PUBLIC REL. 267954 267954 REPAIRS & MAINTENANCE 139215 139215 UTILITIES 56601 56601 56786 56786 5540916 3990770 630091 920055 2599230 1803699 3840858 4859594 29206 34551 530561 39422 4120955 3105637 523512 1015318 4018898 4358622 11542265 12111206 21093 29339 21093 29339 X 4624947 4447264 4162118 4900496 2734107 2734107 11521172 12081867 11542265 12111206 X 211508 349187 X false true true X X 5384039 5954303 6228233 2787999 5195740 25550314 5384039 5954303 6228233 2787999 5195740 25550314 25550314 478385 385900 415850 207461 205048 1692644 27242958 46946 0.93787 0.93648 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3486607 150000 3636607 3336607 150000 3486607 3086607 250000 3336607 0.24800 0.75200 false false 3782998 2782735 1000263 114072 99017 15055 223885 223885 0 1015318 5752424 5540916 211508 349187 349187 560695 5714961 36557 36557 5678404 39582 34438 74020 5752424 5537891 36557 36557 5501334 39582 39582 5540916 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 ========= ========= X X X X X X true 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 157165 143751 49414 All States GALA-ROAD TO KY 316950 17800 299150 0 0 5600 132024 6000 22497 GALA-ROAD TO KY 437750 35700 402050 0 0 0 73629 19700 100792 1 27565 21046 6519 0 0 2000 10668 0 17611 782265 74546 707719 0 0 7600 216321 25700 140900 390521 317198 true US Equestrian Federation Inc 4047 iron works parkway lexington KY 40511 562350714 501(C)(3) 2375000 EQUESTRIAN GRANTS 1 0 3-Day DEVELOPING RIDER GRANT 1 20000 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 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 X 34 635936 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 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