Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
United States Equestrian Team Fdn Inc
 
% MARK P PIWOWAR
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1040 POTTERSVILLE ROAD PO BOX 355
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Gladstone, NJ07934
D Employer identification number

22-1668879
E Telephone number

G Gross receipts $ 15,184,427
F Name and address of principal officer:
BONNIE B JENKINS
1040 POTTERSVILLE ROAD
Gladstone,NJ07934
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.USET.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1950
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Support the competition, training, coaching, travel and educational needs of America's high performance horses and athletes in partnership with US Equestrian.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 43
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 43
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 13
6 Total number of volunteers (estimate if necessary) ............. 6 40
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,859,764 7,017,619
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,234,045 521,614
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 93,148 117,883
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 11,186,957 7,657,116
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,566,819 2,598,618
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,716,214 1,560,449
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 135,300 68,500
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,119,349    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,439,060 1,562,884
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,857,393 5,790,451
19 Revenue less expenses. Subtract line 18 from line 12....... 3,329,564 1,866,665
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 24,586,494 28,691,003
21 Total liabilities (Part X, line 26)............. 20,596 105,335
22 Net assets or fund balances. Subtract line 21 from line 20..... 24,565,898 28,585,668
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE USET FOUNDATION 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 U.S. EQUESTRIAN FEDERATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,024,036 including grants of $ 2,598,618 ) (Revenue $ 46,755 )
See Schedule O.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,024,036
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
Yes
 
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
45
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
13
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
43
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
43
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMARK P PIWOWARC/O USET FDN 1040 POTTERSVILLE ROA   GLADSTONE,NJ07934 (908) 234-1251
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BONNIE B JENKINS......................................................................
EXECUTIVE DIRECTOR
 40.0
.................
0.0 		    X       299,723 0 64,734
(2) MARK P PIWOWAR......................................................................
CHIEF FINANCIAL OFFICER
 40.0
.................
0.0 		    X       223,618 0 56,176
(3) W JAMES MCNERNEY JR......................................................................
Chairman, PRESIDENT, & CEO
 1.0
.................
0.0 		X   X       0 0 0
(4) AKIKO YAMAZAKI......................................................................
SECRETARY
 1.0
.................
0.0 		X   X       0 0 0
(5) PHILIP E RICHTER......................................................................
TREASURER
 1.0
.................
0.0 		X   X       0 0 0
(6) WILLIAM H WEEKS......................................................................
VICE PRESIDENT
 1.0
.................
0.0 		X   X       0 0 0
(7) ABIGAIL S WEXNER......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(8) elizabeth b juliano......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(9) ALEX BOONE......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(10) ANNE KURSINSKI......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(11) Lisa T Deslauriers......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(12) BEEZIE MADDEN......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(13) BROWNLEE O CURREY JR......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(14) CHESTER C WEBER......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(15) CAYCE HARRISON JUDGE......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(16) KAREN O'CONNOR......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
(17) stephen blauner......................................................................
TRUSTEE
 1.0
.................
0.0 		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) elizabeth fath........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(19) ELIZABETH L JOHNSON........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(20) ELIZABETH MILLER........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(21) Eric L Straus........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(22) FRANK G MERRILL........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(23) FRITZ KUNDRUN........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(24) GEORGE H DAVIS JR........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(25) GEORGINA BLOOMBERG........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(26) JACK WETZEL........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(27) JANE FORBES CLARK........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(28) MAURICE CHIP PERKINS........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(29) JULIET REID........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(30) REBECCA RENO........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(31) LOUIS M JACOBS........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(32) LYLE LOVETT........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(33) MARGARET H DUPREY........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(34) MARY ANNE MCPHAIL........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(35) MISDEE WRIGLEY MILLER........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(36) MK PRITZKER........................................................................
TRUSTEE (thru 1/2019)
 1.0
.......................0.0 		X           0 0 0
(37) Murray kessler........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(38) PATTI SCIALFA........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(39) RICHARD DEMARTINI........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(40) ROBIN PARSKY........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(41) S TUCKER S JOHNSON........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(42) SIGNE OSTBY........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(43) SUZANNE PORTER........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(44) THOMAS TIERNEY........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(45) TOMMY NUSZ........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(46) WENDY RAETHER........................................................................
TRUSTEE (thru 1/2019)
 1.0
.......................0.0 		X           0 0 0
(47) WILLIAM CRAIG DOBBS........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 523,341 0 120,910
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 910,861
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 6,106,758
g Noncash contributions included in lines 1a - 1f:$ 1g 810,900
h Total. Add lines 1a-1f.......MediumBullet 7,017,619
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 0
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 354,821     354,821
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents   71,128 6a
b Less: rental expenses     6b
c Rental income or (loss) 0 71,128 6c
d Net rental income or (loss).......MediumBullet 71,128     71,128
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   7,565,215 7a
b Less: cost or other basis and sales expenses   7,398,422 7b
c Gain or (loss)   166,793 7c
d Net gain or (loss).........MediumBullet 166,793     166,793
8a Gross income from fundraising events (not including $ 910,861of contributions reported on line 1c). See Part IV, line 18 ....
8a 128,889
b Less: direct expenses ... 8b 128,889
c Net income or (loss) from fundraising events..MediumBullet 0   0
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 46,755 46,755    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 46,755
12 Total revenue. See instructions.....MediumBullet 7,657,116 46,755   592,742
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 2,500,000 2,500,000
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 98,618 98,618
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 644,251 310,698 52,387 281,166
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 584,928 298,313 46,794 239,821
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 46,328 20,847 6,023 19,458
9 Other employee benefits ....... 238,553 107,497 30,977 100,079
10 Payroll taxes ........... 46,389 20,876 6,030 19,483
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 4,928   4,928  
c Accounting ........... 36,000   36,000  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 68,500 68,500
f Investment management fees ...... 104,432   104,432  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 158,878   95,908 62,970
12 Advertising and promotion .... 0      
13 Office expenses ....... 84,968 21,242 63,726  
14 Information technology ...... 104,184 52,092 52,092  
15 Royalties .. 0      
16 Occupancy ........... 63,517 15,879 47,638  
17 Travel ............ 38,273 37,125 383 765
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 173,470 131,837 15,612 26,021
23 Insurance ... 160,440 154,022 6,418  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a REPAIRS & MAINTENANCE 101,890 101,890    
b COMMUNICATIONS & PUBLIC REL. 381,048 140,988 26,673 213,387
c MISCELLANEOUS 150,856 12,112 51,045 87,699
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 5,790,451 4,024,036 647,066 1,119,349
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 0 1 0
2 Savings and temporary cash investments ......... 1,486,075 2 2,076,896
3 Pledges and grants receivable, net ...... 9,245,188 3 9,410,384
4 Accounts receivable, net ............. 36,273 4 40,466
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 49,185 9 161,212
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,583,268
b Less: accumulated depreciation 10b 4,452,152 1,286,074 10c 1,131,116
11 Investments—publicly traded securities . 12,483,699 11 15,870,929
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 24,586,494 16 28,691,003
Liabilities 17 Accounts payable and accrued expenses ..... 20,596 17 105,335
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 20,596 26 105,335
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 5,650,808 27 8,632,312
28 Net assets with donor restrictions ........... 18,915,090 28 19,953,356
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 24,565,898 32 28,585,668
33 Total liabilities and net assets/fund balances ........ 24,586,494 33 28,691,003
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
7,657,116
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,790,451
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,866,665
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
24,565,898
5
Net unrealized gains (losses) on investments ...............
5
2,172,500
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-19,395
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
28,585,668
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 6,528,354 2,921,626 12,501,221 7,859,764 7,017,619 36,828,584
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 6,528,354 2,921,626 12,501,221 7,859,764 7,017,619 36,828,584
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 14,512,566
6 Public support. Subtract line 5 from line 4. 22,316,018
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 6,528,354 2,921,626 12,501,221 7,859,764 7,017,619 36,828,584
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 256,362 251,429 271,502 300,444 354,821 1,434,558
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 50,274 47,068 81,970 40,441 46,755 266,508
11 Total support. Add lines 7 through 10 38,529,650
12
12
0
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
57.919 %
15
15
75.517 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
United States Equestrian Team Fdn Inc
  		Employer identification number
22-1668879
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
United States Equestrian Team Fdn Inc
  		Employer identification number

22-1668879
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
United States Equestrian Team Fdn Inc
  		Employer identification number

22-1668879
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a 1
b Total acreage restricted by conservation easements .................... 2b 120.00
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet1
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet2.00
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 14,764,961 14,749,051 8,401,066 8,133,940 7,899,842
b Contributions ... 220,139 793,883 6,107,679 157,500 433,250
c Net investment earnings, gains, and losses 2,204,188 -777,973 1,497,306 109,626 -199,152
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		    1,257,000    
f Administrative expenses ....          
g End of year balance ...... 17,189,288 14,764,961 14,749,051 8,401,066 8,133,940
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet25.640 %
b
Permanent endowment SchDMd Bullet57.140 %
c
Term endowment SchDMd Bullet17.220 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   5,500,815 4,369,699 1,131,116
d Equipment ....   15,295 15,295  
e Other .....   67,158 67,158  
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,131,116
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 9,730,194
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 2,172,500
b Donated services and use of facilities ......... 2b 5,010
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 2,177,510
3 Subtract line 2e from line 1.................. 3 7,552,684
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 104,432
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 104,432
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 7,657,116
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 5,710,424
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 5,010
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 19,395
e Add lines 2a through 2d.................... 2e 24,405
3 Subtract line 2e from line 1................... 3 5,686,019
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 104,432
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 104,432
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,790,451
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D, Part II, LINE 9 CONSERVATION EASEMENTS: In February 2001, the Foundation was granted an easement for approximately 120 acres of the land and buildings that had previously been set aside for the Foundation's use. This conveyance provides for the use of the land and buildings in perpetuity, at no cost to the Foundation other than for related maintenance and repairs. The Foundation does not have title to the land or buildings and, accordingly, does not have any rights associated with ownership. The Foundation may only use the land and buildings for equestrian purposes; the character of the property is to remain as it was at the date of the grant, and any alterations or modifications to the existing landscape must be approved by the grantor. This conveyance is not included as a contribution or an asset in the financial statements.
SCHEDULE D, PART V, LINE 4 ENDOWMENT: The Foundation's endowment was established based on its mission and consists of both one donor restricted endowment fund and four funds 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.
SCHEDULE D, PART X, LINE 2 Income tax uncertainties: The Foundation follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. For the Foundation, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT"). Because of the Foundation's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Foundation's financial statements.
Schedule D, Part XII, Line 2d LOSS ON UNCOLLECTIBLE PLEDGES OF $19,395.
Schedule D (Form 990) 2019


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
NEW RIVER COMMUNICATIONS
1819 SE 17th street suite 1
 
ft lauderdale, FL33316 		CONSULTING   No 314,741 68,500 246,241
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 314,741 68,500 246,241
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
All States
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

Take too Tokyo
(event type) 		(b) Event #2

Spring Sor. Cal
(event type) 		(c) Other events

2
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
772,895
250,805
16,050
1,039,750

2
Less: Contributions . . . .
758,569
152,292
0
910,861
3 Gross income (line 1 minus
line 2) . . . . . .
14,326
98,513
16,050
128,889



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .   10,597 1,276 11,873
7 Food and beverages . . .   25,514 26,860 52,374
8 Entertainment . . . .        
9 Other direct expenses . . . 14,326 28,586 21,730 64,642
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 128,889
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number
22-1668879
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) US Equestrian Federation Inc
4047 iron works parkway
Lexington,KY40511 		56-2350714 501(C)(3) 2,500,000       EQUESTRIAN GRANTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) Jacqueline Mars Developing Rider Grant   28,000      
(2) AMANDA PIRIE-WARRINGTON GRANT   4,482      
(3) KAREN STIVES EVENTING GRANTS-PURE ENDOWMENT   25,630      
(4) connaught grant   21,506      
(5) Eventing Athlete DS Scholarship   19,000      
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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, MONITOR THE USE OF GRANT FUNDS VIA A YEAR-END REPORT AS WELL AS MONITOR THE OUTSIDE ORGANIZATION'S BUDGETS AND EXPENSE RECEIPTS. ADDITIONAL ANALYSIS INCLUDES COMPARING ACTUAL TO ESTIMATED AMOUNTS.
Schedule I (Form 990) 2019



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1BONNIE B JENKINS
EXECUTIVE DIRECTOR 		(i)

(ii)		 239,723
-------------
0 		60,000
-------------
0 		 
-------------
0 		12,500
-------------
0 		52,234
-------------
0 		364,457
-------------
0 		0
-------------
0
2MARK P PIWOWAR
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 183,618
-------------
0 		40,000
-------------
0 		0
-------------
0 		12,500
-------------
0 		43,676
-------------
0 		279,794
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part II, Line 3 A compensation committee consisting of the officers and the executive committee reviews the performance of the Executive Director, officers and key employees during the year and base the compensation increase on their performance.
Schedule J, Part II, Line 7 AT EACH YEAR-END, AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. THE BOARD, IN CONJUNCTION WITH THE COMPENSATION COMMITTEE, SHALL CONSIDER PAYING DISCRETIONARY PERFORMANCE BONUSes.
Schedule J (Form 990) 2019

Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 21 810,900 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PART I, LINE 32A USE OF THIRD PARTIES: The United States Equestrian Team Foundation, Inc. USES A THIRD PARTY SERVICE PROVIDER TO SELL ITS DONATED SECURITIES.
Schedule M (Form 990) (2019)

Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
United States Equestrian Team Fdn Inc
 
Employer identification number

22-1668879
Return Reference Explanation
FORM 990, PART III, LINE 4A THE VISION To promote international relationships, goodwill and better understanding of the United States through competition of equestrian teams and individuals of the United States with similar teams and individuals from other nations in the Olympic Games, Paralympic Games, Pan American Games, World Championships and other international equestrian competitions while fostering the highest ideals of horsemanship and the welfare of the horse. THE MISSION The USET Foundation supports the competition, training, coaching, travel and educational needs of Americas elite and developing International High Performance horses and athletes in partnership with US Equestrian. THE GOALS Supporting Athletes Promoting International Excellence Building for the Future DRESSAGE Team Gold - Wellington CDIO3*, USA -Ashley Holzer and Valentine Owner: Ashley Holzer -Charlotte Jorst and Kastels Nintendo Owner: Kastel Denmark -Jennifer Baumert and Handsome Owner: Betsy Juliano LLC -Shelly Francis and Danilo Owner: Patricia Stempel Team Bronze - Compiegne CDIO5*, FRA -Katherine Bateson Chandler and Alcazar Owner: Jane Forbes Clark -Heather Blitz and Semper Fidelis Owner: Rowan ORiley -Shelly Francis and Danilo Owner: Patricia Stempel -Nick Wagman and Don John Owner: Beverly Gepfer Team 4th- Geesteren CDIO3*, NED -Shelly Francis and Danilo Owner: Patricia Stempel -Ashley Holzer and Havanna 145 Owner: Dr. Diane Fellows -Charlotte Jorst and Kastels Nintendo Owner: Kastel Denmark -Nick Wagman and Don John Owner: Beverly Gepfer Team Bronze - Aachen CDIO5*, GER -Katherine Bateson Chandler and Alcazar Owner: Jane Forbes Clark -Shelly Francis and Danilo Owner: Patricia Stempel -Adrienne Lyle and Salvino Owner: Betsy Juliano LLC -Steffen Peters and Suppenkasper Owner: Akiko Yamazaki/Four Winds Farm World Cup Finals Gothenburg, SWE -2nd place, Laura Graves and Verdades Owners: Laura Graves and Curt Maes -5th place, Kasey Perry-Glass and Goerklintgaards Dublet Owner: Diane Perry -7th place, Adrienne Lyle and Salvino Owner: Betsy Juliano LLC Team Silver - Pan American Games Lima, PER -Nora Batchelder and Faro SQF Owners: Andrea Whitcomb and Nora Batchelder -Sarah Lockman and First Apple Owner: Gerry Ibanez -Jennifer Baumert and Handsome Owner: Betsy Juliano LLC -Endel Ots and Lucky Strike Owner: Max Ots Pan American Games Lima, PER -Individual Gold, Sarah Lockman and First Apple Owner: Gerry Ibanez -Individual Bronze, Jennifer Baumert and Handsome Owner: Betsy Juliano LLC Team Gold - Wellington CDIO-U25, USA -Kerrigan Gluch and HGF Brio Owner: Kimberly Van Kampen -Lauren Asher and West Side Owner: Select Equine International -Natalie Pai and Unlimited Owner: Melanie Pai Team 4th - Hagen CDIO-Y, GER -Ben Ebeling and Illuster Van de Kampert Owner: Amy Ebeling and Nuvolari Holdings LLC -Kayla Kadlubek and Perfect Step Owner: Dressage 4 Kids -Callie Jones and Don Philippo Owner: Callie Jones FEI World Breeding Championships for Dressage Young Horses Ermerlo, NED -Emily Miles and Sole Mio Owner: Leslie Waterman -Emily Miles and Daily Show Owner: Leslie Waterman Elite and Pre-Elite -10 Athletes supported in 2019 -Home Visits and Veterinary Evaluations conducted with each combination Development -Development Team for the Pan American Games Team Silver -20 Athletes at year-end -8 Observation competitions -4 Evaluation sessions Emerging Youth -13 members at year-end -Over 14 Training and Evaluation sessions and coaching opportunities (including Jr/YR Clinics in 8 Regions) -9 Medals earned at NAYC in the JR division; 6 medals earned at NAYC in the YR division -High Intensity Training Session held at Gladstone, USET Foundation Headquarters Emerging Young Horse -Over 7 Training Sessions and coaching opportunities -Launch of revamped program in November 2019 DRIVING Live Oak International CAI 2*, Ocala, USA -Pair Champion, Steve Wilson with Tuzes, Favory Fantom and Favory Fra Owner: Steve Wilson -Four-in-hand Champion, Chester Weber with Amadeus, Boris W, First Edition, Gouveneur and Hendrik Owner: Chester Weber Southern Pines CAI 2*, USA -Single Pony Champion, Jennifer Keeler and Amazing Grace Owner: Jennifer Keeler -Pony Pair Champion, Katie Whaley with Tommy, Tanner and Teddy Owner: Katie Whaley Katydid CAI 2* Aiken, USA -Single Champion, Jennifer Thompson with Funnominial CG Owner: Jennifer Thompson Garden State CDE Allentown, USA -1st place Intermediate Single Horse, Sarah Reitz with Awesome George Owner: Ken Perkins -1st place Intermediate Single Pony, Debbie Lawrence with Top Secret 53 Owner: Debbie Lawrence -1st place Preliminary Single Horse, Maggie OLeary with Goldwine of TVF Owner: Sara Schmitt -1st place Preliminary Single Pony: Damara Gailliot with Nick Owner Damara Gailliot -1st place, Preliminary Pony Four-in-hand, Sandy Rose with River Runner, Patchwork Lookout, Dragonwyck Twist of Fate and Chewy Owner: Sandy Rose The U.S. participated at four international events CAIO4* Windsor, GBR -Four-in-hand, Chester Weber with Amadeus, Boris W, First Edition, Gouveneur and Hendrik Owner: Chester Weber -Four-in-hand, Misdee Wrigley Miller with Bolino D, Bravour 54, Daan 8 and Alonso Owner: Misdee Wrigley Miller, and Zindgraaf Owner: Exell Holding BV -CAIO3* Windsor, GBR Individual Pairs, James Miller with Agusstos Armoei -Cane K and Frank Owner: Misdee Wrigley Miller -Individual Pairs, Steve Wilson with Tuzes, Favory Fantom and Favory Fra Owner: Steve Wilson CAIO4* Aachen, GER -Four-in-hand, Chester Weber with Amadeus, Boris W, First Edition, Gouveneur, Hendrik Owner: Chester Weber -Four-in-hand, Misdee Wrigley Miller with Alonso, Bravour 54, and Daan 8 Owner: Misdee Wrigley Miller, -Flash 279 Owner: Georg von Stein, and Zindgraaf Owner: Exell Holding BV FEI Pony Driving World Championships CH-M-P-A Aszar Kisber, HUN -Pony Pair, Mary Phelps with Al Capony, Bugsy Malony and Kimba Owner: Mary Phelps -Single Pony, Leslie Berndl with Sweetwaters Zorah Belle Owner: Theresa Kandianis FEI Pair Driving World Championships, CH-M-A2 Drebkau, GER -Jacob Arnold with Endorro, Mr Lindsey G and Pluto Revans Owner: Steve Wilson -James Miller with Bolino D Owner: Misdee Wrigley Miller, Celviro and Checkmate Owner: Boyd Excel -Steve Wilson with Favory Farao and Tuzes Owner: Steve Wilson Developing Athlete Program has 31 members, with three graduating into the Elite Athlete Program. Ten driving clinics were offered through these programs in 2019. Ten driving clinics were offered through these programs in 2019.
SHOW JUMPING PAN AMERICAN GAMES Team Bronze - Pan American Games Lima, PER -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Lucy Deslauriers and Hester Owner: Lisa T. Deslauriers -Beezie Madden and Breitling LS Owner: Abigail S. Wexner -Alex Granato and Carlchen W Owner: Page Tredennick -Richard Spooner and Quirado RC (Traveling Reserve) Owner: Show Jumping Syndication International Individual Bronze - Pan American Games Lima, PER -Beezie Madden and Breitling LS Owner: Abigail S. Wexner CSIO NATIONS CUP TEAMS Team 1st - CSIO4* Wellington, USA -McLain Ward and Contagious Owner: Beechwood Stables LLC -Beezie Madden and Chic Hin D Hyrencourt Owner: Abigail S. Wexner -Adrienne Sternlicht and Toulago Owner: Starlight Farms LLC -Wilton Porter and Caletto Cabana Owner: Sleepy P Ranch LLC Team 2nd - CSIO5* Xalapa, MEX -Richard Spooner and Quirado RC Owner: Show Jumping Syndications International -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Nicole Shahinian-Simpson and Akuna Mattata Owner: Carol Rosenstein and Silver Raven Farms -Alex Granato and Carlchen W Owner: Page Tredennick Team 3rd - CSIO5* Palm Beach Intl Wellington, USA -Laura Kraut and Confu Owner: St. Brides Farm -Beezie Madden and Breitling LS Owner: Abigail S. Wexner -Lucy Deslauriers and Hester Owner: Lisa T. Deslauriers -McLain Ward and HH Azur Owner: Double H Farm Team 3rd - CSIO5* Langley, CAN -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Richard Spooner and Quirado RC Owner: Show Jumping Syndications International -Lucy Deslauriers and Hester Owner: Lisa T. Deslauriers -Jenni McAllister and Escada V S Owner: Viksbergs Sateri AB Team 4th - CSIO5* Falsterbo, SWE -Eve Jobs and Venue DFees Des Hazalles Owner: Eve Jobs -Chloe Reid and Luis P Owner: Live Oak Plantation LLC -Wilton Porter and Caletto Cabana Owner: Sleepy P Ranch LLC -Catherine Tyree and Bokai Owner: Mary Tyree Team 5th - CSIO5* Aachen, GER -Beezie Madden and Darry Lou Owner: Abigail S. Wexner -McLain Ward and Noche De Ronda Owner: Bob Russell, Marilla Van Beuren, and McLain Ward -Laura Kraut and Curious George Owner: Old Willow Farms LLC -Nicole Shahinian-Simpson and Akuna Mattata Owner: Carol Rosenstein and Silver Raven Farms CSIO5* Aachen, GER - Grand Prix -1st place, Kent Farrington and Gazelle Owners: Robin Cleary Parsky and Kent Farrington Team 5th - CSIO5* Hickstead, GBR -Catherine Tyree and Bokai Owner: Mary Tyree -Jessica Springsteen and Volage Du Val Henry Owner: Stone Hill Farm -Wilton Porter and Caletto Cabana Owner: Sleepy P Ranch LLC -Laura Kraut and Confu Owner: St. Brides Farm Team 8th - CSIO5* SM - Masters Calgary, CAN -McLain Ward and Noche De Ronda Owner: McLain Ward, Bob Russell and Marilla Van Beuren -Sloane Coles and Chippendales Boy DZ Owner: The Springledge Group -Beezie Madden and Coach Owner: Abigail S. Wexner -Charlie Jacobs and Cassinja S Owner: CMJ Sporthorse LLC Team 9th - CSIO3* Lisbon, POR -Zazou Hoffman and Samson II Owner: Woodacres Stables LLC -Michael Murphy and Magic Mike Owner: Elizabeth Kilham -Connor Husain and MTF Saint Simeon Owner: Morningside Training Farm -Taylor Alexander and Ryanair De Riverland Owner: Alexander LLC CSIO5* SM - Masters Calgary, CAN - Grand Prix -1st place, Beezie Madden and Darry Lou Owner: Abigail S. Wexner CSIO5* Palm Beach Masters Wellington, USA - Grand Prix -2nd place, Margie Engle and Royce Owner: Gladewinds Partners LLC CSIOY NATIONS CUP TEAMS Team 1st - CSIOY Palm Beach Intl, USA -Samantha Cohen and Carmen Owner: Samantha Cohen -Madison Goetzmann and Prestigious Owner: Madison Goetzmann -Lauren Fischer and Royal De Licques Owner: Lauren Fischer -Katherine Strauss and All In Owner: Katherine Strauss Team 1st - CSIOY Hagen, GER -Giavanna Rinaldi and Cleo Van De Helle Owner: Ashford Farming Ireland -Samantha Cohen and Billy Fanta Owner: Samantha Cohen -Claire McKean and Isabelle Owner: Claire McKean Team 1st - CSIOY Nations Cup Final Opglabbeek, BEL -Natalie Dean and Dons Diamant Owner: Natalie Dean -Sophie Gochman and Carola BH Owner: Gochman Sport Horse LLC -Brian Moggre and MTM Los Angeles Owner: Major Wager LLC -Giavanna Rinaldi and Arsouille Du Seigneur Owner: Giavanna Rinaldi CSIOJ NATIONS CUP TEAMS Team 1st - CSIOJ Palm Beach Intl Wellington, USA -Catalina Peralta and Basimodo Owner: Signe Ostby -Tanner Korotkin and Armagedon Owner: Sandalwood Farms -Mimi Gochman and Street Hassle BH Owner: Gochman Sport Horse LLC -Yasmin Rizvi and Lumiere Owner: Peacock Ridge LLC Team 1st - CSIOJ Langley, CAN -Hannah Loly and Ayma De La Demi Lune Owner: Hannah Loly -Amelie Louise Bittar and Star Girl B Owner: George Bittar -Maggie Kehring and Cole Haan Owner: Kehring Family -Emma Callanan and Quinleen Owner: Hart Farm CSIOCh NATIONS CUP TEAMS Team 1st - CSIOCh Palm Beach Intl Wellington, USA -Mia Albelo and Cassandra Dreams Owner: Mia Albelo -Zayna Rizvi and Calvagton Z Owner: Peacock Ridge LLC -Ansger Holtgers Jr. and Emember Owner: Gut Einhaus LLC -Caroline Mawhinney and Flashback VDS Owner: Caroline Mawhinney Team 1st - CSIOCh Langley, CAN -Hunter Champey and Hill Top Van Het Gavershof Owner: Andrew Kocher -Caroline Mawhinney and Flashback VDS Owner: Caroline Mawhinney -Katherine Pugliese and Bull Runs Revelation Owner: James Buis -Dakota Champey and Unsommie De La Roque Owner: MDHT Equestrian LLC ENDURANCE FEI Young Rider Championship Pisa, ITA -Top 10 Team Finish CEI3* Ehrhardt, USA -1st place, Jessica Lemmons and Highh Trump Owner: Jessica Lemmons -3rd place, Cheryl Van Deusen and EBS Regal Majjaan Owner: Cheryl Van Deusen CEI3* Williston, USA -1st place, Meg Sleeper and Shyrocco Rimbaud Owner: Heather Davis -2nd place, Cameron Holzer and Kong Owner: Cameron Holzer -5th place, Cheryl Van Deusen and EBS Regal Majjaan Owner: Cheryl Van Deusen CEI3* Las Cruces, USA -1st place, JT Jones and RGS Red Robin Owner: Karen Binns-DiCamillo -2nd place, Jessica DiCamillo and Flight Leader Ali Kat Owner: Jessica DiCamillo CEI3* Asheville, USA -1st place, Meg Sleeper and Syrocco Madrigal Owner: Meg Sleeper -2nd place, Stephen Rojek and Tribune Owner: Stephen Rojek -3rd, Cheryl Van Deusen and Spotless Summer Magic Owner: Cheryl Van Deusen CEI3* Ashland, USA -1st place, Alex Shampoe and Highh Trump Owner: Jessica Lemmons -2nd place, Cameron Holzer and Kong Owner: Cameron Holzer -4th place, Jessica DiCamillo and I Remember September Owner: Jessica DiCamillo -5th place, Carolyn Mae Chase-Dunn and Limited Edition Owner: Carolyn Hock -6th place, Cheryl Van Deusen and Spotless Summer Magic Owner: Cheryl Van Deusen CEI3* Socorro, USA -1st place, Karen Binns-DiCamillo and RGS Ragnar Ze Monarch Owner: Karen Binns-DiCamillo -2nd place, Cheryl Van Deusen and Spotless Summer Magic Owner: Cheryl Van Deusen CEI3* Shamong, USA -1st place, Holly Corcoran and Poetrie Owner: Holly Corcoran -4th place, Cheryl Van Deusen and EBS Regal Majjaan Owner: Cheryl Van Deusen -5th place, Stephen Rojek and Tribune Owner: Stephen Rojek VAULTING FEI Vaulting World Championships for Juniors Ermelo, NED -Squad Championships Bronze Medal -Danica Rinard, Emma Milito, Melanie Ford, Moira Hampton, Rhianon Hampton, Sydney Schimack, Lunger: Christine Ender with Feel the Beat Owner: RVV Equus e.V. -Pas de Deux 9th Overall Marie Oberloer, Parker Daley, Lunger: Carolyn Bland with Amontillado 9 Owner: RVC Gilching e.V. -Pas de Deux 10th Overall Abigail Archibald, Calle Davis, Lunger: Natalie Sandor with Zakarias Owner: Pannon Sport Art Kft. Tasndi Gbor -Individual Male 8th Overall Jace Brooks, Lunger: Marion Schulze with Newmix Owner: RFT Verein Krume e.V. -Individual Female 10th Overall Sydney Schimack, Lunger: Dana Gogulski with Turtock Owner: RVV Equus e.V. Aachen CVIO4* Aachen, GER -Individual Male 9th Overall Kristian Roberts, Lunger: Tanja Evers with Laser 19 Owner: RUFV Schwagstorf CVI World Cup Finals Saumur, FRA -Pas de Deux 2nd Overall Daniel Janes, Haley Smith, Lunger: Christina Ender with Feel the Beat Owner: RVV Equus e.V. -Individual Male 9th Overall Kristian Roberts, Lunger: Monika Winkler-Bischofberger with Keep Cool III Owner: Monika Winkler-Bischofberger EVENTING
EVENTING CCI5*-L Luhmuhlen, GER -4th place, Frankie Thieriot-Stutes and Chatwin Owner: The Chatwin Group Team 8th - CCIO4*-S Aachen, GER -Phillip Dutton and Z Owners: Thomas Tierney, Simon Roosevelt, Suzanne Lacy, Caroline Moran and Ann Jones -Caroline Martin and Islandwood Captain Jack Owners: Caroline and Sherrie Martin -Liz Halliday-Sharp and Deniro Z Owners: The Deniro Syndicate & Ocala Horse Properties Team Gold - Pan American Games Lima, PER -Boyd Martin and Tsetserleg TSF Owner: Christine Turner -Doug Payne and Starr Witness Owners: Doug Payne, Laurie McRee, and Catherine Winter -Tamie Smith and Mai Baum Owners: Alexandra Ahearn, Ellen Ahearn, and Eric Markell -Lynn Symansky and RF Cool Play Owners: The Donner Syndicate LLC CCI5*-L Burghley, GBR -9th place, Lauren (Kieffer) Nicholson and Vermiculus Owner: Jacqueline B. Mars -10th place, Ariel Grald and Leamore Master Plan Owner: Anne Eldridge Team 8th - CCIO4*-NC-L Boekelo, NED -Jennie Brannigan and Stella Artois Owner: The Stella Artois Syndicate -Matthew Flynn and Wizzerd Owners: Patrick and Kathleen Flynn, and Merry Go Round Farm -Liz Halliday-Sharp and Cooley Quicksilver Owner: The Monster Partnership -Tamie Smith and Mai Baum Owners: Alexandra Ahearn, Ellen Ahearn, and Eric Markell CH-M-YH-CCI3*-L World Breeding Eventing Championships Le Lion dAngers, FRA -2nd place, Liz Halliday-Sharp and Cooley Moonshine Owner: The Monster Partnership PARA-DRESSAGE Team Gold - CPEDI3* Wellington, USA -Roxanne Trunnell and Dolton Owners: Karin Flint and Flintwoode Farms LLC -Kate Shoemaker and Solitaer 40 Owner: Kate Shoemaker -Rebecca Hart and El Corona Texel Owner: Rowan ORiley -Deborah Stanitski and Skovlunds de Nice Owner: Deborah Stanitski Team Gold - CPEDI3* Wellington, USA -Roxanne Trunnell and Dolton Owners: Karin Flint and Flintwoode Farms LLC. -Kate Shoemaker and Solitaer 40 Owner: Kate Shoemaker -David Botana and Lord Locksley Owners: Susanne Hamilton and Margaret Stevens -Rebecca Hart and El Corona Texel Owner: Rowan ORiley Team Silver - CPEDI3* Caledon, CAN -Alanna Flax-Clark and El Paso Owner: Alanna Flax-Clark -Mary Jordan and Rubicon 75 Owner: Mary Jordan -Laurietta Oakleaf and Windsome Owner: Laurietta Oakleaf Team Gold - CPEDI3* Rancho Murieta, USA -Kate Shoemaker and Solitaer 40 Owner: Kate Shoemaker -David Botana and Lord Locksley Owner: Susanne Hamilton and Margaret Stevens -Susan Treabess and Kamiakin Owner: Susan Treabess -Michele Bandinu and Skagen 5 Owner: Michele Bandinu Team Gold - CPEDI3* Tryon, USA -Roxanne Trunnell and Dolton Owners: Karin Flint and Flintwoode Farms LLC -Kate Shoemaker and Solitaer 40 Owner: Kate Shoemaker -Rebecca Hart and El Corona Texel Owner: Rowan ORiley -Sydney Collier and All in One Owner: Going for Gold LLC REINING Team Gold - FEI Reining World Championships for Juniors Givrins, CHE -Raeanna Thayn and Coded N Karma Owner: Robbin and Robert Thayn -Mattie Gustin and Guns R Spooky Owner: Mattie Gustin -Sarah Armenta and Gun Smoke Dennis Owner: Janet Kraestchmar -Emma Lane and Gunner Gump Owner: Bundy Lane FEI Reining World Championships for Juniors Givrins, CHE -Individual Gold, Raeana Thayn and Coded N Karma Owner: Robbin and Robert Thayn -Individual Silver, Sarah Armenta and Gun Smoke Dennis Owner: Janet Kraestchmar -Individual Bronze, Emma Lane and Gunner Gump Owner: Bundy Lane Team Bronze - FEI Reining World Championship for Young Riders Givrins, CHE -Dani Latimer and Crime Wave Owner: Letizia Tosetti -Taylor Zimmerman and Wimpys Dolled Up Owner: Vaughn Zimmerman -Cade McCutcheon and Smart Little Dunnit Owner: Turnabout Farm FEI Reining World Championship for Young Riders Givrins, CHE -Individual Gold, Cade McCutcheon and Smart Little Dunnit Owner: Turnabout Farm FORM 990, PART VI, QUESTION 11A REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE 2020, 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 BAORD REVIEWED FORM 990. THE BOARD UNANIMOUSLY AUTHORIZED A JOIN MEETING OF THE EXECUTIVE AND FINANCE COMMITTEES IN JUNE 2020, AND AT THAT MEETING THE FEDERAL FORM 990 WAS APPROVED FOR FILING. FORM 990, PART VI, QUESTION 12C MONITORING CONFLICT OF INTEREST POLICY; 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. FORM 990, PART VI, QUESTION 15A AND 15B COMPENSATION PRACTICES: A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEW THE PERFORMACE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE. FORM 990, PART VI, QUESTION 19 AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACNIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Loss on uncollectible pledges of $19,395.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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