Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (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 | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 12,501,221 | 7,859,764 | 7,017,619 | 4,822,896 | 6,820,989 | 39,022,489 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 12,501,221 | 7,859,764 | 7,017,619 | 4,822,896 | 6,820,989 | 39,022,489 |
| 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) .. | 8,019,495 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 31,002,994 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 12,501,221 | 7,859,764 | 7,017,619 | 4,822,896 | 6,820,989 | 39,022,489 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 271,502 | 300,444 | 354,821 | 363,236 | 357,814 | 1,647,817 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 81,970 | 40,441 | 46,755 | 33,254 | 202,420 | |
| 11 | Total support. Add lines 7 through 10 | 40,872,726 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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 on 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.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 AMERICA'S 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 YEAR IN REVIEW THE USET FOUNDATION PROVIDED GRANTS IN SUPPORT OF US EQUESTRIAN HIGH PERFORMANCE PROGRAMS TOTALING $4,201,884, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2021. DRESSAGE - TEAM SILVER TOKYO 2020 OLYMPIC GAMES, JPN - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO LLC - SABINE SCHUT-KERY AND SANCEO OWNER: ALICE WOMBLE - STEFFEN PETERS AND SUPPENKASPER OWNER: FOUR WINDS FARM - TRAVELING RESERVE: NICK WAGMAN AND DON JOHN OWNER: BEVERLY GEPFER - TEAM SILVER CDIO3* WELLINGTON NATIONS CUP, WELLINGTON, USA - ADRIENNE LYLE AND HARMONY'S DUVAL OWNER: DUVAL PARTNERS - BENJAMIN EBELING AND ILLUSTER VAN DE KAMPERT OWNERS: AMY EBELING AND SASHA CUTTER - JENNIFER WILLIAMS AND MILLIONE OWNER: MILLIONE PARTNERS LLC - KATHERINE BATESON CHANDLER AND ALCAZAR OWNER: JANE FORBES CLARK - TEAM SILVER FEI NATIONS CUP CDIO-U25, WELLINGTON, USA - CODI HARRISON AND KATHOLT'S BOSSCO OWNER: CODI HARRISON - HOPE COOPER AND HOT CHOCOLATE W OWNER: MARY MANSFIELD - ROSEMARY JULIAN-SIMOES AND RANKRADO OWNER: RANKRADO LLC - TEAM BRONZE HAGEN CDIO-Y "FUTURE CHAMPIONS" NATIONS CUP, HAGEN, GER - CHRISTIAN SIMONSON AND ZEABALL DIAWIND OWNER: CHRISTINA MORGAN - KATHERINE MATHEWS AND SOLIRE OWNER: PERIDOT EQUESTRIAN LLC - MELANIE DOUGHTY AND FASCINATA OWNER: MELANIE DOUGHTY - TEAM 4TH PLACE CDIO5*, AACHEN, GER - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - BENJAMIN EBELING AND ILLUSTER VAN DE KAMPERT OWNERS: AMY EBELING AND SASHA CUTTER - CHARLOTTE JORST AND KASTEL'S NINTENDO OWNER: KASTEL DENMARK - JENNIFER WILLIAMS AND MILLIONE OWNER: MILLIONE PARTNERS, LLC - U.S. DRESSAGE FESTIVAL OF CHAMPIONS, WAYNE, USA MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FOUR-YEAR OLD: - CHAMPION: KATRYNA EVANS AND FONTENAY OWNER: CESAR PARRA - RESERVE CHAMPION: ALICE TARJAN AND IERLAND'S EDEN OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FIVE-YEAR OLD: - CHAMPION: MARCUS ORLOB AND GLORY DAY OWNER: ALICE TARJAN - RESERVE CHAMPION: HOPE BEERLING AND VIANNE OWNER: KIMBERLY BUTENHOFF MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SIX-YEAR-OLD: - CHAMPION: MADELEINE BENDFELDT AND SONATA MF OWNER: NEXT LEVEL PERFORMANCE CENTER - RESERVE CHAMPION: DAVID BLAKE AND DELILAH OWNER: DAVID BLAKE MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEV. HORSE PRIX ST. GEORGES: - CHAMPION: EMILY MILES AND DAILY SHOW OWNER: LESLIE WATERMAN - RESERVE CHAMPION: KRISTINA HARRISON AND I FELIX OWNER: JOCELYN TOWNE MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE GRAND PRIX: - CHAMPION: ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN - RESERVE CHAMPION: ALICE TARJAN AND HARVEST OWNER: ALICE TARJAN ADEQUAN/USEF JUNIOR DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: KAT FUQUA AND DREAMGIRL OWNER: KAT FUQUA - RESERVE CHAMPION: LEXIE KMENT AND MONTAGNY VON DER HEIDE OWNER: LAUREEN VAN NORMAN HORSEWARE IRELAND/USEF YOUNG RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: CHRISTIAN SIMONSON AND ZEABALL DIAWIND OWNER: CHRISTINA MORGAN - RESERVE CHAMPION: MACKENZIE PEER AND ANSGAR OWNER: MACKENZIE PEER USEF CHILDREN DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: TESSA GEVEN AND SIR FREDERICO OWNER: CARDEN BURDETTE - RESERVE CHAMPION: SIENNA ROWE AND D'AGOSTINO OWNER: CHRISTIAN GARWEG USEF DRESSAGE SEAT MEDAL FINALS, 13 AND UNDER: - CHAMPION: OLIVIA MARTZ AND NORRA OWNER: OLIVIA MARTZ - RESERVE CHAMPION: VIRGINIA WOODCOCK AND THE SAFARI PARTY OWNER: VIRGINIA WOODCOCK USEF DRESSAGE SEAT MEDAL FINALS, 14-18: - CHAMPION: KASEY DENNY AND HEMINGWAY KW OWNER: AMY DENNY - RESERVE CHAMPION: TRINITY SCHATZEL AND SPRKY DE LUXE OWNER: TRINITY SCHATZEL USEF PONY RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: TESSA GEVEN AND TULLYMOR'S HOUDINI OWNER: TESSA GEVEN - RESERVE CHAMPION: MAREN ELISE FOUCHE-HANSON AND IN MY FEELINGS OWNER: MAREN ELISEFOUCHE USEF INTERMEDIAIRE I NATIONAL CHAMPIONSHIP: -CHAMPION: DAWN WHITE-O'CONNOR AND HUDSON M OWNER: FOUR WINDS FARM -RESERVE CHAMPION: LINDSEY HOLLEGER AND MW AVE MARIA OWNER: JENNIFER USEF GRAND PRIX NATIONALCHAMPIONSHP -CHAMPION: ALICE TARJAN AND CANDESCENT OWNER: ALICE TARJAN -RESERVE CHAMPION: ALICE TARJAN AND DONATELLA M OWNER: ALICE ADEQUAN/USEF YOUNG ADULT BRENTINA CUP NATIONAL CHAMPIONSHIP -CHAMPION: CHASE SHIPKA AND GLADSTONE ZEE OWNER: CHASE -RESERVE CHAMPION: MCKAYLA HOHMANN AND NUMBERTO OWNER: ELISABETH DRIVING - FEI PARA DRIVING WORLD CHAMPIONSHIP SINGLE HORSE, SCHILDAU, GER -1ST PLACE, TRACY BOWMAN WITH ALBRECHT'S HOEVE'S LARS OWNER: TRACY - FEI DRIVING WORLD CHAMPIONSHIPS PAIRS, KRONENBERG, NED TEAM 8TH -JACOB ARNOLD WITH KENJI V, KIAN, PLUTO REVANS OWNER: STEVE -PAUL MAYE WITH HARMONY'S DOMONIC, HARMONY'S JAVA, HARMONY'S ZIEZO OWNER: HARMONY FO -JAMES MILLER WITH AGUSSTO'S ARMOEI, FLAVIAN, GENTLEMAN OWNERS: JAMES MILLER AND MISDEE - GARDEN STATE CDE, ALLENTOWN, USA ADVANCED SINGLE HORSE -1ST PLACE, TAYLOR BRADISH WITH KATYDID DUCHESS OWNER: JENNIFER MATHESON -2ND PLACE, CARRIE OSTROWSKI WITH GELLERDUHT OWNER: CARRIE OSTROWSKI -3RD PLACE, DONNA CROOKSTON WITH VIKTOR OWNER: DONNA CROOKSTON -4TH PLACE, G. WILSON GROVES WITH ELTON OWNER: CARRIE MAYNARD ADVANCED FOUR-IN-HAND HORSE -1ST PLACE, CHESTER WEBER WITH AMADEUS, FIRST EDITION, IDEAAL, JULIUS V, AND RENO OWNER: CHESTER -2ND PLACE, JAMES FAIRCLOUGH WITH BENTO V, CITENS, DAPPER, AND TIBOR OWNER: JAMES FAIR - KENTUCKY CLASSIC AT HILLCROFT FARM, PARIS, KY, USA ADVANCED PAIR HORSE -1ST PLACE, JACOB ARNOLD WITH ENDORRO, PLUTO REVANS, AND KENJI V OWNER: STEVE -2ND PLACE, JAMES MILLER WITH GENTLEMAN, AGUSSTO'S ARMOEI, AND CORLEONE BV OWNERS: JAMES -3RD PLACE, PAUL MAYE WITH HARMONY'S DOMONIC, HARMONY'S JAVA, AND HARMONY'S ZIEZO OWNER: HARMONY AMATEUR SPORTS FOUNDATION -4TH PLACE, ROBERT BURROWS WITH GUY AND NAHLA OWNER: ROBERT BURROWS - KATYDID CDE, MILL SPRINGS, USA ADVANCED SINGLE PONY -1ST PLACE, BARBARA CHAPMAN WITH MADURO OWNER: DARLENE DALY -2ND PLACE, JENNIFER KEELER WITH ZEPPO OWNER: JENNIFER -3RD PLACE, DANA DIEMER WITH CLARWOOD MACK THE KNIFE OWNER: DANA -4TH PLACE, ANNA KOOPMAN WITH CHANDLER CREEK ECLIPSE OWNER: ANNA -5TH PLACE, HILARY MROZ-BLYTHE WITH BIJOU OWNER: HILARY MROZ-BLYTHE -6TH PLACE, DENISE HINDER WITH ALAMO'S RUBY RED OWNER: DENISE ADVANCED PAIR PONY -1ST PLACE, JACOB ARNOLD WITH FLEURAMO'S STIJN, ZOHAN, AND DOMINIC OWNER: ELEANOR MENEF INTERMEDIATE SINGLE HORSE -1ST PLACE, MARIANNA PADGETT WITH BRAVO OWNER: MARIANNA -2ND PLACE, SARAH REITZ WITH AWESOME GEORGE OWNER: SARAH REITZ INTERMEDIATE SINGLE PONY -1ST PLACE, RILEY WILTISON WITH WILLOW'S ASLAN OWNER: RILEY -2ND PLACE, ALICE BAUGHMAN WITH CAPTAIN JACK SPARROW OWNER: JANELLE -3RD PLACE, PATTI ROZENSKY WITH LLF LUCENT OWNER: PATTI ROZENSKY -4TH PLACE, DENICE KLINGER WITH IRONWOOD XANDER OWNER: DENICE KLINGER INTERMEDIATE PAIR PONY -1ST PLACE, YVETTE HARRIS WITH MORWEL AMBER AND SUKI OWNER: YVETTE - GRAND OAKS CDE, WEIRSDALE, USA PRELIMINARY SINGLE HORSE -1ST PLACE, RAYMOND HELMUTH WITH FINN OWNER: RAYMOND HELMUTH -2ND PLACE, BOB VANCE WITH BUCKEYE OWNER: BOB VANCE -3RD PLACE, MICHELE JOHNSON WITH GOLDEN SUNSET OWNER: MICHELE JOHNSON -4TH PLACE, TIM NOVAK WITH SURPRISE PACKAGE OWNER: TIM -5TH PLACE, ALLISON STROUD WITH ISTVAN E Z OWNER:ALLISON STROUD PRELIMINARY SINGLE PONY -1ST PLACE, BARBARA SIMS WITH ERRESISTIBLE OWNER: BARBARA -2ND PLACE, JACQUELINE KANE WITH PRAIRIE SONG FLETCHER OWNER: JACQUELINE KANE -3RD PLACE, DENISE LOEWE WITH GOGO PRINCE OWNER: DENISE LOEWE -4TH PLACE, KAREN CHERRY WITH SIR NOBLE OWNER: KAREN CHERRY |
| FORM 990, PART III, LINE 4A (CONTINUED) | - GRAND OAKS CDE, WEIRSDALE, USA (CONT) PRELIMINARY PAIR PONY -1ST PLACE, PHILLIP ODDEN WITH ODDEN'S KAROLINE AND ODDEN'S PETRA OWNER: PHILLIP ODDEN -2ND PLACE, RILEY WILTISON WITH FIDDLEMAKER'S BOTTLE ROCKET, LIZWELL GAMBLING QUEEN AND SINGLETREE POKER ALICE OWNER: RILEY WILTISON COMBINED DRIVING ELITE LIST INCLUDED SIX ELITE ATHLETES. THE DEVELOPING ATHLETE PROGRAM FOR COMBINED DRIVING INCLUDED 28 PARTICIPANTS, OFFERING SEVEN CLINICS AND REMOTE EDUCATIONAL / TRAINING OPPORTUNITIES. SHOW JUMPING - TEAM SILVER TOKYO 2020 OLYMPIC GAMES, JPN -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDES FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 1ST CSIO5* NATIONS CUP, AACHEN, GER -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - TEAM 1ST CSIO4* NATIONS CUP, WELLINGTON, USA -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON -LILLIE KEENAN AND FASTHER OWNER: CHANSONETTE FARM LLC -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC - TEAM 1ST CSIOJ NATIONS CUP FINAL, KRONENBERG, NED -VIRGINA BONNIE AND EFODEA OWNER: NINA BONNIE -ANSGAR HOLTGERS, JR. AND ELINA OWNER: GUT EINHAUS, LLC -CAROLINE MAWHINNEY AND STELLA LEVISTA OWNER: CAROLINE MAWHINNEY -ZAYNA RIZVI AND EXCELLENT OWNER: PEACOCK RIDGE FARM LLC - TEAM 2ND CSIO5* NATIONS CUP, SPRUCE MEADOWS, CAN -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC -NATALIE DEAN AND CHANCE STE HERMELLE OWNER: MARIGOLD SPORTHORSES LLC -MCLAIN WARD AND HH AZUR OWNERS: MCLAIN WARD AND DOUBLE H FARM -ALEX GRANATO AND CARLCHEN W OWNER: THE BRIGHT LIGHTS GROUP - TEAM 5TH CSIO5* NATIONS CUP FINAL, BARCELONA, ESP -LILLIE KEENAN AND SKYHORSE OWNER: CHANSONETTE FARM LLC -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -SCHUYLER RILEY AND ROBIN DE PONTHUAL OWNER: KATHERINE GALLAGHER -SPENCER SMITH AND QUIBELLE OWNER: GOTHAM ENTERPRIZES LLC - TEAM 5TH CSIO5* NATIONS CUP, ROME, ITA -KENT FARRINGTON AND GAZELLE OWNERS: ROBIN CLEARY PARSKY AND KENT FARRINGTON -LAURA KRAUT AND BALOUTINUE OWNER: ST. BRIDE'S FARM -JESSICA SPRINGSTEEN AND DON JUAN VAN DE DONKHOEVE OWNER: STONE HILL FARM -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 6TH CSIOY NATIONS CUP FINAL, KRONENBERG, NED -TALI DEJONG AND HEAVENLY STAR OWNER: TALI DEJONG -RILEY DELBECQ AND JULESRAIMUS DE BARISY OWNER: RILEY DELBECQ -MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC -CAELINN LEAHY AND COLDPLAY 31 OWNER: STEVE SCHAEFER - TEAM 7TH CSIO5* NATIONS CUP, SOPOT, POL -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC -BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON -ADRIENNE STERNLICHT AND BENNY'S LEGACY OWNER: STARLIGHT FARMS 1 LLC - TEAM 7TH CSIO5* NATIONS CUP, ROTTERDAM, NED -LUCY DESLAURIERS AND HESTER OWNER: LISA DESLAURIERS -BEEZIE MADDEN AND GARANT OWNER: ABIGAIL WEXNER -ADRIENNE STERNLICHT AND BENNY'S LEGACY OWNER: STARLIGHT FARMS 1 LLC -MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD STABLES LLC - TEAM 8TH CSIO3*, VILAMOURA, PRT -CARLY ANTHONY AND JET BLUE OWNER: PORTFOLIO HORSES LLC -MARIA COSTA AND PRESENCE OWNER: RAVELLO FARMS LLC -OLIVIA CHOWDRY AND BALKANA DU TILLARD OWNER: ATLAS EQUINE HOLDINGS LLC -HILARY MCNERNEY AND LOVELIGHT OWNER: HILARY MCNERNEY ENDURANCE - CEI3* TEST EVENT FOR THE 2022 WORLD CHAMPIONSHIP, VERONA, ITA -1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS - WORLD CHAMPIONSHIP FOR JUNIORS AND YOUNG RIDERS, ERMELO, NED TEAM 5TH -ALEX SHAMPOE AND PROMISSIN GOLD OWNER: VALERIE KANAVY -CHARLY DUGAN AND SOUTHERN JUSTICE OWNERS: SALLY JELLISON AND DESSIA MILLER -MEGHAN WERT AND DUDE FREE GOLD OWNER: VALERIE KANAVY - CEI3*, EHRHARDT, USA -1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS -2ND PLACE, KELSEY RUSSELL AND PROMISSIN GOLD OWNER: VALERIE KANAVY - CEI3*, WILLISTON, USA -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER - CEI3*, SOCORRO, USA -1ST PLACE, JESSICA DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO - CEI3*, SOCORRO, USA -1ST PLACE, JESSICA DICAMILLO AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO -2ND PLACE, KAREN BINNS-DICAMILLO AND RGS AZRAK BANDOS OWNER: KAREN BINNS-DICAMILLO - CEI3*, EHRHARDT, USA -1ST PLACE, HEATHER DAVIS AND SHYROCCO RIMBAUD OWNER: HEATHER DAVIS -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER -4TH PLACE, CHERYL VAN DEUSEN AND EBS REGAL MAJJAAN OWNER: CHERYL VAN DEUSEN - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, JESSICA DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, JESSICA DICAMILLO AND I REMEMBER SEPTEMBER OWNER: JESSICA DICAMILLO - CEI3*, TRUTH OR CONSEQUENCES, USA -1ST PLACE, KAREN BINNS-DICAMILLO AND RGS RAGNAR ZE MONARCH OWNER: KAREN BINNS-DICAMILLO -2ND PLACE, JESSICA DICAMILLO AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO - CEI3*, SHAMONG, USA -1ST PLACE, HEATHER DAVIS AND SHYROCCO RIMBAUD OWNER: HEATHER DAVIS -2ND PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER - CEI3*, DUNNELLON, USA -1ST PLACE, HOLLY CORCORAN AND POETE OWNER: HOLLY CORCORAN -2ND PLACE, CHERYL VAN DEUSEN AND NAZEEFS FLASHY ROSE OWNER: CHERYL VAN DEUSEN -3RD PLACE, MEG SLEEPER AND SYROCCO MADRIGAL OWNER: MEG SLEEPER VAULTING - WORLD CHAMPIONSHIPS FOR JUNIORS, LE MANS, FRA SILVER SQUAD -AUGUSTA ROSE LEWIS, BRYLEIGH THORNTON, EMMA MILITO, GIANA MASSARO, MELANIE FORD, RHIANON HAMPTON AND LUNGER, JAQUELINE LUX WITH GOLDJUNGE OWNER: JAQUELINE LUX PAS DE DEUX -6TH PLACE, DANICA RINARD AND PERSEPHONE BROWN WITH LIGHTENING JACK 12 OWNER: THOROE THORDIES - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN BRONZE SQUAD -DANIEL JANES, EMI YANG, EMILY ROSE, GEOFFREY WOOLSON, HALEY SMITH, HANNAH WILDERMUTH AND LUNGER, CAROLYN BLAND WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN BRONZE PAS DE DEUX -DANIEL JANES AND HALEY SMITH WITH LUNGER, CAROLYN BLAND AND DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB -7TH PLACE CALLE DAVIS AND TODD GRIFFITHS WITH CONDOR OWNER: ZEMSKY HREBCINEC TLUMACOV - WORLD CHAMPIONSHIPS FOR SENIORS, BUDAPEST, HUN 4TH PLACE NATIONS CUP TEAM -KIMBERLY PALMER WITH GOLDEN WONDER K OWNERS: M. DE VRIES AND C.P. DE VRIES-SNEEKES -KALYN NOAH WITH RAYO DE LA LUZ OWNER: KURT BISCHOFSBERGER -DANIEL JANES, EMI YANG, EMILY ROSE, GEOFFREY WOOLSON, HALEY SMITH, AND HANNAH WILDERMUTH WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - CVI3* FOSSALTADI, PORTOGRUARO, ITA INDIVIDUAL WOMEN -1ST PLACE, KIMBERLY PALMER WITH GOLDEN WONDER K OWNERS: M. DE VRIES AND C.P. DE VRIES-SNEEKES - CVI3*, LE MANS, FRA INDIVIDUAL WOMEN -9TH PLACE TESSA DIVITA WITH KLINTHOLMS RAMSTEIN OWNER: JULIE FOG-MOLLER INDIVIDUAL MEN -9TH PLACE GEOFFREY WOOLSON WITH CHRISTMAS PS Z OWNER: NIENKE DE WOLFF - CVI3*, LOVELAND, USA INDIVIDUAL WOMEN -1ST PLACE, EMILY ROSE WITH GARTH OWNER: MILE HIGH VAULTERS -2ND PLACE, ANA SCHULT WITH DECKER MEC OWNER: ANJA LANGE -3RD PLACE, DUSTI HAUSMAN WITH KILLIAN OWNER: ANDREA SELCH |
| FORM 990, PART III, LINE 4A (CONTINUED) | EVENTING - LAND ROVER/USEF CCI5*-L EVENTING NATIONAL CHAMPIONSHIP PRESENTED BY MARS EQUESTRIAN, LEXINGTON, USA -1ST PLACE, BOYD MARTIN AND ON CUE OWNERS: BOYD MARTIN AND CHRISTINE, THOMAS AND TOMMIE TURNER -2ND PLACE: PHILLIP DUTTON AND Z OWNERS: TOM TIERNEY, SIMON ROOSEVELT, SUZANNE LACY, ANNIE JONES AND CAROLINE MORAN -3RD PLACE: TAMIE SMITH AND MAI BAUM OWNERS: ALEXANDRA AHEARN, ELLEN AHEARN AND ERIC MARKELL - MARYLAND CCI5*-L , FAIR HILL, USA -1ST PLACE, BOYD MARTIN AND ON CUE OWNERS: BOYD MARTIN AND CHRISTINE, THOMAS & TOMMY TURNER -2ND PLACE, DOUG PAYNE AND QUANTUM LEAP OWNERS: DOUG PAYNE AND SUSAN DRILLOCK -3RD PLACE, LIZ HALLIDAY-SHARP AND COOLEY QUICKSILVER OWNERS: THE MONSTER PARTNERSHIP - USEF CCI2*-L EVENTING NATIONAL CHAMPIONSHIP, LEXINGTON, VA, USA -1ST PLACE, CAROLINE MARTIN AND GALWAYBAY BLAKE OWNERS: CAROLINE AND SHERRIE MARTIN -2ND PLACE, CAROLINE MARTIN AND HSH DID IT ANYWAY OWNERS: CAROLINE AND SHERRIE MARTIN -3RD PLACE, BOYD MARTIN AND MYSTIC FAIR OWNER: ANNE HENNESSEY - USEF CCI3*-L EVENTING NATIONAL CHAMPIONSHIP, ELKTON, USA -1ST PLACE, KURT MARTIN AND D.A. LIFETIME OWNER: DEBBIE ADAMS -2ND PLACE, HANNAH SUE BURNETT AND CARSONSTOWN OWNER: CHRISTA B. SCHMIDT -3RD PLACE, MEG PELLEGRINI AND RF ELOQUENCE OWNER: MEG PELLEGRINI - DUTTA CORP./USEF CCI4*-L EVENTING NATIONAL CHAMPIONSHIP, MILL SPRING, USA -1ST PLACE, WOODS BAUGHMAN AND C'EST LA VIE 135 OWNERS: KIM AND JAY BAUGHMAN -2ND PLACE, SHARON WHITE AND CLAUS 63 OWNER: SHARON WHITE -3RD PLACE, WILL COLEMAN AND CHIN TONIC HS OWNERS: VICKY CASTEGREN AND HYPERION STUD - TEAM SILVER CCIO4*-NC-L, BOEKELO, NED -SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS -TAMIE SMITH AND DANITO OWNER: BY RUTH BLEY -JENNIE BRANNIGAN AND FE LIFESTYLE OWNERS: NINA AND TIM GARDNER -MATTHEW FLYNN AND WIZZERD OWNERS: MERRY GO ROUND FARM, KATHLEEN FLYNN AND A. PATRICK FLYNN - TEAM SILVER CCIO4*-S, AACHEN, GER -WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE -TAMIE SMITH AND MAI BAUM OWNERS: ELLEN AHEARN, ALEXANDRA AHEARN AND ERIC MARKELL -ARIEL GRALD AND LEAMORE MASTER PLAN OWNER: ANNE W. ELDRIDGE -SYDNEY ELLIOTT AND QC DIAMANTAIRE OWNER: CAROL STEPHENS INDIVIDUAL -1ST PLACE, WILL COLEMAN AND OFF THE RECORD OWNER: OFF THE RECORD SYNDICATE - ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE WEST COAST FINAL, TEMECULA, USA CCI3*-L INDIVIDUAL -1ST PLACE, AUDREY SANBORN AND OBOS QUALITY TIME OWNER: AUDREY SANBORN -2ND PLACE, MADISON TEMKIN AND MVP MADBUM OWNER: MADISON TEMKIN CCI2*-L INDIVIDUAL -1ST PLACE, HARPER CLICK AND RUBIA OWNER: AMY CLICK -2ND PLACE, ABIGAIL COCHRAN AND MIXOLOGEIGH OWNER: HOPE COCHRAN -3RD PLACE, PIP HAYES AND SO COOL OWNER: DAWN WILDER TEAM GOLD YTC TEAM A -HARPER CLICK AND RUBIA OWNER: AMY CLICK -MAESON MESSMER AND GAMBLIN ON JACK OWNER: MAESON MESSMER -ELAINA THOMPSON AND SURELOCK OWNER: ELAINA THOMPSON - ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE EAST COAST FINAL, TRYON, USA CCI3*-L INDIVIDUAL -1ST PLACE, BENJAMIN NOONAN AND KEEP KITTY OWNER: BENJAMIN NOONAN -2ND PLACE, ALEXANDRA BAUGH AND MHS FERNHILL FINALE OWNER: ALTORAC FARM -3RD PLACE, ALEXANDRA BAUGH AND I SPYE OWNER: ALEXANDRA BAUGH TEAM GOLD CCI3*-L AREA 2/3/8 -ALEXANDRA BAUGH AND MHS FERNHILL FINALE OWNER: ALTORAC FARM -ELIZABETH BORTUZZO AND BELONGS TO TEUFER OWNER: MADISON STANCIL -BENJAMIN NOONAN AND KEEP KITTY OWNER: BENJAMIN NOONAN -SARAH BOWMAN AND ALTUS LOUVO OWNER: SARAH BOWMAN CCI2*-L INDIVIDUAL -1ST PLACE, JACKSON DILLARD AND LAYLA Q OWNER: JACKSON DILLARD -2ND PLACE, KIERA KENNY AND FE BLACK ICE OWNER: KIERA KENNY -3RD PLACE, JACKSON DILLARD AND ELMO OWNER: JACKSON DILLARD TEAM GOLD CCI2*-L AREA 2 -JACKSON DILLARD AND LAYLA Q OWNER: JACKSON DILLARD -MIA BRAUNDEL AND JUNKANOO OWNER: MIA BRAUNDEL -MADDIE HALE AND CINZANO 87 OWNER: MADDIE HALE -KIERA KENNY AND FE BLACK ICE OWNER: KIERA KENNY CCI1* INDIVIDUAL -1ST PLACE, CHLOE JOHNSON AND CHILLI BEAN OWNER: CHLOE JOHNSON -2ND PLACE, CLAUDIA OPPEDISANO AND GOD OF THUNDER OWNER: CLAUDIA OPPEDISANO -3RD PLACE, GRACE MYKITYSHYN AND MTF COOLEY CLASSIC OWNER: PLAIN DEALING FARM CCI1* TEAM GOLD AREA 2 -ELLA BRAUNDEL AND CATEGORICALLY COOLEY OWNER: ELLA BRAUNDEL -CAROLINE BROWN AND SYDNEY OWNER: CAROLINE BROWN -GRACE MYKITYSHYN AND MTF COOLEY CLASSIC OWNER: PLAIN DEALING FARM -JULIANA CASSAR AND CHERANIMO OWNER: JULIANA CASSAR - OVERALL ADEQUAN/USEF EVENTING YOUTH TEAM CHALLENGE CCI3*-L INDIVIDUAL -1ST PLACE, AUDREY SANBORN -2ND PLACE, ALEXANDRA BAUGH -3RD PLACE, MADISON TEMKIN CCI2*-L INDIVIDUAL -1ST PLACE, REBECCA ROTH -2ND PLACE, JACKSON DILLARD -3RD PLACE, JACK CURTIS CCI1* INDIVIDUAL -1ST PLACE, CHLOE JOHNSON -2ND PLACE, ELLA BRAUNDEL -3RD PLACE, CLAUDIA OPPEDISANO PARA DRESSAGE - 2020 PARALYMPIC GAMES, TOKYO, JPN GOLD AND WORLD RECORD FREESTYLE TEST, GR. I -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC GOLD INDIVIDUAL TEST, GR. I -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC BRONZE TEAM COMPETITION -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY TEAM TEST, GR. I -FIRST PLACE - ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC TEAM TEST, GR. III -6TH PLACE - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY TEAM TEST, GR. IV -4TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER FREESTYLE TEST, GR. II -6TH PLACE - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE FREESTYLE TEST, GR. IV -4TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER INDIVIDUAL TEST, GR. II -5TH PLACE - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE INDIVIDUAL TEST, GR. IV -7TH PLACE - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM GOLD CPEDI3*, WELLINGTON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND FORTUNE 500 OWNER: ROWAN O'RILEY -SYDNEY COLLIER AND ALL IN ONE OWNER: GEORGINA BLOOMBERG TEAM GOLD CPEDI3*, WELLINGTON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE TEAM GOLD CPEDI3*, TRYON, USA -ROXANNE TRUNNELL AND DOLTON OWNERS: KARIN FLINT AND FLINTWOODE FARMS LLC -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -SYDNEY COLLIER AND ALL IN ONE OWNER: GEORGINA BLOOMBERG TEAM GOLD CPEDI3*, TRYON, USA -KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER -REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY -CYNTHIA SCRENCI AND SIR CHIPOLI OWNER: CYNTHIA SCRENCI -CHARLOTTE MERLE-SMITH AND GUATA OWNER: CHARLOTTE MERLE-SMITH |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE, AT THE FOUNDATION HEADQUARTERS IN GLADSTONE, NJ. ONE OF THE AGENDA ITEMS INCLUDED A DETAILED DISCUSSION PRESENTING COMPONENTS OF FEDERAL FORM 990. ADDITIONALLY, THE DISCUSSIONS INCLUDED CHANGES TO THE TAX CODE, INDIVIDUAL STATE REQUIREMENTS AND THE NEED FOR THE PUBLIC TO BE WELL INFOMRED OF ANY ORGANIZATION THEY ARE CONSIDERAING DONATING TO. THE BOARD REVIEWED FORM 990 AND UNANIMOUSLY AUTHORIZED A JOINT MEETING OF THE EXECUTIVE AND FINANCE COMMITTEES IN JUNE. AT THAT JOINT MEETING, THE FEDERAL FORM 990 WAS APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF 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, SECTION B, LINE 15 | COMPENSATION PRACTICES: A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PPP FUNDS RECEIVED AND RECORDED AS REVENUE IN 2020, BUT FORGIVEN IN 2021. -180,000. |
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