Form990


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)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION INC
 
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 $ 21,575,562
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 NEEDS OF AMERICA'S HIGH PERFORMANCE HORSES AND ATHLETES WITH US EQUESTRIAN FEDERATION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 45
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 45
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 10
6 Total number of volunteers (estimate if necessary) ............. 6 16
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,820,989 9,431,023
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,042,002 528,083
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 70,476 37,854
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 8,933,467 9,996,960
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,201,884 3,035,000
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) 1,424,679 1,432,276
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 136,756 83,256
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet748,800    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,559,438 1,480,447
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,322,757 6,030,979
19 Revenue less expenses. Subtract line 18 from line 12....... 1,610,710 3,965,981
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 32,097,058 32,205,633
21 Total liabilities (Part X, line 26)............. 68,081 98,839
22 Net assets or fund balances. Subtract line 21 from line 20..... 32,028,977 32,106,794
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
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Type or print name and title
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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 (2021)
Form 990 (2021)
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 & EDUCATIONAL NEEDS OF AMERICA'S ELITE & DEVELOPING INTERNATIONAL HIGH PERFORMANCE HORSES & 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 $ 4,695,549 including grants of $ 3,035,000 ) (Revenue $   )
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 expensesMediumBullet4,695,549
Form 990 (2021)
Form 990 (2021)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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 Rev. Proc. 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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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 V......
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
11b
Yes
 
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
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
List of Attached Documents:
// Content
11e
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
......................
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 the 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 line 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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 on 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
26
b
Enter the number of Forms W-2G included on 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 (2021)
Form 990 (2021)
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
10
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 the 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
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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
45
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
45
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 on 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 on 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 on 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 (1024 or 1024-A, if applicable), 990, and 990-T (section 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 PIWOWAR1040 POTTERSVILLE ROAD PO BOX 355   GLADSTONE,NJ07934 (908) 234-1251
Form 990 (2021)
Form 990 (2021)
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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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 the 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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) W JAMES MCNERNEY JR......................................................................
CHAIRMAN, PRESIDENT, & CEO
 1.00
.................
0.00 		X   X       0 0 0
(2) AKIKO YAMAZAKI......................................................................
SECRETARY
 1.00
.................
0.00 		X   X       0 0 0
(3) PHILIP E RICHTER......................................................................
TREASURER
 1.00
.................
0.00 		X   X       0 0 0
(4) WILLIAM H WEEKS......................................................................
VICE PRESIDENT
 1.00
.................
0.00 		X   X       0 0 0
(5) SLOAN LINDEMANN BARNETT......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(6) GEORGINA BLOOMBERG......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(7) ALEX BOONE......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(8) GLORIA CALLEN......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(9) JANE FORBES CLARK......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(10) GEORGE H DAVIS JR......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(11) LISA T DESLAURIERS......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(12) WILLIAM CRAIG DOBBS......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(13) MARGARET H DUPREY......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(14) JENNIFER GATES......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(15) ELIZABETH FATH......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(16) LOUIS M JACOBS......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
(17) ELIZABETH L JOHNSON......................................................................
TRUSTEE
 1.00
.................
0.00 		X           0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) S TUCKER S JOHNSON........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(19) CAYCE HARRISON JUDGE........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(20) ELIZABETH B JULIANO........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(21) HOWARD KEENAN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(22) FRITZ KUNDRUN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(23) ANNE KURSINSKI........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(24) BEEZIE MADDEN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(25) MARY ANNE MCPHAIL........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(26) FRANK G MERRILL........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(27) ELIZABETH MEYER........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(28) ELIZABETH MILLER........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(29) MIDSEE WRIGLEY MILLER........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(30) CAROLINE MORAN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(31) KAREN O'CONNOR........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(32) THOMAS FX O'MARA........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(33) SIGNE OSTBY........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(34) ROBIN PARSKY........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(35) SUZANNE THOMAS PORTER........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(36) JULIET REID........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(37) REBECCA RENO........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(38) PATTI SCIALFA........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(39) DIANE THOMAS........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(40) ANN THOMPSON........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(41) ZACHARIE VINIOS........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(42) LAURA Z WASSERMAN........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(43) CHESTER C WEBER........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(44) JACK WETZEL........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(45) KRISTI MITCHEM........................................................................
TRUSTEE
 1.00
.......................0.00 		X           0 0 0
(46) BONNIE B JENKINS........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................0.00 		    X       304,111 0 51,663
(47) MARK P PIWOWAR........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................0.00 		    X       214,409 0 51,663
(48) CLIFTON J COTTER JR........................................................................
DIRECTOR OF FACILITIES
 40.00
.......................0.00 		        X   100,863 0 15,688
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 619,383 0 119,014
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 MediumBullet3
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 20,382
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 9,410,641
g Noncash contributions included in lines 1a - 1f:$ 1g 233,466
h Total. Add lines 1a-1f.......MediumBullet 9,431,023
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 385,343     385,343
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   37,695 6a
b Less: rental expenses   0 6b
c Rental income or (loss)   37,695 6c
d Net rental income or (loss).......MediumBullet 37,695     37,695
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   11,647,064 7a
b Less: cost or other basis and sales expenses   11,504,324 7b
c Gain or (loss)   142,740 7c
d Net gain or (loss).........MediumBullet 142,740     142,740
8a Gross income from fundraising events (not including $ 20,382of contributions reported on line 1c). See Part IV, line 18 ....
8a 74,278
b Less: direct expenses ... 8b 74,278
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISC. INCOME 900099 159     159
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 159
12 Total revenue. See instructions.....MediumBullet 9,996,960 0 0 565,937
Form 990 (2021)
Form 990 (2021)
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 .... 3,000,000 3,000,000
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 35,000 35,000
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 621,846 453,948 43,529 124,369
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 519,162 349,715 26,835 142,612
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 15,280 5,727 7,580 1,973
9 Other employee benefits ....... 208,304 130,987 39,862 37,455
10 Payroll taxes ........... 67,684 43,922 11,320 12,442
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 12,553   12,553  
c Accounting ........... 38,000   38,000  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 83,256 83,256
f Investment management fees ...... 135,920   135,920  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 28,250   28,250  
12 Advertising and promotion ....        
13 Office expenses ....... 101,841 30,130 64,240 7,471
14 Information technology ...... 85,443 42,722 42,721  
15 Royalties ..        
16 Occupancy ........... 89,134 22,284 66,850  
17 Travel ............ 19,756 19,163 198 395
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 106,264 80,761 9,563 15,940
23 Insurance ... 162,629 156,124 6,505  
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 COMM. & PUBLIC REL. 516,529 191,116 36,157 289,256
b REPAIRS & MAINTENANCE 133,950 133,950    
c MISCELLANEOUS 50,178   16,547 33,631
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 6,030,979 4,695,549 586,630 748,800
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 (2021)
Form 990 (2021)
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 ........   1  
2 Savings and temporary cash investments ......... 4,188,828 2 4,190,280
3 Pledges and grants receivable, net ...... 4,552,679 3 7,327,267
4 Accounts receivable, net ............. 32,816 4 32,467
5 Loans and other receivables from 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 .......
  5  
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) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 60,339 9 386,334
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,593,220
b Less: accumulated depreciation 10b 4,832,143 867,341 10c 761,077
11 Investments—publicly traded securities . 21,811,572 11 17,192,286
12 Investments—other securities. See Part IV, line 11 ..... 583,483 12 2,234,642
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 0 15 81,280
16 Total assets. Add lines 1 through 15 (must equal line 33)... 32,097,058 16 32,205,633
Liabilities 17 Accounts payable and accrued expenses ..... 68,081 17 17,559
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
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 .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 81,280
26 Total liabilities. Add lines 17 through 25.. 68,081 26 98,839
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 .......... 9,884,966 27 8,904,613
28 Net assets with donor restrictions ........... 22,144,011 28 23,202,181
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 ........... 32,028,977 32 32,106,794
33 Total liabilities and net assets/fund balances ........ 32,097,058 33 32,205,633
Form 990 (2021)
Form 990 (2021)
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
9,996,960
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,030,979
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,965,981
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
32,028,977
5
Net unrealized gains (losses) on investments ...............
5
-3,811,863
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
-76,301
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
32,106,794
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 on
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 (2021)
Form 990 (2021)
Additional Data


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

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
2022
Open to Public
Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) 2022

Schedule A (Form 990) 2022
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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 7,859,764 7,017,619 4,822,896 6,820,989 9,431,023 35,952,291
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 7,859,764 7,017,619 4,822,896 6,820,989 9,431,023 35,952,291
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) .. 6,563,513
6 Public support. Subtract line 5 from line 4. 29,388,778
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 7,859,764 7,017,619 4,822,896 6,820,989 9,431,023 35,952,291
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 300,444 354,821 363,236 357,814 385,343 1,761,658
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.).. 40,441 46,755 33,254     120,450
11 Total support. Add lines 7 through 10 37,834,399
12
12
 
13
First 5 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
77.680 %
15
15
75.850 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2022

Schedule A (Form 990) 2022
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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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.)..            
14
First 5 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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
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 on 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 on 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) 2022

Schedule A (Form 990) 2022
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2022

Schedule A (Form 990) 2022
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 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 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 2022 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-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
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) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
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
2022
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) (2022)
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
2021
Open to Public Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) 2021

Schedule D (Form 990) 2021
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 .... 23,899,651 20,247,314 17,616,146 15,191,819 14,749,051
b Contributions ... 421,320 2,012,641 862,038 220,139 793,883
c Net investment earnings, gains, and losses -3,110,137 2,532,696 1,769,130 2,204,188 -351,115
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		  893,000      
f Administrative expenses ....          
g End of year balance ...... 21,210,834 23,899,651 20,247,314 17,616,146 15,191,819
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet25.350 %
b
Permanent endowment SchDMd Bullet60.980 %
c
Term endowment SchDMd Bullet13.670 %
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   5,510,767 4,749,690 761,077
d Equipment ....   15,295 15,295 0
e Other .....   67,158 67,158 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 761,077
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
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
(A) REAL ESTATE INV. TRUSTS		 1,356,415 F

(B) PRIVATE CREDIT FUNDS		 878,227 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 2,234,642
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 81,280
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) 2021

Schedule D (Form 990) 2021
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 6,049,177
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -3,811,863
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -3,811,863
3 Subtract line 2e from line 1.................. 3 9,861,040
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 135,920
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 135,920
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 9,996,960
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 5,971,360
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 76,301
e Add lines 2a through 2d.................... 2e 76,301
3 Subtract line 2e from line 1................... 3 5,895,059
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 135,920
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 135,920
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 6,030,979
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
PART II, LINE 9: 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.
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 TEHIR GIFTS BE WITHOUT DONOR RESTRICTION OR DESIGNATED FOR A PARTICULAR DISCIPLINE OR PURPOSE.
PART X, LINE 2: THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S 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.
PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES OF $76,301.
Schedule D (Form 990) 2021


Additional Data


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SCHEDULE G (Form 990)
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
2022
Open to Public Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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
 
DONORVOICE LLC
11710 PLAZA AMERICA DR SUITE 2000
 
RESTON, VA20190 		CONSULTING   No 375,679 83,256 292,423
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 375,679 83,256 292,423
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.
AL, AK, AZ, AR, CA, CO, CT, DE, 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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
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

CLUB 10 - PRATONI ITALY
(event type) 		(b) Event #2

PARAGOLD MOVIE PREMIER
(event type) 		(c) Other events

4
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
49,200
15,800
29,660
94,660

2
Less: Contributions . . . .
2,051
6,940
11,391
20,382
3 Gross income (line 1 minus
line 2) . . . . . .
47,149
8,860
18,269
74,278



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 8,910 5,260 777 14,947
7 Food and beverages . . . 18,000 3,600 4,862 26,462
8 Entertainment . . . .        
9 Other direct expenses . . . 20,239   12,630 32,869
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 74,278
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 0
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) 2022
Schedule G (Form 990) 2022
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) 2022
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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
2022
Open to Public
Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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 501C3 3,000,000 0     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) 2022

Schedule I (Form 990) 2022
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) CONNAUGHT AWARD 1 25,000      
(2) AMANDA PIRIE-WARRINGTON RIDER GRANT 1 10,000      
(2)
(3)
(4)
(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
PART I, LINE 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) 2022



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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
2022
Open to Public Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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) 2022

Schedule J (Form 990) 2022
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, 1099-MISC compensation, and/or 1099-NEC (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)		 239,111
-------------
0 		65,000
-------------
0 		0
-------------
0 		13,500
-------------
0 		38,163
-------------
0 		355,774
-------------
0 		0
-------------
0
2MARK P PIWOWAR
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 182,409
-------------
0 		32,000
-------------
0 		0
-------------
0 		13,500
-------------
0 		38,163
-------------
0 		266,072
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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
PART I, 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.
PART I, 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) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete 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 image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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 8 233,466 COMPARABLE SALES
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
 
No
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) (2022)
Schedule M (Form 990) (2022)
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
PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 33: THE FOUNDATION USES A THIRD PARTY BROKER TO SELL GIFTED SECURITIES.
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
UNITED STATES EQUESTRIAN TEAM
FOUNDATION 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 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 $3,035,000 DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022. DRESSAGE TEAM SILVER, CDIO5 * ROTTERDAM NATIONS CUP ROTTERDAM, NED - KATIE DUERRHAMMER AND PAXTON OWNER: KYLEE LOURIE - BEN EBELING AND ILLUSTER VAN DE KAMPERT OWNER: ACR ENTERPRISES, INC. - ASHLEY HOLZER AND VALENTINE OWNER: ASHLEY HOLZER - ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN TEAM SILVER, CDIO3* NATIONS CUP WELLINGTON, USA - BIANCA BERKTOLD AND IMPERIAL OWNER: BIANCA BERKTOLD - KATIE DUERRHAMMER AND QUARTETT OWNER: KYLEE LOURIE - SUSIE DUTTA AND DON DESIGN DC OWNER: SUSAN DUTTA - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC TEAM SILVER, FEI NATIONS CUP CDIO-U25 WELLINGTON, USA - KAYLEE CHRISTENSEN AND CHATEAU 28 OWNER: KATE AND KAYLEE CHRISTENSEN - QUINN IVERSON AND BECKHAM 19 OWNER: BILLE DAVIDSON - NICOLE SCARPINO AND LAMBADA 224 OWNERS: NICOLE AND JENNIFER SCARPINO 7TH PLACE, CDIO5* AACHEN NATIONS CUP AACHEN, GER - KATIE DUERRHAMMER AND QUARTETT OWNER: KYLEE LOURIE - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC - CHARLOTTE JORST AND KASTEL'S NINTENDO OWNER: KASTEL DENMARK - STEFFEN PETERS AND SUPPENKASPER OWNERS: AKIKO YAMAZAKI AND FOUR WINDS FARM 8TH PLACE, HAGEN CDIO-Y "FUTURE CHAMPIONS" NATIONS CUP HAGEN, GER - CHRISTIAN SIMONSON AND SON OF A LADY OWNER: CHRISTINA MORGAN - ERIN NICHOLS AND HANDSOME ROB AR OWNER: DIANE NICHOLS - MACKENZIE PEER AND ANSGAR OWNER: LANE PEERS CDI4* AACHEN WORLD EQUESTRIAN FESTIVAL AACHEN, GER - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO, LLC - SARAH TUBMAN AND FIRST APPLE OWNER: SUMMIT FARMS CDIO COMPIEGNE NATIONS CUP COMPIEGNE, FRA - SUSAN DUTTA AND DON DESIGN DC OWNER: SUSAN DUTTA - BEN EBELING AND INDEED OWNER: VANTAGE EQUESTRIAN GROUP II, LLC - JAN EBELING AND BELLENA OWNER: ANN ROMNEY FEI DRESSAGE WORLD CUP LEIPZIG, GER - ANNA BUFFINI AND FRH DAVINIA LA DOUCE OWNER: ANNA BUFFINI - ASHLEY HOLZER AND HAVANNA 145 OWNER: DIANE FELLOWS FEI WORLD BREEDING CHAMPIONSHIPS ERMELO, NED - JENNIFER HOFFMANN AND MANI'S ENDEAVOR OWNER: NASRIN MANI - SABINE SCHUT-KERY AND GORGEOUS LATINO OWNER: SANDY MANCINI FEI WORLD CHAMPIONSHIPS HERNING, DEN 2024 PARIS OLYMPIC QUALIFICATION - KATIE DUERRHAMMER AND QUARTETT OWNER: KYLEE LOURIE - ASHLEY HOLZER AND VALENTINE OWNER: ASHLEY HOLZER - ADRIENNE LYLE AND SALVINO OWNER: BETSY JULIANO, LLC - STEFFEN PETERS AND SUPPENKASPER OWNERS: AKIKO YAMAZAKI AND FOUR WINDS FARM FESTIVAL OF CHAMPIONS, WAYNE, USA MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FOUR-YEAR OLD: - CHAMPION: ADRIENNE LYLE AND FURST DREAM OWNER: BETSY JULIANO, LLC - RESERVE CHAMPION: ALICE TARJAN AND ICE PRINCESS OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS FIVE-YEAR OLD: - CHAMPION: ADRIENNE LYLE AND VALOR OWNER: KYLEE LOURIE - RESERVE CHAMPION: ALICE TARJAN AND IERLAND'S EDEN OWNER: ALICE TARJAN MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SIX-YEAR-OLD: - CHAMPION: CESAR PARRA AND MOLLEGARDENS FASHION OWNER: CESAR PARRA AND MARCELA PARRA BAUTISTA - RESERVE CHAMPION: REBECCA RIGDON AND LIONELL VE OWNER: LAUREN FISHER MARKEL/USEF YOUNG HORSE CHAMPIONSHIPS SEVEN-YEAR-OLD: - CHAMPION: ENDEL OTS AND KINGS PLEASURE OWNER: HEIDI HUMPHRIES - RESERVE CHAMPION: CESAR PARRA AND FANTA 4 OWNERS: CESAR PARRA AND GINA RAFUL MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE PRIX ST. GEORGES: - CHAMPION: OLIVIA LAGOY-WELTZ AND JOHNNY BE GOODE OWNER: FRITZ KUNDRUN - RESERVE CHAMPION: MARTIN KUHN AND RONIN OWNER: KATHRYN FLEMING-KUHN MARKEL/USEF DEVELOPING HORSE DRESSAGE NATIONAL CHAMPIONSHIPS, DEVELOPING HORSE GRAND PRIX: - CHAMPION: CLAIRE DARNELL AND HARROLD S OWNER: CLAIRE DARNELL - RESERVE CHAMPION: ALICE TARJAN AND JANE OWNER: ALICE TARJAN ADEQUAN/USEF JUNIOR DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: ELLA FRUCHTERMAN AND HOLTS LE'MANS OWNERS: TODD FRUCHTERMAN AND ELLA FRUCHTERMAN - RESERVE CHAMPION: MADISON SUMNER AND BRIAR OWNERS: WAYNE SUMNER AND MADISON SUMNER HORSEWARE IRELAND/USEF YOUNG RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: AVERI ALLEN AND SUPERMAN OWNER: JONNI ALLEN - RESERVE CHAMPION: ELLANOR BOEHNING AND SIR JUNIOR OWNERS: ANN BOEHNING AND ELLANOR BOEHNING USEF CHILDREN DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: AUTUMN VAVRICK AND DANTE OWNER: AUTUMN VAVRICK - RESERVE CHAMPION: VIRGINIA WOODCOCK AND THE SAFARI PARTY OWNERS: ELIZABETH WOODCOCK AND VIRGINIA WOODCOCK USEF DRESSAGE SEAT MEDAL FINALS, 13 & UNDER: - CHAMPION: M.K. CONNATSER AND DONAU HIT OWNER: M.K. CONNATSER - RESERVE CHAMPION: KOREY DENNY AND HEMINGWAY KW OWNER: AMY DENNY USEF DRESSAGE SEAT MEDAL FINALS, 14-18: - CHAMPION: KAYLEY KNOLLMAN AND JP ZEPPELIN OWNER: REBECCA STROMATT - RESERVE CHAMPION: MARIN ROTH AND ERIN MEADOWS JAGERMEISTER OWNER: MARIN ROTH USEF PONY RIDER DRESSAGE NATIONAL CHAMPIONSHIP: - CHAMPION: M.K. CONNATSER AND BLITZ UND DONNER OWNER: LINDA GRAVES - RESERVE CHAMPION: MARYN GECK AND WHINNY OWNER: LAURA GECK USEF INTERMEDIAIRE I NATIONAL CHAMPIONSHIP: - CHAMPION: LAURA GRAVES AND SENSATION HW OWNERS: CAROL MCPHEE AND SCOTT MCPHEE - RESERVE CHAMPION: EMILY MILES AND DAILY SHOW OWNER: LESLIE WATERMAN USEF GRAND PRIX NATIONAL CHAMPIONSHIP: - CHAMPION: ALICE TARJAN AND SERENADE MF OWNER: ALICE TARJAN - RESERVE CHAMPION: KATIE DUERRHAMMER AND PAXTON OWNER: KYLEE LOURIE ADEQUAN/USEF YOUNG ADULT 'BRENTINA CUP' NATIONAL CHAMPIONSHIP: - CHAMPION: QUINN IVERSON AND BECKHAM 19 OWNER: BILLE DAVIDSON - RESERVE CHAMPION: CALLIE JONES AND DON PHILIPPO OWNER: CALLIE JONES
FORM 990, PART III, LINE 4A (CONTINUED) DRIVING FEI DRIVING WORLD CHAMPIONSHIP FOR YOUNG HORSES, 7YR OLDS, SZILVSVRAD, HUN - 2ND PLACE, LESLIE BERNDL AND KARELTJE OWNER: TOORPAPA DRIVING TEAM FEI DRIVING WORLD CHAMPIONSHIP FOR SINGLES, LE PIN AU HARAS, FRA TEAM 7TH PLACE - TAYLOR BRADISH AND KATYDID DUCHESS OWNER: JENNIFER MATHESON - CARRIE OSTROWSKI-PLACE AND GELLERDUHT OWNER: CARRIE OSTROWSKI - RAYMOND HELMUTH AND KENDRO OWNER: HELMUTH EQUINE FEI DRIVING WORLD CHAMPIONSHIP FOR FOUR-IN-HAND HORSES, INDIVIDUALS, PRATONI DEL VIVARO, ITA - 8TH PLACE, CHESTER WEBER AND AMADEUS, BORIS W, FIRST EDITION, GOUVENEUR, JULIUS V OWNER: CHESTER WEBER KENTUCKY CLASSIC AT HERMITAGE FARM, GOSHEN, USA ADVANCED HORSE NATIONAL FOUR-IN-HAND - 1ST PLACE, CHESTER WEBER AND BORIS W, FIRST EDITION, JAKE, KASPER D OWNER: CHESTER WEBER CAI 3*, LIVE OAK, USA ADVANCED HORSE PAIRS NATIONAL CHAMPIONSHIP - 1ST PLACE, JACOB ARNOLD AND KENJI V, KENZO, KIAN OWNER: STEVE WILSON - 2ND PLACE, PAUL MAYE AND HARMONY'S DOMONIC, HARMONY'S JAGWIRE, HARMONY'S ZIEZO OWNER: HARMONY'S AMATEUR SPORTS FOUNDATION ADVANCED PONY SINGLES NATIONAL CHAMPIONSHIP - 1ST PLACE, JENNIFER KEELER AND ZEPPO OWNER: JENNIFER KEELER - 2ND PLACE, DANA DIEMER AND CLARWOOD MACK THE KNIFE OWNER: DANA DIEMER - 3RD PLACE, DEBORAH LAWRENCE AND TOP SECRET 53 OWNER: DEBORAH LAWRENCE - 4TH PLACE, HILARY MROZ-BLYTHE AND BIJOU OWNER: HILARY MROZ-BLYTHE ADVANCED PONY PAIRS NATIONAL CHAMPIONSHIP - 1ST PLACE, KATIE WHALEY AND CLANFAIR SUNGLOW, TOMMY, TIMMY OWNERS: GAIL RILEY AND KATIE WHALEY ADVANCED PONY FOUR-IN-HAND NATIONAL CHAMPIONSHIP - 1ST PLACE, MARY PHELPS AND AL CAPONY, BUGS MALONY, KIMBA, PENOLWYN SILVER ROSA, TONY DA PONY OWNER: MARY PHELPS KATYDID CDE, MILL SPRINGS, USA ADVANCED SINGLE HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, TAYLOR BRADISH AND KATYDID DUCHESS OWNER: JENNIFER MATHESON - 2ND PLACE, RAYMOND HELMUTH AND KENDRO OWNER: HELMUTH EQUINE - 3RD PLACE, CARRIE OSTROWSKI-PLACE AND GELLERDUHT OWNER: CARRIE OSTROWSKI-PLACE - 4TH PLACE, NATALIE WILKIE AND VAN DYK 4 OWNER: NATALIE WILKIE - 5TH PLACE, DONNA CROOKSTON AND VIKTOR OWNER: DONNA CROOKSTON TRYON FALL CDE, MILL SPRING, USA INTERMEDIATE PAIR HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, JENNIFER COYLE JOHNSON AND JC ESPIRITAL, JC PLUMONA OWNER: JENNIFER COYLE JOHNSON INTERMEDIATE PAIR PONY NATIONAL CHAMPIONSHIP - 1ST PLACE, MEGAN FULLGRAF AND BAYSHORE PASTIME OWNER: MEGAN FULLGRAF INTERMEDIATE SINGLE HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, ALLISON STROUD AND ISTVAN E Z OWNER: ALLISON STROUD - 2ND PLACE, BETTINA SCHERER AND VIOLA V OWNER: BETTINA SCHERER - 3RD PLACE, MARGARET SHENKER AND HEARTLAND FLASH BACK OWNER: MARGARET SHENKER - 4TH PLACE, WILLIAM ALLEN AND FRESNO'S COMMANDER MARK OWNER: WILLIAM ALLEN INTERMEDIATE SINGLE PONY NATIONAL CHAMPIONSHIP - 1ST PLACE, ANNA KOOPMAN AND CHANDLER CREEK ECLIPSE OWNER: ANNA KOOPMAN - 2ND PLACE, KAREN CHERRY AND SIR NOBLE OWNER: KAREN CHERRY GARDEN STATE CDE, ALLENTOWN, USA PRELIMINARY SINGLE PONY NATIONAL CHAMPIONSHIP - 1ST PLACE, SARAH REITZ AND FFERM GWENFFRWD ONYX STAR OWNER: SARAH REITZ - 2ND PLACE, LESLIE BERNDL AND SWEETWATER'S MARMADUKE OWNER: TERESSA KANDIANIS - 3RD PLACE, DENISE LOEWE AND STEPPY IK OWNER: DENISE LEOWE PRELIMINARY SINGLE HORSE NATIONAL CHAMPIONSHIP - 1ST PLACE, SONIA WILLIAMS AND ROBIN OF LOCKSLEY OWNER: SONIA WILLIAMS - 2ND PLACE, LAURA DE FAZIO AND SPLASH OF CHROME OWNER: CINDY BUCHANAN - 3RD PLACE, KIMBERLY MOORE AND LORIANNA OWNER: KIMBERLY MOORE - 4TH PLACE, SUZANN JOHNSON AND THORNLEA ROCK STEADY OWNER: SUZANN JOHNSON - 5TH PLACE, RYLEY MILLER AND SUNRISES COMMANDER OWNER: MARY BALDWIN - 6TH PLACE, RICHARD FORFA AND MOSSWOODS APOLLO OWNER: RICHARD FORFA ENDURANCE CEI3*, WILLISTON, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN CEI3*, LODGE, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN CEI3*, EHRHARDT, USA - 1ST PLACE, CHERYL VAN DEUSEN AND JG GENERAL OWNER: CHERYL VAN DEUSEN - 2ND PLACE, KELSEY RUSSELL AND CRUZIN FOR GOLD OWNER: VALERIE KANAVY CEI3*, EHRHARDT, USA - 1ST PLACE, JEREMY REYNOLDS AND TREASURED MOMENTS OWNER: HEATHER REYNOLDS - 2ND PLACE, HOLLY CORCORAN AND LORIENN OWNER: HOLLY CORCORAN - 4TH PLACE, CHERYL VAN DEUSEN AND TRU BEAU SARDI OWNER: CHERYL VAN DEUSEN CEI3*, PATRICK, USA - 1ST PLACE, HOLLY CORCORAN AND POETE OWNER: HOLLY CORCORAN CEI3*, SOCORRO, USA - 1ST PLACE, JESSICA DICAMILLO AND I REMEMBER SEPTEMBER OWNER: JESSICA DICAMILLO - 2ND PLACE, KAREN BINNS-DICAMILLO AND JUST BELIEVE OWNER: JESSICA DICAMILLO CEI3*, SOCORRO, USA - 1ST PLACE, MARISSA BARTMANN AND RGS ROLLO ZE MONARCH OWNER: JESSICA DICAMILLO CEI3*, SOCORRO, USA - 1ST PLACE, KAREN BINNS-DICAMILLO AND RGS RAGNAR ZE MONARCH OWNER: KAREN BINNS-DICAMILLO - 2ND PLACE, JESSICA DICAMILLO AND RGS AZRAK BANDOS OWNER: KAREN BINNS-DICAMILLO EVENTING TEAM SILVER 2022 FEI EVENTING WORLD CHAMPIONSHIPS, PRATONI DEL VIVARO, ITA - WILL COLEMAN AND OFF THE RECORD OWNERS: OFF THE RECORD SYNDICATE - TAMRA SMITH AND MAI BAUM OWNERS: ALEX AHEARN, ELLEN AHEARN, AND ERIC MARKELL - LAUREN NICHOLSON AND VERMICULUS OWNER: JACQUELINE MARS - BOYD MARTING AND TSETSERLEG TS OWNERS: CHRISTINE, TOMMIE, AND THOMAS TURNER TEAM GOLD CCIO4*-S, BROMONT, CAN - LIZ HALLIDAY-SHARP AND MIKS MASTER C OWNERS: DEBORAH PALMER AND OCALA HORSE PROPERTIES - LILLIAN HEARD-WOOD AND DASSETT OLYMPUS OWNER: LILLIAN HEARD-WOOD - ANDREW MCCONNON AND FERRIE'S CELLO OWNER: JEANNE SHIGO - COLLEEN RUTLEDGE AND COVERT RIGHTS OWNERS: COLLEEN RUTLEDGE AND FGS INC. TEAM SILVER CCIO4*-S, HOUGHTON, GBR - ISABELLE BOSLEY AND NIGHT QUALITY OWNER: ISABELLE BOSLEY - CORNELIA DORR AND DAYTONA BEACH 8 OWNERS: HCS SYNDICATE - ALLIE KNOWLES AND MS. POPPINS OWNER: KATHERINE O'BRIEN - CAROLINE MARTIN AND ISLANDWOOD CAPTAIN JACK OWNERS: CAROLINE AND SHERRIE MARTIN LAND ROVER/USEF CCI5*-L EVENTING NATIONAL CHAMPIONSHIP PRESENTED BY MARS EQUESTRIAN, LEXINGTON, USA - 1ST PLACE, DOUG PAYNE AND QUANTUM LEAP OWNERS: DOUG AND JESSICA PAYNE - 2ND PLACE, BOYD MARTIN AND TSETSERLEG TSF OWNERS: CHRISTINE, THOMAS, AND TOMMIE TURNER - 3RD PLACE, BUCK DAVIDSON AND CARLEVO OWNER: KATHERINE O'BRIEN MARYLAND CCI5*-L, FAIR HILL, USA - 2ND PLACE, TAMRA SMITH AND DANITO OWNER: RUTH BLEY - 4TH PLACE, PHILLIP DUTTON AND Z OWNERS: EVIE DUTTON, ANN JONES, SUZANNE LACY, CAROLINE MORAN, THOMAS TIERNEY, DAVID VOS, AND PATRICIA VOS - 5TH PLACE, JENNIE BRANNIGAN AND FE LIFESTYLE OWNERS: NINA AND TIM GARDNER USEF CCI2*-L EVENTING NATIONAL CHAMPIONSHIPS, LEXINGTON, USA - 1ST PLACE, CHRISTINA HENRIKSEN AND CISCO'S CALOR Z OWNER: CHRISTINA HENRIKSEN - 2ND PLACE, JULIE WOLFERT AND HSH BITCOIN OWNER: MEAGHAN MARINOVICH-BURDICK - 3RD PLACE, MARLEY STONE BOURKE AND KUNG FU QUALITY OWNER: SHARON CHURCH USEF CCI3*-L EVENTING NATIONAL CHAMPIONSHIP, ELKTON, USA - 1ST PLACE, ELISA WALLACE AND RENKUM CORSAIR OWNERS: CORSAIR SYNDICATE, LLC - 2ND PLACE, JENNIFER CARAS AND SOMMERSBY OWNERS: JENNIFER CARAS AND JERRY HOLLIS - 3RD PLACE, CASSIE SANGER AND FERNHILL ZORO OWNER: NINA SANGER THE DUTTA CORP./USEF CCI4*-L EVENTING NATIONAL CHAMPIONSHIP, MILL SPRING, USA - 1ST PLACE, DAN KREITL AND CARMANGO OWNER: KAY DIXON - 2ND PLACE, LIZ HALLIDAY-SHARP AND DENIRO Z OWNERS: OCALA HORSE PROPERTIES - 3RD PLACE, PHILLIP DUTTON AND AZURE OWNERS: ANNE MORAN, MICHAEL MORAN, AND CAROLINE MORAN USEF EVENTING YOUNG RIDER CHAMPIONSHIPS PRESENTED BY USEA, MILLS SPRING, USA CCI3*-L INDIVIDUAL RESULTS - 1ST PLACE, JORDAN RISKE AND REDEMPTION SONG OWNER: JORDAN RISKE - 2ND PLACE, JANELLE FLEMING AND FLY ME COURAGEOUS OWNER: EDITH RAMEIKA - 3RD PLACE, SAMANTHA TINNEY AND CUTTY SARK OWNER: SAMANTHA TINNEY TEAM GOLD CCI3*-L AREA 5/8 - JORDAN RISKE AND REDEMPTION SONG OWNER: JORDAN RISKE - JANELLE FLEMING AND FLY ME COURAGEOUS OWNER: EDITH RAMEIKA - SAMANTHA TINNEY AND CUTTY SARK OWNER: SAMANTHA TINNEY - KIT FERGUSON AND CILLBHRID TOM OWNER: KIT FERGUSON CCI2*-L INDIVIDUAL RESULTS - 1ST PLACE, MEG PELLEGRINI AND GLOBAL NAXOS OWNER: MEG PELLEGRINI - 2ND PLACE, ALEXIS LARSON AND PL DIAMOND'S INSPIRATION OWNER: MALIA LARSON - 3RD PLACE, CASSANDRE LEBLANC AND RIFFEL OWNER: CASSANDRE LEBLANC
FORM 990, PART III, LINE 4A (CONTINUED) TEAM GOLD CCI2*-L AREA 2/4/6 - MEG PELLEGRINI AND GLOBAL NAXOS OWNER: MEG PELLEGRINI - SISSY SUGARMAN AND CARMANI OWNER: SISSY SUGARMAN - AUDREY OGAN AND REVITAVET ALWAYS COOLEY OWNER: KIM SEVERSON - MYA POULOS AND CORNFIRE OWNER: MYA POULOS CCI1*-L INDIVIDUAL RESULTS - 1ST PLACE, LIZZIE HOFF AND HSH LIMITED EDITION OWNER: CAROLINE MARTIN - 2ND PLACE, MEG PELLEGRINI AND CASILIO G OWNER: MEG PELLEGRINI - 3RD PLACE, ISABELLA NOVAK AND DREAMLINER OWNER: ISABELLA NOVAK TEAM GOLD CCI1*-L AREA 2/7 - LIZZIE HOFF AND HSH LIMITED EDITION OWNER: CAROLINE MARTIN - MEG PELLEGRINI AND CASILIO G OWNER: MEG PELLEGRINI - NOAH STANLASKE AND CHESTERLAND OWNER: NOAH STANLASKE JUMPING TEAM GOLD FEI YOUTH EQUESTRIAN GAMES, AACHEN, GER - MIMI GOCHMAN (TEAM NORTH AMERICA) AND MERINO VAN DE ACHTERHOEK OWNER: DERFALLER SPORTPFERDE INDIVIDUAL BRONZE FEI YOUTH EQUESTRIAN GAMES, AACHEN, GER - MIMI GOCHMAN AND MERINO VAN DE ACHTERHOEK OWNER: DERFALLER SPORTPFERDE 1ST PLACE, CSIOJ NATIONS CUP FINAL CHALLENGE CUP, KRONENBERG, NED - ELISA BROZ AND TINKERBELL OWNER: HIDALGO, LLC - ALEXA LEONG AND CARLSSON 72 OWNER: ALEXA LEONG - CAROLINE MAWHINNEY AND STELLA LEVISTA OWNER: CAROLINE MAWHINNEY - HAILEY ROYCE AND SONIC BOOM OWNER: DOUBLE CLEAR LLC - DELLA WHITE & GIGGS OWNER: DELLA WHITE 2ND PLACE, CSIO3* NATIONS CUP, VILAMOURA, POR - KELLY ARANI AND IMPOSSIBLE DREAM OWNER: MARIGOT BAY FARM, LLC - CATHLEEN DRISCOLL AND AROME OWNER: PLAIN BAY FARM - MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC - MAVIS SPENCER AND CARISSIMO 25 OWNER: GEORGY MASKREY-SEGESMAN 3RD PLACE, CSIO4* NATIONS CUP, WELLINGTON, USA - NATALIE DEAN AND CHANCE STE HERMELLE OWNER: MARIGOLD SPORTHORSES, LLC - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - TANNER KOROTKIN AND VOLO'S DIAMOND OWNER: SANDALWOOD FARMS - SPENCER SMITH AND QUIBELLE OWNER: GOTHAM ENTERPRIZES LLC 3RD PLACE, CSIOJ NATIONS CUP, LANGLEY, CAN - LEILA DIAB AND MATAHARI HL OWNER: LEILA DIAB - SAHANA GANESAN AND FAST LUCCA OWNER: SAHANA GANESAN - ALEXA LEONG AND CARLSSON 72 OWNER: ALEXA LEONG - ANDREW LOPEZ AND GEORGE Z.G. OWNER: ANDREW LOPEZ 4TH PLACE, CSIO5* NATIONS CUP, ROME, ITA - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - LAURA KRAUT AND CONFU OWNER: ST BRIDE'S FARM - BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - CHLOE REID AND SOUPER SHUTTLE OWNER: LIVE OAK PLANTATION LLC 5TH PLACE CSIOY NATIONS CUP FINAL, KRONENBERG, NED - ALEXANDER ALSTON AND PRESTIGIOUS OWNER: ALSTON ALLIANCE, LLC - CHARLISE CASAS AND MUSTIQUE VZ OWNER: ALWAYS FAITHFUL EQUINE, LLC - ZAYNA RIZVI AND EXQUISE DU PACHIS OWNER: OPTIMUS AGRO NV - AUDREY SCHULZE AND DARQUITO OWNER: RIVERBROOK SPORT HORSES, LLC 5TH PLACE, CSIO5* NATIONS CUP, LANGLEY, CAN - KARL COOK AND COACHELLA 4 OWNER: SIGNE OSTBY - AILISH CUNNIFFE AND VIVALDI DU THEIL OWNER: GRAYLISH LLC - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - HUNTER HOLLOWAY AND PEPITA CON SPITA OWNER: HAYS INVESTMENT CORP. 6TH PLACE, CSIO5* NATIONS CUP, AACHEN, GER - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - CHLOE REID AND SOUPER SHUTTLE OWNER: LIVE OAK PLANTATION LLC - ADRIENNE STERNLICHT AND CRISTALLINE OWNER: STARLIGHT FARMS 1 LLC - MCLAIN WARD AND KASPER VAN HET HELLEHOF OWNER: THE KASPER GROUP LLC 6TH PLACE, CSIO3* NATIONS CUP, LISBON, POR - DAISY FARISH AND GERKO OWNER: LANES END - CHARLOTTE JACOBS AND EDOCENTA OWNER: NORTH STAR - ALEX MATZ AND CASHEW CR OWNER: DOROTHY MATZ - JULIE WELLES AND CONSTABLE II OWNER: CHERRY KNOLL FARM 6TH PLACE, CSIO3* NATIONS CUP, MADRID, ESP - REBECCA CONWAY AND CON COLEUR OWNER: BLUE HILL FARM LLC - DAISY FARISH AND GERKO OWNER: LANES END - CHARLOTTE JACOBS AND EDOCENTA OWNER: NORTH STAR - ALEX MATZ AND CASHEW CR OWNER: DOROTHY MATZ 6TH PLACE, CSIO5* NATIONS CUP, DUBLIN, IRE - KATIE DINAN AND BREGO R'N B OWNER: GRANT ROAD PARTNERS LLC - LILLIE KEENAN AND QUEENSLAND E OWNER: CHANSONETTE FARM LLC - LAURA KRAUT AND CONFU OWNER: ST BRIDE'S FARM - SPENCER SMITH AND UNTOUCHABLE 32 OWNER: SPENCER SMITH 7TH PLACE, CSIO5* SPRUCE MEADOWS 'MASTERS', CAN - NICHOLAS DELLO JOIO AND CORNET'S CAMBRIDGE OWNER: THE BERRY GROUP - KENT FARRINGTON AND LANDON OWNER: HAITY MCNERNEY - GIAVANNA RINALDI AND COSMONA OWNER: ANTON MARANO - MCLAIN WARD AND KASPER VAN HET HELLEHOF OWNER: THE KASPER GROUP 8TH PLACE, CSIO5* NATIONS CUP, KNOKKE, BEL - BLISS HEERS AND ANTIDOTE DE MARS OWNER: BRIDGESIDE FARMS LLC - MICHAEL HUGHES AND KASHMIR VAN D'OUDE PASTORY OWNER: STEPHEX STABLES AND VITAL VAN HAM - BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - JESSICA SPRINGSTEEN AND RMF ZECILIE OWNER: RUSHY MARSH FARM 11TH PLACE, 2022 FEI JUMPING WORLD CHAMPIONSHIPS, HERNING, DEN - LILLIE KEENAN AND ARGAN DE BELIARD OWNER: CHANSONETTE FARM LLC - BRIAN MOGGRE AND BALOU DU REVENTON OWNER: ANN THOMPSON - ADRIENNE STERNLICHT AND CRISTALLINE OWNER: STARLIGHT FARMS 1 LLC - MCLAIN WARD AND CONTAGIOUS OWNER: BEECHWOOD FARMS 15TH PLACE, CSIO3* NATIONS CUP VEJER DE LA FRONTERA, ESP - CATHLEEN DRISCOLL AND AROME OWNER: PLAIN BAY FARM - MIMI GOCHMAN AND CELINA BH OWNER: GOCHMAN SPORT HORSE LLC - GRANT SEGER AND CANTUCCHINI OWNER: GREY FOX CROSSING - MAVIS SPENCER AND CARISSIMO 25 OWNER: GEORGY MASKREY-SEGESMAN PARA DRESSAGE TEAM GOLD CPEDI3*, WELLINGTON, USA - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - REBECCA HART AND FORTUNE 500 OWNER: ROWAN O'RILEY - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ROXANNE TRUNNELL AND DOLTON OWNER: KARIN FLINT TEAM GOLD CPEDI3*, TRYON, USA - BEATRICE DE LAVALETTE AND CLARC OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - CHARLOTTE MERLE-SMITH AND GUATA OWNERS: CHARLOTTE AND SUSAN MERLE-SMITH - KATE SHOEMAKER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM GOLD CPEDI3* TRYON, USA - FIONA HOWARD AND JAGGER OWNER: FIONA HOWARD - GENEVIEVE ROHNER AND SOLITAER 40 OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ANDIE SUE ROTH AND ANIKO OWNER: LISA HELLMER - CYNTHIA SCRENCI AND SIR CHIPOLI OWNERS: CYNTHIA SCRENCI AND VOLADO FARMS TEAM SILVER CPEDI3*, DOHA, QAT - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY - CYNTHIA SCRENCI AND WEST SIDE OWNER: SELECT EQUINE INTERNATIONAL - KATE SHOEMAKER AND QUIANA OWNERS: KATE, CRAIG AND DEENA SHOEMAKER TEAM BRONZE 2022 WORLD CHAMPIONSHIPS, HERNING, DEN - BEATRICE DE LAVALETTE AND SIXTH SENSE OWNERS: ELIZABETH AND NICOLAS DE LAVALETTE - REBECCA HART AND EL CORONA TEXEL OWNER: ROWAN O'RILEY - KATE SHOEMAKER AND QUIANA OWNERS: KATE, CRAIG AND DEENA SHOEMAKER - ROXANNE TRUNNELL AND FORTUNATO H2O OWNER: LEHUA CUSTER
FORM 990, PART III, LINE 4A (CONTINUED) VAULTING WORLD CUP FINAL, LEIPZIG, GER INDIVIDUAL FEMALE - BRONZE, KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNER: CLUB IPPICO MONZESE A.S.D. - 7TH PLACE, KALYN NOAH WITH COROCORO 2 OWNER: GUDRUN LENZ WORLD CHAMPIONSHIPS FOR SENIORS, HERNING, DEN INDIVIDUAL FEMALE - 5TH PLACE, KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNER: CLUB IPPICO MONZESE A.S.D. - 9TH PLACE, TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - 25TH PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND INDIVIDUAL MALE - 14TH PLACE, DANIEL JANES WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF - 17TH PLACE, JACE BROOKS WITH DWIGHT OWNER: C. KAAG PAS DE DEUX 6TH PLACE - CALLE DAVIS/TODD GRIFFITHS WITH LIGHTNING JACK 12 OWNER: THORDIS THOROE SQUAD 6TH PLACE - CALLE DAVIS, MIRIAM GRIFFITHS, TODD GRIFFITHS, PAULA HAMPSHIRE, JAYNEE MEYER, ALYSSA STODDARD WITH DRILLIAN OWNERS: REITCLUB BLAU-WEI LWENSTEDT NATIONS TEAM 5TH PLACE - KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNERS: CLUB IPPICO MONZESE A.S.D. - TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - CALLE DAVIS, MIRIAM GRIFFITHS, TODD GRIFFITHS, PAULA HAMPSHIRE, JAYNEE MEYER, ALYSSA STODDARD WITH DRILLIAN OWNERS: REITCLUB BLAU-WEI LWENSTEDT CHIO AACHEN, AACHEN, GER INDIVIDUAL FEMALE - 11TH PLACE, TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - 12TH PLACE, ANA SCHULT WITH QUALIMERO OLD OWNERS: ANA SCHULT AND DONNA SCHULT - 16TH PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND INDIVIDUAL MALE - 10TH PLACE, DANIEL JANES WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF CVI3* STADL PAURA, AUT INDIVIDUAL FEMALE - 1ST PLACE, KIMBERLY PALMER WITH ROSENSTOLZ 99 OWNER: CLUB IPPICO MONZESE A.S.D. CVI3* FLYINGE, SWE INDIVIDUAL FEMALE - 1ST PLACE, TESSA DIVITA WITH SUNDAY SONG OWNER: LASSE KRISTENSEN - 3RD PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND INDIVIDUAL MALE - 1ST PLACE, DANIEL JANES WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF PAS DE DEUX - 3RD PLACE, CALLE DAVIS/TODD GRIFFITHS WITH LIGHTNING JACK 12 OWNER: THORDIS THOROE SQUAD - 2ND PLACE, CALLE DAVIS, MIRIAM GRIFFITHS, TODD GRIFFITHS, PAULA HAMPSHIRE, JAYNEE MEYER, ALYSSA STODDARD WITH DRILLIAN OWNER: REITCLUB BLAU-WEI LWENSTEDT CVIY2*, FLYINGE, SWE INDIVIDUAL FEMALE - 2ND PLACE, EMMA MILITO WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND - 4TH PLACE, NAOMI MORGANTHALER WITH CHRISTMAS PS Z OWNERS: DE WOLFF VAULTING HORSES AND NIENKE DE WOLFF - 8TH PLACE, LILLIAN KUHL WITH ICARUS OWNER: NIENKE DE WOLFF CVIJ2*, FLYING SWE INDIVIDUAL FEMALE - 7TH PLACE, HANNAH WILDERMUTH WITH BAKKEGAARDENS CHARLIE OWNERS: AMANDA STAALSO AND TRINE STAALSO CVI3*, WOODSIDE, USA INDIVIDUAL FEMALE - 1ST PLACE, KIMBERLY PALMER WITH ZYGO OWNERS: J. PALMER AND K. PALMER - 2ND PLACE, TESSA DIVITA WITH PINO DEL RIO OWNERS: EDWARD DIVITA AND JULIE DIVITA - 4TH PLACE, EMILY ROSE WITH EL DOCTRO OWNERS: EMILY ROSE AND CAROLYN BLAND - 5TH PLACE, DUSTI HAUSMAN WITH PINO DEL RIO OWNERS: EDWARD DIVITA AND JULIE DIVITA INDIVIDUAL MALE - 1ST PLACE, DANIEL JANES WITH DIVA 506 OWNER: PACIFIC COAST VAULTING CLUB - 3RD PLACE, GABE ANIELLO WITH DONDERKLAP OWNERS: EDWARD DIVITA AND JULIE DIVITA - 4TH PLACE, JACE BROOKS WITH TOUCH OF GUINNESS BLUES OWNER: JACE BROOKS CVIY2*, LOVELAND, USA INDIVIDUAL FEMALE - 1ST PLACE, EMMA MILITO WITH FERNANDO 675 OWNER: JANE KOPPERL - 2ND PLACE, LILLY BELINSKI WITH FERNANDO 675 OWNER: JANE KOPPERL - 3RD PLACE, MELANIE FORD WITH CHARLES THE GREAT OWNER: AMY EDWARDS - 4TH PLACE, LILLIAN KUHL WITH GARTH ISF OWNER: JODI RINARD
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: LOSS ON UNCOLLECTIBLE PLEDGES -76,301.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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