The United States Equestrian Team Foundation
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The USET Foundation adheres to good governance and the best practices that minimize the chance of unethical activities and consistently executes its mission in a fiscally responsible way.

Major Donor/GMC 85%
Annual Support 12%
Other 2%
Facility Income 1%
Grants & Programs 73%
Fundraising 17%
Management General 10%

2015 Federal form 990

2014 Certified Financials

2014 Federal form 990

2013 Certified Financials

Statements of Financial Position

Assets

2015

_________________

2014

_________________

  Cash and cash equivalents

$    4,017,025

$    2,595,077

  Investments

10,630,378

10,182,883

  Contributions and pledges receivable, net

4,906,257

6,314,587

  Other receivables

44,608

61,708

  Prepaid expenses

380,304

28,598

  Property and equipment, net

935,118

992,936

 

_________________

$ 20,913,690

_________________
_________________

_________________

$ 20,175,789

_________________
_________________

 

Liabilities

 

 

  Accounts payable and accrued expenses

$        169,276

$          44,399

 

_________________

_________________

Commitment

Net Assets

  Unrestricted:
         Undesignated, available for general activities

853,274

1,981,206

         Board-designated as endowment

2,747,159

2,687,159

 

_________________

_________________

                Total unrestricted

3,600,433

 

4,668,365

 

  Temporarily restricted

13,874,680

12,551,974

  Permanently restricted

3,269,301

2,911,051

 

_________________

$ 20,744,414

_________________

_________________

$ 20,131,390

_________________

 
 

$ 20,913,690

_________________
_________________

$ 20,175,789

_________________
_________________

 

Note: The 2015 information above is estimated and unaudited. The 2014 information above is derived from the United States Equestrian Team Foundation’s audited financial statements. For a complete version, including the independent auditor’s opinion, please contact the Foundation’s office.

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