2024-10-14T14:55:57-05:00 2023-11-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-12-01 226071187 UNITED STATES EVENTING ASSOCIATION UNIT 7037790440 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 ROB BURK CEO 7037790440 2024-10-14 1 0 OLIVIA HUTTON P00964688 5406623417 2024-10-14 2022 2024-10-15 13:58:12Z LOUISE LESLIE 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 3900667 0 X WWW.USEVENTING.COM X 1959 MA THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA. 21 21 20 4134 24715 0 166771 1102893 3776265 2562861 0 -7 122303 121967 4065339 3787714 0 233147 0 0 1755987 1849250 0 0 388833 2765945 2075457 4521932 4157854 -456593 -370140 3699159 2940887 1488690 1100558 2210469 1840329 X THE EDUCATION OF MEMBERS, THE PROMOTION OF THE EQUESTRIAN SPORT OF EVENTING AND SAFE, STANDARDIZED EVENTING COMPETITION IN THE UNITED STATES OF AMERICA. 0 0 1334262 233147 2585380 COMPETITIONS & EVENTS - ALL LEVELS OF SANCTIONED COMPETITION ARE DESIGNED TO EDUCATE AND TRAIN BOTH HORSE AND RIDER TO SAFELY AND ENJOYABLY MOVE UP THE LEVELS FROM ENTRY LEVEL TO OLYMPIC LEVEL WITH COURSES BEING CREATED, BUILT AND APPROVED BY USEA TRAINED OFFICIALS, COURSE DESIGNERS, COURSE ADVISORS AND OFFICIALS. 74583 AREA PRGRAMS - THE COUNTRY IS DIVIDED INTO 10 AREAS WHICH SERVE THE MEMBERS AT THE LOCAL GRASSROOTS LEVEL. THE AREAS IMPLEMENT THE USEA`S EDUCATIONAL PROGRAMS TO ENSURE THAT RIDERS AND HORSES ARE WELLPREPARED TO SAFELY MEET THE REQUIREMENTS AT EACH LEVEL OF COMPETITION. THE EMPHASIS IS ON IMPROVING THE QUALITY OF INSTRUCTION GIVEN BY PROFESSIONAL INSTRUCTORS AND PROVIDING CLINICS AND SEMINARS TO IMPROVE RIDING ABILITY AND SAFETY TECHNIQUES. 247175 EDUCATION & MEETINGS - ANNUAL MEETING AND EDUCATIONAL PROGRAMS ARE HELD TO KEEP MEMBERS INFORMED ABOUT SIGNIFICANT DEVELOPMENTS IN THE SPORT OVER THE PRIOR YEAR FOCUSING ON RIDING STANDARDS, HORSE WELFARE, SAFETY REQUIREMENTS AND ADEQUATE QUALIFICATION REQUIRED TO ADVANCE IN THE SPORT. IMPROVEMENTS AND ENHANCEMENTS IN ALL ASPECT OF EDUCATION AND PROMOTIONAL PROGRAMS ARE DISCUSSED AND DEVELOPED FOR IMPLEMENTATION IN THE COMING YEAR. 415169 OTHER PROGRAM SERVICES 4: EDUCATION & MEETINGS ANNUAL MEETING AND EDUCATIONAL PROGRAMS ARE HELD TO KEEP MEMBERS INFORMED ABOUT SIGNIFICANT DEVELOPMENTS IN THE SPORT OVER THE PRIOR YEAR FOCUSING ON RIDING STANDARDS, HORSE WELFARE, SAFETY REQUIREMENTS AND ADEQUATE QUALIFICATION REQUIRED TO ADVANCE IN THE SPORT. IMPROVEMENTS AND ENHANCEMENTS IN ALL ASPECT OF EDUCATION AND PROMOTIONAL PROGRAMS ARE DISCUSSED AND DEVELOPED FOR IMPLEMENTATION IN THE COMING YEAR. 415169 1996606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X THE ASSOCIATION 7037790440 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 LOUISE LESLIE PRESIDENT 10.00 X X 0 0 0 SHARON ANTHONY SECRETARY 4.00 X X 0 0 0 SHARYN ANTICO VICE PRESIDENT OF COMPETIONS 4.00 X X 0 0 0 MOGIE BEARDEN-MULLER BOARD MEMBER 2.00 X 0 0 0 DANA BIVENS BOARD MEMBER 2.00 X 0 0 0 JOHN BOURGOIN BOARD MEMBER 2.00 X 0 0 0 TERESA HARCOURT BOARD MEMBER 2.00 X 0 0 0 JENNIFER HOWLETT ROUSSEAU VICE PRESIDENT OF EDUCATION 4.00 X X 0 0 0 RUSTY LOWE VICE PRESIDENT OF SAFETY 4.00 X X 0 0 0 JOHN MARSHALL VICE PRESIDENT OF STRATEGIC PLANNING 4.00 X X 0 0 0 BRIAN MURRAY TREASURER 4.00 X X 0 0 0 LAUREN NICHOLSON VICE PRESIDENT OF ACTIVE ATHLETES 4.00 X X 0 0 0 SIOBHAN O'BRIEN BOARD MEMBER 2.00 X 0 0 0 YVONNE OCRANT BOARD MEMBER 2.00 X 0 0 0 SHAWN ORTIZ BOARD MEMBER 2.00 X 0 0 0 MOLLY PELLEGRINI BOARD MEMBER 2.00 X 0 0 0 WAYNE QUARLES BOARD MEMBER 2.00 X 0 0 0 DEEDA RANDLE VICE PRESIDENT OF AREA AFFAIRS 4.00 X X 0 0 0 JOHN STAPLES BOARD MEMBER 2.00 X 0 0 0 ERIN TOMSON BOARD MEMBER 2.00 X 0 0 0 CYNTHIA WISEMAN BOARD MEMBER 2.00 X 0 0 0 JOHN R BURK CHIEF EXECUTIVE OFFICER 40.00 X 165815 0 0 165815 0 0 1 0 1 0 0 1004025 98868 1102893 COMPETITION & EVENTS 900099 1509248 1509248 SPONSORSHIP INCOME 900004 600545 600545 ADMIN & OTHER FEES 900099 257950 257950 OTHER PROGRAM INCOME 900099 120535 95820 24715 EDUCATIONAL INCOME 900099 74583 74583 2562861 7 -7 -7 -7 188138 112946 75192 75192 EQUINE RESEARCH 900099 36956 36956 MISCELLANEOUS INCOME 900099 9669 9669 PASSIVE ROYALTIES 900099 150 150 46775 3787714 2659963 24715 143 233147 233147 165815 104464 34821 26530 1353728 699114 520460 134154 48749 48749 153828 153828 127130 127130 400 400 93083 93083 335732 239277 92754 3701 32000 32000 240438 181790 38626 20022 134670 2079 132425 166 70183 70183 311082 129450 36049 145583 91851 16857 74994 138143 108226 29917 AWARDS, TROPHIES, AND S 221799 89667 93895 38237 BANK AND OTHER FEES 205948 8034 183898 14016 DRUG AND MEDICAL FEES 175000 175000 MISCELLANEOUS EXPENSES 20128 9501 9203 1424 5000 5000 4157854 1996606 1772415 388833 1433418 1569424 660604 33593 291569 152219 167523 139701 52367 40801 2474906 1469757 1093678 1005149 3699159 2940887 688664 460603 800026 639955 1488690 1100558 X 2183216 1813076 27253 27253 2210469 1840329 3699159 2940887 -370140 0 X 0 1 X 1 0 X 1838361 1649911 2226241 1306257 1102983 8123753 2707054 1627357 2607598 2786581 2750999 12479589 4545415 3277268 4833839 4092838 3853982 20603342 0 0 0 20603342 37244 22483 19586 0 0 79313 37244 22483 19586 79313 50029 46775 96804 4582659 3299751 4853425 4142867 3900757 20779459 0.99150 0.98060 0.00380 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174200 174200 963644 848985 114659 245792 227635 18157 1091270 393137 698133 1005149 PART X : FIN48 FOOTNOTE ALTHOUGH THE ASSOCIATION HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE ASSOCIATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTE OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION OR REVIEW. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE ASSOCIATION'S TAX RETURNS BE SUBJECT TO EXAMINATION OR REVIEW. ACCORDINGLY, THE ASSOCIATION DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. 0 SCHOLARSHIPS AND GRANTS 233147 0 0 0 0 0 0 0 0 0 JOHN R BURK CHIEF EXECUTIVE OFFICER 165815 0 0 0 0 0 0 0 0 0 165815 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION VARIOUS CLASSES OF MEMBERSHIPS WHO ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION MEMBERS ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S BYLAWS REQUIRE CERTAIN DECISIONS TO BE APPROVED BY MEMBERS, INCLUDING CHANGES TO THE BYLAWS, FISCAL YEAR, RESOLUTIONS OF DISSOLUTION, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATIVE AND FINANCE COMMITTEE REVIEWS A DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, LINE 15B THE BOARD OF GOVERNANCE, IN PARTICULAR THE ADMINISTRATIVE AND FINANCE COMMITTEE, ANNUALLY REVIEWS COMPENSATION DURING PERFORMANCE REVIEW AND BUDGET PREPARATION. CEO COMPENSATION AND BENEFITS ARE REVIEWED IN LIGHT OF COMPARISONS WITH SIMILAR SIZE NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUIRES THE GOVERNORS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF GOVERNANCE, IN PARTICULAR THE ADMINISTRATIVE AND FINANCE COMMITTEE, ANNUALLY REVIEWS COMPENSATION DURING PERFORMANCE REVIEW AND BUDGET PREPARATION. CEO COMPENSATION AND BENEFITS ARE REVIEWED IN LIGHT OF COMPARISONS WITH SIMILAR SIZE NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION - USEA 525 OLD WATERFORD RD LEESBURG, VA 20176 (703)-779-0440 FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S ARE MADE AVAILABLE UPON REQUEST. THE FORM 990S ARE ALSO WIDELY AVAILABLE ONLINE. USEA FOUNDATION 525 OLD WATERFORD ROAD NW LEESBURG VA 20176 046700121 CHARITABLE AND EDUCATIONAL VA 501(C)(3) 509 (A)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 USEA FOUNDATION B 54412 CASH AWARD