2023-05-12T12:30:32-05:00 2022-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-07-01 363976313 UNITED STATES SOCCER FOUNDATION INC UNIT 2028729277 1140 CONNECTICUT AVENUE NW 1200 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT AND CEO 2028729277 2023-05-12 1 EDWARD FOSTER-SIMEON 999009999 KRISTEN BARNETT P01234578 8133162300 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EDWARD FOSTER-SIMEON 1140 CONNECTICUT AVENUE NW 1200 WASHINGTON DC 20036 18947784 0 X WWW.USSOCCERFOUNDATION.ORG X 1994 DE TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDESERVED COMMUNITIES. 23 23 32 24 0 17425 9181041 7247390 465237 670138 5309134 3125276 1226290 164954 16181702 11207758 4487586 5493723 0 0 3224581 3344291 0 0 1236125 3187866 3227527 10900033 12065541 5281669 -857783 63782660 55186732 3750378 3618173 60032282 51568559 THE MISSION OF THE U.S. SOCCER FOUNDATION IS TO PROVIDE UNDERSERVED COMMUNITIES ACCESS TO INNOVATIVE PLAY SPACES AND EVIDENCE-BASED SOCCER PROGRAMS THAT INSTILL HOPE, FOSTER WELL-BEING, AND HELP YOUTH ACHIEVE THEIR FULLEST POTENTIAL. 0 0 7498670 5493723 670138 THE FOUNDATION VIEWS SOCCER AS A POWERFUL VEHICLE FOR SOCIAL CHANGE. BY SUPPORTING THE DEVELOPMENT OF PLACES TO PLAY, PLACES TO GROW, AND PLACES TO LEARN, OUR GOAL IS TO ENSURE THAT CHILDREN IN UNDERSERVED COMMUNITIES HAVE EASY AND AFFORDABLE ACCESS TO QUALITY SOCCER PROGRAMS THAT SUPPORT THEIR PHYSICAL AND PERSONAL DEVELOPMENT. 1236125 0 0 PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. 632622 0 0 PUBLIC ADVOCACY - THE FOUNDATION'S ADVOCACY EFFORTS FOCUS ON USING SPORT AS A VEHICLE TO PROMOTE YOUTH DEVELOPMENT, HEALTH AND WELLNESS, AND POSITIVE SOCIAL CHANGE. THIS INCLUDES COMBATING CHILDHOOD OBESITY, PREVENTING YOUTH DELINQUENCY, AND PROVIDING YOUTH WITH SAFE AND ACCESSIBLE PLACES TO PLAY - A CRITICAL NEED PARTICULARLY IN UNDERSERVED COMMUNITIES. 9367417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WI CO WV X X ROB KALER COO GENERAL COUNSEL 2028729277 1140 CONNECTICUT AVENUE NW 1200 WASHINGTON DC 20036 CHARLES STIMSON CHAIRMAN 5.00 X X 0 0 0 KEVIN PAYNE VICE CHAIRPERSON 5.00 X X 0 0 0 DAVID NATHANSON TREASURER 5.00 X X 0 0 0 DANA WEINTRAUB SECRETARY 5.00 X X 0 0 0 BRIAN WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 DANIELLE SLATON BOARD MEMBER 1.00 X 0 0 0 KYRA BARRY BOARD MEMBER 1.00 X 0 0 0 JASON FOX BOARD MEMBER 1.00 X 0 0 0 COBI JONES BOARD MEMBER 1.00 X 0 0 0 HEATHER HIGGINBOTTOM BOARD MEMBER 1.00 X 0 0 0 BRIAN KLEIN BOARD MEMBER 1.00 X 0 0 0 DR JANE L DELGADO BOARD MEMBER 1.00 X 0 0 0 JIM MESSINA BOARD MEMBER 1.00 X 0 0 0 JOANN NEALE BOARD MEMBER 1.00 X 0 0 0 JUERGEN SOMMER BOARD MEMBER 1.00 X 0 0 0 PAUL BRITTON BOARD MEMBER 1.00 X 0 0 0 PETER LUTHER BOARD MEMBER 1.00 X 0 0 0 DAVID SUTPHEN BOARD MEMBER 1.00 X 0 0 0 LEIGHTON WELCH BOARD MEMBER 1.00 X 0 0 0 CHARLES MARSHALL BOARD MEMBER 1.00 X 0 0 0 MARK WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 CINDY PARLOW CONE BOARD MEMBER 1.00 X 0 0 0 SEAN WOODROFFE BOARD MEMBER 1.00 X 0 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 50.00 X X 389348 0 59909 ROBERT KALER COO & GENERAL COUNSEL 45.00 X 290685 0 39989 SARAH PICKENS ASSOCIATE VP OF PROGRAMS 40.00 X 150579 0 13051 JENNIFER ARNOLD ASSOCIATE VP OF MARKETING 40.00 X 145173 0 11396 VIRGINIA EHRLICH CHIEF REVENUE OFFICER 40.00 X 127042 0 7582 ALEXANDER BARD SENIOR DIRECTOR, SAFE PLACES 40.00 X 117464 0 10534 SHAINA ROSS PROGRAM DIRECTOR 40.00 X 116591 0 12155 1336882 0 154616 10 0 1 0 GOLDIN GROUP 4641 MONTGOMERY AVE STE 300 BETHESDA MD 20814 CONSULTING 187225 MY HR CONSULTANT LLC 6503 CURRY MANOR COURT BETHESDA MD 20817 CONSULTING 115988 IDEALIST CONSULTING 4076 N MISSISSIPPI AVE PORTLAND OR 97227 CONSULTING 110100 3 1857913 5389477 91974 7247390 EVENT REVENUE 900099 670138 670138 670138 624008 624008 10241294 7740026 2501268 2501268 2501268 OTHER INCOME 900099 164954 164954 164954 11207758 670138 0 3290230 5493723 5493723 735855 402631 188280 144944 2150126 1176465 550142 423519 63381 34680 16217 12484 189593 103738 48510 37345 205336 112352 52538 40446 175039 175039 780106 307960 423807 48339 53447 2497 50950 24868 570 23780 518 88337 2027 84470 1840 640895 640895 355675 160871 99534 95270 317657 254330 15002 48325 135555 135555 E-LEARNING EXPENSE 236031 236031 IN KIND EXPENSES 91974 91974 SOCCER FOR SUCCESS 64263 64263 ALLOCATED OVERHEAD 0 922266 -1254274 332008 263680 1039 262504 137 12065541 9367417 1461999 1236125 2273275 3998212 6049570 3867920 244742 213908 1528074 770797 892832 757277 54250097 46285994 72144 63421 63782660 55186732 921312 1321977 110112 101636 12267 871893 732088 68 1974599 1322599 3750378 3618173 X 51808674 43589945 8223608 7978614 60032282 51568559 63782660 55186732 -857783 -7605940 0 X X 0 1 X 1 1 1 X 17744827 9408080 15017987 9181041 7247390 58599325 17744827 9408080 15017987 9181041 7247390 58599325 14752285 43847040 1209945 1173031 1733135 851210 624008 5591329 102749 152071 737427 1226290 164954 2383491 66574145 2865097 0.65860 0.65410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2017 AMOUNT: $ 102,749. 2018 AMOUNT: $ 151,071. 2019 AMOUNT: $ 152,280. 2020 AMOUNT: $ 111,437. 2021 AMOUNT: $ 164,954. INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 1,000. INSURANCE PROCEEDS - 2019 AMOUNT: $ 585,147. 2020 AMOUNT: $ 1,114,853. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276985 644142 632843 251089 126655 124434 757277 DEFERRED RENT 1322599 1322599 X 3426779 -7605940 -7605940 11032719 175039 175039 11207758 11890502 0 11890502 175039 175039 12065541 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 8247935 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 2062474 0 0 0 0 0 0 10310409 0 10310409 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 ACTIVE CHILDREN PORTLAND 2405 SE 11TH AVENUE PORTLAND OR 97214 452474481 501(C)(3) 30000 0 SOCCER YOUTH PROGRAM ADELANTE MUJERES 2030 MAIN STREET SUITE A FOREST GROVE OR 97116 030473181 501(C)(3) 8400 3700 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM AFTER-SCHOOL ALL-STARS SOUTH FLORIDA 11200 SW 8TH STREET ZEB 313 MIAMI FL 33199 MIAMI FL 33222 650715767 501(C)(3) 7500 2651 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM AMERICA SCORES BAY AREA 1460 MISSION ST SAN FRANCISCO CA 94103 481272959 501(C)(3) 30000 32364 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BAY AREA WOMEN'S SPORTS INITIATIVE (BAWSI) 1922 THE ALAMEDA SUITE 420 SAN JOSE CA 95126 550897084 501(C)(3) 10200 153 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BIRMINGHAM CITY SCHOOLS 2015 PARK PLACE NORTH BIRMINGHAM AL 35203 636000767 501(C)(3) 0 6500 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOSTON SCORES 29 GERMANIA ST BOSTON MA 02130 043482756 501(C)(3) 25000 0 SOCCER YOUTH PROGRAM BOYS & GIRLS CLUBS OF THE CAPITAL AREA TROY BOYS GIRLS CLUB 1700 7TH AVE TROY NY 12810 141338574 501(C)(3) 3400 11605 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94061 941552134 501(C)(3) 0 9575 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CARTWRIGHT SCHOOL DISTRICT 5220 W INDIAN SCHOOL ROAD PHOENIX AZ 85031 866000517 501(C)(3) 0 10112 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CHESTER UPLAND YOUTH SOCCER 311 EAST BALTIMORE AVE SUITE 300 MEDIA PA 19063 562564695 501(C)(3) 25000 8934 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CHICAGO FIRE FOUNDATION 7000 S HARLEM AVE BRIDGEVIEW IL 60455 455005192 501(C)(3) 20000 0 SOCCER YOUTH PROGRAM CHICAGO PARK DISTRICT 3858 S COTTAGE GROVE AVE CHICAGO IL 60653 366005822 501(C)(3) 0 9033 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CHICAGO REC SPORTS 320 E 21ST ST STE 210 CHICAGO IL 60616 851244587 501(C)(3) 15000 1499 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CITY OF NORTH MIAMI PARKS AND RECREATION DEPARTMENT 12300 NE 8TH AVE NORTH MIAMI FL 33161 MUNICIPALITY 2000 8304 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM FLIPANY 2860 WEST STATE ROAD 84 DANIA BEACH FL 33312 870743538 501(C)(3) 47920 13506 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM GREATER PHILADELPHIA YMCA 11088 KNIGHTS ROAD PHILADELPHIA PA 19154 210634482 501(C)(3) 25000 14897 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM ILLINOIS YOUTH SOCCER IN-SCHOOL 1655 SOUTH ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 920572271 501(C)(3) 0 5197 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM INDEPENDENT HEALTH FOUNDATION 300 ESSJAY RD WILLIAMSVILLE NY 14221 161417199 501(C)(3) 20000 24856 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM LIBERTY CITY OPTIMIST CLUB 1350 NW 50 ST MIAMI FL 33142 650229340 501(C)(3) 7500 0 SOCCER YOUTH PROGRAM NEWARK PUBLIC SCHOOLS DEPARTMENT OF HEALTH AND PHYSICAL EDUCATION NEWARK BOARD OF EDUCATION NEWARK NJ 07102 226002140 501(C)(3) 3000 7106 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 2 LAFAYETTE ST NEW YORK NY 10007 MUNICIPALITY 40000 25655 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM OKLAHOMA CITY PUBLIC SCHOOLS 615 CLASSEN BOULEVARD OKLAHOMA CITY OK 73106 731222182 501(C)(3) 0 8206 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM PITTSBURGH PUBLIC SCHOOLS IN SCHOOL 341 S BELLEFIELD AVE PITTSBURGH PA 15213 760274563 501(C)(3) 0 7750 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM SOUTH BRONX UNITED 192 E 151ST STREET 5TH FLOOR BRONX NY 10451 264064041 501(C)(3) 9750 2144 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA PA 19127 043649918 501(C)(3) 11519 3500 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM THE SANNEH FOUNDATION 2090 CONWAY STREET ST PAUL MN 55119 562332269 501(C)(3) 9250 5125 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM THINKWATTS 1961 W 68TH STREET LOS ANGELES CA 90002 832224841 501(C)(3) 41000 3252 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM WINSTON-SALEM FORSYTH COUNTY PO BOX 2513 WINSTONSALEM NC 27102 800362402 501(C)(3) 0 7935 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM YWCA SYRACUSE & ONONDAGA COUNTY 401 DOUGLAS ST SYRACUSE NY 13203 150532277 501(C)(3) 25000 7448 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM 54 0 PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED INTERNALLY AND COMPARED TO THE FOUNDATION'S CRITERIA. APPLICATIONS THAT MEET THE CRITERIA ARE IDENTIFIED AND RECOMMENDED TO THE BOARD FOR APPROVAL. AFTER A GRANT HAS BEEN AWARDED, THE GRANTEE IS REQUIRED TO SUBMIT REGULAR REPORTING TO THE FOUNDATION. SITE VISITS ARE DONE REGULARLY BY FOUNDATION STAFF. X X X 0 0 0 0 0 0 0 1 0 ED FOSTER-SIMEON PRESIDENT & CEO 379823 0 0 0 9525 0 15193 0 44716 0 449257 0 0 0 ROBERT KALER COO & GENERAL COUNSEL 264524 0 25333 0 828 0 11594 0 28395 0 330674 0 0 0 SARAH PICKENS ASSOCIATE VP OF PROGRAMS 144632 0 5767 0 180 0 5877 0 7174 0 163630 0 0 0 JENNIFER ARNOLD ASSOCIATE VP OF MARKETING 139546 0 5447 0 180 0 5801 0 5595 0 156569 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES AN ANNUAL BONUS BASED ON THE INDIVIDUAL'S PERFORMANCE. X SOCCER EQUIPMENT 1 91974 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE, CHIEF OPERATING OFFICER & GENERAL COUNSEL AND PRESIDENT & CEO OF FOUNDATION WILL REVIEW THE 990 DRAFT. FOLLOWING THEIR REVIEW, THE 990 DRAFT WILL BE SENT TO THE AUDIT COMMITTEE AND BOD FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS THE COMMITTEES, BOARD OF DIRECTORS - AS WELL AS STAFF - TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE ASSOCIATED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 CHANGES TO THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE APPROVED BY THE BOD AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.