2023-10-04T10:07:46-05:00 2022-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2021-07-01 956205398 AMERICAN YOUTH SOCCER ORGANIZATION AMER 4242217910 19700 S VERMONT AVE 103 TORRANCE CA 90502 CHELSEY ERNSTOFF SR. DIRECTOR OF FINANCE & ACCTING 4242217910 2023-09-27 1 CHELSEY ERNSTOFF 999009999 NANAZ BENYAMINI P00666808 3104773924 2023-09-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHELSEY ERNSTOFF 19700 S VERMONT AVE 103 TORRANCE CA 90502 65698852 0 X WWW.AYSO.ORG X 1964 CA TO TEACH, PROMOTE & DEVELOP YOUTH SOCCER IN THE U.S., TO DEVELOP YOUNGSTERS IN BODY AND CHARACTER, AND TO FOSTER SOCCER COMPETITION FOR SUCH YOUTH. 12 11 25 65000 165950 0 1718030 1713191 42894500 63111969 50564 85000 556521 788692 45219615 65698852 0 0 0 0 2504470 4170816 0 0 0 40133700 58996670 42638170 63167486 2581445 2531366 64461234 84593909 6802304 24403614 57658930 60190295 X AYSO'S VISION IS TO PROVIDE WORLD CLASS YOUTH SOCCER PROGRAMS THAT ENRICH CHILDREN'S LIVES. AYSO'S MISSION IS TO DEVELOP AND DELIVER QUALITY YOUTH SOCCER PROGRAMS WHICH PROMOTE A FUN, FAMILY ENVIRONMENT BASED ON AYSO'S SIX PHILOSOPHIES: 1. EVERYONE PLAYS 2. BALANCED TEAMS 3. OPEN REGISTRATION. 4. POSITIVE COACHING 5. GOOD SPORTSMANSHIP 6. PLAYER DEVELOPMENT. 0 0 44562131 58303020 MAIN SOCCER PROGRAM INCLUDES PLAYER REGISTRATION REVENUE AND EXPENSES CONSISTING OF PLAYER UNIFORMS, FIELD EXPENSES, REPAIRS AND MAINTENANCE, PLAYER FEES TO THE UNITED STATES SOCCER FEDERATION AND DIRECT INSURANCE COSTS. 13556513 3992289 TOURNAMENTS & CULTURAL EXCHANGE PROGRAMS - TOURNAMENT PROGRAMS ARE GAMES OR A SERIES OF GAMES PLAYED WITH OTHER AYSO TEAMS OR NON-AYSO TEAMS, THE AYSO TEAMS CAN INCLUDE TEAMS FROM ANY REGIONS, AREA OR SECTION. CULTURAL EXCHANGE PROGRAMS ARE GAMES, SERIES OF GAMES OR TOURNAMENTS IN WHICH AYSO PLAYERS TRAVEL TO ANOTHER COUNTRY, OR WHERE AN AYSO REGION, AREA OR SECTION HOSTS A TEAM FROM ANOTHER COUNTRY, FOR THE DUAL PURPOSE OF PLAYING SOCCER AND LEARNING ABOUT DIFFERENT CULTURES AND GEOGRAPHIC AREAS AND MAKING FRIENDS THROUGH THE UNIVERSAL LANGUAGE OF SOCCER. 1906663 1319636 TRAINING PROGRAMS:COACHING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING VOLUNTEER COACHES.OFFICIATING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING ITS VOLUNTEER REFEREES.MANAGEMENT PROGRAM - PROVIDES EXTENSIVE MANAGEMENT TRAINING TO ITS VOLUNTEERS ON HOW TO MANAGE THEIR LOCAL PROGRAMS. THE ORGANIZATION ALSO PROVIDES IN-DEPTH OPERATIONAL MANUALS TO ASSIST ADMINISTRATORS AT EVERY LEVEL FOR THOROUGH UNDERSTANDING OF THEIR DUTIES. 60025307 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 181 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA SC OR PA NV IL UT TN FL MI NY HI X X X MATTHEW WINEGAR 4242217910 19700 S VERMONT AVE SUITE 103 TORRANCE CA 90502 YVETTE BARRETT NATIONAL BOARD OF DIRECTORS 10.00 X 0 0 0 JEFF RANSOM NATIONAL BOARD OF DIRECTORS 10.00 X 0 0 0 RANDY PITMAN NATIONAL BOARD OF DIRECTORS 10.00 X 0 0 0 PENNEY WAKEFIELD NATIONAL BOARD OF DIRECTORS 10.00 X 0 0 0 CATHY FARLESS NATIONAL BOARD OF DIRECTORS 10.00 X 0 0 0 DAN HOWALD NATIONAL VICE PRESIDENT BOARD OF DIRECTORS 10.00 X 0 0 0 RUBEN GONZALEZ NATIONAL BOARD OF DIRECTORS 10.00 X 0 0 0 EILEEN TABERT NATIONAL VICE PRESIDENT BOARD OF DIRECTORS 10.00 X 0 0 0 MICHAEL KARON AYSO NATIONAL PRESIDENT 25.00 X X 0 0 0 DOUG RYAN NATIONAL TREASURER 20.00 X X 0 0 0 MARGIE CLOSE NATIONAL SECRETARY 10.00 X X 0 0 0 MATTHEW WINEGAR NATIONAL EXECUTIVE DIRECTOR 40.00 X X 199063 0 8278 WILLIAM SNYDER DIRECTOR, PROGRAMS AND EDUCATION 40.00 X 169184 0 39061 PAULA MUESSE DIRECTOR, BUSINESS SYSTEMS & STRATEGY LEADER 40.00 X 193459 0 34556 YVONNE LARA DIRECTOR, MARKETING 40.00 X 144651 0 12144 706357 0 94039 4 0 1 0 TORRANCE VERMONT PROPERTY LLC 2121 ROSECRANS AVE SUITE 4325 EL SEGUNDO CA 90245 CONSTRUCTION SERVICES 213028 6 337500 1375691 1713191 REGISTRATION FEES & PROGRAM RECEI 711210 58303020 58303020 TOURNAMENTS & CAMP RECEIPTS 711210 3992289 3992289 TRAINING PROGRAMS & MEETINGS 711210 816660 816660 63111969 85000 85000 119766 119766 OTHER INCOME 900099 502976 502976 ADVERTISING IN DIGITAL MEDIA 541800 165950 165950 668926 65698852 63614945 165950 204766 451150 110471 340679 3185109 2866881 318228 111983 57674 54309 263506 122589 140917 159068 79403 79665 17795 17795 78429 78429 1858491 1858491 3474620 3171882 302738 366630 366630 172653 172653 1038321 930976 107345 1906663 1906663 26855 26855 1675219 1675219 FIELD EXPENSES 14753702 14753702 TOURNAMENTS & CLINICS 12029333 12029333 UNIFORMS 11781773 11781773 TRAINING 3820613 3820613 5995573 5995573 63167486 60025307 3142179 0 61565033 81192859 1609416 1609619 596950 447400 341221 1022273 2216793 2141566 102083 75227 246531 246531 64461234 84593909 518638 615669 5869002 23580941 414664 207004 6802304 24403614 X 57589305 60067506 69625 122789 57658930 60190295 64461234 84593909 2531366 0 X 0 1 X 1 0 X 1951019 1896310 1149505 1718031 1713191 8428056 70715394 73398227 61096266 42894500 63111969 311216356 2674127 1992325 1623334 18553 0 6308339 75340540 77286862 63869105 44631084 64825160 325952751 0 0 0 325952751 118444 134262 209100 50564 204766 717136 709992 585003 380877 105000 165950 1946822 828436 719265 589977 155564 370716 2663958 1407240 899461 856636 442166 502976 4108479 77576216 78905588 65315718 45228814 65698852 332725188 0.97960 0.97710 0.00800 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222071 222071 222071 222071 222071 222071 221801 270 222071 221589 212 221801 1.00000 0 0 198296 183766 14530 681272 620575 60697 1337225 1337225 0 75227 DEFERRED RENT 118423 INSURANCE DEDUCTIBLE RESERVE 88581 207004 X 12034197 36005 111779 147784 11886413 53812438 53812438 65698851 9404011 36005 354436 390441 9013570 54153916 54153916 63167486 PART V, LINE 4: TO PROVIDE ASSISTANCE TO ECONOMICALLY OR GEOGRAPHICALLY DISADVANTAGED REGIONS FOR THE PURCHASE OF EQUIPMENT, FIELD DEVELOPMENT OR MAINTANENCE, MARKETING AND TRAINING, TRAINING MATERIALS AND PROGRAM EXPANSION. PART X, LINE 2: AYSO HAS BEEN DESIGNATED AS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED JUNE 30, 2022, AND 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FOLLOWING ARE THE OPEN TAX YEARS FOR EACH JURISDICTION: FEDERAL - 2018-2020 STATE - 2017-2020 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AYSO SERVICES CORPORATION, A SEPARATE RELATED ENTITY REVENUE FROM AYSO ADULT SOCCER CORPORATION, A SEPARATE RELATED ENTITY 111,621. REVENUE FROM AYSO WHEN!, A SEPARATE RELATED ENTITY 158. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 53,812,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AYSO SERVICES CORPORATION, A SEPARATE RELATED ENTITY 235,064. EXPENSES FROM AYSO ADULT SOCCER CORPORATION, A SEPARATE RELATED ENTITY 119,372. EXPENSES FROM AYSO WHEN!, A SEPARATE RELATED ENTITY PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 54,153,916. 1 X X X X X 0 0 0 0 0 0 0 0 0 PAULA MUESSE DIRECTOR, BUSINESS SYSTEMS & STRATEG 193459 0 0 0 0 0 6000 0 28556 0 228015 0 0 0 WILLIAM SNYDER DIRECTOR, PROGRAMS AND EDUCATION 169184 0 0 0 0 0 5275 0 33786 0 208245 0 0 0 MATTHEW WINEGAR NATIONAL EXECUTIVE DIRECTOR 199063 0 0 0 0 0 0 0 8278 0 207341 0 0 0 YVONNE LARA DIRECTOR, MARKETING 144651 0 0 0 0 0 4396 0 7748 0 156795 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL THE NATIONAL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. COMPLIANCE OF THE POLICY IS MONITORED BY THE ADMINISTRATIVE SERVICES MANAGER. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES CONSULTANT GATHERS EXTERNAL MARKET DATA FOR SALARY RAISES FOR ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS. FOR OFFICERS AND DIRECTORS, A COMPENSATION PACKAGE INCLUDES BENEFITS AND ANNUAL SALARY, IS THEN APPROVED BY THE NATIONAL BOARD OF DIRECTORS (NBOD). THE NBOD PRESIDENT DETERMINES AND APPROVES THE COMPENSATION PACKAGE FOR THE NATIONAL EXECUTIVE DIRECTOR (NED) AND IT GOES TO THE NBOD BOARD FOR A FINAL VOTE. THE AMOUNT OF SALARY AND BENEFITS GIVEN TO OTHER EMPLOYEES DETERMINED BY THE NATIONAL EXECUTIVE DIRECTOR (NED), BASED ON THE INDUSTRY AVERAGE. THE NBOD IS INFORMED SUBSEQUENTLY OF THE SALARY RAISE OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOW FOUND ON OUR MEMBERSHIP WEBSITE AND ARE LIMITED TO EXECUTIVE MEMBERS ONLY. AYSO WHEN FOUNDATION 19700 S VERMONT AVE STE 103 TORRANCE CA 90502 814596409 CHARITABLE CA 501(C)(3) N/A AMERICAN YOUTH SOCCER ORGANIZATION 1 AYSO ADULT SOCCER CORPORATION 19700 S VERMONT AVE STE 103 TORRANCE CA 90502 814542474 AMATEUR SOCCER CA 501(C)(4) N/A AMERICAN YOUTH SOCCER ORGANIZATION 1 AYSO SERVICES CORPORATION 19700 S VERMONT AVE STE 103 TORRANCE CA 90502 814235083 SOCCER TRAINING CA AMERICAN YOUTH SOCCER ORGANIZATION C -55623 198553 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0