2025-05-13T10:21:08-05:00 2024-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2023-07-01 363976313 UNITED STATES SOCCER FOUNDATION INC UNIT 2028729277 1140 CONNECTICUT AVENUE NW 1200 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT AND CEO 2028729277 2025-05-09 1 0 KRISTEN BARNETT P01234578 8133162300 2025-05-09 2023 2025-03-06 01:10:19Z EDWARD FOSTER-SIMEON 1140 CONNECTICUT AVENUE NW 1200 WASHINGTON DC 20036 16834636 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 UNDERSERVED COMMUNITIES. 28 27 29 27 396 0 13459071 7575230 268647 399339 782352 2763308 250729 304868 14760799 11042745 1571567 1278563 0 0 4156796 4404934 0 0 2225658 8283243 8725593 14011606 14409090 749193 -3366345 62237761 60055223 5621770 4262321 56615991 55792902 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 5912864 1278563 399339 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. 2304658 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. 2404755 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. 10622277 1 1 0 0 0 0 0 0 0 0 1 1 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 57 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 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 PETER LUTHER 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 CHARLES STIMSON BOARD MEMBER 1.00 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 KAREN BRODKIN BOARD MEMBER 1.00 X 0 0 0 DOUG LYONS BOARD MEMBER 1.00 X 0 0 0 COURTNEY REUM 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 ALAN ROTHENBERG 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 CARLOS ZAFFIRINI 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 ROB RUBANO BOARD MEMBER 1.00 X 0 0 0 BORIS GARTNER BOARD MEMBER 1.00 X 0 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 40.00 X X 463211 0 95689 ROBERT KALER COO & GENERAL COUNSEL 40.00 X 304183 0 57793 SARAH PICKENS ASSOCIATE VP OF PROGRAMS 40.00 X 188165 0 32666 JENNIFER ARNOLD ASSOCIATE VP OF MARKETING & COMMUN. 40.00 X 176001 0 14518 VIGINIA EHRLICH CHIEF REVENUE OFFICER 40.00 X 227363 0 25392 ALEXANDER BARD SR DIRECTOR, SAFE PLACES TO PLAY 40.00 X 138429 0 17563 SCOTT LAGRAND VP CORPORATE DVLPMNT/PARTNERSHIPS 40.00 X 200263 0 21440 1697615 0 265061 14 0 1 0 ONE SIXTY OVER NINETY LLC 510 WALNUT STREET 19TH FLOOR PHILADELPHIA PA 19106 CONSULTING 192500 GOLDIN GROUP 4500 EAST-WEST HIGHWAY SUITE 710 BETHESDA MD 20814 CONSULTING 192000 MINASSIAN MEDIA INC 15 HALSEY AVE EAST QUOGUE NY 11942 CONSULTING 175000 MY HR CONSULTANT LLC 6503 CURRY MANOR COURT BETHESDA MD 20817 CONSULTING 130000 4 386628 7188602 692738 7575230 EVENT REVENUE 900099 399339 399339 399339 1016576 396 1016180 7538623 5791891 1746732 1746732 1746732 OTHER INCOME 900099 304868 304868 304868 11042745 399339 396 3067780 X 1278563 1278563 920876 458629 209318 252929 2822625 1405767 641592 775266 95930 47777 21805 26348 295207 147023 67102 81082 270296 134617 61439 74240 12794 9145 3076 573 115725 115725 2394099 1674846 611611 107642 41308 18984 12 22312 57024 6971 48105 1948 111407 79635 26783 4989 675526 675526 362509 138229 114747 109533 425123 179575 14125 231423 117875 117875 MINI PITCH AGREEMENTS 2754595 2754595 IN KIND EXPENSES 692738 692738 SOCCER FOR SUCCESS 364080 364080 ALLOCATED OVERHEAD 0 973213 -1509929 536716 600790 257890 342243 657 14409090 10622277 1561155 2225658 2801580 2251104 7122528 8170778 2762847 1348046 223036 442191 1528074 1015603 630347 512471 32034874 30964545 13649543 13855120 3013006 2510968 62237761 60055223 1366999 750921 101636 0 34824 74275 4118311 3437125 5621770 4262321 X 45544416 45920549 11071575 9872353 56615991 55792902 62237761 60055223 -3366345 2543256 0 X X 0 1 X 1 0 X 15017987 9181041 7247390 13459071 7575230 52480719 15017987 9181041 7247390 13459071 7575230 52480719 10840382 41640337 1733135 851210 624008 747335 1016180 4971868 737427 1226290 164954 250729 304868 2684268 60136855 2002223 0.69240 0.68910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2019 AMOUNT: $ 152,280. 2020 AMOUNT: $ 111,437. 2021 AMOUNT: $ 164,954. 2022 AMOUNT: $ 250,729. 2023 AMOUNT: $ 304,868. INCOME FROM FUNDRAISING EVENTS - INSURANCE PROCEEDS - 2019 AMOUNT: $ 585,147. 2020 AMOUNT: $ 1,114,853. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276985 848722 428263 251089 166881 84208 512471 ALTERNATIVE INVESTMENTS 13855120 C 13855120 OPERATING LEASE LIABILITY 3437125 3437125 X 13549276 2543256 79000 2622256 10927020 115725 115725 11042745 14372365 79000 79000 14293365 115725 115725 14409090 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2682900 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 12756074 0 0 0 0 0 0 15438974 0 15438974 1 0 1 0 0 0 1 AASL 8332 268TH STREET GLEN OAKS NY 11004 5000 342 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM ACTIVE CHILDREN PORTLAND 2405 SE 11TH AVENUE PORTLAND OR 97214 452474481 501(C)(3) 24435 1250 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM AID FOR AIDS INTERNATIONAL 131 VARICK STREET SUITE 1006 NEW YORK NY 10013 133954568 501(C)(3) 25000 2906 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOSTON SCORES 29 GERMANIA ST BOSTON MA 02130 043482756 501(C)(3) 73886 5000 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOYS & GIRLS CLUB OF WHITTIER 7905 S GREENLEAF AVE WHITTIER CA 90602 956151763 501(C)(3) 3000 8998 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOYS & GIRLS CLUBS OF MERCER COUNTY 212 CENTRE STREET TRENTON NJ 08611 210634556 501(C)(3) 20000 1250 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOYS & GIRLS CLUBS OF THE CAPITAL AREA TROY BOYS GIRLS CLUB 1700 7TH AVE TROY NY 12810 141338574 501(C)(3) 8000 1968 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BOYS & GIRLS CLUBS OF WAKE COUNTY 701 N RALEIGH BOULEVARD RALEIGH NC 27610 560863051 501(C)(3) 24057 1250 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM BROTHERHOOD CRUSADE 200 E SLAUSON AVENUE LOS ANGELES CA 90011 952543819 501(C)(3) 85147 642 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CHESTER UPLAND YOUTH SOCCER 311 EAST BALTIMORE AVE SUITE 300 MEDIA PA 19063 562564695 501(C)(3) 20000 4999 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM CHICAGO PARKS DISTRICT 3858 S COTTAGE GROVE AVE CHICAGO IL 60653 366005822 MUNICIPALITY 0 9998 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM DC SCORES 1140 CONNECTICUT AVENUE NW 1200 WASHINGTON DC 20036 522230721 501(C)(3) 57975 0 SOCCER YOUTH PROGRAM SOCCER FOR PEACE FOUNDATION 16690 COLLINS AVENUE 1004 SUNNY ISLES BEACH FL 33160 421753892 501(C)(3) 57000 4969 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM FLIPANY 2860 WEST STATE ROAD 84 DANIA BEACH FL 33312 870743538 501(C)(3) 54100 9000 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM GREATER PHILADELPHIA YMCA 11088 KNIGHTS ROAD PHILADELPHIA PA 19154 210634482 501(C)(3) 4000 1997 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM HOUSTON PARKS AND RECREATION DEPARTMENT 2001 CENTRAL ST HOUSTON TX 77017 746001164 MUNICIPALITY 96791 6999 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM ICONIC SPORTS LAB 160 ASH STREET FLORAL PARK NY 11001 474377924 501(C)(3) 130000 3128 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM ILLINOIS YOUTH SOCCER 1655 SOUTH ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60005 362913490 501(C)(3) 77530 0 SOCCER YOUTH PROGRAM INDEPENDENT HEALTH FOUNDATION 300 ESSJAY RD WILLIAMSVILLE NY 14221 161417199 501(C)(3) 10000 5000 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM JT DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 205357814 501(C)(3) 31839 1250 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM LA ACTIVE SPORTS 5027 DALTON AVE LOS ANGELES CA 90062 105000 1950 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM LAUSD 333 S BEAUDRY AVE LOS ANGELES CA 90017 MUNICIPALITY 5000 1969 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM MATTIE RHODES CENTER 1740 JEFFERSON KANSAS CITY MO 64108 440546343 501(C)(3) 60000 0 SOCCER YOUTH PROGRAM NEWARK PUBLIC SCHOOLS 765 BROAD STREET NEWARK NJ 07102 226002140 MUNICIPALITY 40000 5936 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 2 LAFAYETTE ST NEW YORK NY 10007 520895622 501(C)(3) 20000 0 SOCCER YOUTH PROGRAM SOL OF THE CITIES FUTSAL LEAGUE 1210 SPRING GREEN LANE BURNSVILLE MN 55306 920631173 501(C)(3) 12500 2420 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM TWO BRIDGES FOOTBALL CLUB 125 EAST 4TH ST APT 24 NEW YORK NY 10003 851560641 501(C)(3) 6000 0 SOCCER YOUTH PROGRAM ILLINOIS 4-H HOUSE ASSOCIATION 105 NORTH MAIN STREET PO BOX 522 ST JOSEPHS IL 61873 376046465 501(C)(7) 10000 5468 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM WASHINGTON YOUTH SOCCER FOUNDATION 7100 FORT DENT WAY 215 TUKWILA WA 98188 237303150 501(C)(3) 10000 5000 FMV SOCCER MATERIALS/EQUIPMENT SOCCER YOUTH PROGRAM YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO IL 60607 362179782 501(C)(3) 15000 0 SOCCER YOUTH PROGRAM 27 3 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 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 423686 0 30000 0 9525 0 18234 0 77455 0 558900 0 0 0 ROBERT KALER COO & GENERAL COUNSEL 283355 0 20000 0 828 0 12134 0 45659 0 361976 0 0 0 VIGINIA EHRLICH CHIEF REVENUE OFFICER 202363 0 25000 0 0 0 9307 0 16085 0 252755 0 0 0 SCOTT LAGRAND VP CORPORATE DVLPMNT/PARTNERSHIPS 190550 0 9713 0 0 0 8010 0 13430 0 221703 0 0 0 SARAH PICKENS ASSOCIATE VP OF PROGRAMS 178845 0 9140 0 180 0 7553 0 25113 0 220831 0 0 0 JENNIFER ARNOLD ASSOCIATE VP OF MARKETING & COMMUN. 175849 0 0 0 152 0 7034 0 7484 0 190519 0 0 0 ALEXANDER BARD SR DIRECTOR, SAFE PLACES TO PLAY 131292 0 7011 0 126 0 5532 0 12031 0 155992 0 0 0 X LIGHTING EQUIPMENT 49 573400 FMV X SOCCER EQUIPMENT 57 119338 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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 SENIOR DIRECTOR, FINANCE & ADMINISTRATION, CHIEF OPERATING OFFICER & GENERAL COUNSEL, AND PRESIDENT & CEO OF THE FOUNDATION WILL REVIEW A DRAFT OF THE 990. FOLLOWING THEIR REVIEW, THE DRAFT OF THE 990 WILL BE SENT TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION HAS ALL COMMITTEE AND BOARD OF DIRECTOR MEMBERS, AS WELL AS ALL STAFF, REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFLICT OF INTEREST FORM. THE ORGANIZATION'S LEGAL COUNSEL REVIEWS ALL POTENTIAL CONFLICT OF INTERESTS AND COMMUNICATES ANY POTENTIAL CONFLICTS AS WELL AS A RECOMMENDATION TO THE EXECUTIVE DIRECTOR FOR FINAL DECISIONS. IF A PERCEIVED CONFLICT IS IDENTIFIED, THE BOARD OR STAFF MEMBER WILL BE ASKED TO RECUSE THEMSELVES FROM DECISIONS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE ANY INCREASE TO THE SALARY OF THE CEO AT THEIR DISCRETION. ANY INCREASE IS USUALLY INFORMED BY AN INCREASE OF AT LEAST THE CPI FOR THE GEOGRAPHICAL LOCATION WHICH THE CEO RESIDES. REQUEST TO INCREASE COMPENSATION IS DOCUMENTED AND THE BOARD CHAIR INFORMS THE PAYROLL DEPARTMENT OF THE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 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 IX, LINE 11G BANKING AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 4,760. MANAGEMENT AND GENERAL EXPENSES 49,918. FUNDRAISING EXPENSES 3,032. TOTAL EXPENSES 57,710. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,670,086. MANAGEMENT AND GENERAL EXPENSES 561,693. FUNDRAISING EXPENSES 104,610. TOTAL EXPENSES 2,336,389. FORM 990, PART X, COLUMN (A), LINES 1, 2, 11 & 12: IN 2023, UNITED STATES SOCCER FOUNDATION DETERMINED THAT IT WAS MORE APPROPRIATE TO INCLUDE IN COLUMN (B) (END OF YEAR) FOR LINES 1 (CASH - NON-INTEREST BEARING), 2 (SAVINGS AND TEMPORARY CASH INVESTMENTS), AND 12 (INVESTMENTS - OTHER SECURITIES) CERTAIN ITEMS INCLUDED IN PRIOR YEARS FORM 990 IN LINES 2 (SAVINGS AND TEMPORARY CASH INVESTMENTS) AND 11 (INVESTMENTS - PUBLICLY TRADED SECURITIES), RESPECTIVELY. CONFORMING ADJUSTMENTS HAVE BEEN MADE TO THE 2023 BEGINNING OF YEAR AMOUNTS LISTED IN COLUMN (A) OF PART X. 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.