2022-05-16T15:52:26-05:00 2021-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2020-07-01 956205398 AMERICAN YOUTH SOCCER ORGANIZATION AMER 4242217910 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 MATT WINEGAR NATIONAL EXECUTIVE DIRECTOR 4242217910 2022-05-16 1 MATT WINEGAR 999009999 NAZANIN BENYAMINI P00666808 3104773924 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW WINEGAR 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 45228813 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 44 30000 105000 0 1149505 1718030 61096266 42894500 209100 50564 1373487 556521 63828358 45219615 0 0 0 0 4316083 2504470 0 0 0 57757493 40133700 62073576 42638170 1754782 2581445 62556243 64461234 7478758 6802304 55077485 57658930 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 29871317 39569662 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. 8128495 2888640 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. 1291703 878364 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. 39291515 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 1 190 0 1 44 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 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 YVETTE BARRETT NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 JEFF RANSOM NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 RANDY PITMAN NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 PENNEY WAKEFIELD NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 CATHY FARLESS NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 DAN HOWALD NATIONAL VP BOARD OF DIREC 20.00 X 0 0 0 RUBEN GONZALEZ NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 EILEEN TABERT NATIONAL VP BOARD OF DIREC 10.00 X 0 0 0 MICHAEL KARON AYSO NATIONAL PRESIDENT 30.00 X X 0 0 0 DOUG RYAN NATIONAL TREASURER 30.00 X X 0 0 0 MARGIE CLOSE NATIONAL SECRETARY 10.00 X X 0 0 0 MATTHEW WINEGAR NATIONAL EXECUTIVE DIRECTO 40.00 X X 182000 0 6000 WILLIAM SNYDER DIRECTOR, PROGRAMS AND EDU 40.00 X 170931 0 32942 PAULA MUESSE DIRECTOR, BUSINESS SYSTEMS & STRATEGY LEADER 40.00 X 197693 0 22006 JILL MESHEKOW UNTIL 1721 DIRECTOR, HUMAN RESOURCES 40.00 X 126121 0 20116 YVONNE LARA DIRECTOR, MARKETING 40.00 X 143942 0 9686 ANNETTE NASTRI UNTIL 43021 DIRECTOR, FINANCE & ACCOUN 40.00 X 139144 0 3104 959831 0 93854 6 0 1 0 SINGERLEWAK LLP 10960 WILSHIRE BLVD 7TH FLOOR LOS ANGELES CA 90024 ACCOUNTING AND CONSULTING 195233 KRG TECHNOLOGIES INC 25000 AVENUE STANFORD VALENCIA CA 91355 INFORMATION TECHNOLOGY 189135 IT REFINED INC 1192 DRAPER PKWY 111 DRAPER UT 84020 INFORMATION TECHNOLOGY 159490 9 730022 988008 15604 1718030 REGISTRATION FEES & PROGRAM RECEI 711210 39569662 39569662 TOURNAMENTS & CAMP RECEIPTS 711210 2888640 2888640 TRAINING PROGRAMS & MEETINGS 711210 436198 436198 42894500 50564 50564 18553 9198 9355 9355 OTHER INCOME 900099 442166 442166 ADVERTISING IN DIGITAL MEDIA 541800 105000 105000 547166 45219615 43336666 105000 59919 361766 54120 307646 1597164 83570 1513594 56274 6897 49377 321798 56267 265531 167468 21186 146282 61817 61817 103185 103185 1382535 1382535 2685267 2245033 440234 315876 315876 299408 299408 289543 287536 2007 1291703 1291703 63869 63869 617088 412038 205050 FIELD EXPENSES 11391977 11391977 TOURNAMENTS & CLINICS 8128495 8128495 UNIFORMS 7882882 7882882 TRAINING 2415099 2227036 188063 3204956 3204956 42638170 39291515 3346655 0 58954488 61565033 1609416 1609416 610432 596950 9198 0 447699 341221 2216793 2114710 75479 102083 849531 246531 62556243 64461234 1135408 518638 5325190 5869002 1018160 414664 7478758 6802304 X 54991860 57589305 85625 69625 55077485 57658930 62556243 64461234 2581445 0 X 0 1 X 1 0 X 2311622 1951019 1896310 1149505 1718031 9026487 73498131 70715394 73398227 61096266 42894500 321602518 3575050 2674127 1992325 1623334 18553 9883389 79384803 75340540 77286862 63869105 44631084 340512394 0 0 0 340512394 119580 118444 134262 209100 50564 631950 729364 709992 585003 380877 105000 2510236 848944 828436 719265 589977 155564 3142186 1230123 1407240 899461 856636 442166 4835626 81463870 77576216 78905588 65315718 45228814 348490206 0.97710 0.97540 0.00900 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222071 222071 222071 222071 221801 270 222071 221589 212 221801 221429 160 221589 1.00000 0 0 198296 181373 16923 681272 602122 79150 1337225 1331215 6010 102083 DEFERRED RENT 60868 PPP LOAN 337500 INSURANCE DEDUCTIBLE RESERVE 16296 414664 X 9479252 1366347 1366347 8112905 37106710 37106710 45219615 7594524 1061735 1061735 6532789 36105381 36105381 42638170 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, 2021, AND 2020, 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 - 2017-2019 STATE - 2016-2019 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AYSO SERVICES CORPORATION, A SEPARATE RELATED ENTITY 1,303,741. REVENUE FROM AYSO ADULT SOCCER CORPORATION, A SEPARATE RELATED ENTITY 53,120. REVENUE FROM AYSO WHEN!, A SEPARATE RELATED ENTITY 9,486. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 37,106,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AYSO SERVICES CORPORATION, A SEPARATE RELATED ENTITY 956,304. EXPENSES FROM AYSO ADULT SOCCER CORPORATION, A SEPARATE RELATED ENTITY 49,471. EXPENSES FROM AYSO WHEN!, A SEPARATE RELATED ENTITY 55,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 36,105,381. 1 X X X X X 0 0 0 0 0 0 0 0 0 PAULA MUESSE DIRECTOR, BUSINESS SYSTEMS & STRATEG 197693 0 0 0 0 0 0 0 22006 0 219699 0 0 0 WILLIAM SNYDER DIRECTOR, PROGRAMS AND EDU 170931 0 0 0 0 0 3302 0 29640 0 203873 0 0 0 MATTHEW WINEGAR NATIONAL EXECUTIVE DIRECTO 182000 0 0 0 0 0 0 0 6000 0 188000 0 0 0 YVONNE LARA DIRECTOR, MARKETING 143942 0 0 0 0 0 2723 0 6963 0 153628 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 CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR 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 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 814596409 CHARITABLE CA 501(C)(3) N/A AMERICAN YOUTH SOCCER ORGANIZATION 1 AYSO ADULT SOCCER CORPORATION 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 814542474 AMATEUR SOCCER CA 501(C)(4) N/A AMERICAN YOUTH SOCCER ORGANIZATION 1 AYSO SERVICES CORPORATION 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 814235083 SOCCER TRAINING CA AMERICAN YOUTH SOCCER ORGANIZATION C -352766 204884 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0