2022-05-16T14:48:03-05:00 2021-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2020-07-01 363976313 UNITED STATES SOCCER FOUNDATION INC UNIT 2028729277 1140 CONNECTICUT AVENUE NW NO 12 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT AND CEO 2028729277 2022-05-16 1 EDWARD FOSTER-SIMEON 999009999 KRISTEN BARNETT P01234578 8133162300 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD FOSTER-SIMEON 1140 CONNECTICUT AVENUE NW NO 1200 WASHINGTON DC 20036 30618608 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. 25 23 32 23 0 0 14401129 9181041 198862 465237 6293119 5309134 737427 1226290 21630537 16181702 4187162 4487586 0 0 3515736 3224581 0 0 1410079 8200860 3187866 15903758 10900033 5726779 5281669 51011746 63782660 5343788 3750378 45667958 60032282 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 6562638 4487586 465237 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. 1410079 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. 866126 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. 8838843 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 0 0 0 0 0 0 0 0 0 0 0 0 X 25 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 NO 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 ALAN ROTHENBERG LIFETIME DIRECTOR 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 & COMM. 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 140000 ACSALESERATOR LLC 2701 CALVERT STREET NW STE 821 WASHINGTON DC 20008 CONSULTING 105200 SUMMER STRATEGIES 8701 GEORGIA AVE STE 605 SILVER SPRING MD 20910 CONSULTING 100200 3 1305532 7875509 55100 9181041 EVENT REVENUE 900099 465237 465237 465237 851210 851210 18894830 14436906 4457924 4457924 4457924 INSURANCE PROCEEDS 900099 1114853 1114853 OTHER INCOME 900099 111437 111437 1226290 16181702 465237 0 6535424 X 4487586 4487586 727294 452262 109679 165353 2051058 1275433 309309 466316 71425 44415 10771 16239 178084 110740 26856 40488 196720 122329 29666 44725 11521 3672 6235 1614 164726 164726 1128837 358661 605673 164503 3143 3093 50 28676 991 20059 7626 83939 2900 58715 22324 658283 2156 656127 2838 1366 1212 260 3072 2072 1000 149685 149685 SOCCER FOR SUCCESS 434012 434012 E-LEARNING EXPENSE 247613 247613 IN KIND EXPENSES 55100 50000 5100 ALLOCATED OVERHEAD 0 1239532 -1713195 473663 216421 10 215543 868 10900033 8838843 651111 1410079 1989923 2273275 6042936 6049570 376061 244742 1528074 635242 1042517 892832 41502781 54250097 57528 72144 51011746 63782660 1574967 921312 1595482 110112 74933 12267 732088 2098406 1974599 5343788 3750378 X 34030167 51808674 11637791 8223608 45667958 60032282 51011746 63782660 5281669 9082655 0 X X 0 1 X 1 1 1 X 6417307 17744827 9408080 15017987 9181041 57769242 6417307 17744827 9408080 15017987 9181041 57769242 14699243 43069999 834511 1209945 1173031 1733135 851210 5801832 54135 102749 152071 737427 1226290 2272672 65843746 2446790 0.65410 0.70560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2016 AMOUNT: $ 54,135. 2017 AMOUNT: $ 102,749. 2018 AMOUNT: $ 151,071. 2019 AMOUNT: $ 152,280. 2020 AMOUNT: $ 111,437. 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 530861 746124 251089 104381 146708 892832 DEFERRED RENT 1459422 REFUNDABLE ADVANCES 515177 1974599 X 25099631 9082655 9082655 16016976 164726 164726 16181702 10735307 0 10735307 164726 164726 10900033 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. INCOME FROM NONEXEMPT FUNCTIONS IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT THE REVENUE EXCEEDS RELATED COSTS. THE FOUNDATION COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2014333 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 2021171 0 0 0 0 0 0 4035504 0 4035504 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94061 941552134 501(C)(3) 10400 PROGRAM SUPPORT BEYOND SOCCER 280 MERRIMACK STREET LAWRENCE MA 01843 450648718 501(C)(3) 14450 14450 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CHICAGO FIRE FOUNDATION 7000 S HARLEM AVE BRIDGEVIEW IL 60455 455005192 501(C)(3) 25000 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SOUTH BRONX UNITED 192 E 151ST STREET 5TH FLOOR BRONX NY 10451 264064041 501(C)(3) 14450 11850 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SOCCER WITHOUT BORDERS BOSTON 9 WATERHOUSE ST CAMBRIDGE MA 02138 203786129 501(C)(3) 14500 14500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CHICAGO KICS COMMUNITY ACADEMY 3135 S GILES AVE CHICAGO IL 60616 464669444 501(C)(3) 23000 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT FLIPANY 2860 WEST STATE ROAD 84 DANIA BEACH FL 33312 870743538 501(C)(3) 49500 40000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF MIAMI GARDENS PARKS AND RECREATION DEPARTMENT 1515 NW 167TH STREET BUILDING 6 SUITE 300 MIAMI GARDENS FL 33169 MUNICIPALITY 6300 1500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS SOUTH FLORIDA 11200 SW 8TH STREET ZEB 313 MIAMI FL 33199 MIAMI FL 33222 650715767 501(C)(3) 9900 7500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THINK TOGETHER 2101 E FOURTH STREET SUITE 200B SANTA ANA CA 92705 330781751 501(C)(3) 25000 PROGRAM SUPPORT NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 2 LAFAYETTE ST NEW YORK NY 10007 MUNICIPALITY 153300 42000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE CAPITAL AREA TROY BOYS GIRLS CLUB 1700 7TH AVE TROY NY 12810 141338574 501(C)(3) 15900 3400 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT PHILADELPHIA PARKS & RECREATION 1515 ARCH STREET 10TH FLOOR PHILADELPHIA PA 19102 MUNICIPALITY 4700 1500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT NEWARK PUBLIC SCHOOLS 169 WEST MAGNOLIA AVE MAYWOOD NJ 07607 226002140 501(C)(3) 19900 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AMERICA SCORES BAY AREA 1460 MISSION ST SAN FRANCISCO CA 94103 481272959 501(C)(3) 65000 30000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF NORTH MIAMI PARKS AND RECREATION DEPARTMENT 12300 NE 8TH AVE NORTH MIAMI FL 33161 MUNICIPALITY 5600 1500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ACTIVE CHILDREN PORTLAND 7831 SE STARK STREET 208 PORTLAND OR 97215 452474481 501(C)(3) 37200 30000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SOCCER IN THE STREETS 130 BOULEVARD AVE NE SUITE 1 ATLANTA GA 30312 581874451 501(C)(3) 10200 7000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT LIBERTY CITY OPTIMIST CLUB 1350 NW 50 ST MIAMI FL 33142 650229340 501(C)(3) 9200 7500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CHICAGO PARK DISTRICT 3858 S COTTAGE GROVE AVE CHICAGO IL 60653 366005822 501(C)(3) 83000 37500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT MIAMI-DADE COUNTY PARKS RECREATION AND OPEN SPACES 275 NW 2ND ST MIAMI FL 33128 MUNICIPALITY 25300 PROGRAM SUPPORT INDEPENDENT HEALTH FOUNDATION 300 ESSJAY RD WILLIAMSVILLE NY 14221 161417199 501(C)(3) 56000 20000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ADELANTE MUJERES 2030 MAIN STREET SUITE A FOREST GROVE OR 97116 030473181 501(C)(3) 16150 11450 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA PA 19127 043649918 501(C)(3) 19125 14900 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOSTON SCORES 29 GERMANIA ST BOSTON MA 02130 043482756 501(C)(3) 25000 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT EL CENTRO AMISTAD 2222 14TH STREET BOULDER CO 80302 470864016 501(C)(3) 10840 9990 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVENUE LOS ANGELES CA 90011 952543819 501(C)(3) 59700 43800 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THE SANNEH FOUNDATION 2090 CONWAY STREET ST PAUL MN 55119 562332269 501(C)(3) 9000 6000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BAY AREA WOMEN'S SPORTS INITIATIVE (BAWSI) 1922 THE ALAMEDA SUITE 420 SAN JOSE CA 95126 550897084 501(C)(3) 13300 11200 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT 32 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 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 & COMM. 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 SPP EQUIPMENT 1 50000 FMV X VIK TEQBALL LITE 1 5100 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 AND TWO MEMBERS ARE NON-VOTING. 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 THE ORGANIZATION ENGAGES AN OUTSIDE FIRM, CANTRILL & MOYER, L.L.C, TO CONDUCT SALARY SURVEYS FOR ALL OF THE POSITIONS. 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 IX, LINE 11G BANKING AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 13,169. MANAGEMENT AND GENERAL EXPENSES 19,088. FUNDRAISING EXPENSES 12,667. TOTAL EXPENSES 44,924. CONSULTANTS: PROGRAM SERVICE EXPENSES 345,492. MANAGEMENT AND GENERAL EXPENSES 586,585. FUNDRAISING EXPENSES 151,836. TOTAL EXPENSES 1,083,913. 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.