2022-11-15T11:03:25-06:00 2021-12-31 Hurricane Ian DR4673FL BDO USA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2021-01-01 133605859 CONFEDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL (CONCACAF) % CONCACAF CONF 3057043232 161 NW 6TH STREET 1100 Miami FL 33136 ALEJANDO LESENDE CFO 7864106954 2022-11-07 true ALEJANDO LESENDE 999009999 ALBERT KREDI CPA P01343407 3053735500 2022-11-07 2 2021 2022-09-23 18:48:47Z PHILIPPE MOGGIO 161 NW 6TH STREET SUITE 1100 Miami FL 33136 156810021 false X WWW.CONCACAF.COM X 1961 BF SUPPORT AND PROMOTE SOCCER IN NORTH AMERICA, CENTRAL AMERICA, AND THE CARIBBEAN, THEREBY PROMOTING THE INTERESTS OF THE SOCCER ASSOCIATIONS & GOVERNING BODIES IN THE REGION. 8 0 78 0 0 0 7510259 14429360 25365336 142145422 170715 235239 2053 0 33048363 156810021 10586290 14145872 0 0 19367631 20044903 0 0 0 22350908 67854298 52304829 102045073 -19256466 54764948 58558945 122548785 39942486 49167378 18616459 73381407 X SEE SCHEDULE O false false SEE SCHEDULE O false true false true false false false false false true false false false true true false true false true true true false false false false false true false true false false false false false false false false false false false false true true true false true 132 0 true 78 true false false false false false false true false X 8 0 false false false false true true true true true false false false true true true true true true true false FL X CONCACAF 3057043232 161 NW 6TH STREET SUITE 1100 Miami FL 33136 X VITTORIO EMILIO MONTAGLIANI COUNCIL MEMBER/PRESIDENT 5.0 0.0 X 2368750 0 5647 PHILIPPE MOGGIO GENERAL SECRETARY 40.0 0.0 X 1915849 0 40181 ALEJANDRO LESENDE CHIEF FINANCIAL OFFICER 40.0 0.0 X 576716 0 47923 GUILHERME CARVALHO CHIEF LEGAL/COMPLIANCE OFFICER 40.0 0.0 X 536298 0 36408 HEIDI PELLERANO CHIEF COMMERCIAL OFFICER 40.0 0.0 X 544500 0 20470 MARCO LEAL CHIEF MEMBER ASSOCIATIONS 40.0 0.0 X 430250 0 47869 OSCAR SANCHEZ DIRECTOR OF BROADCASTING 40.0 0.0 X 328127 0 40665 JASON ROBERT DIRECTOR OF DEVELOPMENT 40.0 0.0 X 238928 0 36093 BRIAN HALL DIRECTOR OF REFERRING 40.0 0.0 X 246452 0 20190 CARLOS FERNANDEZ DIRECTOR OF COMPETITIONS 40.0 0.0 X 232780 0 33733 HORACE REID DIRECTOR OF CARIBBEAN FOOTBALL 40.0 0.0 X 242900 0 21138 NICHOLAS NOBLE DIRECTOR OF COMMUNICATIONS 40.0 0.0 X 205741 0 24617 DAVID CRUZ HEAD OF FINANCE 40.0 0.0 X 177736 0 42108 VERONICA SANTANA HEAD OF HUMAN RESOURCES 40.0 0.0 X 186496 0 22794 MATIAS TETTAMANTI HEAD OF CLUB COMPETITIONS 40.0 0.0 X 170637 0 31322 PEDRO CHALUJA COUNCIL MEMBER 5.0 0.0 X 125000 0 0 SONIA FULFORD COUNCIL MEMBER 5.0 0.0 X 125000 0 0 RANDOLPH HARRIS COUNCIL MEMBER 5.0 0.0 X 125000 0 0 YON DE LUISA COUNCIL MEMBER 5.0 0.0 X 125000 0 0 JORGE SALOMON COUNCIL MEMBER 5.0 0.0 X 125000 0 0 MAURICE VICTOIRE COUNCIL MEMBER 5.0 0.0 X 125000 0 0 RODOLFO VILLALOBOS COUNCIL MEMBER 5.0 0.0 X 125000 0 0 SUNIL GULATI COUNCIL MEMBER 5.0 0.0 X 88655 0 0 CARLOS CORDEIRO COUNCIL MEMBER 5.0 0.0 X 86617 0 0 NICK BONTIS COUNCIL MEMBER 5.0 0.0 X 31250 0 0 LUIS HERNANDEZ COUNCIL MEMBER 5.0 0.0 X 0 0 0 9483682 0 471158 35 false true false SIDLEY AUSTIN LLP 787 SEVENTH AVENUE NEW YORK NY 10019 LEGAL SERVICES 1277843 IMG PERFORMANCE LLC 5500 34TH STREET WEST BRADENTON FL 34210 EDUCATIONAL 769913 B9 3MC OWNER LLC PO BOX 209259 AUSTIN TX 78720 PROPERTY MANAGEMENT 740561 CANTWE11 MARKETING LLC 7309 N SANTA MONICA BOULEVARD FOX POINT WI 53217 MARKETING SERVICES 573405 THE SWITCH ENTERPRISES LLC 683 MAIN STREET OSTERVILLE MA 02655 BROADCAST PRODUCTION 429818 15 41000 14388360 14429360 BROADCAST CONTRACT REVENUE 900099 79601055 79601055 GAME REVENUE 900099 23874130 23874130 ROYALTIES AND SPONSORSHIPS 900099 19885400 19885400 TICKET REVENUE 900099 18784837 18784837 142145422 235239 235239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156810021 122260022 20120639 1331952 0 12813920 0 3286990 0 15188196 0 1569717 0 750204 1270879 167746 0 0 0 8542363 18493983 1017293 511871 0 1287379 14700477 0 0 0 0 345591 503607 BROADCAST AND PRODUCTION 17492498 MEALS AND ENTERTAINMENT 973422 PAYROLL AND OTHER TAXES 777069 EQUIPMENT & MATERIALS 639577 380339 102045073 30018393 76474817 5000000 25181917 0 0 10035878 15782501 0 0 0 0 530592 730592 0 0 2018729 430658 2543121 858501 1114728 1684620 0 0 0 0 0 0 0 328867 9840625 1934813 58558945 122548785 9846265 12007811 0 0 31402216 30206797 0 0 0 0 0 0 0 0 0 4000000 -1305995 2952770 39942486 49167378 X 18616459 73381407 0 0 18616459 73381407 58558945 122548785 54764948 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 1484163 237049 1247114 872029 531759 340270 186929 89693 97236 1684620 0 DUE TO CMTV 2946669 OTHER 6101 2952770 X SCHEDULE D, PART X, LINE 2: UNDER ASC 740, "INCOME TAXES,ACCOUNTING STANDARDS UPDATE ("ASU") 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES," AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. CONCACAF DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. ALL YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. CONCACAF RECOGNIZES ANY CORRESPONDING INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX POSITION IN PROVISION FOR TAXES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. true Central America and the Caribbean 2 17 Program Services SEE PART V 1770483 2 17 2 17 1770483 1770483 Central America and the Caribbean One Concacaf Program 10621000 WIRE FMV North America One Concacaf Program 2192920 WIRE FMV 127 false false false false false true SCHEDULE F, PART I, LINE 2: GRANTS ARE DEPOSITED ON A SEPARATE BANK ACCOUNT. ALL EXPENSES TO BE PAID FROM THIS BANK ACCOUNT WERE PREVIOUSLY REVIEWED AND APPROVED BY DONOR (FIFA) WITH THE 2021 FIFA BUDGET. DURING THE YEAR, THE COMPANY KEEPS A RECONCILIATION FOR ALL EXPENDITURES PAID FROM THIS ACCOUNT AND TRACK AMOUNTS PAID VS BUDGET. CONCACAF KEEPS INVOICES, APPROVALS, AND COMPLIANCE DOCUMENTS FOR EVERY PAYMENT MADE AND PROVIDE MID-YEAR AND END-YEAR REPORTS. SCHEDULE F, PART I, LINE 3, COLUMN E: TOURNAMENT MANAGEMENT AND TRAINING. SCHEDULE F, PART I, LINE 3, COLUMN F: THIS AMOUNT REPRESENTS CASH TRANSFERS TO THE DISCLOSED REGIONS. true Puerto Rican Football Federation Calle Los Angeles Final San Juan PR 00936 136952 FMV ONE CONCACAF PROGRAM US Soccer Federation Inc 1801 S Prairie Ave CHICAGO IL 60616 150000 FMV One Concacaf Program Puerto Rican Footbal Federation Calle Los Angeles Final San Juan PR 00936 100000 FMV TRAVEL US Soccer Federation Inc 1801 S Prairie Ave Chicago IL 60616 50000 FMV TRAVEL USVI Soccer Federation PO Box 2346 Kingshill VI 00851 100000 FMV Travel USVI Soccer Federation PO Box 2346 Kingshill VI 00851 150000 FMV One Concacaf Program Atlanta United FC 1 AMB Drive NW Atlanta GA 30313 140000 FMV Travel Crew SC Team Company LLC 76 Lou Groza Blvd Berea OH 44017 140000 FMV Travel Pennsylvania Professional Soccer LLC 2501 Seaport Drive BH 100 Chester PA 19013 210000 FMV Travel Portland TimbersPortland Thorns 1844 SW Morrison St Porland OR 97205 140000 FMV Travel METROPOLITAN FOOTBALL ACADEMY 4375 AVE ISLA VERDE CAROLINA PR 00979 15000 FMV Travel 8 SCHEDULE I, PART I, LINE 2: WHEN NECESSARY, THE ORGANIZATION RECEIVES COPIES OF INVOICES FOR PAYMENTS MADE WITH GRANT MONEY. X X X true true X X X X false false false ALEJANDRO LESENDE CHIEF FINANCIAL OFFICER 344602 0 232114 0 0 0 11600 0 36323 0 624639 0 0 0 GUILHERME CARVALHO CHIEF LEGAL/COMPLIANCE OFFICER 402839 0 133459 0 0 0 0 0 36408 0 572706 0 0 0 HEIDI PELLERANO CHIEF COMMERCIAL OFFICER 409000 0 135500 0 0 0 8753 0 11717 0 564970 0 0 0 MARCO LEAL CHIEF MEMBER ASSOCIATIONS 308300 0 121950 0 0 0 11600 0 36269 0 478119 0 0 0 OSCAR SANCHEZ DIRECTOR OF BROADCASTING 252762 0 75365 0 0 0 11600 0 29065 0 368792 0 0 0 JASON ROBERT DIRECTOR OF DEVELOPMENT 184050 0 54878 0 0 0 0 0 36093 0 275021 0 0 0 BRIAN HALL DIRECTOR OF REFERRING 190962 0 55490 0 0 0 7638 0 12552 0 266642 0 0 0 CARLOS FERNANDEZ DIRECTOR OF COMPETITIONS 179960 0 52820 0 0 0 9311 0 24422 0 266513 0 0 0 HORACE REID DIRECTOR OF CARIBBEAN FOOTBALL 204500 0 38400 0 0 0 9716 0 11422 0 264038 0 0 0 NICHOLAS NOBLE DIRECTOR OF COMMUNICATIONS 158488 0 47253 0 0 0 0 0 24617 0 230358 0 0 0 DAVID CRUZ HEAD OF FINANCE 136913 0 40823 0 0 0 7109 0 34999 0 219844 0 0 0 VERONICA SANTANA HEAD OF HUMAN RESOURCES 143661 0 42835 0 0 0 7460 0 15334 0 209290 0 0 0 MATIAS TETTAMANTI HEAD OF CLUB COMPETITIONS 143661 0 26976 0 0 0 6825 0 24497 0 201959 0 0 0 SCHEDULE J, PART I, LINE 1A: CERTAIN OFFICERS AND BOARD MEMBERS WERE REIMBURSED FOR TRAVEL AND HEALTH CLUB DUES. THE AMOUNTS WERE NOT INCLUDED WITH THEIR COMPENSATION. SCHEDULE J, PART I, LINE 6A & B: BONUSES TO ALL EMPLOYEES WERE PARTIALLY BASED ON NET INCOME. FORM 990, PART I, LINE 6: CERTAIN PLAYERS AND OTHER PARTICIPANTS IN THE TOURNAMENTS SPONSORED BY CONCACAF ALSO MAY BE REGARDED AS "VOLUNTEERS" FOR CONCACAF, AS WELL AS FOR THE TEAMS AND NATIONAL ASSOCIATIONS THEY REPRESENTED, BUT SUCH INDIVIDUALS HAVE NOT BEEN INCLUDED AS VOLUNTEERS FOR PURPOSES OF THIS FORM 990. FORM 990, PART III, LINE 1: CONCACAF'S MISSION IS TO SUPPORT AND PROMOTE SOCCER ("FOOTBALL") IN NORTH AMERICA, CENTRAL AMERICA, AND THE CARIBBEAN, THEREBY PROMOTING THE COMMON INTERESTS OF ITS FORTY-ONE MEMBER NATIONAL SOCCER ASSOCIATIONS OR GOVERNING BODIES IN THE REGION, THROUGH ACTIVITIES SUCH AS ORGANIZING AND MANAGING INTERNATIONAL SOCCER TOURNAMENTS. FORM 990, PART III, LINE 4A: PROGRAM SERVICES THE CONFEDERATION OF NORTH, CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL ("CONCACAF") IS THE GOVERNING BODY FOR SOCCER ("FOOTBALL") IN THE REGION, AND ONE OF SIX CONTINENTAL AUTHORITIES THAT ADMINISTERS THE GAME ALONG WITH THE FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION ("FIFA"), THE WORLD GOVERNING BODY. CONCACAF HAS 41 MEMBER ASSOCIATIONS, INCLUDING GUYANA, SURINAME AND FRENCH GUYANA ON THE SOUTH AMERICAN CONTINENT. ITS PRIMARY ADMINISTRATIVE FUNCTIONS ARE TO ORGANIZE COMPETITIONS FOR NATIONAL TEAMS AND CLUBS, AND TO CONDUCT WORLD CUP QUALIFYING TOURNAMENTS. AS THE ADMINISTRATIVE BODY FOR THE REGION, CONCACAF ORGANIZES COMPETITIONS, OFFERS TRAINING COURSES IN TECHNICAL AND ADMINISTRATIVE ASPECTS OF THE GAME, AND HELPS TO BUILD FOOTBALL THROUGHOUT THE REGION. CONCACAF OWNS THE BROADCAST RIGHTS TO THE VARIOUS EVENTS AND EITHER DIRECTLY OR THROUGH AGENTS, FINDS BROADCAST PARTNERS AND SPONSORS FOR THE EVENTS, THUS BUILDING THE AUDIENCE FOR SOCCER IN FURTHERANCE OF ITS EXEMPT PURPOSES. CONCACAF CARRIES OUT ITS MISSION BY EFFECTUATING OR FACILITATING INTERNATIONAL AND LOCAL COMPETITIONS, CONDUCTING MEETINGS AND CONGRESSES, PROVIDING COURSES AND OTHER EDUCATIONAL PROGRAMS, PROMOTING FRIENDLY RELATIONSHIPS AMONG THE MEMBER ORGANIZATIONS, AND GENERALLY INSURING THAT THERE IS NO POLITICAL, RELIGIOUS OR RACIAL DISCRIMINATION WITHIN OR AMONG THE ASSOCIATIONS. THREE REGIONAL "UNIONS" SUPPORT CONCACAF IN THESE EFFORTS: THE CARIBBEAN FOOTBALL UNION ("CFU") (WHICH INCLUDES GUYANA, SURINAME, AND FRENCH GUYANA), THE UNIN CENTROAMERICANA DE FTBOL ("UNCAF"), AND THE NORTH AMERICAN FOOTBALL UNION ("NAFU"). THESE THREE ENTITIES ORGANIZE REGIONAL AND QUALIFICATION EVENTS TO VARIOUS CONCACAF COMPETITIONS. PRESENTLY, CONCACAF CONDUCTS OR FACILITATES THE FOLLOWING COMPETITIONS, AMONG OTHERS: - THE CHAMPIONS LEAGUE (AN ANNUAL INVITATIONAL TOURNAMENT FOR CLUB TEAMS FROM NORTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN WITH A LIMITED NUMBER OF TEAMS FROM ANY ONE COUNTRY); - MEN'S AND WOMEN'S OLYMPIC QUALIFYING TOURNAMENTS; - MEN'S AND WOMEN'S U-20 AND U-17 (BIENNIAL TOURNAMENTS --MEN IN ONE YEAR, WOMEN IN THE NEXT --FOR PLAYERS UNDER AGE TWENTY OR UNDER AGE SEVENTEEN); - A QUADRENNIAL FUTSAL TOURNAMENT; AND - MEN'S & WOMEN'S WORLD CUP QUALIFIERS FORM 990 PART VI, LINE 6 AND 7A: CONCACAF HAS 41 MEMBER ASSOCIATIONS, INCLUDING ASSOCIATIONS FROM GUYANA, SURINAME, AND FRENCH GUIANA ON THE SOUTH AMERICAN CONTINENT. CONCACAF IS GOVERNED BY A COUNCIL THAT CONSISTS OF ELEVEN MEMBERS AS FOLLOWS: SEVEN VOTING MEMBERS; ONE CHAIRMAN, THREE VICE PRESIDENTS AND THREE MEMBERS; AND THREE NON-VOTING MEMBERS. EACH OF THE GEOGRAPHICAL ZONES FORMING CONCACAF ARE REPRESENTED BY ONE VICE PRESIDENT, ONE MEMBER AND ONE FIFA COUNCIL MEMBER (NON-VOTING). THE CONCACAF COUNCIL IS ELECTED BY AN ORDINARY CONGRESS FOR A PERIOD OF FOUR YEARS. THE ASSOCIATIONS BELONGING TO EACH ONE OF CONCACAF'S GEOGRAPHICAL ZONES ARE ENTITLED TO PRESENT TO THE CONGRESS CANDIDATES FOR THE POSITIONS OF VICE PRESIDENT, MEMBER AND FIFA COUNCIL MEMBER, TO BE ELECTED AS REPRESENTATIVES OF EACH ZONE BY THE MEMBERS OF THE CONGRESS. FORM 990 PART VI, LINE 7B: THE CONCACAF COMPENSATION COMMITTEE RECOMMENDS AND RATIFIES EXECUTIVE COMPENSATION. THE CONCACAF AUDIT AND COMPLIANCE COMMITTEE RECOMMENDS AND RATIFIES THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART VI, LINE 11B: THE FORM 990 IS PREPARED BY BDO WITH ASSISTANCE FROM THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE FINAL RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, LINE 12C: THE STATUTES OF CONCACAF INCLUDE THE OBSERVATION OF THE CODE OF ETHICS OF FIFA WHICH INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 15A AND 15B: THE CONCACAF COUNCIL AND THE CONCACAF COMPENSATION COMMITTEE IS INVOLVED IN DETERMINING AND APPROVING A FAIR AMOUNT OF COMPENSATION FOR OFFICERS. WITH RESPECT TO EMPLOYEE COMPENSATION, THE ADMINISTRATION RECOMMENDS COMPENSATION (INCLUDING VARIABLE COMPENSATION) TO THE CONCACAF COUNCIL AS PART OF THE ANNUAL BUDGETING PROCESS. WITH RESPECT TO KEY EMPLOYEES, THE COMPENSATION IS RECOMMENDED BY THE INDEPENDENT COMPENSATION COMMITTEE FOR APPROVAL BY THE CONCACAF COUNCIL. FORM 990, PART VI, LINE 19: THE FORM 990 AND CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 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