2021-11-15T17:42:21-06:00 2020-12-31 BDO USA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2020-01-01 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 2021-05-01 true ALEJANDO LESENDE XXX-XX-XXXX ALBERT KREDI CPA P01343407 3053735500 2021-11-15 3 2020 2022-09-23 18:48:47Z PHILIPPE MOGGIO 161 NW 6th Street Suite 1100 Miami FL 33136 33048363 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. 7 0 77 0 12987505 7510259 118879094 25365336 297822 170715 454000 2053 132618421 33048363 1549305 10586290 7735122 0 22348289 19367631 0 0 0 70353938 22350908 101986654 52304829 30631767 -19256466 61007578 58558945 23134653 39942486 37872925 18616459 X SEE SCHEDULE O false false SEE SCHEDULE O false true false false true false false false false false true false false true 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 103 0 true 77 true false false false false false false false false false false false true false X 7 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 Vittorio Emilio Montagliani Council Member/President 5.0 0.0 X 2335495 0 5263 Philippe Moggio General Secretary 40.0 0.0 X 1922290 0 40125 Alejandro Lesende chief financial officer 40.0 0.0 X 617567 0 39460 Guilherme Bill Carvalho Chief Legal/Compliance Officer 40.0 0.0 X 541344 0 36855 Heidi Pellerano Chief Commercial Officer 40.0 0.0 X 533249 0 15060 Marco Leal Chief Member Associations 40.0 0.0 X 435948 0 42750 Oscar Sanchez Director of Broadcasting 40.0 0.0 X 333888 0 44577 Horace Reid Director of Caribbean Football 40.0 0.0 X 248510 0 19439 brian hall Director of Referring 40.0 0.0 X 242691 0 20195 Jason Robert Director of Development 40.0 0.0 X 219999 0 36546 Carlos Fernandez Director of Competitions 40.0 0.0 X 228978 0 25218 David Cruz Head of Finance 40.0 0.0 X 185342 0 40816 Matias Tettamanti Head of Club Competitions 40.0 0.0 X 189204 0 28742 Veronica Santana Head of Human Resources 40.0 0.0 X 189381 0 21191 Nicholas Noble Director of Communications 40.0 0.0 X 167869 0 23735 Karina LeBlanc Head of Womens Football 40.0 0.0 X 165203 0 25904 Sunil Gulati Council Member 5.0 0.0 X 125000 0 0 Sonia FULFORD 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 Pedro Chaluja 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 CARLOS CORDEIRO Council Member 5.0 0.0 X 125000 0 0 Luis Hernandez Council Member 5.0 0.0 X 0 0 0 9681958 0 465876 37 false true false Sidley Austin LLP 787 Seventh Avenue NEW YORK NY 10019 Legal Services 1416258 Shorenstein Realty Investors Twelve PO Box 936757 ATLANTA GA 31193 Property management 796535 Wasserman Media Group LLC 10900 Wilshire Blvd LOS ANGELES CA 90024 consulting services 1333484 Carlos A Cordeiro 10225 Collins Avenue Apt 601 BAL HARBOUR FL 33154 Nonemployee Compensa 252000 Make Rally LLC 395 Leonard St 725 BROOKLYN NY 11211 marketing services 470458 5 41000 7469259 7510259 GAME REVENUE 900099 2348710 2348710 ROYALTIES AND SPONSORSHIPS 900099 4038596 4038596 BROADCAST CONTRACT REVENUE 900099 18280617 18280617 TICKET REVENUE 900099 697413 697413 25365336 170715 170715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NON RECURRING GAIN 2053 2053 2053 33048363 21328793 4209311 1441500 0 9144790 0 0 3323412 0 14512315 0 1531904 0 72107 1488494 412666 0 0 0 1537544 4091976 656889 518120 0 1231344 3862567 0 0 0 0 229091 428194 BROADCAST AND PRODUCTION 5039597 EQUIPMENT AND MATERIALS 203745 MEALS AND ENTERTAINMENT 1053212 PAYROLL AND OTHER TAXES 1173788 351574 52304829 0 0 0 25033918 30018393 5076289 5000000 0 0 19398009 10035878 0 0 0 0 721034 530592 0 0 299820 2018729 1743439 628711 1196592 1114728 0 0 0 0 0 0 0 0 9281916 9840625 61007578 58558945 12712713 9846265 0 0 11361310 31402216 0 0 0 0 0 0 0 0 0 0 -939370 -1305995 23134653 39942486 X 37872925 18616459 0 0 37872925 18616459 61007578 58558945 -19256466 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 713102 165831 547271 843408 399381 444027 186929 63499 123430 1114728 DEPOSIT - SECURITY 735956 MATCH SUPPLIES 790538 DUE FROM AFFILIATES - CMTV 6916724 OTHER RECEIVABLES 1397407 9840625 0 PAYROLL LIABILITIES -1328202 OTHER 22207 -1305995 X Part X, Line 2 - FIN 48 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 18 Program Services SEE PART V 1630035 2 18 2 18 1630035 1630035 Central America and the Caribbean One Concacaf Program 8044790 CASH FMV North America One Concacaf Program 1100000 CASH FMV 66 false false false false false true 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 2020 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. Part I, Line 3, Column E Tournament Management and Training. Part I, Line 3, Column F THIS AMOUNT REPRESENTS CASH TRANSFERS TO THE DISCLOSED REGIONS. true US Soccer Federation 1801 S Prairie Ave CHICAGO IL 60616 150000 FMV One Concacaf Program Puerto Rican Footbal Federation Calle Los Angeles Final San Juan PR 00936 161500 FMV One Concacaf Program Seattle Sounders FC 159 S Jackson St Suite 200 Seattle WA 98104 70000 FMV Travel US Soccer Federation 1801 S Prairie Ave Chicago IL 60616 500000 FMV Hosting Grant USVI Soccer Federation PO Box 2346 Kingshill VI 00851 150000 FMV One Concacaf Program Atlanta United FC 1 AMB Drive NW Atlanta GA 30313 155000 FMV Travel Los Angeles Football Club (LAFC) Sports LLC 818 W 7th Street 1200 Los Angeles CA 90017 85000 FMV Travel New York City Football Club LLC 600 Third Avenue 30th Floor New York NY 10016 155000 FMV Travel METROPOLITAN FOOTBALL ACADEMY 4375 AVE ISLA VERDE VILLAS DEL MAR CAROLINA PR 00979 15000 Travel Schedule 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 324636 292931 2705 36755 657027 Oscar Sanchez Director of Broadcasting 247200 86688 7933 36644 378465 Marco Leal Chief Member Associations 300000 135948 6031 36719 478698 Horace Reid Director of Caribbean Football 200000 48510 8000 11439 267949 Guilherme Bill Carvalho Chief Legal/Compliance Officer 393975 147369 36855 578199 brian hall Director of Referring 182010 60681 7280 12915 262886 Carlos Fernandez Director of Competitions 173250 55728 3428 21790 254196 Jason Robert Director of Development 180000 39999 36546 256545 Veronica Santana Head of Human Resources 140500 48881 5621 15570 210572 Matias Tettamanti Head of Club Competitions 140500 48704 5620 23122 217946 Heidi Pellerano Chief Commercial Officer 400000 133249 3333 11727 548309 David Cruz Head of Finance 133900 51442 5356 35460 226158 Nicholas Noble Director of Communications 155000 12869 23735 191604 Karina LeBlanc Head of Womens Football 133900 31303 5133 20771 191107 Part 1a Certain officers and board members were reimbursed for travel and health club dues. The amounts were not included with their compensation. Part 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 GUYANA ON THE SOUTH AMERICAN CONTINENT. CONCACAF IS GOVERNED BY AN EXECUTIVE COMMITTEE THAT CONSISTS OF SEVEN MEMBERS AS FOLLOWS: ONE CHAIRMAN, THREE VICE PRESIDENTS AND THREE MEMBERS. EACH OF THE GEOGRAPHICAL ZONES FORMING CONCACAF ARE REPRESENTED BY ONE VICE PRESIDENT AND ONE MEMBER. THE EXECUTIVE COMMITTEE 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 AND MEMBER, TO BE ELECTED AS REPRESENTATIVES OF EACH ZONE BY THE MEMBERS OF THE CONGRESS. 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 board of directors is involved in determining and approving a fair amount of compensation for officers. for key employees, the general secretary, together with the head of HR, determine compensation levels based on industry standards. these are reviewed annually by the board of directors. FORM 990, PART VI, LINE 19 the form 990 and certain governing documents are available upon request. CONCACAF MARKETING & TV INC 161 NW 6th Street Suite 1100 MIAMI FL 33136 270063254 LIC/event mgM FL CONCACAF C-CORP 0 14451563 1.00000 true false false false false false false false false false false false false false true false false false false CONCACAF MARKETING & TV INC O 0 FMV