2020-12-23T09:32:14-06:00 2020-07-31 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2019-08-01 203786129 SOCCER WITHOUT BORDERS SOCC 8572640097 3700 EASTERN AVE BALTIMORE MD 21224 MARY CONNOR EXECUTIVE DIRECTOR 8572640097 2020-12-23 1 JOLANTA TUCK CPA P01340068 7813803520 2020-12-23 2019 2022-09-23 18:48:47Z X MARY CONNOR 3700 EASTERN AVE BALTIMORE MD 21224 2381670 0 X WWW.SOCCERWITHOUTBORDERS.ORG X 2005 PA PROVIDING SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 13 12 30 500 0 0 1828127 2350092 71417 3653 9260 12283 19644 631 1928448 2366659 0 0 0 0 1100864 1478504 0 0 117709 830515 752288 1931379 2230792 -2931 135867 938864 1286832 60416 272517 878448 1014315 X TO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 0 0 1387676 3653 RAN SCHOOL YEAR AND SUMMER, YOUTH DEVELOPMENT PROGRAMS FOR NEWCOMER YOUTH IN THE BAY AREA, CA; KING COUNTY, WA; BALTIMORE CITY, AND BALTIMORE COUNTY, MD; GREELEY AND AURORA, CO; AND GREATER BOSTON, MA PROVIDING 1,727 REFUGEE, ASYLEE, AND IMMIGRANT YOUTH WITH SOCCER, EDUCATIONAL, AND COMMUNITY ACTIVITIES. 231980 RAN YEAR-ROUND, YOUTH DEVELOPMENT PROGRAMS FOR UNDERSERVED YOUTH IN GRANADA, NICARAGUA AND KAMPALA, UGANDA, WITH A FOCUS ON GIRLS' ENGAGEMENT, SERVING MORE THAN 940 YOUTH AGES 5-20. 318203 1758 DEVELOPED A NEW ACCELERATOR PROGRAM AND EXPANDED GIRLS IN THE GAME INITIATIVES, WHILE SUPPORTING THE GROWTH OF THE SPORT-FOR-DEVELOPMENT SECTOR THROUGH INNOVATIVE TOOLS, TRAININGS, AND KNOWLEDGE SHARING, INCLUDING PARTICIPATION IN PLAY PROUD, COMMON GOAL, THE WORLD FOOTBALL SUMMIT, AND THE BEYOND SPORT COLLECTIVE IMPACT AWARD FOR REDUCED INEQUALITIES. 12245 CONTINUED FISCAL SPONSORSHIP OF THE AFGHANISTAN WOMEN'S FOOTBALL INITIATIVE. 12245 1950104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 30 1 0 1 UG 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 MA CA PA MD CO WA X X X MARY CONNOR 8572640097 145 BORDER ST 3RD FLOOR BOSTON MA 02128 MARY CONNOR EXECUTIVE DIRECTOR & CO-FOUNDER 40.00 X 72820 0 3943 BENJAMIN GUCCIARDI FOUNDER & OAKLAND DIRECTOR 40.00 X X 60917 0 0 TAMMY REDER PRESIDENT 5.00 X X 0 0 0 CHARLIE BUSTIN TREASURER 5.00 X X 0 0 0 GILLIAN CASSELL-STIGA SECRETARY 3.00 X X 0 0 0 RYAN HAWKE DIRECTOR 5.00 X 0 0 0 LEILA MILANI DIRECTOR 2.00 X 0 0 0 FRANCISCO QUIERO DIRECTOR 3.00 X 0 0 0 CHRISTOPHER GRECCO DIRECTOR 1.00 X 0 0 0 SKYE DELANO DIRECTOR 3.00 X 0 0 0 ERIN COOK DIRECTOR 6.00 X 0 0 0 SARA CHEHREHSA DIRECTOR 2.00 X 0 0 0 MARTHA SAAVEDRA DIRECTOR 2.00 X 0 0 0 MICHAEL SACK DIRECTOR 2.00 X 0 0 0 133737 0 3943 0 0 0 0 0 55216 607297 1687579 74500 2350092 PROGRAM SERVICE FEES 711300 3653 3653 3653 12283 12283 13884 55216 15011 -1127 -1127 1758 1758 1758 2366659 5411 0 11156 147361 103153 22104 22104 1144821 996857 91309 56655 64159 56908 5593 1658 122163 105616 9455 7092 9015 9015 55658 38445 10205 7008 81126 75902 1913 3311 97771 97050 135 586 21322 20924 398 7483 7483 18411 10289 8122 CONTRACT COACHES AND ST 232710 215416 8647 8647 DONATED MATERIALS 74500 74500 RECREATIONAL EQUIPMENT 71418 71418 MEALS 43580 43037 543 39294 24091 5496 9707 2230792 1950104 162979 117709 339892 297938 359569 694615 181001 252287 23275 23802 53759 49389 11853 4370 23274 13820 938864 1286832 21916 13039 25000 30000 13500 229478 60416 272517 X 848448 847415 30000 166900 878448 1014315 938864 1286832 135867 0 X 0 1 X 1 0 X 1440567 1382288 1675550 1828127 2350092 8676624 1440567 1382288 1675550 1828127 2350092 8676624 411675 8264949 9260 12283 21543 3044 2427 7739 8609 1758 23577 8721744 171414 0.94760 0.92600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53759 49389 4370 4370 OTHER LIABILITIES 6750 NOTE PAYABLE - PPP 222728 229478 2401634 19964 15011 34975 2366659 0 2366659 2265767 19964 15011 34975 2230792 0 2230792 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 15,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 15,011. 1 CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA 1 12 EDUCATION YOUTH DEVELOPMENT 84808 SUB-SAHARAN AFRICA - UGANDA 1 16 EDUCATION YOUTH DEVELOPMENT 147172 2 28 0 0 2 28 231980 0 231980 0 0 0 0 0 0 PART I, LINE 2: FUNDS AT THE INTERNATIONAL PROGRAM SITES IN CENTRAL AMERICA AND AFRICA ARE MONITORED BY SOCCER WITHOUT BORDERS (SWB) STAFF MEMBERS. IN NICARAGUA, THIS STAFF MEMBER IS A TRAINED LOCAL DIRECTOR WITH A CERTIFICATION AND DEGREE IN ACCOUNTING. IN UGANDA, THIS STAFF MEMBER IS OUR LOCAL DIRECTOR, AN AMERICAN WITH TRAINING IN ACCOUNTING AND IN SWB FINANCIAL PROCEDURES. BOTH LOCATIONS USE AN ON-SITE LEDGER SYSTEM AND ONLINE REPORTING SYSTEM, AND COMPLY WITH SWB STANDARD OPERATING PROCEDURES. THE PRIMARY RESPONSIBILITIES OF THESE STAFF MEMBERS WITH REGARDS TO FINANCIALS ARE TO RECEIVE MONEY TRANSFERS, MAKE PAYMENTS, DOCUMENT, AND REPORT ON THESE FUNDS. CASH IS RECEIVED VIA MONEY TRANSFER AND IMMEDIATELY USED TO PAY FIXED COSTS INCLUDING RENT AND UTILITIES. THE REMAINDER OF THESE FUNDS ARE PLACE INTO A LOCKED CASH BOX, NOTING THE EXCHANGE RATE AND DEPOSIT ON THE LEDGER. ONLY THE DIRECTOR HAS THE KEY TO THE CASH BOX, THOUGH COACHES MAY REQUEST WITHDRAWLS FOR PROGRAM ACTIVITIES WITH PERIMISSION ON A LEDGER WITH RECEIPTS ATTACHED, IF THEY ARE AVAILABLE. AT THE END OF EACH MONTH, THE STAFF MEMBER RECONCILES THE LEDGER, RECEIPTS, AND WITHDRAWALS AGAINST THE CASH BOX AND SUBMITS AN ONLINE EXPENSE FORM TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, SIGNING TO ACKNOWLEDGE THE TOTALS ARE CORRECT TO THE BEST OF THEIR KNOWLEDGE. VARIANCES IN MONTH-TO-MONTH COST, OR FROM THE BUDGET, TRIGGERS A CONVERSATION BETWEEEN THE LOCAL DIRECTOR AND THE FINANCE DIRECTOR. PART III ACCOUNTING METHOD: MARATHON 22928 14928 8000 8556 TOURNAMENT 15530 14730 800 342 50 3 30642 25558 5084 3084 2979 69100 55216 13884 342 3084 11585 15011 -1127 X SOCCER EQUIPMENT 66 64500 RETAIL/MARKET COST X COACHING EQUIPMENT 1 5000 RETAIL/MARKET COST X GIFT CHECKS 50 4250 RETAIL/MARKET COST X SCHOOL SUPPLIES 3 750 RETAIL/MARKET COST 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS PREPARED REPORTS AND TAX DOCUMENTS AND THEN PRESENTS THEM TO THE FULL BOARD PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 11: THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE FORM 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING ITEMS IN WRITING TO THE ORGANIZATION.