2020-03-24T10:05:47-05:00 2019-07-31 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2018-08-01 203786129 SOCCER WITHOUT BORDERS SOCC 8572640097 281 SUMMER STREET 2ND FLOOR BOSTON MA 02210 MARY CONNOR EXECUTIVE DIRECTOR 8572640097 2020-02-05 1 JOLANTA TUCK CPA P01340068 7813803520 2020-02-05 70.91.219.129 2020-02-05 09:42:32 ES P B84B8F675CA93D54DF8A29BDDA701A66D82FE8DC 2ACDE7CC8E1A2FD168FC5B21471A3A4E7FA857D4 2018 2021-01-29 14:40:06Z X MARY CONNOR 281 SUMMER STREET 2ND FLOOR BOSTON MA 02210 1930856 0 X WWW.SOCCERWITHOUTBORDERS.ORG X 2005 PA PROVIDING SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 13 12 22 500 0 0 1675550 1828127 38719 71417 1500 9260 17717 19644 1733486 1928448 0 0 0 0 921054 1100864 0 0 84776 629312 830515 1550366 1931379 183120 -2931 952361 938864 70982 60416 881379 878448 TO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 0 0 1231865 22500 RAN SCHOOL YEAR AND SUMMER, YOUTH DEVELOPMENT PROGRAMS FOR NEWCOMER YOUTH IN THE BAY AREA, CA; KING COUNTY, WA; BALTIMORE CITY, BALTIMORE COUNTY, AND PRINCE GEORGE'S COUNTY, MD; GREELEY, CO; AND GREATER BOSTON, MA PROVIDING 1,953 REFUGEE, ASYLEE, AND IMMIGRANT YOUTH WITH SOCCER, EDUCATIONAL, AND COMMUNITY ACTIVITIES. 204616 RAN YEAR-ROUND, YOUTH DEVELOPMENT PROGRAMS FOR UNDERSERVED YOUTH IN GRANADA, NICARAGUA AND KAMPALA, UGANDA, WITH A FOCUS ON GIRLS' ENGAGEMENT, SERVING MORE THAN 729 YOUTH AGES 5-20. 295986 DEVELOPED A NEW YEAR-ROUND PROGRAM IN DENVER, CO AND EXPANDED THE WOMEN'S SPORTS CORPS PROGRAM, WHILE SUPPORTING THE GROWTH OF THE SPORT-FOR-DEVELOPMENT SECTOR THROUGH INNOVATIVE TOOLS, TRAININGS, AND KNOWLEDGE SHARING, INCLUDING SUPPORTING THE AFGHANISTAN WOMEN'S NATIONAL TEAM, THE US SOCCER FOUNDATION'S SYMPOSIUM, AND THE STREETFOOTBALLWORLD NETWORK. 1732467 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 21 0 22 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 281 SUMMER ST C/O LEARN LAUNCH BOSTON MA 02210 RYAN HAWKE DIRECTOR 5.00 X 0 0 0 GILLIAN CASSELL-STIGA SECRETARY 3.00 X X 0 0 0 TAMMY REDER PRESIDENT 5.00 X X 0 0 0 CHARLIE BUSTIN TREASURER 5.00 X X 0 0 0 BENJAMIN GUCCIARDI FOUNDER & OAKLAND DIRECTOR 40.00 X X 48335 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 MARY CONNOR EXECUTIVE DIRECTOR & CO-FOUNDER 40.00 X 80000 0 1094 128335 0 1094 0 0 0 0 UP2US SPORTS 520 8TH AVE NEW YORK NY 10018 COACHES AND VISTA STAFF 103470 1 83269 532799 1212059 53506 1828127 PROGRAM SERVICE FEES 711300 71417 71417 71417 9260 9260 13443 83269 2408 11035 11035 8609 8609 8609 1928448 80026 0 20295 X 139094 97366 20864 20864 820336 734213 64577 21546 49702 42718 4883 2101 91732 80966 7199 3567 8750 8750 304821 304821 54009 45259 3440 5310 62614 59048 1629 1937 110008 109630 378 37094 37094 8680 8680 17334 11314 6020 RECREATIONAL EQUIPMENT 59596 59596 DONATED MATERIALS 53506 53506 0 0 MEALS 45038 42478 2560 LEAGUE REGISTRATION FEE 17440 17440 51625 19588 5524 26513 1931379 1732467 114136 84776 540254 339892 250310 359569 116158 181001 21550 23275 58759 46906 12413 11853 11676 23274 952361 938864 10982 21916 60000 25000 0 13500 70982 60416 X 818329 848448 63050 30000 881379 878448 952361 938864 -2931 0 X 0 1 X 1 0 X 335606 1440567 1382288 1675550 1828127 6662138 335606 1440567 1382288 1675550 1828127 6662138 463307 6198831 9260 9260 1330 3044 2427 7739 8609 23149 6694547 167761 0.92600 0.91570 X PART II, SHORT YEAR EXPLANATION THE ORGANIZATION CHANGED THEIR FISCAL YEAR END DURING 2015 IN ORDER TO BETTER ALIGN WITH A SCHOOL YEAR CALENDAR. IN ORDER TO PROPERLY REPORT THE PRECEDING FIVE YEARS THE COLUMNS IN PART II SECTION A CORRESPOND TO THE FOLLOWING: 2014 - AMOUNTS REPORTED ARE FOR THE SHORT PERIOD 1/1/15 TO 7/31/15 2015 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/15 TO 7/31/16 2016 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/16 TO 7/31/17 2017 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/17 TO 7/31/18 2018 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/18 TO 7/31/19 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58759 46906 11853 11853 OTHER LIABILITIES 13500 13500 1952880 22024 2408 24432 1928448 0 1928448 1955811 22024 2408 24432 1931379 0 1931379 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 2,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 2,408. 1 CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA 1 10 EDUCATION YOUTH DEVELOPMENT 84058 SUB-SAHARAN AFRICA - UGANDA 1 15 EDUCATION YOUTH DEVELOPMENT 120558 2 25 0 0 2 25 204616 0 204616 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. MARATHON 24807 20610 4197 26 BEER TASTING 13696 11506 2190 1040 557 9 58209 51153 7056 538 247 96712 83269 13443 1578 830 2408 11035 X SOCCER EQUIPMENT 35 38197 RETAIL/MARKET COST X VEHICLE 2 8700 RETAIL/MARKET COST X COACHING EQUIPMENT 1 5000 RETAIL/MARKET COST X GIFT CHECKS 7 1580 RETAIL/MARKET COST X FOOD 1 29 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 IX, LINE 11G CONTRACT COACHES: PROGRAM SERVICE EXPENSES 222,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,047. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 80,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,511. REFEREE FEES: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. 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.