2020-07-09T14:17:32-05:00 2019-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1140 CONNECTICUT AVENUE NW NO 1200 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT AND CEO 2028729277 2020-07-09 1 KRISTEN BARNETT P01234578 7033366400 66.98.98.7 2020-07-09 14:17:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2018 2021-01-29 14:40:06Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1140 CONNECTICUT AVENUE NW NO 1200 WASHINGTON DC 20036 22293138 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. 22 22 37 30 0 0 17744827 9408080 488381 1042479 1729957 1576929 102749 -361707 20065914 11665781 5589304 7841184 0 0 2636247 3276990 0 155000 1459460 3381724 7031222 11607275 18304396 8458639 -6638615 57467916 54293626 7159298 8949560 50308618 45344066 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 11859536 7841184 1042479 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. SUPPORT WAS PROVIDED TO ORGANIZATIONS NATIONWIDE FOR A VARIETY OF PURPOSES, INCLUDING:PROGRAMMATIC FUNDING WHICH INCLUDES: SOCCER FOR SUCCESS - OUR INNOVATIVE AFTERSCHOOL PROGRAM THAT PROVIDES CHILDREN IN UNDERSERVED AREAS WITH STRUCTURED PHYSICAL ACTIVITY, HEALTH AND WELLNESS EDUCATION AND MENTORSHIP AT NO COST TO THEIR FAMILIES; SAFE PLACES TO PLAY: OUR FIELD-BUILDING AND ENHANCEMENT COMPONENT THAT PROVIDES COMMUNITIES WITH SAFE AND ACCESSIBLE PLACES TO PLAY BY TRANSFORMING UNDERUTILIZED AREAS INTO SOCCER PLAY SPACES; FIELD-BUILDING INITIATIVES: IN OUR EFFORTS TO GROW THE GAME OF SOCCER, WE HELP BUILD AND/OR ENHANCE FIELDS ACROSS THE NATION FOR CHILDREN IN UNDER-RESOURCED URBAN AREAS. FINALLY, THE FOUNDATION'S PASSBACK PROGRAM COLLECTED OVER 9,000 PIECES OF NEW AND GENTLY USED SOCCER EQUIPMENT THAT WAS REDISTRIBUTED TO VARIOUS SOCCER PROGRAMS IN ECONOMICALLY DISADVANTAGED COMMUNITIES. 2157707 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. 529446 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. 14546689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 LEIGHTON WELCH TREASURER 5.00 X X 0 0 0 DAVID A SUTPHEN SECRETARY 5.00 X X 0 0 0 BRIAN KLEIN BOARD MEMBER 1.00 X 0 0 0 BRIAN WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 DR DANA WEINTRAUB BOARD MEMBER 1.00 X 0 0 0 DANIELLE SLATON BOARD MEMBER 1.00 X 0 0 0 DAVID MESSERSMITH BOARD MEMBER 1.00 X 0 0 0 DAVID NATHANSON BOARD MEMBER 1.00 X 0 0 0 ENRICO GAGLIOTI BOARD MEMBER 1.00 X 0 0 0 HEATHER HIGGINBOTTOM BOARD MEMBER 1.00 X 0 0 0 JAMES WALSH 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 RICHARD GROFF BOARD MEMBER 1.00 X 0 0 0 SUNIL GULATI 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 ED FOSTER-SIMEON PRESIDENT & CEO 50.00 X X 376927 0 47254 ROBERT KALER COO & GENERAL COUNSEL 45.00 X 256948 0 37546 JENNIFER JINKS CHIEF STRATEGY OFFICER 40.00 X 199941 0 20193 BARLOW FLORES ASSOC. VP OF CORP. PARTNERSHIPS 45.00 X 137397 0 6541 DARCY LEVIT SENIOR MAJOR GIFTS OFFICER 50.00 X 122171 0 21832 1093384 0 133366 5 0 1 0 ACE SURFACES NORTH AMERICA INC 251 ALTAMONTE COMMERCE BLVD STE 14 ALTAMONTE SPRINGS FL 32714 CONSTRUCTION 616553 MTJ SPORTS 10 EDGEWOOD DRIVE KEWANEE IL 61443 CONSTRUCTION 399921 COMPETITION ATHLETIC SURFACES INC 3205 N HAWTHORNE ST CHATTANOOGA TN 37406 CONSTRUCTION 303170 VAULT CONSULTING LLC 11710 PLAZA MERICA DRIVE STE 350 RESTON VA 20190 ACCOUNTING 236298 PORTER NOVELLI INC PO BOX 771633 ST LOUIS MO 63177 MARKETING 184480 5 701095 1697942 7009043 3026082 9408080 REGISTRATION FEES 900099 918157 918157 EVENT REVENUE 900099 124322 124322 1042479 1173031 1173031 10517477 10113579 403898 403898 403898 1000 701095 513778 -512778 -512778 OTHER INCOME 900099 151071 151071 151071 11665781 1042479 0 1215222 7841184 7841184 731124 425166 131860 174098 2105123 1224179 379664 501280 51239 29797 9241 12201 197288 114728 35581 46979 192216 111778 34667 45771 1199530 229940 806398 163192 299439 57400 201301 40738 155000 155000 115499 115499 1040229 201845 694610 143774 125566 107278 4815 13473 333413 34450 284434 14529 44267 760 36184 7323 626934 1110 625824 421913 221399 75650 124864 278747 189908 375 88464 32295 25431 3605 3259 160719 160719 IN KIND EXPENSES 2460577 2417154 0 43423 SOCCER FOR SUCCESS 256281 256281 E-LEARNING EXPENSE 75800 75800 ALLOCATED OVERHEAD 0 958516 -1355075 396559 -439987 22585 52895 -515467 18304396 14546689 2298247 1459460 798414 557430 3364510 3139004 27962 58275 1528074 333131 1355662 1194943 51806312 49285096 115056 58878 57467916 54293626 1765555 1876537 2712861 4398498 262589 99924 2418293 2574601 7159298 8949560 X 38995019 37116046 11313599 8228020 50308618 45344066 57467916 54293626 -6638615 1674063 0 X X 0 1 X 1 1 1 X 5842827 6000284 6417307 17744827 9408080 45413325 5842827 6000284 6417307 17744827 9408080 45413325 8099310 37314015 950531 906615 834511 1209945 1173031 5074633 16745 48654 54135 102749 152071 374354 50862312 2207015 0.73360 0.74200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2014 AMOUNT: $ 16,745. 2015 AMOUNT: $ 48,654. 2016 AMOUNT: $ 54,135. 2017 AMOUNT: $ 102,749. 2018 AMOUNT: $ 151,071. INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276985 278392 998593 251089 54739 196350 1194943 LINE OF CREDIT 897064 DEFERRED RENT 1677537 2574601 X 14588123 1674063 850000 2524063 12064060 115499 -513778 -398279 11665781 19552675 850000 850000 18702675 115499 -513778 -398279 18304396 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 HAS BEEN SUBJECT TO UNRELATED BUSINESS INCOME (UBI) FOR FRINGE BENEFITS DUE TO THE EFFECTS OF THE TAX CUTS AND JOBS ACT (TCJA). THE FOUNDATION HAS GROSS UBI RELATED TO FRINGE BENEFITS OF APPROXIMATELY $33,300 AND $20,600, FOR THE YEARS ENDED JUNE 30, 2019 AND JUNE 30, 2018, RESPECTIVELY. 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. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES BEFORE 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII -513,778. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII -513,778. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1954025 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1054382 0 0 0 0 0 0 3008407 0 3008407 1 0 1 0 0 0 X X X X X X X 1 BANDBOX STRATEGIES 6014 DEWEY DRIVE ALEXANDRIA NV 22310 FUNDRAISING 0 300000 155000 145000 300000 155000 145000 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 25TH ANNIVERSARY GALA 702095 701095 1000 31649 104138 377991 702095 701095 1000 31649 104138 377991 513778 -512778 1 AC PORTLAND 7831 SE STARK ST SUITE 208 PORTLAND OR 97215 452474481 501(C)(3) 43000 11000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ADELANTE MUJERES 2030 MAIN STREET SUITE A FOREST GROVE OR 97116 030473181 501(C)(3) 13500 5500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS SOUTH FLORIDA PO BOX 226695 MIAMI FL 33222 650715767 501(C)(3) 7500 2500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AMERICA SCORES BAY AREA 1885 MISSION ST SAN FRANCISCO CA 94103 481272959 501(C)(3) 36000 10000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BAY AREA WOMEN'S SPORTS INITIATIVE 192 THE ALAMEDA SUITE 420 SAN JOSE CA 95126 550897084 501(C)(3) 16000 3000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BETTER TOMORROWS 3 EAST STOW ROAD MARLTON NJ 08053 453199958 501(C)(3) 1500 9200 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BEYOND SOCCER INC 280 MERRIMACK ST SUITE 309 LAWRENCE MA 01843 450648718 501(C)(3) 17000 PROGRAM SUPPORT BOYS & GIRLS CLUB OF AMERICA 1275 PEACHTREE ST N SUITE 500 ATLANTA GA 30309 135562976 501(C)(3) 400000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF CAPITAL AREA 1700 7TH AVE TROY NY 12180 141338574 501(C)(3) 0 16000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF DURHAM 808 E PETTIGREW ST DURHAM NC 27701 566001906 501(C)(3) 15500 4500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF MERCER COUNTY 212 CENTRE STREET TRENTON NJ 08611 210634556 501(C)(3) 31000 6500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF METRO ATLANTA 1275 PEACHTREE ST N SUITE 500 ATLANTA GA 30309 580566123 501(C)(3) 67400 13600 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF METRO PHOENIX 4309 EAST BELLEVIEW STREET PHOENIX AZ 85008 860107639 501(C)(3) 60000 PROGRAM SUPPORT BOYS & GIRLS CLUB OF THE PENINSULA 2031 PULGAS AVE EAST PALO ALTO CA 94303 941552134 501(C)(3) 0 9500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS AND GIRLS CLUB OF BROCKTON 233 WARREN AVENUE BROCKTON MA 02301 222963214 501(C)(3) 9640 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 50000 16000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BURBANK REAVIS DISTRICT 220 6034 WEST 77TH STREET BURBANK IL 60459 364192044 MUNICIPALITY 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CAPITAL FUTBOL CLUB 1678 LIBERTY ST SE SALEM OR 97302 931069211 501(C)(3) 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE NEW YORK NY 10022 135562185 501(C)(3) 14800 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CHESTER UPLOAD SCHOOL DISTRICT 232 W 9T STREET CHESTER PA 19013 MUNICIPALITY 60000 PROGRAM SUPPORT CHICAGO KICS COMMUNITY ACADEMY 3135 S GILES CHICAGO IL 60616 464669444 501(C)(3) 10600 7400 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CHICAGO PARKS DISTRICT 541 N FAIRBANKS CHICAGO IL 60611 366005822 501(C)(3) 956000 40500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF COSTA MESA 77 FAIR DRIVE COSTA MESA CA 92626 956005030 MUNICIPALITY 74860 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF DALLAS PARKS AND RECREATION DEPARTMENT 1500 MARILLA ST STE 6FN DALLAS TX 75201 MUNICIPALITY 300000 PROGRAM SUPPORT CITY OF DURHAM PARKS AND RECREATION DEPARTMENT 400 CLEVELAND ST DURHAM NC 27701 MUNICIPALITY 120000 PROGRAM SUPPORT CITY OF FRESNO PARCS 1515 E DIVISADERO FRESNO CA 93721 940348220 501(C)(3) 12000 PROGRAM SUPPORT CITY OF LAS CRUCES PARKS & RECREATION DEPARTMENT PO BOX 20000 LAS CRUCES NM 88004 856000147 MUNICIPALITY 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF MANCHESTER PARKS AND RECREATION DEPARTMENT 475 VALLEY STREET MANCHESTER NH 03103 MUNICIPALITY 160000 PROGRAM SUPPORT CITY OF MIAMI GARDENS PARKS AND RECREATION DEPARTMENT 18605 NW 27TH AVENUE MIAMI GARDENS FL 33056 MUNICIPALITY 1500 12400 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF MIAMI PARKS AND RECREATION DEPARTMENT 444 SW 2ND AVE 8TH FLOOR MIAMI FL 33130 MUNICIPALITY 120000 PROGRAM SUPPORT CITY OF NORTH MIAMI 776 NE 125 ST NORTH MIAMI FL 33161 596000390 MUNICIPALITY 3000 7300 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF OREM FOUNDATION 56 NORTH STATE STREET OREM UT 84057 810625490 501(C)(3) 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF PHILADELPHIA PARKS AND RECREATION 1515 ARCH ST 10TH FLOOR PHILADELPHIA PA 10192 MUNICIPALITY 1500 9500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF PHOENIX PARKS AND RECREATION DEPARTMENT 200 WEST WASHINGTON STREET PHOENIX AZ 85003 MUNICIPALITY 180000 PROGRAM SUPPORT CITY OF RICHMOND COMMUNITY SERVICES DEPARTMENT 450 CIVIC CENTER PLAZA RICHMOND CA 94804 MUNICIPALITY 120000 PROGRAM SUPPORT CITY OF SAINT PAUL PARKS & RECREATION DEPARTMENT CITY HALL ANNEX 25TH WEST 4TH STREET SUITE 400 SAINT PAUL MN 55102 MUNICIPALITY 60000 PROGRAM SUPPORT CITY OF SAN JOSE PARKS RECREATION & NEIGHBORHOOD SERVICES 200 E SANTA CLARA ST 9TH FLOOR SAN JOSE CA 95113 MUNICIPALITY 60000 PROGRAM SUPPORT CITY OF TAMPA PARKS & RECREATION DEPARTMENT 3402 W COLUMBUS DRIVE TAMPA FL 33607 MUNICIPALITY 120000 PROGRAM SUPPORT CITY OF WESTBROOK 2 YORK STREET WESTBROOK ME 04092 MUNICIPALITY 28512 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT COLLABORATIVE YOUTH SOLUTIONS FOR COMMUNITIES 3333 14TH STREET NW SUITE 200 WASHINGTON DC 20010 522328876 501(C)(3) 13800 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT COLORADO RAPIDS YOUTH 111 HAVANA ST SUITE 120 AURORA CO 80010 841230993 501(C)(3) 70500 57000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT COLUMBUS CITY SCHOOLS 270 E STATE ST COLUMBUS OH 43215 MUNICIPALITY 60000 PROGRAM SUPPORT CRISTO REY PHILADELPHIA HIGH SCHOOL 5218 N BROAD ST PHILADELPHIA PA 19141 273106321 501(C)(3) 30813 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT DC DEPARTMENT OF PARKS & RECREATION 1480 GIRARD ST NW WASHINGTON DC 20009 MUNICIPALITY 240000 4600 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT DC SCORES 1140 CONNECTICUT AVE SUITE 1200 WASHINGTON DC 20036 522230721 501(C)(3) 212800 15500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT DETRIOT POLICE ATHLETIC LEAGUE 1680 MICHIGAN AVE DETRIOT MI 48216 383314318 501(C)(3) 60000 16000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT DOC WAYNE YOUTH SERVICES INC 418 COMMONWEALTH AVENUE BOSTON MA 02215 274216064 501(C)(3) 17800 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT EL CENTRO AMISTAD 2222 14TH STREET BOULDER CO 80302 470864016 501(C)(3) 10750 2000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT EL MONTE COMMUNITY BUILDING INITIATIVE 4368 SANTA ANITA AVE EL MONTE CA 91731 951765149 501(C)(3) 25000 12500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ENERGY ASSIST FOUNDATION 1001 N BROADWAY AVE OKLAHOMA CITY OK 73102 822642006 501(C)(3) 8000 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT FC CINCINNATI 14 EAST 4TH ST 4TH FLOOR CINCINNATI OH 45202 822861019 501(C)(3) 12000 12200 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT FIRSTLINE SCHOOLS 300 N BOARD ST SUITE 207 NEW ORLEANS LA 70119 721409800 501(C)(3) 5500 4760 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT FLIPANY 1777 NORTH DIXIE HIGHWAY FORT LAUDERDALE FL 33305 870743538 501(C)(3) 44000 10000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT GARY COMER YOUTH CENTER 7200 S INGLESIDE AVENUE CHICAGO IL 60619 455399472 501(C)(3) 245000 PROGRAM SUPPORT GIRLS LEADING GIRLS 3145 GEARY BLVD 402 SAN FRANCISCO CA 94118 464563540 501(C)(3) 3800 5000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT GIVE MERIT INC 10100 GRAND RIVER DETRIOT MI 48204 452907584 501(C)(3) 18750 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT GOLDEN GLOVES SOCCER 4041 ENCLAVE DRIVE TURLOCK CA 95382 205628127 501(C)(3) 0 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT HERITAGE MIDDLE SCHOOL COOK COUNTY SCHOOL DISTRICT 104 6021 SOUTH 74TH AVE SUMMIT IL 60501 366004325 MUNICIPALITY 13005 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT HILLSBOROUGH COUNTRY PARKS & RECREATION DEPARTMENT 601 E KENNEDY BLVD TAMPA FL 33502 MUNICIPALITY 120000 PROGRAM SUPPORT HOUMA TERREBOONE SOCCER ASSOCIATION PO BOX 625 HOUMA LA 70361 311568138 501(C)(3) 14431 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT HOUSTON PARKS AND RECREATION DEPARTMENT 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 MUNICIPALITY 157500 30900 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT INDEPENDENT HEALTH FOUNDATION 511 FARBER LAKES DRIVE BUFFALO NY 14221 161417199 501(C)(3) 22000 33000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT LA'S BEST 200 NORTH SPRING STREET LOS ANGELES CA 90012 954311058 501(C)(3) 62100 37900 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT LIBERTY CITY OPTIMIST CLUB 16571 SW 18TH ST MIRAMAR FL 33027 650229340 501(C)(3) 7500 1500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVE LOS ANGELES CA 90017 MUNICIPALITY 120000 PROGRAM SUPPORT MANCHESTER PARKS & RECREATION DEPARTMENT 557 NORTH WOODLAND ST MANCHESTER TN 37355 626000350 MUNICIPALITY 50000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT MAYOR'S FUND TO ADVANCE NEW YORK CITY 253 BROADWAY FL 6 NEW YORK NY 10003 133783906 MUNICIPALITY 600000 PROGRAM SUPPORT MIAMI-DADE COUNTY PARKS RECREATION AND OPEN SPACES 275 NW 2ND ST SUITE 424 MIAMI FL 33128 MUNICIPALITY 121500 16500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT MOBILE COUNTY COMMISSION 205 GOVERNMENT STREET MOBILE AL 36644 636001644 MUNICIPALITY 64431 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT MONSON SULTANA UNIFIED SCHOOL DISTRICT 10643 AVENUE 416 SULTANA GA 93666 770563521 MUNICIPALITY 13701 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT NATIONAL 4-H COUNCIL 7100 CONNECTICUT AVE CHEVY CHASE MD 20815 362862206 501(C)(3) 450000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT NEW YORK DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 2 LAFAYETTE STREET 22ND FLOOR NEW YORK NY 10007 MUNICIPALITY 30000 151000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT NEWARK PUBLIC SCHOOLS 765 BROAD STREET 1ST FLOOR NEWARK NJ 07102 226002140 MUNICIPALITY 242000 16400 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT OSCEOLA COUNTY PARKS 1 COURTHOUSE SQUARE SUITE 1100 KISSIMMEE FL 34741 MUNICIPALITY 60000 PROGRAM SUPPORT REYNOLDS SCHOOL DISTRICT 1204 NE 201ST AVE FAIRVIEW OR 97024 MUNICIPALITY 60000 PROGRAM SUPPORT ROYAL INDEPENDENT SCHOOL DISTRICT 3714 FARM TO MARKET 359 PATTISON TX 77466 MUNICIPALITY 120000 PROGRAM SUPPORT SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE 3151 EDISON WAY REDWOOD CITY CA 95131 450617342 501(C)(3) 26500 14000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SOCCER IN THE STREETS 130 BOULEVARD AVE NE SUITE 4 ATLANTA GA 30301 581874451 501(C)(3) 18800 20000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SOCCER WITHOUT BORDERS BOSTON 9 WATERHOUSE ST CAMBRIDGE MA 02138 203786129 501(C)(3) 25000 PROGRAM SUPPORT SOUTH BRONX UNITED INC 594 GRAND CONCOURSE SUITE 2 BRONX NY 10451 264064041 501(C)(3) 13000 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA PA 19127 043649918 501(C)(3) 17500 5000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THE CITY OF CENTRAL FALLS 580 BROAD STREET CENTRAL FALLS RI 02863 056000063 MUNICIPALITY 36750 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THE SALVATION ARMY KROC CENTER 1865 HARRISON AVENUE CAMDEN NJ 08105 135562351 501(C)(3) 26737 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THE SCHOOL DISTRICT OF OSCEOLA 817 BILL BECK BLVD KISSIMMEE FL 34744 MUNICIPALITY 120000 PROGRAM SUPPORT TOWN OF CAMP VERDE PARKS & RECREATION 395 S MAIN STREET CAMP VERDE AZ 86322 860573698 MUNICIPALITY 14431 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT UNITED WAY OF METROPOLITAN NASHVILLE 250 VENTURE CIRCLE NASHVILLE TN 37228 620533104 501(C)(3) 60000 PROGRAM SUPPORT WASHINGTON YOUTH SOCCER FOUNDATION 7100 FORT DENT WAY SUITE 215 TUKWILA WA 98188 237303150 501(C)(3) 52750 7750 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT YMCA OF SOUTH FLORIDA 730 NW 107 AVE SUITE 200A MIAMI FL 33172 590624464 501(C)(3) 28800 9000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT 88 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 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 361977 0 10000 0 4950 0 10400 0 36854 0 424181 0 0 0 ROBERT KALER COO & GENERAL COUNSEL 247960 0 8160 0 828 0 9860 0 27686 0 294494 0 0 0 JENNIFER JINKS CHIEF STRATEGY OFFICER 193761 0 6000 0 180 0 7710 0 12483 0 220134 0 0 0 X SOCCER EQUIP. 130000 2654891 FMV X FIELD GRANTS 27 371191 FMV 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 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.