UNITED STATES SOCCER FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SOCCER FOUNDATION INC (EIN 36-3976313)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349305163
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:04:42-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363976313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2028729277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD FOSTER-SIMEON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028729277 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 13:23:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SOCCER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD FOSTER-SIMEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,827,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USSOCCERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,470 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,417,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,744,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $251,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $488,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,282,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,729,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,135 | PYOtherRevenueAmt |
| CY Other Revenue | $102,749 | CYOtherRevenueAmt |
| PY Total Revenue | $8,006,088 | PYTotalRevenueAmt |
| CY Total Revenue | $20,065,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,529,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,589,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,684,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,636,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,240,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,271,846 | PYOtherExpensesAmt |
| CY Other Expenses | $3,381,724 | CYOtherExpensesAmt |
| PY Total Expenses | $11,486,106 | PYTotalExpensesAmt |
| CY Total Expenses | $11,607,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,480,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,458,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,761,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,467,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,076,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,159,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,684,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,308,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,226,779 | ExpenseAmt |
| Grant | $5,589,304 | GrantAmt |
| Revenue | $488,381 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,314,830 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,625 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,864,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA ROPER | PersonNm |
| Phone | 7036520205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 PLAZA AMERICA DRIVE SUITE 350 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CULLY STIMSON | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PAYNE | ||||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEIGHTON WELCH | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A SUTPHEN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KLEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WEINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANA WEINTRAUB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE SLATON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MESSERSMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NATHANSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRICO GAGLIOTI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HIGGINBOTTOM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WALSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JANE L DELGADO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MESSINA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN NEALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUERGEN SOMMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BRITTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LUTHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GROFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL GULATI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN ROTHENBERG | ||||||||
| LIFETIME DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED FOSTER-SIMEON | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $366,547 | $0 | $46,078 | ||
| ROBERT KALER | ||||||||
| COO & GENERAL COUNSEL | 45.00 | $248,539 | $0 | $36,064 | Yes (X) | |||
| JENNIFER JINKS | ||||||||
| CHIEF STRATEGY OFFICER | 45.00 | $193,941 | $0 | $19,154 | Yes (X) | |||
| SETH SCHERMER | ||||||||
| VP - PHILANTHROPY | 45.00 | $166,032 | $0 | $19,551 | Yes (X) | |||
| DARCY LEVIT | ||||||||
| SENIOR MAJOR GIFTS OFFICER | 45.00 | $118,791 | $0 | $6,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,093,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VAULT CONSULTING | |||||
| 11710 PLAZA AMERICA DRIVE SUITE 35 | RESTON | VA | 20190 | ACCOUNTING SERVICES | $208,887 |
| PORTER NOVELLI INC | |||||
| PO BOX 771633 | ST LOUIS | MO | 63177 | MARKETING CONSULTANT | $195,864 |
| MEDORA VENTURES LLC | |||||
| 292 NEWBURY ST 288 | BOSTON | MA | 02115 | CORP. DONOR CONSULTANT, GRAPHIC DESIGN | $141,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,505,103 | GovernmentGrantsAmt |
| All Other Contributions | $16,239,724 | AllOtherContributionsAmt |
| Noncash Contributions | $240,698 | NoncashContributionsAmt |
| Total Contributions | $17,744,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REVENUE | 900099 | $269,990 | $269,990 |
| REGISTRATION FEES | 900099 | $218,391 | $218,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $488,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,945 | TotalRevenueColumnAmt |
| Exclusion | $1,209,945 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,281,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,761,856 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $520,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,012 | TotalRevenueColumnAmt |
| Exclusion | $520,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,749 | TotalRevenueColumnAmt |
| Exclusion | $102,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,065,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,832,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,589,304 | TotalAmt |
| Program Services | $5,589,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,085 | TotalAmt |
| Program Services | $343,586 | ProgramServicesAmt |
| Management And General | $101,755 | ManagementAndGeneralAmt |
| Fundraising | $169,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,464 | TotalAmt |
| Program Services | $880,610 | ProgramServicesAmt |
| Management And General | $260,799 | ManagementAndGeneralAmt |
| Fundraising | $435,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,186 | TotalAmt |
| Program Services | $37,076 | ProgramServicesAmt |
| Management And General | $9,771 | ManagementAndGeneralAmt |
| Fundraising | $18,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,044 | TotalAmt |
| Program Services | $124,802 | ProgramServicesAmt |
| Management And General | $49,545 | ManagementAndGeneralAmt |
| Fundraising | $61,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,468 | TotalAmt |
| Program Services | $81,359 | ProgramServicesAmt |
| Management And General | $22,047 | ManagementAndGeneralAmt |
| Fundraising | $40,062 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,739 | TotalAmt |
| Management And General | $235,739 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,208 | TotalAmt |
| Program Services | $523,317 | ProgramServicesAmt |
| Management And General | $127,489 | ManagementAndGeneralAmt |
| Fundraising | $200,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,700 | TotalAmt |
| Program Services | $70,307 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $4,568 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,550 | TotalAmt |
| Program Services | $53,555 | ProgramServicesAmt |
| Management And General | $164,417 | ManagementAndGeneralAmt |
| Fundraising | $38,578 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,425 | TotalAmt |
| Management And General | $74,425 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,595 | TotalAmt |
| Management And General | $480,595 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,900 | TotalAmt |
| Program Services | $178,269 | ProgramServicesAmt |
| Management And General | $67,286 | ManagementAndGeneralAmt |
| Fundraising | $82,345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,570 | TotalAmt |
| Management And General | $80,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,718 | TotalAmt |
| Management And General | $121,718 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,093 | TotalAmt |
| Management And General | $108,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEETING & EVENTS EXP. | $298,421 | $256,172 | $14,221 | $28,028 |
| COACH-MENTOR TRAINING | $148,823 | $148,823 | ||
| E-LEARNING EXPENSE | $70,400 | $70,400 | ||
| PROGRAM EXPENSES | $50,839 | $50,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,743 | TotalAmt |
| Program Services | $455,815 | ProgramServicesAmt |
| Management And General | -$527,915 | ManagementAndGeneralAmt |
| Fundraising | $161,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,607,275 | TotalAmt |
| Program Services | $8,864,234 | ProgramServicesAmt |
| Management And General | $1,502,380 | ManagementAndGeneralAmt |
| Fundraising | $1,240,661 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,506 | BOYAmt |
| EOY | $798,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,565 | BOYAmt |
| EOY | $3,364,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,004 | BOYAmt |
| EOY | $27,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,528,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,131 | BOYAmt |
| EOY | $1,355,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,010,358 | BOYAmt |
| EOY | $51,806,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,950 | BOYAmt |
| EOY | $115,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,761,514 | BOYAmt |
| EOY | $57,467,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,513 | BOYAmt |
| EOY | $1,765,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,992 | BOYAmt |
| EOY | $2,712,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,350 | BOYAmt |
| EOY | $262,589 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,705 | BOYAmt |
| EOY | $2,418,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076,560 | BOYAmt |
| EOY | $7,159,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,285,831 | BOYAmt |
| EOY | $38,995,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,123 | BOYAmt |
| EOY | $11,313,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,684,954 | BOYAmt |
| EOY | $50,308,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,761,514 | BOYAmt |
| EOY | $57,467,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,458,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,165,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,354,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,842,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,417,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,744,827 | CurrentTaxYearAmt |
| Total | $39,359,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,354,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,842,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,417,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,744,827 | CurrentTaxYearAmt |
| Total | $39,359,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,154,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,204,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $906,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209,945 | CurrentTaxYearAmt |
| Total | $4,883,170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,749 | CurrentTaxYearAmt |
| Total | $508,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,751,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,164,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM EXEMPT ACTIVITIES - 2013 AMOUNT: $ 286,696. 2014 AMOUNT: $ 16,745. 2015 AMOUNT: $ 48,654. 2016 AMOUNT: $ 54,135. 2017 AMOUNT: $ 102,749. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,082 | DepreciationAmt |
| Book Value | $1,132,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,330 | DepreciationAmt |
| Book Value | $222,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,355,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $887,850 |
| DEFERRED RENT | $1,530,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,418,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,786,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,165,025 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $665,651 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,830,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,955,834 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,080 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $110,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,065,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,162,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $665,651 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $665,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,497,195 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,080 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $110,080 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,607,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. NO NET INCOME WAS TAXABLE IN 2017. 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 $20,600 FOR THE YEAR ENDED JUNE 30, 2018. 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 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $9,637,871 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,637,871 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,637,871 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR ACADEMIC EXCELLENCE IN EDUCATION INC | |||||||||||
| 2001 LEON C SIMON DR | NEW ORLEANS | LA | 70122 | 203879970 | 501(C)(3) | $6,300 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| AFTER-SCHOOL ALL-STARS NEWARK | |||||||||||
| 50 PARK PLACE | NEWARK | NJ | 07112 | 954441208 | 501(C)(3) | $2,800 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $9,600 | |
| AFTER-SCHOOL ALL-STARS SOUTH FLORIDA | |||||||||||
| PO BOX 226695 | MIAMI | FL | 33222 | 650715767 | 501(C)(3) | $2,550 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $7,450 | |
| ALAMEDA SOCCER CLUB | |||||||||||
| 875-A ISLAND DRIVE SUITE 326 | ALAMEDA | CA | 94502 | 943135721 | 501(C)(3) | PROGRAM SUPPORT | $50,000 | ||||
| AMERICA SCORES BAY AREA | |||||||||||
| 1885 MISSION ST | SAN FRANCISCO | CA | 94103 | 481272959 | 501(C)(3) | $9,750 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $52,000 | |
| ATLANTA DEPARTMENT OF PARKS AND RECREATION | |||||||||||
| 233 PEACHTREE STREET SUITE 1600 | SAN FRANCISCO | CA | 94103 | MUNICIPALITY | PROGRAM SUPPORT | $540,000 | |||||
| BEADLING SOCCER CLUB | |||||||||||
| PO BOX 435 | BRIDGEVILLE | PA | 15017 | 251608287 | 501(C)(3) | $48,300 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| BETTER TOMORROWS | |||||||||||
| 3 EAST STOW ROAD | MARLTON | NJ | 08053 | 453199958 | 501(C)(3) | $5,800 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $3,200 | |
| BEYOND SOCCER INC | |||||||||||
| 280 MERRIMACK STREET SUITE 309 | LAWRENCE | MA | 01843 | 450648718 | 501(C)(3) | $4,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $16,000 | |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | PROGRAM SUPPORT | $200,000 | ||||
| BOYS & GIRLS CLUBS OF MERCER COUNTY | |||||||||||
| 212 CENTRE STREET | TRENTON | NJ | 08611 | 210634556 | 501(C)(3) | $11,900 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $41,100 | |
| BOYS & GIRLS CLUBS OF THE PENINSULA | |||||||||||
| 2031 PULGAS AVE | EAST PALO ALTO | CA | 94303 | 941552134 | 501(C)(3) | $10,200 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| BROTHERHOOD CRUSADE | |||||||||||
| 200 EAST SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $12,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $106,000 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | |||||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 135562185 | 501(C)(3) | $3,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $15,800 | |
| CHICAGO KICS COMMUNITY ACADEMY | |||||||||||
| 3135 S GILES | CHICAGO | IL | 60616 | 464669444 | 501(C)(3) | $5,100 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $19,900 | |
| CHICAGO PARK DISTRICT | |||||||||||
| 541 N FAIRBANKS | CHICAGO | IL | 60611 | 366005822 | 501(C)(3) | PROGRAM SUPPORT | $1,260,000 | ||||
| CITY OF EAST ORANGE | |||||||||||
| 44 CITY HALL PLAZA | EAST ORANGE | NJ | 07018 | MUNICIPALITY | $100,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | |||
| CITY OF FONTANA | |||||||||||
| 8353 SIERRA AVENUE | FONTANA | CA | 92335 | 956004770 | MUNICIPALITY | $50,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| CITY OF FRESNO PARCS | |||||||||||
| 1515 E DIVISADERO | FRESNO | CA | 93721 | 940348220 | 501(C)(3) | $12,750 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $39,000 | |
| CITY OF LAKE WALES | |||||||||||
| 201 W CENTRAL AVENUE | LAKE WALES | FL | 33853 | 596000357 | MUNICIPALITY | $25,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| CITY OF NORTH MIAMI | |||||||||||
| 12300 NE 8TH AVE | NORTH MIAMI | FL | 33161 | MUNICIPALITY | $8,300 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $1,500 | ||
| CITY OF PHILADELPHIA PARK AND RECREATION | |||||||||||
| 1515 ARCH STREET 10TH FLOOR | PHILADELPHIA | PA | 10192 | MUNICIPALITY | $14,700 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $1,500 | ||
| CITY OF RIDGEFIELD WASHINGTON | |||||||||||
| 301 N 3RD AVENUE PO BOX 608 | RIDGEFIELD | WA | 98642 | 916001494 | MUNICIPALITY | $90,600 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| COLLABORATIVE SOLUTIONS FOR COMMUNITIES | |||||||||||
| 3333 14TH STREET NW SUITE 200 | WASHINGTON | DC | 20010 | 522328876 | 501(C)(3) | $3,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $14,800 | |
| COLORADO SPRINGS YOUTH SPORTS COMPLEX | |||||||||||
| 133 DEER PATH AVENUE | MANITOU SPRINGS | CO | 80829 | 841350101 | MUNICIPALITY | $90,600 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| COLUMBUS RECREATION & PARKS DEPARTMENT | |||||||||||
| 111 E BROAD ST | COLUMBUS | OH | 43205 | 311167845 | 501(C)(3) | $5,100 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $10,400 | |
| CONCORDIA COLLEGE NEW YORK | |||||||||||
| 171 WHITE PLAINS ROAD | BRONXVILLE | NY | 10708 | 131740448 | MUNICIPALITY | $22,506 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| DC DEPARTMENT OF PARKS AND RECREATION | |||||||||||
| 1480 GIRARD STREET NW | WASHINGTON | DC | 20009 | MUNICIPALITY | PROGRAM SUPPORT | $50,000 | |||||
| DENVER PUBLIC SCHOOLS | |||||||||||
| 1860 LINCOLN ST | DENVER | CO | 80203 | MUNICIPALITY | PROGRAM SUPPORT | $50,000 | |||||
| DOC WAYNE YOUTH SERVICES INC | |||||||||||
| 418 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 274216064 | 501(C)(3) | $3,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $18,800 | |
| DOMINOS SOCCER CLUB | |||||||||||
| 244 W MILL STREET SUITE 104 | KANSAS CITY | MO | 64068 | 821169454 | 501(C)(3) | $14,426 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| EL CENTRO AMISTAD | |||||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 470864016 | 501(C)(3) | $1,500 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $13,500 | |
| EL MONTE COMMUNITY BUILDING INITIATIVE | |||||||||||
| 4368 SANTA ANITA AVE | EL MONTE | CA | 91731 | 951765149 | 501(C)(3) | $10,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $28,500 | |
| FLIPANY | |||||||||||
| 1777 NORTH DIXIE HIGHWAY | FORT LAUDERDALE | FL | 33305 | 870743538 | 501(C)(3) | $10,200 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $69,000 | |
| FREDERICKSBURG FOOTBALL CLUB | |||||||||||
| 510 WESTWOOD OFFICE PARK | FREDERICKSBURG | VA | 22401 | 521259945 | 501(C)(3) | $15,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $15,000 | |
| FUTURE SOCCER STARS FOUNDATION | |||||||||||
| 2438 W 18TH STREET | WILMINGTON | DE | 19806 | 815161637 | 501(C)(3) | $25,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| GIRLS LEADING GIRLS | |||||||||||
| 3145 GEARY BLVD 402 | SAN FRANCISCO | CA | 94118 | 464563540 | 501(C)(3) | $4,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $4,800 | |
| INDEPENDENT HEALTH FOUNDATION | |||||||||||
| 511 FARBER LAKES DRIVE | BUFFALO | NY | 14221 | 161417199 | 501(C)(3) | $38,250 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $21,750 | |
| KIPP NEW ORLEANS INC | |||||||||||
| 1307 ORETHA CASTLE HALEY BLVD SUITE | NEW ORLEANS | LA | 70113 | 202277213 | MUNICIPALITY | $9,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $16,000 | 302 |
| LA'S BEST | |||||||||||
| 200 NORTH SPRING STREET | LOS ANGELES | CA | 90012 | 954311058 | 501(C)(3) | $26,614 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $110,770 | |
| LIBERTY CITY OPTIMIST CLUB | |||||||||||
| 16571 SW 18TH ST | MIRAMAR | FL | 33027 | 650229340 | 501(C)(3) | $2,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $10,000 | |
| LOWER BUCKS FAMILY YMCA | |||||||||||
| 601 SOUTH OXFORD VALLEY ROAD | FAIRLESS HILLS | PA | 19030 | 231433890 | 501(C)(3) | $5,100 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| MARSHALLTOWN PARKS AND RECREATION | |||||||||||
| 10 WEST STATE STREET | MASHALLTOWN | IA | 50158 | 426004934 | MUNICIPALITY | $15,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | |||||||||||
| 253 BROADWAY FL 6 | NEW YORK | NY | 10003 | 133783906 | MUNICIPALITY | PROGRAM SUPPORT | $600,000 | ||||
| NEIGHBORHOOD MINISTRIES | |||||||||||
| 1918 W VAN BUREN | PHOENIX | AZ | 85009 | 860809052 | 501(C)(3) | $19,500 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| NEWARK PUBLIC SCHOOLS | |||||||||||
| 2 CEDAR STREET | NEWARK | NJ | 07102 | 226002140 | MUNICIPALITY | PROGRAM SUPPORT | $120,000 | ||||
| NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT | |||||||||||
| 2 LAFAYETTE STREET 22ND FLOOR | NEW YORK | NY | 10007 | MUNICIPALITY | $116,300 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $15,000 | ||
| OAKLAND COUNTY SHERIFF PAL | |||||||||||
| 1200 N TELEGRAPH ROAD BUILDING 38 | PONTIAC | MI | 48341 | MUNICIPALITY | $3,400 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $3,600 | EAST | |
| PLAY SOCCER NONPROFIT INTERNATIONAL (PSNI) | |||||||||||
| 601 NORTH CLINTON AVENUE | TRENTON | NJ | 08638 | 223710482 | 501(C)(3) | $15,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE | |||||||||||
| 3151 EDISON WAY | REDWOOD CITY | CA | 95131 | 450617342 | 501(C)(3) | $8,500 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $23,300 | |
| SOCCER IN THE STREETS | |||||||||||
| 130 BOULEVARD AVE NE | ATLANTA | GA | 30301 | 581874451 | 501(C)(3) | $5,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $16,800 | |
| SOCCER WITHOUT BORDERS BOSTON | |||||||||||
| 9 WATERHOUSE ST | CAMBRIDGE | MA | 02138 | 203786129 | 501(C)(3) | PROGRAM SUPPORT | $25,000 | ||||
| SPECIAL OLYMPICS MISSOURI | |||||||||||
| 1001 DIAMOND RIDGE SUITE 800 | JEFFERSON CITY | MO | 65109 | 237328374 | 501(C)(3) | $20,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| SPRINGVILLE YOUTH SOCCER ASSOCIATION | |||||||||||
| 300 SPRINGVILLE STATION | SPRINGVILLE | AL | 35146 | MUNICIPALITY | $20,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | |||
| THE SIMPLE FOUNDATION | |||||||||||
| 3157 FARNAM STREET STE 7104 | OMAHA | NE | 68131 | 465272775 | 501(C)(3) | $5,100 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| TROY BOYS & GIRLS CLUB | |||||||||||
| 1700 7TH AVE | TROY | NY | 12180 | 141338574 | 501(C)(3) | $17,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| VILLAGE OF SAUK CITY | |||||||||||
| 726 WATER STREET | SAUK CITY | WI | 53583 | MUNICIPALITY | $15,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | |||
| WASHINGTON YOUTH SOCCER FOUNDATION | |||||||||||
| 7100 FORT DENT WAY SUITE 215 | TUKWILA | WA | 98188 | 237303150 | 501(C)(3) | $6,000 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $64,000 | |
| WOOD VILLAGE BAPTIST CHURCH | |||||||||||
| 23601 NE ARATA RD | WOOD VILLAGE | OR | 97060 | MUNICIPALITY | PROGRAM SUPPORT | $60,000 | |||||
| YARDLEY - MAKEFIELD SOCCER (YMS) | |||||||||||
| 11 SPRUCE COURT | NEWTON | PA | 18940 | 232271377 | 501(C)(3) | $24,975 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | ||
| YMCA OF SOUTH FLORIDA | |||||||||||
| 730 NW 107 AVENUE SUITE 200A | MIAMI | FL | 33172 | 590624464 | 501(C)(3) | $10,200 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $28,800 | |
| YWCA OF SYRACUSE | |||||||||||
| 401 DOUGLAS STREET | SYRACUSE | NY | 13203 | 150532277 | 501(C)(3) | $7,500 | FMV | SOCCER MATERIALS/ EQUIPMENT | PROGRAM SUPPORT | $15,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ED FOSTER-SIMEON | ||||||||||||||
| PRESIDENT & CEO | $352,942 | $0 | $7,500 | $0 | $6,105 | $0 | $10,400 | $0 | $35,678 | $0 | $412,625 | $0 | $0 | $0 |
| ROBERT KALER | ||||||||||||||
| COO & GENERAL COUNSEL | $240,055 | $0 | $6,500 | $0 | $1,984 | $0 | $9,602 | $0 | $26,462 | $0 | $284,603 | $0 | $0 | $0 |
| JENNIFER JINKS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $187,500 | $0 | $5,500 | $0 | $941 | $0 | $7,222 | $0 | $11,932 | $0 | $213,095 | $0 | $0 | $0 |
| SETH SCHERMER | ||||||||||||||
| VP - PHILANTHROPY | $161,650 | $0 | $3,500 | $0 | $882 | $0 | $6,466 | $0 | $13,085 | $0 | $185,583 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FOR THE FIRST SIX MONTHS OF THE YEAR, THE FOUNDATION PAID FOR THE MONTHLY DUES FOR GYM MEMBERSHIP FOR ALL EMPLOYEES LISTED IN PART VII. DUES WERE $390 AND ARE NONTAXABLE TO THE EMPLOYEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER EQUIP. | Desc |
| Contribution | 5500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,698 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, HR CONSULTANTS, LLC, 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. |
Comments