2019-05-14T13:04:42-05:00 2018-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1140 CONNECTICUT AVENUE NW NO 1200 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT & CEO 2028729277 2019-05-13 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.10 2019-05-13 13:23:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2017 2019-02-21 02:37:17Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1140 CONNECTICUT AVENUE NW NO 1200 WASHINGTON DC 20036 31827770 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 UNDERSERVED COMMUNITIES. 21 21 28 30 0 8470 6417307 17744827 251831 488381 1282815 1729957 54135 102749 8006088 20065914 6529529 5589304 0 0 2684731 2636247 0 0 1240661 2271846 3381724 11486106 11607275 -3480018 8458639 46761514 57467916 7076560 7159298 39684954 50308618 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 7226779 5589304 488381 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. 1314830 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. 322625 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. 8864234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 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 JESSICA ROPER 7036520205 11710 PLAZA AMERICA DRIVE SUITE 350 RESTON VA 20190 CULLY 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 ALAN ROTHENBERG LIFETIME DIRECTOR 1.00 X 0 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 50.00 X X 366547 0 46078 ROBERT KALER COO & GENERAL COUNSEL 45.00 X 248539 0 36064 JENNIFER JINKS CHIEF STRATEGY OFFICER 45.00 X 193941 0 19154 SETH SCHERMER VP - PHILANTHROPY 45.00 X 166032 0 19551 DARCY LEVIT SENIOR MAJOR GIFTS OFFICER 45.00 X 118791 0 6412 1093850 0 127259 5 0 1 0 VAULT CONSULTING 11710 PLAZA AMERICA DRIVE SUITE 35 RESTON VA 20190 ACCOUNTING SERVICES 208887 PORTER NOVELLI INC PO BOX 771633 ST LOUIS MO 63177 MARKETING CONSULTANT 195864 MEDORA VENTURES LLC 292 NEWBURY ST 288 BOSTON MA 02115 CORP. DONOR CONSULTANT, GRAPHIC DESIGN 141000 3 1505103 16239724 240698 17744827 EVENT REVENUE 900099 269990 269990 REGISTRATION FEES 900099 218391 218391 488381 1209945 1209945 12281868 11761856 520012 520012 520012 OTHER INCOME 900099 102749 102749 102749 20065914 488381 0 1832706 5589304 5589304 615085 343586 101755 169744 1576464 880610 260799 435055 65186 37076 9771 18339 236044 124802 49545 61697 143468 81359 22047 40062 235739 235739 110000 110000 851208 523317 127489 200402 76700 70307 1825 4568 256550 53555 164417 38578 74425 74425 480595 480595 327900 178269 67286 82345 80570 80570 121718 121718 108093 108093 MEETING & EVENTS EXP. 298421 256172 14221 28028 COACH-MENTOR TRAINING 148823 148823 E-LEARNING EXPENSE 70400 70400 PROGRAM EXPENSES 50839 50839 89743 455815 -527915 161843 11607275 8864234 1502380 1240661 109506 798414 2400565 3364510 43004 27962 1528074 172412 59131 1355662 44010358 51806312 138950 115056 46761514 57467916 1042513 1765555 3976992 2712861 271350 262589 1785705 2418293 7076560 7159298 X 39285831 38995019 399123 11313599 39684954 50308618 46761514 57467916 8458639 2165025 0 X X 0 1 X 1 1 1 X 3354230 5842827 6000284 6417307 17744827 39359475 3354230 5842827 6000284 6417307 17744827 39359475 6154968 33204507 981568 950531 906615 834511 1209945 4883170 286696 16745 48654 54135 102749 508979 44751624 1164536 0.74200 0.82480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. 1276985 144082 1132903 251089 28330 222759 1355662 LINE OF CREDIT 887850 DEFERRED RENT 1530443 2418293 X 22786510 2165025 665651 2830676 19955834 110080 110080 20065914 12162846 665651 665651 11497195 110080 110080 11607275 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. 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 9637871 0 0 0 0 0 0 9637871 0 9637871 1 0 1 0 0 0 1 ADVOCATES FOR ACADEMIC EXCELLENCE IN EDUCATION INC 2001 LEON C SIMON DR NEW ORLEANS LA 70122 203879970 501(C)(3) 6300 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS NEWARK 50 PARK PLACE NEWARK NJ 07112 954441208 501(C)(3) 9600 2800 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS SOUTH FLORIDA PO BOX 226695 MIAMI FL 33222 650715767 501(C)(3) 7450 2550 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT ALAMEDA SOCCER CLUB 875-A ISLAND DRIVE SUITE 326 ALAMEDA CA 94502 943135721 501(C)(3) 50000 PROGRAM SUPPORT AMERICA SCORES BAY AREA 1885 MISSION ST SAN FRANCISCO CA 94103 481272959 501(C)(3) 52000 9750 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT ATLANTA DEPARTMENT OF PARKS AND RECREATION 233 PEACHTREE STREET SUITE 1600 SAN FRANCISCO CA 94103 MUNICIPALITY 540000 PROGRAM SUPPORT BEADLING SOCCER CLUB PO BOX 435 BRIDGEVILLE PA 15017 251608287 501(C)(3) 48300 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT BETTER TOMORROWS 3 EAST STOW ROAD MARLTON NJ 08053 453199958 501(C)(3) 3200 5800 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT BEYOND SOCCER INC 280 MERRIMACK STREET SUITE 309 LAWRENCE MA 01843 450648718 501(C)(3) 16000 4000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 200000 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF MERCER COUNTY 212 CENTRE STREET TRENTON NJ 08611 210634556 501(C)(3) 41100 11900 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE PENINSULA 2031 PULGAS AVE EAST PALO ALTO CA 94303 941552134 501(C)(3) 10200 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 106000 12000 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) 15800 3000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CHICAGO KICS COMMUNITY ACADEMY 3135 S GILES CHICAGO IL 60616 464669444 501(C)(3) 19900 5100 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CHICAGO PARK DISTRICT 541 N FAIRBANKS CHICAGO IL 60611 366005822 501(C)(3) 1260000 PROGRAM SUPPORT CITY OF EAST ORANGE 44 CITY HALL PLAZA EAST ORANGE NJ 07018 MUNICIPALITY 100000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CITY OF FONTANA 8353 SIERRA AVENUE FONTANA CA 92335 956004770 MUNICIPALITY 50000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CITY OF FRESNO PARCS 1515 E DIVISADERO FRESNO CA 93721 940348220 501(C)(3) 39000 12750 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CITY OF LAKE WALES 201 W CENTRAL AVENUE LAKE WALES FL 33853 596000357 MUNICIPALITY 25000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CITY OF NORTH MIAMI 12300 NE 8TH AVE NORTH MIAMI FL 33161 MUNICIPALITY 1500 8300 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CITY OF PHILADELPHIA PARK AND RECREATION 1515 ARCH STREET 10TH FLOOR PHILADELPHIA PA 10192 MUNICIPALITY 1500 14700 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CITY OF RIDGEFIELD WASHINGTON 301 N 3RD AVENUE PO BOX 608 RIDGEFIELD WA 98642 916001494 MUNICIPALITY 90600 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT COLLABORATIVE SOLUTIONS FOR COMMUNITIES 3333 14TH STREET NW SUITE 200 WASHINGTON DC 20010 522328876 501(C)(3) 14800 3000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT COLORADO SPRINGS YOUTH SPORTS COMPLEX 133 DEER PATH AVENUE MANITOU SPRINGS CO 80829 841350101 MUNICIPALITY 90600 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT COLUMBUS RECREATION & PARKS DEPARTMENT 111 E BROAD ST COLUMBUS OH 43205 311167845 501(C)(3) 10400 5100 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT CONCORDIA COLLEGE NEW YORK 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 131740448 MUNICIPALITY 22506 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT DC DEPARTMENT OF PARKS AND RECREATION 1480 GIRARD STREET NW WASHINGTON DC 20009 MUNICIPALITY 50000 PROGRAM SUPPORT DENVER PUBLIC SCHOOLS 1860 LINCOLN ST DENVER CO 80203 MUNICIPALITY 50000 PROGRAM SUPPORT DOC WAYNE YOUTH SERVICES INC 418 COMMONWEALTH AVENUE BOSTON MA 02215 274216064 501(C)(3) 18800 3000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT DOMINOS SOCCER CLUB 244 W MILL STREET SUITE 104 KANSAS CITY MO 64068 821169454 501(C)(3) 14426 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT EL CENTRO AMISTAD 2222 14TH STREET BOULDER CO 80302 470864016 501(C)(3) 13500 1500 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT EL MONTE COMMUNITY BUILDING INITIATIVE 4368 SANTA ANITA AVE EL MONTE CA 91731 951765149 501(C)(3) 28500 10000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT FLIPANY 1777 NORTH DIXIE HIGHWAY FORT LAUDERDALE FL 33305 870743538 501(C)(3) 69000 10200 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT FREDERICKSBURG FOOTBALL CLUB 510 WESTWOOD OFFICE PARK FREDERICKSBURG VA 22401 521259945 501(C)(3) 15000 15000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT FUTURE SOCCER STARS FOUNDATION 2438 W 18TH STREET WILMINGTON DE 19806 815161637 501(C)(3) 25000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT GIRLS LEADING GIRLS 3145 GEARY BLVD 402 SAN FRANCISCO CA 94118 464563540 501(C)(3) 4800 4000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT INDEPENDENT HEALTH FOUNDATION 511 FARBER LAKES DRIVE BUFFALO NY 14221 161417199 501(C)(3) 21750 38250 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT KIPP NEW ORLEANS INC 1307 ORETHA CASTLE HALEY BLVD SUITE 302 NEW ORLEANS LA 70113 202277213 MUNICIPALITY 16000 9000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT LA'S BEST 200 NORTH SPRING STREET LOS ANGELES CA 90012 954311058 501(C)(3) 110770 26614 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT LIBERTY CITY OPTIMIST CLUB 16571 SW 18TH ST MIRAMAR FL 33027 650229340 501(C)(3) 10000 2000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT LOWER BUCKS FAMILY YMCA 601 SOUTH OXFORD VALLEY ROAD FAIRLESS HILLS PA 19030 231433890 501(C)(3) 5100 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT MARSHALLTOWN PARKS AND RECREATION 10 WEST STATE STREET MASHALLTOWN IA 50158 426004934 MUNICIPALITY 15000 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 NEIGHBORHOOD MINISTRIES 1918 W VAN BUREN PHOENIX AZ 85009 860809052 501(C)(3) 19500 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT NEWARK PUBLIC SCHOOLS 2 CEDAR STREET NEWARK NJ 07102 226002140 MUNICIPALITY 120000 PROGRAM SUPPORT NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 2 LAFAYETTE STREET 22ND FLOOR NEW YORK NY 10007 MUNICIPALITY 15000 116300 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT OAKLAND COUNTY SHERIFF PAL 1200 N TELEGRAPH ROAD BUILDING 38 EAST PONTIAC MI 48341 MUNICIPALITY 3600 3400 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT PLAY SOCCER NONPROFIT INTERNATIONAL (PSNI) 601 NORTH CLINTON AVENUE TRENTON NJ 08638 223710482 501(C)(3) 15000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE 3151 EDISON WAY REDWOOD CITY CA 95131 450617342 501(C)(3) 23300 8500 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT SOCCER IN THE STREETS 130 BOULEVARD AVE NE ATLANTA GA 30301 581874451 501(C)(3) 16800 5000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT SOCCER WITHOUT BORDERS BOSTON 9 WATERHOUSE ST CAMBRIDGE MA 02138 203786129 501(C)(3) 25000 PROGRAM SUPPORT SPECIAL OLYMPICS MISSOURI 1001 DIAMOND RIDGE SUITE 800 JEFFERSON CITY MO 65109 237328374 501(C)(3) 20000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT SPRINGVILLE YOUTH SOCCER ASSOCIATION 300 SPRINGVILLE STATION SPRINGVILLE AL 35146 MUNICIPALITY 20000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT THE SIMPLE FOUNDATION 3157 FARNAM STREET STE 7104 OMAHA NE 68131 465272775 501(C)(3) 5100 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT TROY BOYS & GIRLS CLUB 1700 7TH AVE TROY NY 12180 141338574 501(C)(3) 17000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT VILLAGE OF SAUK CITY 726 WATER STREET SAUK CITY WI 53583 MUNICIPALITY 15000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT WASHINGTON YOUTH SOCCER FOUNDATION 7100 FORT DENT WAY SUITE 215 TUKWILA WA 98188 237303150 501(C)(3) 64000 6000 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT WOOD VILLAGE BAPTIST CHURCH 23601 NE ARATA RD WOOD VILLAGE OR 97060 MUNICIPALITY 60000 PROGRAM SUPPORT YARDLEY - MAKEFIELD SOCCER (YMS) 11 SPRUCE COURT NEWTON PA 18940 232271377 501(C)(3) 24975 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT YMCA OF SOUTH FLORIDA 730 NW 107 AVENUE SUITE 200A MIAMI FL 33172 590624464 501(C)(3) 28800 10200 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT YWCA OF SYRACUSE 401 DOUGLAS STREET SYRACUSE NY 13203 150532277 501(C)(3) 15900 7500 FMV SOCCER MATERIALS/ EQUIPMENT PROGRAM SUPPORT 62 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 352942 0 7500 0 6105 0 10400 0 35678 0 412625 0 0 0 ROBERT KALER COO & GENERAL COUNSEL 240055 0 6500 0 1984 0 9602 0 26462 0 284603 0 0 0 JENNIFER JINKS CHIEF STRATEGY OFFICER 187500 0 5500 0 941 0 7222 0 11932 0 213095 0 0 0 SETH SCHERMER VP - PHILANTHROPY 161650 0 3500 0 882 0 6466 0 13085 0 185583 0 0 0 PART I, LINE 1A 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. X SOCCER EQUIP. 5500 240698 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, 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.