2018-11-16T10:08:13-06:00 2018-07-31 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-08-01 203786129 SOCCER WITHOUT BORDERS SOCC 8572640097 9 WATERHOUSE STREET CAMBRIDGE MA 02138 MARY CONNOR EXECUTIVE DIRECTOR 8572640097 2018-11-14 1 JOLANTA TUCK CPA P01340068 7813803520 2018-11-08 70.91.219.129 2018-11-14 10:36:08 ES P 5325788806E55E8676804C0E38D88676BCCEF245 377749AC5BFF3C3F83843C6A8EE8D6FE069BAEFD 2017 2019-02-21 02:37:17Z MARY CONNOR 9 WATERHOUSE STREET CAMBRIDGE MA 02138 1737056 0 X WWW.SOCCERWITHOUTBORDERS.ORG X 2005 PA PROVIDING SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 13 12 18 500 0 0 1382288 1675550 27707 38719 0 1500 2173 17717 1412168 1733486 0 0 0 0 783803 921054 0 0 78708 670497 629312 1454300 1550366 -42132 183120 756556 952361 58297 70982 698259 881379 X TO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 0 0 402666 0 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN THE CITY OF OAKLAND, CA, PROVIDING 632 REFUGEE, ASYLEE AND IMMIGRANT YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES OF GROWTH, INCLUSION, AND PERSONAL SUCCESS. 324154 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN BALTIMORE CITY, MD, AND PRINCE GEORGE'S COUNTY, MD, PROVIDING 499 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS. 190636 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN GREATER BOSTON, MASSACHUSETTS PROVIDING 355 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS. 455799 38719 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN GREELY, CO, OAKLAND, CA, SEATTLE, WA, BOSTON, MA, BALTIMORE, MD, GRANADA, NICARAGUA AND KAMPALA, UGANDA PROVIDING YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES OF GROWTH, INCLUSION AND PERSONAL SUCCESS. 455799 38719 1373255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 18 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 MA CA PA MD CO WA X X X MARY CONNOR 8572640097 9 WATERHOUSE STREET CAMBRIDGE MA 02138 TAMMY REDER TREASURER 5.00 X X 0 0 0 CHARLIE BUSTIN DIRECTOR 3.00 X 0 0 0 GILLIAN CASSELL-STIGA SECRETARY 3.00 X X 0 0 0 BENJAMIN GUCCIARDI FOUNDER AND OAKLAND DIRECT 40.00 X X 58000 0 0 RYAN HAWKE PRESIDENT 5.00 X X 0 0 0 JOHN O'BRIEN DIRECTOR 1.00 X 0 0 0 MICHAEL SACK DIRECTOR 1.00 X 0 0 0 ERIN COOK DIRECTOR 5.00 X 0 0 0 LEILA MILANI DIRECTOR 1.00 X 0 0 0 MARTHA SAAVEDRA DIRECTOR 1.00 X 0 0 0 ZOE BOUCHELLE DIRECTOR 1.00 X 0 0 0 FRANCISCO QUIERO DIRECTOR 3.00 X 0 0 0 SKYE DELANO DIRECTOR 1.00 X 0 0 0 MARY CONNOR EXECUTIVE DIRECTOR 40.00 X 80000 0 3180 138000 0 3180 0 0 0 0 0 87328 441436 1146786 64716 1675550 PROGRAM SERVICE FEES 711300 38719 38719 38719 1500 0 1500 1500 1500 13548 87328 3570 9978 9978 7739 7739 7739 1733486 46458 0 11478 X 129661 90763 19449 19449 677553 589029 61469 27055 40376 34688 3712 1976 73464 62750 6866 3848 13223 13223 197925 197925 21786 10559 233 10994 80 68 4 8 56692 53165 1393 2134 113999 113955 44 2216 2203 4 9 11900 11900 17384 15454 1485 445 DONATED EQUIPMENT 64716 64716 MEALS 46425 45411 1014 LEAGUE REGISTRATION FEE 24927 24927 RECREATIONAL EQUIPMENT 24882 24882 33157 17637 3788 11732 1550366 1373255 98403 78708 603192 540254 250310 90322 116158 14699 21550 50059 37646 23733 12413 24610 11676 756556 952361 33297 10982 25000 60000 58297 70982 X 633239 818329 65020 63050 698259 881379 756556 952361 183120 0 X 0 1 X 1 0 X 651034 335606 1440567 1382288 1675550 5485045 651034 335606 1440567 1382288 1675550 5485045 448995 5036050 164 1330 3044 2427 7739 14704 5499749 96344 0.91570 0.93440 X PART II, SHORT YEAR EXPLANATION THE ORGANIZATION CHANGED THEIR FISCAL YEAR END DURING 2015 IN ORDER TO BETTER ALIGN WITH A SCHOOL YEAR CALENDAR. IN ORDER TO PROPERLY REPORT THE PRECEDING FIVE YEARS THE COLUMNS IN PART II SECTION A CORRESPOND TO THE FOLLOWING: 2013 - AMOUNTS REPORTED ARE 2014 CALENDAR YEAR 2014 - AMOUNTS REPORTED ARE FOR THE SHORT PERIOD 1/1/15 TO 7/31/15 2015 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/15 TO 7/31/16 2016 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/16 TO 7/31/17 2017 - AMOUNTS REPORTED ARE FOR THE PERIOD 8/1/17 TO 7/31/18 50059 37646 12413 12413 1758070 21014 3570 24584 1733486 0 1733486 1574950 21014 3570 24584 1550366 0 1550366 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 3,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 3,570. 1 CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA 1 7 EDUCATION YOUTH DEVELOPMENT 64808 SUB-SAHARAN AFRICA - UGANDA 1 7 EDUCATION YOUTH DEVELOPMENT 41067 2 14 0 0 2 14 105875 0 105875 0 0 0 0 0 0 PART I, LINE 2: FUNDS AT THE INTERNATIONAL PROGRAM SITES IN CENTRAL AMERICA AND AFRICA ARE MONITORED BY SOCCER WITHOUT BORDERS (SWB) STAFF MEMBERS. IN NICARAGUA, THIS STAFF MEMBER IS A TRAINED LOCAL DIRECTOR WITH A CERTIFICATION AND DEGREE IN ACCOUNTING. IN UGANDA, THIS STAFF MEMBER IS OUR LOCAL DIRECTOR, AN AMERICAN WITH TRAINING IN ACCOUNTING AND IN SWB FINANCIAL PROCEDURES. BOTH LOCATIONS USE AN ON-SITE LEDGER SYSTEM AND ONLINE REPORTING SYSTEM, AND COMPLY WITH SWB STANDARD OPERATING PROCEDURES. THE PRIMARY RESPONSIBILITIES OF THESE STAFF MEMBERS WITH REGARDS TO FINANCIALS ARE TO RECEIVE MONEY TRANSFERS, MAKE PAYMENTS, DOCUMENT, AND REPORT ON THESE FUNDS. CASH IS RECEIVED VIA MONEY TRANSFER AND IMMEDIATELY USED TO PAY FIXED COSTS INCLUDING RENT AND UTILITIES. THE REMAINDER OF THESE FUNDS ARE PLACE INTO A LOCKED CASH BOX, NOTING THE EXCHANGE RATE AND DEPOSIT ON THE LEDGER. ONLY THE DIRECTOR HAS THE KEY TO THE CASH BOX, THOUGH COACHES MAY REQUEST WITHDRAWLS FOR PROGRAM ACTIVITIES WITH PERIMISSION ON A LEDGER WITH RECEIPTS ATTACHED, IF THEY ARE AVAILABLE. AT THE END OF EACH MONTH, THE STAFF MEMBER RECONCILES THE LEDGER, RECEIPTS, AND WITHDRAWALS AGAINST THE CASH BOX AND SUBMITS AN ONLINE EXPENSE FORM TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, SIGNING TO ACKNOWLEDGE THE TOTALS ARE CORRECT TO THE BEST OF THEIR KNOWLEDGE. VARIANCES IN MONTH-TO-MONTH COST, OR FROM THE BUDGET, TRIGGERS A CONVERSATION BETWEEEN THE LOCAL DIRECTOR AND THE FINANCE DIRECTOR. MARATHON 40718 36218 4500 927 BEER TASTING 11568 9568 2000 1320 412 6 48590 41542 7048 911 100876 87328 13548 1320 2250 3570 9978 X SOCCER EQUIPMENT 142 60146 RETAIL/MARKET COST X COACHING EQUIPMENT 1 4420 RETAIL/MARKET COST X OFFICE SUPPLIES 17 100 X FOOD 1 50 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS PREPARED REPORTS AND TAX DOCUMENTS AND THEN PRESENTS THEM TO THE FULL BOARD PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT COACHES: PROGRAM SERVICE EXPENSES 144,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,958. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 46,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,815. REFEREE FEES: PROGRAM SERVICE EXPENSES 6,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,152. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 11: THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE FORM 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING ITEMS IN WRITING TO THE ORGANIZATION.