2018-05-07T15:06:43-05:00 2017-06-30 420714325 RSM US LLP 1861 International Drive Suite 400 McLean VA 22102 990 2016-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1140 CONNECTICUT AVENUE NW No 1200 WASHINGTON DC 20036 edward foster-simeon president & CEO 2028729277 2018-05-06 1 Yong Zhang CPA P01249785 7033366400 2016 2022-09-23 18:48:47Z US SOCCER FOUNDATION edward foster-simeon 1140 CONNECTICUT AVENUE NW No 1200 WASHINGTON DC 20036 25291623 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. 18 18 24 26 0 0 6000284 6417307 91669 251831 464752 1282815 48654 54135 6605359 8006088 6131147 6529529 0 0 2370884 2684731 0 0 911074 2315249 2271846 10817280 11486106 -4211921 -3480018 46836873 46761514 6869546 7076560 39967327 39684954 X to enhance, assist, and grow the sport of soccer in the united states with a special emphasis on underserved communities. 0 0 8276970 6529529 251831 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.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. 648072 Public awareness: to foster public interest and enthusiasm for soccer as a sport and as a vehicle for youth development and social change. 119311 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. 9044353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 Charles Marshall Chairperson Emeritus 5.00 X X 0 0 0 Charles D Stimson Chairperson 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 Gianfranco Borroni Board Member 1.00 X 0 0 0 Dr Robert Contiguglia Board Member 1.00 X 0 0 0 Dr Jane L Delgado Board Member 1.00 X 0 0 0 Enrico Gaglioti Board Member 1.00 X 0 0 0 Sunil Gulati Board Member 1.00 X 0 0 0 Brian Klein Board Member 1.00 X 0 0 0 Peter Luther Board Member 1.00 X 0 0 0 David Messersmith Board Member 1.00 X 0 0 0 JoAnn Neale Board Member 1.00 X 0 0 0 Alan Rothenberg Board Member 1.00 X 0 0 0 JIM MESSINA Board Member 1.00 X 0 0 0 Juergen Sommer Board Member 1.00 X 0 0 0 James Walsh Board Member 1.00 X 0 0 0 Dr Dana Weintraub Board Member 1.00 X 0 0 0 Ed Foster-Simeon President & CEO 50.00 X X 359442 0 49366 ROB KALER COO & General Counsel 45.00 X 241139 0 37727 AMY HORNER VP OF FINANCE & ADMINISTRATION 45.00 X 190360 0 18097 Wylie Chen VP of Programs & Grants 45.00 X 159211 0 20345 SETH SCHERMER VP OF PHILANTHROPY 45.00 X 158677 0 20010 DARCY LEVIT SENIOR MAJOR GIFTS OFFICER 45.00 X 111741 0 23999 1220570 0 169544 6 0 1 0 VAULT CONSULTING 11710 PLAZA AMERICA DRIVE SUITE 35 RESTON VA 20190 ACCOUNTING SERVICES 115539 HOME FRONT COMMUNICATIONS 1121 14TH ST NW WASHINGTON DC 20005 MARKETING CONSULTANT 100628 2 200000 1558127 4659180 620122 6417307 Event Revenue 900099 251831 251831 251831 834511 834511 17733839 17285535 448304 448304 448304 other income 900099 54135 54135 54135 8006088 251831 0 1336950 6459529 6459529 70000 70000 790939 475855 138632 176452 1440668 866752 252514 321402 70097 42124 12309 15664 239248 140593 46641 52014 143779 86928 24860 31991 5051 5051 123451 123451 95345 95345 367380 223216 76512 67652 112897 89438 255 23204 208608 70946 108642 29020 36950 309 36511 130 335658 335658 351701 189279 85218 77204 162702 149340 1003 12359 33911 33911 65433 65433 79906 500 79406 Coach-Mentor Training 141252 141252 E-Learning Expense 30000 30000 State Registration Fees 10499 50 -50 10499 Program Expenses 3747 3191 548 8 107355 13880 93475 11486106 9044353 1530679 911074 132698 109506 2392934 2400565 51047 43004 258293 199162 124564 59131 44111736 44010358 23894 138950 46836873 46761514 1575727 1042513 3073582 3976992 359485 271350 1860752 1785705 6869546 7076560 X 39611654 39285831 355673 399123 39967327 39684954 46836873 46761514 -3480018 3197645 0 X X 0 1 X 1 1 1 X 4407653 3354230 5842827 6000284 6417307 26022301 4407653 3354230 5842827 6000284 6417307 26022301 70702 25951599 1193405 981568 950531 906615 834511 4866630 169738 286696 16745 48654 54135 575968 31464899 676155 0.82480 0.76070 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income from exempt activities - 2012 Amount: $ 169,738. 2013 Amount: $ 286,696. 2014 Amount: $ 16,745. 2015 Amount: $ 48,654. 2016 Amount: $ 54,135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135116 104184 30932 123177 94978 28199 59131 Line of Credit 1757471 Deferred Rent 28234 1785705 X 11108388 3197645 3197645 7910743 95345 95345 8006088 11390761 0 11390761 95345 95345 11486106 Part X, Line 2: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. 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 or 2016; accordingly, no provision has been made for either federal or state income taxes in the accompanying financial statements. In addition, the Foundation has been determined by the Internal Revenue Service (IRS) not to be a private foundation. 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 2014. 1 Central America and the Caribbean 0 0 Investments 7738384 North America 0 0 Grantmaking 70000 0 0 0 0 0 0 7808384 0 7808384 North America program support 32000 wire North America program support 38000 wire 2 0 1 0 1 0 0 0 Part I, line 3: The organization uses GAAP to report expenditures in Foreign regions. 1 YWCA of Syracuse 401 Douglas Street Syracuse NY 13203 150532277 501(c)(3) 37440 27560 FMV Soccer Materials/ Equipment Program Support YMCA of South Florida 730 NW 107 Avenue Suite 200A Miami FL 33172 590624464 501(c)(3) 29600 10400 FMV Soccer Materials/ Equipment Program Support YMCA of Burlington and Camden Counties 59 Centerton Road Mt Laurel NJ 08054 210634482 501(c)(3) 338300 Program Support Woods Playground 1616 Bergen St Brooklyn New York NY 11213 Municipality 60000 Program Support Wells High School Field of Hope 936 N Ashland Avenue Chicago IL 60622 366005827 501(c)(3) 25000 FMV Soccer Materials/ Equipment Program Support Washington Youth Soccer Foundation 7100 Fort Dent Way Suite 215 Tukwila WA 98188 237303150 501(c)(3) 79900 15100 FMV Soccer Materials/ Equipment Program Support Washington Premier Football Club 1416 East Main Suite C Puyallup WA 98372 911401744 501(c)(3) 15000 FMV Soccer Materials/ Equipment Program Support Urban Edge 1542 Columbus Ave Roxbury MA 02119 222483475 501(c)(3) 10282 FMV Soccer Materials/ Equipment Program Support University of West Alabama 205 N Washington Street Livingston AL 35470 636001100 501(c)(3) 6365 FMV Soccer Materials/ Equipment Program Support Troy Boys & Girls Club 1700 7th Ave Troy NY 12180 141338574 501(c)(3) 33800 FMV Soccer Materials/ Equipment Program Support Triborough Bridge Playground Hoyt Ave S Queens New York NY 11102 Municipality 60000 Program Support Town of Kearny 402 Kearny Avenue Kearny NJ 07032 Municipality 121000 FMV Soccer Materials/ Equipment Program Support The Skills Center Inc 5470 E Busch Blvd 132 Tampa FL 33617 260631467 501(c)(3) 11700 FMV Soccer Materials/ Equipment Program Support STREET SOCCER USA 701 Oak Street San Francisco CA 94117 264694946 501(c)(3) 15000 FMV Soccer Materials/ Equipment Program Support Soccer In The Streets Inc 130 Boulevard Ave NE Atlanta GA 30312 581874451 501(c)(3) 18000 6000 FMV Soccer Materials/ Equipment Program Support Soccer In The Streets 130 Boulevard Ave NE Atlanta GA 30301 581874451 501(c)(3) 15000 FMV Soccer Materials/ Equipment Program Support Smith County TN Govt Parks and Recreation Department 122 Turner High Circle Suite 100 Carthage TN 37030 626000849 501(c)(3) 25000 FMV Soccer Materials/ Equipment Program Support San Mateo County Sheriff's Activities League 3151 Edison Way Redwood City CA 95131 450617342 501(c)(3) 34900 5100 FMV Soccer Materials/ Equipment Program Support PS 93 Albert G Oliver School 1535 Story Ave Bronx New York NY 10473 Municipality 60000 Program Support PS 83 Luis Munoz Rivera School 219 E 109th St New York NY 10029 Municipality 60000 Program Support PS 66 845 E 96th St Brookyln NY 11236 Municipality 60000 Program Support PS 184 Shuang Wen School 327 Cherry St New York NY 10002 Municipality 60000 Program Support PS 019 Marino Jeantet 98-02 Roosevelt Ave Queens New York NY 11368 Municipality 60000 Program Support Oakland County Sheriff PAL 1200 N Telegraph Road Building 38 East Pontiac MI 48341 Municipality 7730 6630 FMV Soccer Materials/ Equipment Program Support NYC Department of Youth and Community Development 2 Lafayette Street 22nd Floor New York NY 10007 Municipality 142000 FMV Soccer Materials/ Equipment Program Support Municipality of Bethel Park 5100 West Library Avenue Bethel Park PA 15102 Municipality 39382 FMV Soccer Materials/ Equipment Program Support Mercy Street 3801 Holystone Dallas TX 75212 450536344 501(c)(3) 9500 FMV Soccer Materials/ Equipment Program Support Mattie Rhodes Center 148 North Topping Ave Kansas City MO 64123 440546343 501(c)(3) 257373 Program Support Lower Bucks Family YMCA 601 South Oxford Valley Road Fairless Hills PA 19030 231433890 501(c)(3) 15600 FMV Soccer Materials/ Equipment Program Support Liberty City Optimist Club 16571 SW 18th St Miramar FL 33027 650229340 501(c)(3) 11500 4400 FMV Soccer Materials/ Equipment Program Support Liberty City Optimist Club 16571 SW 18th St Miramar FL 33027 650229340 501(c)(3) 10100 4900 FMV Soccer Materials/ Equipment Program Support Kids Unlimited of Oregon 821 North Riverside Medford OR 97501 931329922 501(c)(3) 25000 FMV Soccer Materials/ Equipment Program Support JT Dorsey Foundation 1014 Cherrington Dr Harrisburg PA 17110 205357814 501(c)(3) 242555 Program Support John Brown University 2000 West University Street Siloam Springs AR 72761 710239576 501(c)(3) 15000 FMV Soccer Materials/ Equipment Program Support Irwin Altman Middle School 81-14 257th St Glen Oaks New York NY 11004 Municipality 60000 Program Support Indian Hills Community College 525 Grandview Avenue Ottumwa IA 52501 420923689 501(c)(3) 14927 FMV Soccer Materials/ Equipment Program Support Independent Health Foundation 511 Farber Lakes Drive Buffalo NY 14221 161417199 501(c)(3) 86500 23500 FMV Soccer Materials/ Equipment Program Support Illinois Youth Soccer 1655 S Arlington Heights Rd Arlington Heights IL 60005 362913490 501(c)(3) 437490 Program Support Houston Parks and Recreation 2999 S Wayside Dr Houston TX 77023 746001164 501(c)(3) 164000 11000 FMV Soccer Materials/ Equipment Program Support Houston Parks and Recreation 2999 S Wayside Dr Houston TX 77023 746001164 501(c)(3) 11590 Program Support Highland Park Commons Po Box 447 Chattanooga TN 37401 264733206 501(c)(3) 20000 FMV Soccer Materials/ Equipment Program Support Girls Leading Girls 3145 Geary Blvd 402 San Francisco CA 94118 464563540 501(c)(3) 6000 5000 FMV Soccer Materials/ Equipment Program Support Friends of Pittsburgh Professional Soccer 510 W Station Square Drive Pittsburgh PA 15219 812686237 501(c)(3) 192894 FMV Soccer Materials/ Equipment Program Support Frederick Johnson Playground 148th Street Station New York NY 10039 Municipality 60000 Program Support FLIPANY 1777 North Dixie Highway Fort Lauderdale FL 33305 870743538 501(c)(3) 29300 11900 FMV Soccer Materials/ Equipment Program Support Fairfax County Public Schools 8115 Gatehouse Road Falls Church VA 22042 521307714 501(c)(3) 50000 Program Support El Monte Community Building Initiative 4368 Santa Anita Ave El Monte CA 91731 951765149 501(c)(3) 33200 16800 FMV Soccer Materials/ Equipment Program Support Eagle AcademyIS 49 101 Warren St Staten Island New York NY 10304 201532382 501(c)(3) 60000 Program Support Doc Wayne Youth Services Inc 418 Commonwealth Avenue Boston MA 02215 274216064 501(c)(3) 20000 4000 FMV Soccer Materials/ Equipment Program Support Detroit Police Athletic League 111 West Willis Detroit MI 48208 383314318 501(c)(3) 90000 Program Support Detroit Police Athletic League 111 West Willis Detroit MI 48208 383314318 501(c)(3) 292995 Program Support DC SCORES 1224 M St NW Suite 200 Washington DC 20005 522230721 501(c)(3) 168800 6200 FMV Soccer Materials/ Equipment Program Support Connellsville Soccer Club 670 Cherry Lane Uniontown PA 01540 272010547 501(c)(3) 72073 FMV Soccer Materials/ Equipment Program Support Columbus Recreation & Parks Department 111 E Broad St Columbus OH 43205 311167845 501(c)(3) 13900 9100 FMV Soccer Materials/ Equipment Program Support Colorado Rapids Youth Soccer Club 1001 South Monaco Parkway Suite 210 Denver CO 80224 841230993 501(c)(3) 15000 FMV Soccer Materials/ Equipment Program Support Colorado Rapids Youth Soccer Club 1001 South Monaco Parkway Suite 210 Denver CO 80224 841230993 501(c)(3) 149000 1000 FMV Soccer Materials/ Equipment Program Support Collaborative Solutions for Communities 3333 14th Street NW Suite 200 Washington DC 20010 522328876 501(c)(3) 16000 4000 FMV Soccer Materials/ Equipment Program Support City of North Miami 12300 NE 8th Ave North Miami FL 33161 Municipality 5500 1500 FMV Soccer Materials/ Equipment Program Support City of Gresham 1333 NW Eastman Parkway Gresham OR 97030 Municipality 59245 Program Support City of Fresno PARCS 1515 E Divisadero Fresno CA 93721 940348220 501(c)(3) 96900 25000 FMV Soccer Materials/ Equipment Program Support City of Columbia - Department of Parks and Recreation 1507 Business Loop 70 West Columbia MO 65202 Municipality 20000 FMV Soccer Materials/ Equipment Program Support City of Bell 6250 Pine Ave Bell CA 90201 956000677 501(c)(3) 32377 FMV Soccer Materials/ Equipment Program Support Chicago Park District 541 N Fairbanks Chicago IL 60611 366005822 501(c)(3) 90000 Program Support Chicago KICS Community Academy 3135 S Giles Chicago IL 60616 464669444 501(c)(3) 30380 4620 FMV Soccer Materials/ Equipment Program Support Chester Upland Youth Soccer One University Place Chester PA 19013 562564695 501(c)(3) 189556 Program Support Center For Collaborative Solutions 1337 Howe Avenue Suite 210 Sacramento CA 95825 680245255 501(c)(3) 28000 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) 17000 4000 FMV Soccer Materials/ Equipment Program Support Brotherhood Crusade 200 East Slauson Ave Los Angeles CA 90011 952543819 501(c)(3) 100000 20000 FMV Soccer Materials/ Equipment Program Support Boys & Girls Clubs of Wake County 701 N Raleigh Blvd Raleigh NC 27610 560863051 501(c)(3) 254230 Program Support Boys & Girls Clubs of the Peninsula 2031 Pulgas Ave East Palo Alto CA 94303 941552134 501(c)(3) 14000 FMV Soccer Materials/ Equipment Program Support Boys & Girls Clubs of the East Valley 221 W sixth ave Mesa AZ 85210 860550646 501(c)(3) 248240 Program Support Boys & Girls Clubs of Metro Atlanta 1275 Peachtree Street NE Suite 500 Atlanta GA 30309 580566123 501(c)(3) 83300 16700 FMV Soccer Materials/ Equipment Program Support Boys & Girls Clubs of Mercer County 212 Centre Street Trenton NJ 08611 210634556 501(c)(3) 69000 6000 FMV Soccer Materials/ Equipment Program Support Boys & Girls Clubs of Greater Kansas City 4001 Blue Parkway Suite 102 Kansas City MO 64130 436072065 501(c)(3) 7500 FMV Soccer Materials/ Equipment Program Support Boys & Girls Clubs of America 1275 Peachtree St NE Atlanta GA 30309 135562976 501(c)(3) 93000 FMV Soccer Materials/ Equipment Program Support Boston Scores 29 Germania Street Boston MA 02130 043482756 501(c)(3) 294740 Program Support Borough of Bound Brook 230 Hamilton Street Bound Brook NJ 08805 226001683 501(c)(3) 8282 FMV Soccer Materials/ Equipment Program Support Better Tomorrows 3 East Stow Road Marlton NJ 08053 453199958 501(c)(3) 18800 FMV Soccer Materials/ Equipment Program Support America SCORES Bay Area 1885 Mission St San Francisco CA 94103 481272959 501(c)(3) 52880 7120 FMV Soccer Materials/ Equipment Program Support After-School All-Stars South Florida PO Box 226695 Miami FL 33222 650715767 501(c)(3) 9860 2140 FMV Soccer Materials/ Equipment Program Support After-School All-Stars Newark 50 Park Place Newark NJ 07112 954441208 501(c)(3) 12800 2200 FMV Soccer Materials/ Equipment Program Support AC Portland 7931 NE Halsey Suite 201 Portland OR 97213 452474481 501(c)(3) 245240 Program Support 82 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 342616 0 10000 0 6826 0 10400 0 38966 0 408808 0 0 0 ROB KALER COO & General Counsel 231335 0 7000 0 2804 0 9282 0 28445 0 278866 0 0 0 AMY HORNER VP OF FINANCE & ADMINISTRATION 182738 0 5500 0 2122 0 7339 0 10758 0 208457 0 0 0 Wylie Chen VP of Programs & Grants 152197 0 5000 0 2014 0 6117 0 14228 0 179556 0 0 0 SETH SCHERMER VP OF PHILANTHROPY 156993 0 0 0 1684 0 6309 0 13701 0 178687 0 0 0 Part I, Line 1a the Foundation pays for the monthly dues for gym membership for Ed Foster-Simeon, Robert Kaler, Amy Horner, Seth Schermer, and Wylie Chen. Dues are Approximately $60/month and are taxable. X Soccer Equipment 5500 620122 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. united states soccer federation inc 1801 s prairie ave chicago IL 60616 135591991 to promote and govern soccer in the United States IL 501(c)(3) 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 united states soccer federation inc B 200000 cash