2018-05-15T16:13:13-05:00 2017-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2016-07-01 956205398 AMERICAN YOUTH SOCCER ORGANIZATION AMER 4242217910 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 MICHAEL HOYER NATIONAL EXECUTIVE DIRECTOR 4242217910 2018-05-14 1 NAZANIN BENYAMINI P00666808 3104773924 2018-05-14 2016 2022-09-23 18:48:47Z MICHAEL HOYER 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 81463870 0 X WWW.AYSO.ORG X 1964 CA TO TEACH, PROMOTE & DEVELOP YOUTH SOCCER IN THE U.S., TO DEVELOP YOUNGSTERS IN BODY AND CHARACTER, AND TO FOSTER SOCCER COMPETITION FOR SUCH YOUTH. 12 12 57 110927 729364 185635 2896966 2311622 67455344 73498131 64536 61140 2233752 2446551 72650598 78317444 0 0 0 0 3610785 4131069 0 0 0 70181429 70667092 73792214 74798161 -1141616 3519283 80137461 77245586 39437675 33026517 40699786 44219069 X AYSO'S VISION IS TO PROVIDE WORLD CLASS YOUTH SOCCER PROGRAMS THAT ENRICH CHILDREN'S LIVES. AYSO'S MISSION IS TO DEVELOP AND DELIVER QUALITY YOUTH SOCCER PROGRAMS WHICH PROMOTE A FUN, FAMILY ENVIRONMENT BASED ON AYSO'S SIX PHILOSOPHIES: 1. EVERYONE PLAYS 2. BALANCED TEAMS 3. OPEN REGISTRATION. 4. POSITIVE COACHING 5. GOOD SPORTSMANSHIP 6. PLAYER DEVELOPMENT. 0 0 43512830 69708624 MAIN SOCCER PROGRAM INCLUDES PLAYER REGISTRATION REVENUE AND EXPENSES CONSISTING OF PLAYER UNIFORMS, FIELD EXPENSES, REPAIRS AND MAINTENANCE, PLAYER FEES TO THE UNITED STATES SOCCER FEDERATION AND DIRECT INSURANCE COSTS. 19609533 4362143 TOURNAMENTS & CULTURAL EXCHANGE PROGRAMS - TOURNAMENT PROGRAMS ARE GAMES OR A SERIES OF GAMES PLAYED WITH OTHER AYSO TEAMS OR NON-AYSO TEAMS, THE AYSO TEAMS CAN INCLUDE TEAMS FROM ANY REGIONS, AREA OR SECTION. CULTURAL EXCHANGE PROGRAMS ARE GAMES, SERIES OF GAMES OR TOURNAMENTS IN WHICH AYSO PLAYERS TRAVEL TO ANOTHER COUNTRY, OR WHERE AN AYSO REGION, AREA OR SECTION HOSTS A TEAM FROM ANOTHER COUNTRY, FOR THE DUAL PURPOSE OF PLAYING SOCCER AND LEARNING ABOUT DIFFERENT CULTURES AND GEOGRAPHIC AREAS AND MAKING FRIENDS THROUGH THE UNIVERSAL LANGUAGE OF SOCCER. 5280522 1386851 TRAINING PROGRAMS:COACHING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING VOLUNTEER COACHES OFFICIATING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING ITS VOLUNTEER REFEREESMANAGEMENT PROGRAM - PROVIDES EXTENSIVE MANAGEMENT TRAINING TO ITS VOLUNTEERS ON HOW TO MANAGE THEIR LOCAL PROGRAMS. THE ORGANIZATION ALSO PROVIDES IN-DEPTH OPERATIONAL MANUALS TO ASSIST ADMINISTRATORS AT EVERY LEVEL FOR THOROUGH UNDERSTANDING OF THEIR DUTIES. 68402885 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 224 0 1 57 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA SC OR PA NV IL UT TN FL MI NY HI X X X ANNETTE NASTRI 4242217910 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 MARGIE CLOSE NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 MICHAEL KARON NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 EILEEN TABERT NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 DONNA NELSON NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 MATTHEW WINEGAR NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 JEFF MCCLURE NATIONAL VP BOARD OF DIRECTOR 10.00 X 0 0 0 FRED FREEMAN NATIONAL VP BOARD OF DIRECTOR 10.00 X 0 0 0 JANET BRAUN NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 JOHN COLLINS NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 MARK STEWART AYSO NATIONAL PRESIDENT 20.00 X X 0 0 0 ROBERT DANIELS NATIONAL TREASURER 10.00 X X 0 0 0 AARON LUCE NATIONAL SECRETARY 10.00 X X 0 0 0 STEVEN MEISBERGER UNTIL 1417 CHIEF FINANCIAL OFFICER 40.00 X 225044 0 43751 MICHAEL HOYER NATIONAL EXECUTIVE DIRECTOR 40.00 X 200902 0 33746 IAN MCMAHON UNTIL 2616 NATIONAL EXECUTIVE DIRECTO 40.00 X 75389 0 2823 501335 0 80320 2 0 1 0 GWQ LLC 421 7TH AVENUE 14TH FLOOR NEW YORK NY 10001 TRAINING 185500 SINGERLEWAK LLP 10960 WILSHIRE BLVD 7TH FLOOR LOS ANGELES CA 90024 ACCOUNTING 174683 2 2311622 176561 2311622 REGISTRATION FEES & PROGRAM RECEI 711210 67749137 67749137 TOURNAMENTS & CAMP RECEIPTS 711210 4362143 4362143 TRAINING PROGRAMS & MEETINGS 711210 1386851 1386851 73498131 61140 61140 98048 39608 58440 3575050 3146426 428624 428624 OTHER INCOME 900099 1230123 1230123 ADVERTISING IN DIGITAL MEDIA 541800 383660 383660 ADVERTISING IN MAGAZINE 541800 306096 306096 1919879 78317444 74728254 729364 548204 516523 70569 445954 2736964 1305247 1431717 50565 17999 32566 588410 379550 208860 238607 110870 127737 1320518 1320518 86242 86242 79275 79275 2335562 2288851 46711 1941401 1747261 194140 634798 95220 539578 351855 52778 299077 5558443 5280521 277922 2944 59 2885 410431 410431 2104106 1973556 130550 TOURNAMENTS & CLINICS 17856110 17856110 UNIFORMS 14863727 14863727 FIELD EXPENSES 12249825 12249825 AWARDS & TROPHIES 4049337 4049337 6822518 5982130 840388 74798161 68402885 6395276 0 77135232 73172478 430463 1575539 441908 252234 83965 61666 900939 1013149 4034573 3190852 761732 843721 383222 326799 80137461 77245586 850249 2014047 38314761 30741577 272665 270893 39437675 33026517 X 40655543 44175005 44243 44064 40699786 44219069 80137461 77245586 3519283 0 X 0 1 X 1 0 X 2896799 3074735 2898677 2896966 2311622 14078799 63765663 65255059 66860033 67455344 73498131 336834230 2809967 4027665 2998656 3561608 3575050 16972946 69472429 72357459 72757366 73913918 79384803 367885975 0 0 0 367885975 192381 232125 171236 114295 119580 829617 148592 85224 196099 830873 729364 1990152 340973 317349 367335 945168 848944 2819769 565046 845689 741335 1013562 1230123 4395755 70378448 73520497 73866036 75872648 81463870 375101499 0.98080 0.98330 0.00750 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221429 221429 221207 222 221429 220987 220 221207 215766 5000 221 220987 215058 708 215766 0 0 183462 177385 6077 3851111 3013467 837644 843721 RETIREMENT BENEFITS 39373 DEFERRED RENT 231520 270893 X 13152207 890126 890126 12262081 66055363 66055363 78317444 15140930 959431 959431 14181499 60616662 60616662 74798161 PART V, LINE 4: TO PROVIDE ASSISTANCE TO ECONOMICALLY OR GEOGRAPHICALLY DISADVANTAGED REGIONS FOR THE PURCHASE OF EQUIPMENT, FIELD DEVELOPMENT OR MAINTANENCE, MARKETING AND TRAINING, TRAINING MATERIALS AND PROGRAM EXPANSION. PART X, LINE 2: AYSO HAS BEEN DESIGNATED AS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES," THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED JUNE 30, 2017, AND 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FOLLOWING ARE THE OPEN TAX YEARS FOR EACH JURISDICTION: FEDERAL - 2014-2017 STATE - 2013-2017 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED ADVERTISING 765,000. REVENUE FROM AYSO SERVICES CORPORATION, A SEPARATE RELATED ENTITY 125,126. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 66,055,363. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED ADVERTISING 765,000. EXEPENSES FROM AYSO SERVICES CORPORATION, A SEPARATE RELATED ENTITY 194,431. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 60,616,662. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 STEVEN MEISBERGER UNTIL 1417 CHIEF FINANCIAL OFFICER 191551 0 0 0 33493 0 5674 0 38077 0 268795 0 0 0 MICHAEL HOYER NATIONAL EXECUTIVE DIRECTOR 200902 0 0 0 0 0 3603 0 30143 0 234648 0 0 0 PART I, LINE 1A THE CHIEF FINANCIAL OFFICER AND CHIEF MARKETING OFFICER WERE PROVIDED WITH A HOUSING AND TRAVEL ALLOWANCE, WHICH IS DOCUMENTED AND APPROVED BY THE BOARD. THESE ALLOWANCES WERE INCLUDED IN TAXABLE INCOME IN THEIR RESPECTIVE W-2S. PART I, LINE 4A PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST. X SOCCER GEAR 3 102572 FAIR MARKET VALUE X PINS AND MEDALS 1 40245 FAIR MARKET VALUE X EVENT TENTS 1 33744 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMISSION. ONCE REVIEWED IT IS SENT TO THE NATIONAL BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL THE NATIONAL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. COMPLIANCE OF THE POLICY IS MONITORED BY THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR GATHERS EXTERNAL MARKET DATA FOR SALARY RAISES FOR ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS. FOR OFFICERS AND DIRECTORS, A COMPENSATION PACKAGE INCLUDES BENEFITS AND ANNUAL SALARY, IS THEN APPROVED BY THE NATIONAL BOARD OF DIRECTORS (NBOD). THE NBOD PRESIDENT DETERMINES AND APPROVES THE COMPENSATION PACKAGE FOR THE NATIONAL EXECUTIVE DIRECTOR (NED) AND IT GOES TO THE NBOD BOARD FOR A FINAL VOTE. THE AMOUNT OF SALARY AND BENEFITS GIVEN TO OTHER EMPLOYEES DETERMINED BY THE NATIONAL EXECUTIVE DIRECTOR (NED), BASED ON THE INDUSTRY AVERAGE. THE NBOD IS INFORMED SUBSEQUENTLY OF THE SALARY RAISE OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOW FOUND ON OUR MEMBERSHIP WEBSITE AND ARE LIMITED TO EXECUTIVE MEMBERS ONLY. AYSONDEMAND LLC 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 811866289 ONLINE TRAINING CA -48363 60885 AMERICAN YOUTH SOCCER ORGANIZATION AYSO WHEN FOUNDATION 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 814596409 CHARITABLE - TO APPLY FOR EXEMPTION CA 501(C)(3) N/A AMERICAN YOUTH SOCCER ORGANIZATION 1 AYSO ADULT SOCCER CORPORATION 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 814542474 AMATEUR SOCCER CA 501(C)(4) N/A AMERICAN YOUTH SOCCER ORGANIZATION 1 AYSO SERVICES CORPORATION 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 814235083 SOCCER TRAINING CA AMERICAN YOUTH SOCCER ORGANIZATION C -69305 104869 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 AYSO SERVICES CORPORATION Q 114108 ACTUAL COST