2017-05-12T12:01:17-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2015-07-01 264694946 STREET SOCCER USA INC STRE 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 LAWRENCE CANN PRESIDENT 2124007000 2017-05-08 1 GORDON SIESS CPA P00027748 6317527400 X 2015 2021-01-29 14:40:06Z X LAWRENCE CANN 115 EAST 13TH STREET NEW YORK NY 10003 1735005 0 X STREETSOCCERUSA.ORG X 2009 NY STREET SOCCER USA IS COMMITTED TO CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFTING PEOPLE OUT OF HOMELESSNESS. 7 7 6 457 0 0 626297 1280217 324637 307405 63 63 0 147320 950997 1735005 0 0 0 0 193451 560344 0 0 165439 719044 1148959 912495 1709303 38502 25702 197538 484308 176912 437980 20626 46328 X STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS AS VEHICLES TO ERADICATE HOMELESSNESS AND POVERTY IN THE UNITED STATES. 0 0 1378119 307405 - PROVIDED BASIC EQUIPMENT AND COACHES FOR TEACHING 8 ESSENTIAL LIFE AND JOB SKILLS TO LOW INCOME YOUTH AND SPECIAL NEEDS POPULATIONS INCLUDING HOMELESS YOUTH, MEN, AND WOMEN IN 16 US CITIES THROUGH THE SSUSA CURRICULUM ON A WEEKLY BASIS--OVER 4,000 PARTICIPANTS, DOUBLING THE NUMBER OF INDIVIDUALS SERVED.- CONDUCTED TRAINING FOR 85 STREET SOCCER USA COMMUNITY COACHES.- HOSTED THE COUNTRY'S PREMIER SPORT FOR SOCIAL CHANGE EVENT, THE STREET SOCCER USA CUP, IN TIMES SQUARE, NEW YORK, UNION SQUARE SAN FRANCISCO, AND FOR THE FIRST TIME, AT THE ART MUSEUM STEPS IN PHILADELPHIA-THE LATTER OF WHICH PROVIDED HOUSING, MEALS, AND TRANSPORTATION FOR TEAMS OF HOMELESS MEN AND WOMEN FROM OUR HOMELESS SHELTER PARTNERS IN 16 CITIES ACROSS THE US.- SECURED, FUNDED AND GAVE PERMISSION FOR A STREET SOCCER USA MINI PITCH IN THE TENDERLOIN NEIGHBORHOOD OF SAN FRANCISCO, AND TWO STREET SOCCER PITCHES IN THE RED HOOK NEIGHBORHOOD OF BROOKLYN, NEW YORK.- TOOK A TEAM OF 8 HOMELESS MEN AND 8 HOMELESS WOMEN TO COMPETE IN THE HOMELESS WORLD CUP IN GLASGOW, SCOTLAND, AND TOOK 4 YOUTH FROM BROOKLYN TO THE STREET FOOTBALL WORLD GAMES IN LYON, FRANCE.- LAUNCHED NEW ADVISORY BOARDS AND PROGRAMS IN BOTH PHILADELPHIA AND SACRAMENTO, CA. 1378119 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 30 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA IL NY PA WA X LAWRENCE CANN 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 MARIA CUOMO COLE DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 TOM DRYMALSKI DIRECTOR 1.00 0.00 X 0 0 0 JOSE GARCIA DIRECTOR 1.00 0.00 X 0 0 0 CHRIS LITCHFORD DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KOCH DIRECTOR 1.00 0.00 X 0 0 0 BLAKE CLIFTON DIRECTOR/VICE PRESIDENT 1.00 0.00 X X 0 0 0 LAWRENCE CANN PRESIDENT/EXECUTIVE DIRECTOR 12.00 0.00 X 40651 82534 28500 JOSEPH GALLO VP/TREASURER 1.00 0.00 X 0 202942 34566 40651 285476 63066 0 0 1 0 0 230000 1050217 1798 1280217 LEAGUE REVENUE 713940 307405 307405 307405 63 63 CONSULTING FEE 900099 79800 79800 OTHER REVENUE 900099 67520 67520 147320 1735005 454725 0 63 X 48566 30000 18566 374492 337531 23079 13882 97513 77525 14991 4997 39773 31621 6114 2038 58367 37872 20495 63 63 8120 8120 244473 104834 34602 105037 52910 25987 398 26525 162717 162717 147964 144249 593 3122 520 520 19390 7461 11929 LEAGUE FEES 253483 253483 EQUIPMENT EXPENSE 125538 125538 MISCELLANEOUS EXPENSES 59890 26601 23451 9838 DATA PROCESSING 14178 12700 1478 1346 1346 1709303 1378119 165745 165439 1500 91864 27419 100000 125000 84736 1500 11999 6263 2609 4174 3654 0 230000 197538 484308 43230 77716 133682 360264 176912 437980 X -36740 46328 57366 0 20626 46328 197538 484308 25702 0 X 0 1 X 1 0 X 153958 476482 682859 626297 1280217 3219813 153958 476482 682859 626297 1280217 3219813 348426 2871387 336 143 138 63 63 743 4077 3540 64883 147320 219820 3440376 801486 0.83460 0.84630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 4,077. 2012 AMOUNT: $ 3,540. 2015 AMOUNT: $ 67,520. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 64,883. CONSULTING FEE - 2015 AMOUNT: $ 79,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6263 2609 3654 3654 DUE FROM GOVERNMENT AGENCIES 230000 230000 DUE TO AFFILIATES 360264 360264 X 1735005 0 1735005 0 1735005 1709303 0 1709303 0 1709303 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. 0 1 0 0 0 0 0 0 0 LAWRENCE CANN PRESIDENT/EXECUTIVE DIRECTOR 36068 73230 0 0 4583 9304 1263 2564 8142 16531 50056 101629 0 0 JOSEPH GALLO VP/TREASURER 0 180638 0 0 0 22304 0 8495 0 26071 0 237508 0 0 PART I, LINE 4B JOSEPH GALLO - $22,304 PART I, LINE 3: HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. ROBERT CANN BROTHER OF PRESIDENT/EXECUTIVE DIRECTOR 90500 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION: THE MEMBER IS HELP USA. FORM 990, PART VI, SECTION A, LINE 7A EXPLANATION: AS MEMBER, HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 11 EXPLANATION: STREET SOCCER USA'S BOARD OF DIRECTORS HAS EMPOWERED THE AUDIT COMMITTEE OF HELP USA INC. TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS DISTRIBUTION TO ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 104,834. MANAGEMENT AND GENERAL EXPENSES 34,097. FUNDRAISING EXPENSES 105,037. TOTAL EXPENSES 243,968. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. 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