2017-01-23T14:52:27-06:00 2016-07-31 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2015-08-01 203786129 SOCCER WITHOUT BORDERS SOCC 8572640097 9 WATERHOUSE STREET CAMBRIDGE MA 02138 MARY MCVEIGH EXECUTIVE DIRECTOR 8572640097 2017-01-23 1 JOLANTA TUCK CPA P01340068 7813803520 2017-01-23 2015 2021-01-29 14:40:06Z MARY MCVEIGH 9 WATERHOUSE STREET CAMBRIDGE MA 02138 1473529 0 X WWW.SOCCERWITHOUTBORDERS.ORG X 2005 PA PROVIDING SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 12 11 15 513 0 0 335606 1440567 18502 29918 0 0 15747 2082 369855 1472567 0 0 0 0 208131 493671 0 0 133056 232746 488065 440877 981736 -71022 490831 265689 813682 16129 73291 249560 740391 TO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH. 0 0 265255 1622 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN THE CITY OF OAKLAND, CA, PROVIDING MORE THAN 420 REFUGEE, ASYLEE AND IMMIGRANT YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES OF GROWTH, INCLUSION, AND PERSONAL SUCCESS. 167497 221 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN BALTIMORE CITY, MD, PROVIDING MORE THAN 135 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES OF GROWTH, INCLUSION, AND PERSONAL SUCCESS. 114999 22150 RAN A YEAR-ROUND YOUTH DEVELOPMENT PROGRAM FOR NEWCOMER YOUTH IN GREATER BOSTON, MASSACHUSETTS PROVIDING MORE THAN 250 YOUTH WITH A TOOLKIT TO OVERCOME OBSTACLES TO GROWTH, INCLUSION, AND PERSONAL SUCCESS. 268356 8969 268356 8969 816107 1 1 0 0 0 0 0 0 1 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 26 0 15 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 X X X MARY MCVEIGH 8572640097 9 WATERHOUSE STREET CAMBRIDGE MA 02138 ZOEY BOUCHELLE SECRETARY 3.00 X X 0 0 0 SKYE DELANO PRESIDENT 5.00 X X 0 0 0 TAMMY REDER TREASURER 5.00 X X 0 0 0 CHARLIE BUSTIN DIRECTOR 1.00 X 0 0 0 GILLIAN CASSELL-STIGA DIRECTOR 1.00 X 0 0 0 BENJAMIN GUCCIARDI FOUNDER AND OAKLAND DIRECTOR 40.00 X X 40600 0 0 RYAN HAWKE DIRECTOR 1.00 X 0 0 0 JOHN O'BRIEN DIRECTOR 1.00 X 0 0 0 LUCAS RICHARDSON DIRECTOR 1.00 X 0 0 0 MICHAEL SACK DIRECTOR 2.00 X 0 0 0 ERIN COOK DIRECTOR 1.00 X 0 0 0 LEILA MILANI DIRECTOR 1.00 X 0 0 0 MARY MCVEIGH EXECUTIVE DIRECTOR 40.00 X 42600 0 1551 83200 0 1551 0 0 0 0 0 35035 366616 1038916 28581 1440567 MERCHANDISE SALES 711300 16318 16318 PROGRAM SERVICE FEES 711300 13600 13600 29918 0 35035 962 -962 -962 3044 3044 3044 1472567 32962 0 -962 X 93533 66983 4827 21723 349816 273890 11316 64610 11036 10047 131 858 39286 29916 1546 7824 9023 9023 154488 147542 493 6453 1340 707 4 629 24404 7302 134 16968 1002 803 16 183 54119 51334 188 2597 96452 96060 392 2942 2795 23 124 10850 10850 11311 8667 2216 428 SNACKS AND MEALS 55007 48159 6848 RECREATIONAL EQUIPMENT 48321 48321 DUES AND SUBSCRIPTIONS 7817 1742 2656 3419 LEAGUE REGISTRATION FEE 6502 6502 4487 4487 981736 816107 32573 133056 222633 665919 14791 83481 11415 12076 42900 23400 16850 19500 0 32706 265689 813682 16129 11985 0 30000 31306 16129 73291 X 219560 590371 30000 150020 249560 740391 265689 813682 490831 0 X 0 1 X 1 0 X 274173 538646 651034 335606 1440567 3240026 274173 538646 651034 335606 1440567 3240026 185024 3055002 2787 1431 164 1330 3044 8756 3248782 29918 0.94040 1.00000 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: 2011 - AMOUNTS REPORTED ARE 2012 CALENDAR YEAR 2012 - AMOUNTS REPORTED ARE 2013 CALENDAR YEAR 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 THE PERIOD 8/1/15 TO 7/31/16 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42900 23400 19500 19500 1510306 36777 962 37739 1472567 0 1472567 1019475 36777 962 37739 981736 0 981736 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR CASH RELATED TO FUNDING FOR THE AFGHANISTAN WOMEN'S NATIONAL TEAM. AT JULY 31, 2016 THE BALANCE IN THE CUSTODIAL ACCOUNT WAS $31,306. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 1 CENTRAL AMERICA AND THE CARIBBEAN 1 6 EDUCATION YOUTH DEVELOPMENT 49029 SUB-SAHARAN AFRICA 1 6 EDUCATION YOUTH DEVELOPMENT 39159 2 12 0 0 2 12 88188 0 88188 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 TRAINED LOCAL DIRECTOR, WITH SUPPORT FROM AN AMERICAN FULL-TIME VOLUNTEER WHO IS TRAINED AT THE SWB HEADQUARTERS IN CAMBRIDGE, MA BEFORE SERVING IN UGANDA. 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. BOSTON BEER TASTING 8832 8832 38 569 BALTIMORE SGBC TOURNAMENT 7014 7014 355 19189 19189 35035 35035 38 924 962 -962 X SOCCER EQUIPMENT 8 23250 RETAIL/MARKET COST X COACHING EQUIPMENT 4 5000 RETAIL/MARKET COST X SCHOOL SUPPLIES 15 281 RETAIL/MARKET COST X GIFT CARDS 1 50 RETAIL/MARKET COST 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 11 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 121,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,864. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 25,678. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 6,453. TOTAL EXPENSES 32,624. 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.