2016-12-13T14:39:28-06:00 2016-06-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT & CEO 2028729277 2016-12-13 1 YONG ZHANG CPA P01249785 7033366400 2015 2017-02-10 21:41:12Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 25119852 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 25 28 0 0 5842827 6000284 332655 91669 930517 464752 16745 48654 7122744 6605359 6337656 6131147 0 0 1905113 2370884 0 0 635420 2193553 2315249 10436322 10817280 -3313578 -4211921 51738612 46836873 5486176 6869546 46252436 39967327 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 7718177 6131147 91669 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 URBAN, UNDERSERVED AREAS WITH STRUCTURED PHYSICAL ACTIVITY, NUTRITION 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. 689713 PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. 388610 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. 8796500 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 40 0 1 25 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 AMY C HORNER 2028726650 1211 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 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 CONGRESSMAN 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 345583 0 46856 ROB KALER COO & GENERAL COUNSEL 45.00 X 234162 0 35175 AMY HORNER VP OF FINANCE & ADMINISTRATION 45.00 X 186735 0 16043 WYLIE CHEN VP OF PROGRAMS & GRANTS 45.00 X 132377 0 18147 SETH SCHERMER VP OF PHILANTHROPY 45.00 X 147438 0 15966 1046295 0 132187 5 0 1 0 0 2575507 3424777 336619 6000284 REGISTRATION FEES 900099 91669 91669 91669 906615 906615 18072630 18514493 -441863 -441863 -441863 OTHER INCOME 900099 48654 48654 48654 6605359 91669 0 513406 6096147 6096147 35000 35000 1040019 675083 176998 187938 924403 600036 157321 167046 67188 43525 11440 12223 211769 137609 35860 38300 127505 82369 22311 22825 1000 1000 100574 100574 97761 97761 444328 312266 66545 65517 51318 21649 2599 27070 206701 84800 106243 15658 34648 75 34573 325348 325348 272807 159224 58524 55059 171794 153226 5464 13104 16830 16830 36815 36815 88224 88224 COACH-MENTOR TRAINING 148605 148605 EVALUATION EXPENSE 133738 133738 PROGRAM EXPENSES 113148 113148 STATE REGISTRATION FEES 11785 11785 59825 40930 18895 10817280 8796500 1385360 635420 97133 132698 3128576 2392934 50009 51047 258293 133729 85254 124564 48353746 44111736 23894 23894 51738612 46836873 792807 1575727 3575190 3073582 154850 359485 963329 1860752 5486176 6869546 X 45802770 39611654 449666 355673 46252436 39967327 51738612 46836873 -4211921 -2073188 0 X X 0 1 X 1 1 1 X 3192511 4407653 3354230 5842827 6000284 22797505 3192511 4407653 3354230 5842827 6000284 22797505 1416504 21381001 710622 1193405 981568 950531 906615 4742741 46141 169738 286696 16745 48654 567974 28108220 424324 0.76070 0.73240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2011 AMOUNT: $ 46,141. 2012 AMOUNT: $ 169,738. 2013 AMOUNT: $ 286,696. 2014 AMOUNT: $ 16,745. 2015 AMOUNT: $ 48,654. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135116 9518 125598 123177 124211 -1034 124564 LINE OF CREDIT 1780692 DEFERRED RENT 80060 1860752 X 4594410 -2073188 160000 -1913188 6507598 97761 97761 6605359 10879519 160000 160000 10719519 97761 97761 10817280 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 2016 OR 2015; 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. MANAGEMENT HAS EVALUATED TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS. 0 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 14181459 NORTH AMERICA 0 0 GRANTMAKING 35000 0 0 0 0 0 0 14216459 0 14216459 NORTH AMERICA PROGRAM SUPPORT 35000 WIRE 1 0 1 0 1 0 0 0 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. 1 AC PORTLAND 7931 NE HALSEY SUITE 201 PORTLAND OR 97213 452474481 501(C)(3) 27620 13180 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS NEWARK 50 PARK PLACE NEWARK NJ 07112 954441208 501(C)(3) 13940 1760 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AFTER-SCHOOL ALL-STARS SOUTH FLORIDA PO BOX 226695 MIAMI FL 33222 650715767 501(C)(3) 7490 3750 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ALBANY JEWISH COMMUNITY CENTER 340 WHITEHALL RD ALBANY NY 12208 141364462 501(C)(3) 14000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ALUM ROCK UNION SCHOOL DISTRICT 2930 GAY AVENUE SAN JOSE CA 95127 MUNICIPALITY 48700 PROGRAM SUPPORT AMERICA SCORES BAY AREA 1610 HARRISON STREET SAN FRANCISCO CA 94103 481272959 501(C)(3) 48590 13510 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT AMERICA SCORES BOSTON 29 GERMANIA STREET BOSTON MA 02130 043482756 501(C)(3) 49130 28170 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT ASHLAND SCHOOLS FOUNDATION 100 WALKER AVE ASHLAND OR 97520 931011227 501(C)(3) 77127 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BETTER TOMORROWS 3 EAST STOW ROAD SUITE 255 MARLTON NJ 08053 453199958 501(C)(3) 8100 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BIRMINGHAM YMCA YOUTH CENTER 2400 7TH AVE NORTH BIRMINGHAM AL 35203 630299894 501(C)(3) 10000 10000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOSTON PARKS AND RECREATION 1010 MASSACHUSETTS AVE BOSTON MA 02118 042784811 501(C)(3) 15000 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF BOSTON 115 WARREN STREET ROXBURY MA 02119 042103922 501(C)(3) 30000 PROGRAM SUPPORT BOYS & GIRLS CLUB OF CENTRAL FLORIDA 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 501(C)(3) 67125 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 4001 BLUE PARKWAY SUITE 102 KANSAS CITY MO 64130 436072065 501(C)(3) 8450 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF MERCER COUNTY 212 CENTRE STREET TRENTON NJ 08550 210634556 501(C)(3) 117176 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF METRO ATLANTA 1275 PEACHTREE STREET SUITE 500 ATLANTA GA 30309 580566123 501(C)(3) 118060 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF PROVIDENCE 550 WICKENDEN STREET PROVIDENCE RI 02903 050258929 501(C)(3) 5640 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE EAST VALLEY 2602 W BASELINE RD 25 MESA AZ 85202 860550646 501(C)(3) 33710 15490 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE PENINSULA 2031 PULGAS AVE EAST PALO ALTO CA 94303 941552134 501(C)(3) 8450 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BOYS & GIRLS CLUBS OF WAKE COUNTY 701 N RALEIGH BLVD RALEIGH NC 27610 560863051 501(C)(3) 30000 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 244133 8659 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT BURTEN BELL CARR DEVELOPMENT INC 7201 KINSMAN RD STE 104 CLEVELAND OH 44104 341657533 501(C)(3) 16000 9000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CAPITAL AREA SOCCER LEAGUE 1427 W SAGINAW SUITE 175 EAST LANSING MI 48823 382286738 501(C)(3) 15000 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CAPITAL CITY PUBLIC CHARTER SCHOOL 100 PEABODY ST NW WASHINGTON DC 20011 522210775 501(C)(3) 30000 PROGRAM SUPPORT CHATTANOOGA GIRLS LEADERSHIP ACADEMY 1802 BAILEY AVE CHATTANOOGA TN 37404 263492860 501(C)(3) 5000 5000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CHICAGO PUBLIC SCHOOLS 125 S CLARK ST 17TH FLOOR CHICAGO IL 60603 MUNICIPALITY 30000 PROGRAM SUPPORT CHILDREN'S DEFENSE FUND 25 E ST NW WASHINGTON DC 20001 520895622 501(C)(3) 14800 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF COLUMBUS RECREATION & PARKS DEPARTMENT 111 E BROAD ST COLUMBUS OH 43205 MUNICIPALITY 30000 1550 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF ENCINITAS 505 SOUTH VULCAN AVENUE ENCINITAS CA 92024 330197843 MUNICIPALITY 79842 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF GRESHAM 1333 NW EASTMAN PARKWAY GRESHAM OR 97030 MUNICIPALITY 30000 PROGRAM SUPPORT CITY OF INDIO 100 CITY CENTER MALL INDIO CA 92201 956000726 MUNICIPALITY 17500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF MARIETTA GEORGIA 205 LAWRENCE STREET MARIETTA GA 30060 586000616 MUNICIPALITY 45000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF MCFARLAND 401 WEST KERN AVE MCFARLAND CA 93250 956005880 MUNICIPALITY 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF MOUNT VERNON NEW YORK CITY HALL 1 ROOSEVELT SQUARE MOUNT VERNON NY 10550 136007305 MUNICIPALITY 129980 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF VISTA 200 CIVIC CENTER DRIVE VISTA CA 92008 956000478 MUNICIPALITY 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT CITY OF WEST COVINA 1444 WEST GARVEY AVENU WEST COVINA CA 91790 432085596 MUNICIPALITY 8640 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT COLORADO RAPIDS YOUTH SOCCER CLUB 1001 S MONACO PKWY DENVER CO 80224 841230993 501(C)(3) 260513 PROGRAM SUPPORT DC SCORES 1224 M ST NW SUITE 200 WASHINGTON DC DC 20002 522230721 501(C)(3) 334140 13860 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT DETROIT POLICE ATHLETIC LEAGUE 111 W WILLIS DETROIT MI 48201 383314318 501(C)(3) 100000 PROGRAM SUPPORT DOWNTOWN LAS VEGAS SOCCER CLUB 11559 ARUBA BEACH AVENUE LAS VEGAS NV 89138 202683627 501(C)(3) 7720 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT EAST BATON ROUGE PARISH SCHOOL SYSTEM 6550 SEVENOAKS AVE BATON ROUGE LA 70806 726000035 501(C)(3) 17500 7500 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT EDWARDSBURG SPORTS COMPLEX 27566 US 12 PO BOX 193 EDWARDSBURG MI 49112 320156076 501(C)(3) 6300 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT EL MONTE COMMUNITY BUILDING INITIATIVE 4368 SANTA ANITA AVE EL MONTE CA 91731 951765149 501(C)(3) 150000 PROGRAM SUPPORT FAMILY LEAGUE OF BALTIMORE 2305 N CHARLES ST BALTIMORE MD 21218 521734848 501(C)(3) 34910 17090 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT FLIPANY 1777 NORTH DIXIE HIGHWAY FT LAUDERDALE FL 33305 870743538 501(C)(3) 11240 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT FORT SMITH EXPRESS SOCCER PO BOX 10132 FORT SMITH AR 72917 710548963 501(C)(3) 15000 PROGRAM SUPPORT GRANITE SCHOOL DISTRICT 2500 STATE ST SALT LAKE CITY UT 84115 MUNICIPALITY 30000 PROGRAM SUPPORT HEBREW EDUCATIONAL SOCIETY (HES) 9502 SEAVIEW AVENUE BROOKLYN NY 11236 111642720 501(C)(3) 8000 2000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT HIGHLINE PUBLIC SCHOOLS 15675 AMBAUM BLVD SW BURLEN WA 98166 MUNICIPALITY 35000 PROGRAM SUPPORT HOUSTON PARKS AND RECREATION 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 501(C)(3) 206812 PROGRAM SUPPORT HUDSON COUNTY NEW JERSEY 257 CORNELISON AVENUE 4TH FLOOR JERSEY CITY NJ 07302 MUNICIPALITY 70000 PROGRAM SUPPORT ILLINOIS YOUTH SOCCER 1655 S ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60005 362913490 501(C)(3) 70000 26360 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT INDEPENDENT HEALTH FOUNDATION 511 FARBER LAKES DRIVE BUFFALO NY 14221 161417199 501(C)(3) 129142 PROGRAM SUPPORT INDIANAPOLIS PUBLIC SCHOOLS 120 EAST WALNUT STREET INDIANAPOLIS IN 46204 MUNICIPALITY 30000 PROGRAM SUPPORT INSPIRE SAN DIEGO 750 B STREET SUITE 3300 SAN DIEGO CA 92101 330687576 501(C)(3) 22530 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT INTERNATIONAL MINORITY HUB 3 EXECUTIVE PARK DRIVE SUITE 251 BEDFORD NH 03110 472709234 501(C)(3) 13500 PROGRAM SUPPORT JAMESTOWN COMMUNITY CENTER 3382 26TH STREET SAN FRANCISCO CA 94110 943213124 501(C)(3) 18000 7000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT JT DORSEY FOUNDATION 1014 CHERRINGTON DR HARRISBURG PA 17110 205357814 501(C)(3) 50200 18310 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT KANSAS CITY PUBLIC SCHOOLS 1211 MCGEE FLOOR 10 KANSAS CITY MO 64106 446003108 501(C)(3) 30000 PROGRAM SUPPORT KIPP HOUSTON PUBLIC SCHOOLS 10711 KIPP WAY HOUSTON TX 77099 133875888 501(C)(3) 36095 PROGRAM SUPPORT KOUNKUEY DESIGN INITIATIVE 108 W 2ND ST APT 809 LOS ANGELES CA 90012 900599471 501(C)(3) 36830 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT MATTIE RHODES CENTER 148 N TOPPING AVE KANSAS CITY MO 64123 440546343 501(C)(3) 42980 19720 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT MOORLAND FAMILY YMCA 907 E LEDBETTER ROAD DALLAS TX 75216 750800696 501(C)(3) 30000 PROGRAM SUPPORT NEW BRUNSWICK TOMORROW 390 GEORGE STREET 2ND FLOOR NEW BRUNSWICK NJ 08901 510137783 501(C)(3) 9000 6000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT NEW YORK CITY DEPARTMENT OF EDUCATION 52 CHAMBERS ST NEW YORK NY 10007 MUNICIPALITY 30000 PROGRAM SUPPORT NEWARK PUBLIC SCHOOLS 2 CEDAR STREET NEWARK NJ 07102 MUNICIPALITY 30000 PROGRAM SUPPORT NOVA CLASSICAL ACADEMY 1455 VICTORIA WAY SAINT PAUL MN 55102 260035570 501(C)(3) 55227 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 2 LAFAYETTE STREET 22ND FLOOR NEW YORK NY 10007 MUNICIPALITY 146770 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT OAKLAND UNIVERSITY 2200 N SQUIRREL RD ROCHESTER MI 48309 381714400 501(C)(3) 8500 PROGRAM SUPPORT PETER & PAUL COMMUNITY SERVICES 2612 WYOMING STREET ST LOUIS MO 63118 431349643 501(C)(3) 11000 4000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT PRINCE WILLIAM SOCCER 14716 MINNIEVILLE ROAD WOODBRIDGE VA 22193 541101179 501(C)(3) 12690 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT PURE GAME 14 TRICOLORED LANE ALISO VIEJO CA 92656 264083785 501(C)(3) 6000 5000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT REACH OUT HAWAII PO BOX 2908 HONOLULU HI 96802 463405440 501(C)(3) 18000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT REIMAGINE MACK ROAD FOUNDATION 75 QUINTA COURT SUITE D SACRAMENTO CA 95823 464193875 501(C)(3) 7490 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SALVATION ARMY TORRANCE 180 E OCEAN BLVD STE 500 LONG BEACH CA 90802 MUNICIPALITY 15000 PROGRAM SUPPORT SAN ANTONIO SPORTS FOUNDATION PO BOX 830386 SAN ANTONIO TX 78238 742471362 501(C)(3) 18000 7000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SAN MATEO COUNTY SHERIFF'S ACTIVITIES LEAGUE 3151 EDISON WAY REDWOOD CITY CA 95131 450617342 501(C)(3) 30710 14090 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SANTA ANA UNIFIED SCHOOL DISTRICT 1601 E CHESTNUT AVE SANTA ANA CA 92701 273210071 501(C)(3) 30000 PROGRAM SUPPORT SCIENTIFIC RESEARCH (SR1) 1 PROFESSIONAL PARKWAY SUITE 1B RIDGELAND MS 39157 810678858 501(C)(3) 8450 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SEATAC UNITED 13735 24TH AVE S SEATAC WA 98168 956205398 501(C)(3) 14000 6000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SEED SCHOOL OF WASHINGTON DC 4300 C STREET SE WASHINGTON DC 20019 522099612 501(C)(3) 40000 PROGRAM SUPPORT SOZO SPORTS OF CENTRAL WASHINGTON 1200 CHESTERLEY DRIVE SUITE 140 YAKIMA WA 98902 464970770 501(C)(3) 144900 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT SWAN RIVER SCHOOL DISTRICT 1205 SWAN HWY BIGFORK MT 59911 816000369 501(C)(3) 10000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THE SIMPLE FOUNDATION 3220 FARNAM ST UNIT 2517 OMAHA NE 68131 465272775 501(C)(3) 5620 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT THUNDER PLUSHIGHER GROUND ACADEMY 1381 MARSHALL AVE SAINT PAUL MN 55105 411886212 501(C)(3) 7000 PROGRAM SUPPORT TOWN OF LOUISBURG 110 W NASH STREET LOUISBURG NC 27549 566001272 501(C)(3) 6385 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT TOWN OF MEDLEY 7777 NW 72ND AVE MEDLEY FL 33166 501(C)(3) 25000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT TUALATIN HILLS PARK & RECREATION DISTRICT 18300 NW PARK VIEW BLVD PORTLAND OR 97229 MUNICIPALITY 30000 PROGRAM SUPPORT UNITED STATES SOCCER FEDERATION 1801 S PRAIRIE AVENUE CHICAGO IL 60616 135591991 501(C)(3) 200000 PROGRAM SUPPORT URBAN MINISTRY CENTER 945 N COLLEGE ST CHARLOTTE NC 28206 561837620 501(C)(3) 4920 15000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT UTAH DEVELOPMENT ACADEMY PO BOX 26855 SALT LAKE CITY UT 84126 455238431 501(C)(3) 9600 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT VILLAGE OF VALLEY STREAM 123 SOUTH CENTRAL AVENUE VALLEY STREAM NY 11580 MUNICIPALITY 70000 PROGRAM SUPPORT WASHINGTON YOUTH SOCCER 7100 FORT DENT WAY SUITE 215 TUKWILA WA 98188 237303150 501(C)(3) 118176 PROGRAM SUPPORT WEST END HEALTH CENTER 4100 READING RD CINCINNATI OH 45229 237052513 501(C)(3) 12000 8000 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501(C)(3) 130000 PROGRAM SUPPORT YMCA OF BURLINGTON AND CAMDEN COUNTIES 59 CENTERTON ROAD MT LAUREL NJ 08054 210634482 501(C)(3) 129142 PROGRAM SUPPORT YMCA OF GREATER DAYTON 316 N WILKINSON ST DAYTON OH 45402 310537517 501(C)(3) 100000 PROGRAM SUPPORT YMCA OF SOUTH FLORIDA 900 SE 3RD AVE 300 FORT LAUDERDALE FL 33316 590624464 501(C)(3) 30710 14090 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT YOUTH SPEAK COLLECTIVE 444 SOUTH BRAND BLVD SAN FERNANDO CA 91340 270126980 501(C)(3) 5620 FMV SOCCER MATERIALS/EQUIPMENT PROGRAM SUPPORT 99 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 332413 0 7500 0 5670 0 10400 0 36456 0 392439 0 0 0 ROB KALER COO & GENERAL COUNSEL 222602 0 10000 0 1560 0 9177 0 25998 0 269337 0 0 0 AMY HORNER VP OF FINANCE & ADMINISTRATION 178335 0 7500 0 900 0 7417 0 8626 0 202778 0 0 0 WYLIE CHEN VP OF PROGRAMS & GRANTS 131495 0 0 0 882 0 5253 0 12894 0 150524 0 0 0 SETH SCHERMER VP OF PHILANTHROPY 145074 0 1500 0 864 0 4452 0 11514 0 163404 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 336619 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 11 THE VICE PRESIDENT OF FINANCE & ADMINISTRATION, 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED STATES SOCCER FEDERATION INC B 200000 CASH