2016-05-06T09:43:52-05:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2014-07-01 264694946 STREET SOCCER USA INC STRE 2124007000 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 LAWRENCE CANN PRESIDENT 2124007000 2016-05-04 1 GORDON SIESS CPA P00027748 6317527400 X 2014 2016-08-17 19:52:53Z LAWRENCE CANN 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 950997 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 3 252 0 0 682859 626297 169944 324637 138 63 64883 0 917824 950997 0 0 0 0 106585 193451 0 0 45513 671808 719044 778393 912495 139431 38502 79645 197538 97521 176912 -17876 20626 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 745050 324637 STREET SOCCER USA TEACHES ESSENTIAL LIFE AND JOB SKILLS TO OVER 2,000 LOW INCOME YOUTH AND HOMELESS YOUTH, MEN, AND WOMEN EVERY WEEK. IN FY15, SSUSA PROVIDED COACHES AND EQUIPMENT FOR WEEKLY PROGRAMS IN SIXTEEN US LOCATIONS, AND CONDUCTED TRAINING FOR 52 STREET SOCCER USA COMMUNITY COACHES ACROSS THE COUNTRY. SSUSA ALSO HOSTED THE STREET SOCCER USA CUPS,THE COUNTRY'S PREMIER SPORT FOR SOCIAL CHANGE EVENTS, IN NEW YORK AND SAN FRANCISCO. SSUSA PROVIDED HOUSING, MEALS, AND TRANSPORTATION FOR TEAMS OF HOMELESS MEN AND WOMEN FROM OUR HOMELESS SHELTER PARTNERS FROM ACROSS THE US TO ATTEND THE SAN FRANCISCO CUP.IN ADDITION, SSUSA SECURED FUNDING AND PERMISSION FOR AN ADDITIONAL STREET SOCCER USA MINI PITCH IN FLATBUSH, BROOKLYN. SSUSA TOOK A TEAM OF EIGHT HOMELESS MEN AND EIGHT HOMELESS WOMEN TO COMPETE IN THE HOMELESS WORLD CUP IN SANTIAGO CHILE AS THE OFFICIAL US REPRESENTATIVE. 745050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 30 0 1 3 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 NY IL CA X LAWRENCE CANN 2124007000 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 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 1.00 0.00 X 0 0 0 LAWRENCE CANN CHAIR/EXECUTIVE DIRECTOR 12.00 0.00 X 38686 78546 27719 JOSEPH GALLO VP/TREASURER 1.00 0.00 X 0 186869 32381 38686 265415 60100 0 0 1 0 0 626297 50975 626297 LEAGUE REVENUE 713940 324637 324637 324637 63 63 950997 324637 0 63 X 49764 16588 16588 16588 111038 66538 22250 22250 19800 12566 3617 3617 12849 6733 3058 3058 68408 68408 1023 1023 8011 8011 151518 151518 31600 31600 138425 138425 87241 87241 522 522 16494 16494 LEAGUE FEES 165132 165132 EQUIPMENT EXPENSE 28907 28907 DATA PROCESSING 12464 12464 MISCELLANEOUS EXPENSES 9059 9059 240 240 912495 745050 121932 45513 7163 0 63942 91864 3846 100000 1500 6263 2089 4694 4174 79645 197538 28198 43230 69323 133682 97521 176912 X -17876 -36740 57366 -17876 20626 79645 197538 38502 0 X 0 1 X 1 0 X 207526 153958 476482 682859 626297 2147122 207526 153958 476482 682859 626297 2147122 267881 1879241 126 336 143 138 63 806 4077 3540 64883 72500 2220428 494081 0.84630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 4,077. 2012 AMOUNT: $ 3,540. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 64,883. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6263 2089 4174 4174 DUE TO AFFILIATES 133682 133682 X 950997 0 950997 0 950997 912495 0 912495 0 912495 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 0 1 0 0 0 0 0 0 0 JOSEPH GALLO VP/TREASURER 0 162818 0 0 0 24051 0 8416 0 23965 0 219250 0 0 PART I, LINE 4B JOSEPH GALLO - $24,051 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. X SPORTS COURT 1 30000 FMV X 254 SHORTS,200 HOODIES,254 POLOS,304 T-SHIRTS 1 17375 FMV X ASSORTED CLOTHING & TICKETS 5 3600 0 0 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: FORM 990 IS REVIEWED BY THE STREET SOCCER USA BOARD OF DIRECTORS PRIOR TO BEING REVIEWED BY THE AUDIT COMMITTEE OF HELP USA WHICH HAD BEEN EMPOWERED BY STREET SOCCER USA BOARD OF DIRECTORS TO REVIEW AND DISTRIBUTE TO THE MEMBERS OF THE STREET SOCCER USA BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND ACCEPTANCE. 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 151,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,210. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. 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