2016-05-13T17:35:07-05:00 2015-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-07-01 956205398 AMERICAN YOUTH SOCCER ORGANIZATION AMER 4242217950 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 STEVEN MEISBERGER CFO 4242217950 2016-05-03 1 NAZANIN BENYAMINI P00666808 3104773924 2016-05-03 2014 2016-08-17 19:52:53Z STEVEN MEISBERGER 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 73988328 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 59 120324 318391 196099 3074735 2898677 65255059 66860033 115030 65136 1657704 1347793 70102528 71171639 0 0 0 0 3929857 4075981 0 0 0 67825154 68594287 71755011 72670268 -1652483 -1498629 74840820 76125779 31500789 34284377 43340031 41841402 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 47335138 61833260 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. 17211594 5277483 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. 3564829 809017 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. 68111561 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 238 0 1 59 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 X X X STEVEN MEISBERGER 4242217950 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 MARK STEWART AYSO NATIONAL PRESIDENT 20.00 X X 0 0 0 DAVE ORAM NATIONAL BOARD OF DIRECTOR 10.00 X X 0 0 0 MICHAEL HOYER NATIONAL VICE PRESIDENT 10.00 X X 0 0 0 WILLIAM HUMMELL BILL NATIONAL VICE PRESIDENT 20.00 X X 0 0 0 TONY VERONICO UNTIL 5115 NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 JEFF STERN NATIONAL VICE PRESIDENT 10.00 X X 0 0 0 DONNA NELSON NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 KEN RHOADS UNTIL 5115 NATIONAL SECRETARY 10.00 X 0 0 0 JEFF MCCLURE NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 FRED FREEMAN NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 ROBERT DANIELS NATIONAL TREASURER 10.00 X X 0 0 0 AARON LUCE FROM 52015 NATIONAL SECRETARY 10.00 X X 0 0 0 JANET BRAUN FROM 52015 NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 JOHN COLLINS NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 STEVEN MEISBERGER CHIEF FINANCIAL OFFICER 40.00 X 219101 0 39082 SCOTT GIMPLE DEPUTY EXECUTIVE DIRECTOR 40.00 X 121480 0 24155 LYNN BERLING-MANUEL CHIEF MARKETING OFFICER 40.00 X 179807 0 28355 KIM ROBERTS-HEDGPETH NATIONAL EXEC. DIR. (UNTIL 3/28/14) 40.00 X 74893 0 152 ANTHONY VERONICO UNTIL 92615 NATIONAL EXECUTIVE DIRECTOR 40.00 X 99231 0 0 IAN MCMAHON AS OF 10614 NATIONAL EXECUTIVE DIRECTOR 40.00 X 51531 0 3198 746043 0 94942 3 0 1 0 IT REFINED 1192 DRAPER PKWY 111 DRAPER UT 84020 IT CONSULTING 247221 YOUTH ELITE SOCCER LLC 3311 WASHINGTON RD MCMURRAY PA 15317 REGION TRAINING 183740 2 2898677 182097 2898677 MEMBERSHIP DUES 711210 60773533 60773533 TOURNAMENTS & CAMP RECEIPTS 711210 5277483 5277483 SECTION CONFERENCES & COURSES 900099 809017 809017 66860033 65136 65136 106100 106100 2998656 2816689 181967 181967 OTHER INCOME 900099 741335 741335 ADVERTISING IN MAGAZINE 541800 318391 318391 1059726 71171639 67601368 318391 353203 888371 255306 633065 2336186 1390880 945306 55020 24264 30756 546009 279367 266642 250395 127193 123202 48111 48111 49578 49578 84291 84291 2411420 2363192 48228 2247446 2022701 224745 406504 60976 345528 351855 52778 299077 3752452 3564829 187623 6622 132 6490 454911 454911 2024668 1972988 51680 FIELD EXPENSES 16394167 16394167 TOURNAMENTS & CLINICS 15452158 15452158 UNIFORMS 14170459 14170459 AWARDS & TROPHIES 4062657 4062657 6676988 5833223 843765 72670268 68111561 4558707 0 72096256 73554060 706957 1034120 239383 351949 75215 73125 482848 179703 3039248 2452641 889403 586607 350758 346215 74840820 76125779 531469 649241 30663469 33324399 305851 310737 31500789 34284377 X 43287113 41801343 52918 40059 43340031 41841402 74840820 76125779 -1498629 0 X 0 1 X 1 0 X 55847775 3113963 2896799 3074735 2898677 67831949 4249598 62430097 63765663 65255059 66860033 262560450 2986931 2809967 4027665 2998656 12823219 60097373 68530991 69472429 72357459 72757366 343215618 0 0 0 343215618 267593 267703 192381 232125 171236 1131038 7000 148592 85224 196099 436915 267593 274703 340973 317349 367335 1567953 516541 651549 565046 845689 741335 3320160 60881507 69457243 70378448 73520497 73866036 348103731 0.98600 0.98770 0.00450 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220987 220 221207 215766 5000 221 220987 215058 708 215766 215029 29 215058 201647 14113 275 1007 215029 1.00000 0 0 183462 173562 9900 2855786 2279079 576707 586607 RETIREMENT BENEFITS 118002 DEFERRED RENT 192735 310737 X 12812596 765000 765000 12047596 59124043 59124043 71171639 12102773 765000 765000 11337773 61332495 61332495 72670268 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: IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE 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, 2015, AND 2014, 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 - 2011-2014 STATE - 2010-2014 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED ADVERTISING 765,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 59,124,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED ADVERTISING 765,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 61,332,495. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 STEVEN MEISBERGER CHIEF FINANCIAL OFFICER 185968 0 0 0 33133 0 5516 0 33566 0 258183 0 0 0 LYNN BERLING-MANUEL CHIEF MARKETING OFFICER 132793 0 0 0 47014 0 4017 0 24338 0 208162 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. X SOCCER GEAR 0 173914 FAIR MARKET VALUE X PINS AND MEDALS 0 8183 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.