2015-05-12T13:39:57-05:00 2014-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-07-01 956205398 AMERICAN YOUTH SOCCER ORGANIZATION AMER 4242217910 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 STEVEN MEISBERGER CFO 4242217910 2015-05-06 1 NANAZ BENYAMINI P00666808 3104773924 2015-05-06 2013 2016-03-07 17:11:31Z STEVEN MEISBERGER 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 73687348 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. 14 14 62 128551 252075 85224 2656765 3074735 63765663 65255059 102509 115030 971938 1657704 67496875 70102528 0 0 0 0 3811994 3929857 0 0 0 64001234 67825154 67813228 71755011 -316353 -1652483 75417076 74840820 30424562 31500789 44992514 43340031 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 46026532 60597066 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. 16604790 4916836 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. 4240011 838921 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. 66871333 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 1 192 0 1 62 1 1 1 0 0 0 0 0 0 0 X 14 14 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 4242217910 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 PAULA BERRIZ AYSO NATIONAL PRESIDENT 20.00 X X 0 0 0 MARK STEWART AYSO NATIONAL PRESIDENT 10.00 X X 0 0 0 DAVE ORAM NATIONAL VICE PRESIDENT 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 NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 JEFF STERN NATIONAL VICE PRESIDENT 20.00 X X 0 0 0 DONNA NELSON NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 BRENDAN CRAVALHO NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 KEN RHOADS 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 DANIEL NATIONAL TREASURER 10.00 X 0 0 0 RICK RUSSELL THROUGH 052014 NATIONAL BOARD OF DIRECTOR 10.00 X 0 0 0 STEVEN MEISBERGER CHIEF FINANCIAL OFFICER 40.00 X 215111 0 5516 LYNN BERLING-MANUEL CHIEF MARKETING OFFICER 40.00 X 177317 0 4017 KIM ROBERTS-HEDGPETH NAT'L EXEC DIR (THROUGH 04/14) 40.00 X 181731 0 0 ANTHONY VERONICO INTERIM NAT'L EXEC DIR (AS OF 04/14) 40.00 X 0 0 0 SCOTT GIMPLE DIR. OF CAMPS, EVENTS, & D 40.00 X 100535 0 2935 674694 0 12468 4 0 1 0 IT REFINED 1192 DRAPER PKWY 111 DRAPER UT 84020 IT CONSULTING 198889 1 3074735 48171 3074735 MEMBERSHIP DUES 711210 59499302 59499302 TOURNAMENTS & CAMP RECEIPTS 711210 4916836 4916836 SECTION CONFERENCES & COURSES 900099 838921 838921 65255059 115030 115030 117095 117095 4027665 3584820 442845 442845 OTHER INCOME 900099 845689 845689 ADVERTISING IN MAGAZINE 541800 252075 252075 1097764 70102528 66100748 252075 674970 620409 620409 2485491 1530897 954594 38039 23091 14948 543202 310814 232388 242716 127240 115476 66447 66447 42655 42655 25961 25961 2273081 2227619 45462 2892714 2603443 289271 673804 101071 572733 363571 54536 309035 4463169 4240011 223158 16581 332 16249 502638 502638 1908019 1817569 90450 FIELD EXPENSES 15112111 15112111 TOURNAMENTS & CLINICS 14849367 14849367 UNIFORMS 13807229 13807229 AWARDS & TROPHIES 4102128 4102128 6725679 5937914 787765 71755011 66871333 4883678 0 71774817 72096256 1240918 706957 297344 239383 100045 75215 566042 482848 3021775 2132372 1016726 889403 421184 350758 75417076 74840820 1259383 531469 28653917 30663469 221048 0 290214 305851 30424562 31500789 X 44931334 43287113 61180 52918 44992514 43340031 75417076 74840820 -1652483 0 X 0 1 X 1 0 X 48230466 55847775 3113963 2896799 3074735 113163738 824740 4249598 62430097 63765663 65255059 196525157 2986931 2809967 4027665 9824563 49055206 60097373 68530991 69472429 72357459 319513458 0 0 0 319513458 176629 267593 267703 192381 232125 1136431 7000 148592 85224 240816 176629 267593 274703 340973 317349 1377247 26186 516541 651549 565046 845689 2605011 49258021 60881507 69457243 70378448 73520497 323495716 0.98770 0.99080 0.00430 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215766 5000 221 220987 215058 708 215766 215029 29 215058 201647 14113 275 1007 215029 208384 6161 960 13238 620 201647 1.00000 0 0 180863 135817 45046 2840912 1996555 844357 889403 RETIREMENT BENEFITS 154580 DEFERRED RENT 151271 305851 X 12674290 516500 516500 12157790 57944738 57944738 70102528 12357367 516500 516500 11840867 59914144 59914144 71755011 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 THE TAX POSITIONS IN THE CONSOLIDATED 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, 2014, AND 2013, 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 - 2010-2013 STATE - 2009-2013 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED ADVERTISING 516,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 57,944,738. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED ADVERTISING 516,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM AYSO REGIONS NOT INCLUDED IN AUDITED FINANCIALS 59,914,144. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 STEVEN MEISBERGER CHIEF FINANCIAL OFFICER 184973 0 0 0 30138 0 0 0 5516 0 220627 0 0 0 LYNN BERLING-MANUEL CHIEF MARKETING OFFICER 133370 0 0 0 43947 0 0 0 4017 0 181334 0 0 0 KIM ROBERTS-HEDGPETH NAT'L EXEC DIR (THROUGH 04/14) 181731 0 0 0 0 0 0 0 0 0 181731 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 38123 FAIR MARKET VALUE X PINS AND MEDA 0 10048 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 THE FINANCIAL STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.