UNITED STATES SOCCER FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SOCCER FOUNDATION INC (EIN 36-3976313)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-19
- IRS object ID
- 201510509349300026
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-19T14:36:44-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363976313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2028729277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVENUE NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD FOSTER-SIMEON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028729277 | PhoneNum |
| Signature | 2015-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SOCCER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD FOSTER-SIMEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVENUE NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,579,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USSOCCERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,407,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,354,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,614,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $987,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,738 | PYOtherRevenueAmt |
| CY Other Revenue | $286,696 | CYOtherRevenueAmt |
| PY Total Revenue | $7,191,739 | PYTotalRevenueAmt |
| CY Total Revenue | $4,628,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,947,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,625,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,325,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,441,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,079,812 | PYOtherExpensesAmt |
| CY Other Expenses | $2,404,604 | CYOtherExpensesAmt |
| PY Total Expenses | $8,353,065 | PYTotalExpensesAmt |
| CY Total Expenses | $8,472,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,161,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,843,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,191,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,600,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,948,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,495,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,242,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,104,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,824,042 | ExpenseAmt |
| Grant | $4,625,854 | GrantAmt |
| Desc | 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 94,000 PIECES OF NEW AND GENTLY USED SOCCER EQUIPMENT THAT WAS REDISTRIBUTED TO VARIOUS SOCCER PROGRAMS IN ECONOMICALLY DISADVANTAGED COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,831 | ExpenseAmt |
| Desc | PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,602 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERING WITH COMMUNITY-BASED ORGANIZATIONS TO OPERATE FREE AFTERSCHOOL PROGRAMMING AND PROVIDE SAFE PLACES TO PLAY TO THOUSANDS OF CHILDREN IN UNDERSERVED COMMUNITIES ACROSS THE NATION. IN ADDITION, THE FOUNDATION COLLECTED AND REDISTRIBUTED CLOSE TO 15,000 PIECES OF NEW AND GENTLY-USED SOCCER EQUIPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,895,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY C HORNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028726650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 CONNECTICUT AVE NW STE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES MARSHALL | ||||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PAYNE | ||||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES D STIMSON | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A SUTPHEN | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GIANFRANCO BORRONI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT CONTIGUGLIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JANE L DELGADO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRICO GAGLIOTI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL GULATI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD HAYS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KLEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MESSERSMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN NEALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN ROTHENBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SIMMELKJAER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUERGEN SOMMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONGRESSMAN JAMES WALSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANA WEINTRAUB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGHTON WELCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED FOSTER-SIMEON | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $320,173 | $0 | $34,412 | ||
| ROB KALER | ||||||||
| COO & GENERAL COUNSEL | 45.00 | $218,433 | $0 | $32,013 | Yes (X) | |||
| WYLIE CHEN | ||||||||
| DIRECTOR OF PROGRAMS & GRANTS | 45.00 | $107,506 | $0 | $15,556 | Yes (X) | |||
| GREG GRIFFITH | ||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $146,455 | $0 | $12,054 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTBD PC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 JONES BRANCH DR STE 210 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $195,121 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,290,934 | GovernmentGrantsAmt |
| All Other Contributions | $2,063,296 | AllOtherContributionsAmt |
| Noncash Contributions | $232,664 | NoncashContributionsAmt |
| Total Contributions | $3,354,230 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,568 | TotalRevenueColumnAmt |
| Exclusion | $981,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,956,788 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,950,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,894 | TotalRevenueColumnAmt |
| Exclusion | $5,894 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EVENT REVENUE | 900099 | $164,065 | $164,065 |
| REGISTRATION FEES | 900099 | $73,215 | $73,215 |
| OTHER INCOME | 900099 | $49,416 | $49,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,628,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,274,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625,854 | TotalAmt |
| Program Services | $4,625,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,567 | TotalAmt |
| Program Services | $533,455 | ProgramServicesAmt |
| Management And General | $150,512 | ManagementAndGeneralAmt |
| Fundraising | $108,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,432 | TotalAmt |
| Program Services | $267,369 | ProgramServicesAmt |
| Management And General | $73,995 | ManagementAndGeneralAmt |
| Fundraising | $54,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,095 | TotalAmt |
| Program Services | $22,018 | ProgramServicesAmt |
| Management And General | $5,949 | ManagementAndGeneralAmt |
| Fundraising | $5,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,115 | TotalAmt |
| Program Services | $99,856 | ProgramServicesAmt |
| Management And General | $29,898 | ManagementAndGeneralAmt |
| Fundraising | $20,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,560 | TotalAmt |
| Program Services | $47,717 | ProgramServicesAmt |
| Management And General | $13,445 | ManagementAndGeneralAmt |
| Fundraising | $9,398 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
| Program Services | $1,456 | ProgramServicesAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,138 | TotalAmt |
| Management And General | $239,138 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,821 | TotalAmt |
| Management And General | $89,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,933 | TotalAmt |
| Program Services | $423,313 | ProgramServicesAmt |
| Management And General | $29,176 | ManagementAndGeneralAmt |
| Fundraising | $12,444 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,819 | TotalAmt |
| Program Services | $58,284 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,750 | TotalAmt |
| Program Services | $2,342 | ProgramServicesAmt |
| Management And General | $85,946 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,014 | TotalAmt |
| Program Services | $64,072 | ProgramServicesAmt |
| Management And General | $54,159 | ManagementAndGeneralAmt |
| Fundraising | $5,783 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,138 | TotalAmt |
| Management And General | $290,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,863 | TotalAmt |
| Program Services | $211,302 | ProgramServicesAmt |
| Management And General | $63,454 | ManagementAndGeneralAmt |
| Fundraising | $29,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,709 | TotalAmt |
| Program Services | $262,320 | ProgramServicesAmt |
| Management And General | $20,256 | ManagementAndGeneralAmt |
| Fundraising | $6,133 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,746 | TotalAmt |
| Management And General | $52,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,275 | TotalAmt |
| Management And General | $62,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNS & FELLOWS | $58,792 | $42,932 | $13,046 | $2,814 |
| STATE REGISTRATION FEES | $12,057 | $5 | $12,052 | |
| SOCCER GEAR & EQUIPMENT | $6,083 | $5,539 | $544 | |
| FOREIGN TAX EXPENSE | $1,585 | $1,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,927 | TotalAmt |
| Program Services | $226,061 | ProgramServicesAmt |
| Management And General | $17,129 | ManagementAndGeneralAmt |
| Fundraising | $5,737 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,472,227 | TotalAmt |
| Program Services | $6,895,475 | ProgramServicesAmt |
| Management And General | $1,297,185 | ManagementAndGeneralAmt |
| Fundraising | $279,567 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,047 | BOYAmt |
| EOY | $36,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,093,995 | BOYAmt |
| EOY | $3,926,248 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,048 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,073 | BOYAmt |
| EOY | $84,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,702 | BOYAmt |
| EOY | $112,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,659,708 | BOYAmt |
| EOY | $51,416,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,866 | BOYAmt |
| EOY | $23,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,191,439 | BOYAmt |
| EOY | $55,600,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,960 | BOYAmt |
| EOY | $978,495 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,014,999 | BOYAmt |
| EOY | $4,222,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,716 | BOYAmt |
| EOY | $157,431 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $1,136,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948,675 | BOYAmt |
| EOY | $6,495,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,696,864 | BOYAmt |
| EOY | $48,621,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,900 | BOYAmt |
| EOY | $483,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,242,764 | BOYAmt |
| EOY | $49,104,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,191,439 | BOYAmt |
| EOY | $55,600,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,843,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,706,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,861,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,407,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,354,230 | CurrentTaxYearAmt |
| Total | $17,780,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,861,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,407,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,354,230 | CurrentTaxYearAmt |
| Total | $17,780,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,938,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,841,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,568 | CurrentTaxYearAmt |
| Total | $4,652,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,696 | CurrentTaxYearAmt |
| Total | $634,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,067,187 | TotalSupportAmt |
| Public Support CY170 | 0.68680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,397 | DepreciationAmt |
| Book Value | $55,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,279 | DepreciationAmt |
| Book Value | $57,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,760 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GRANTS | $241,358 |
| LINE OF CREDIT | $894,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,136,299 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,284,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,706,048 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,747,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,536,982 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,821 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,585 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $91,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,628,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,421,821 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,380,821 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,821 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,585 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $91,406 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,472,227 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN INCOME TAX 1,585. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN INCOME TAX 1,585. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,141,117 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,141,117 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,141,117 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | |||||||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | 994427291 | 501(C)(3) | $15,000 | $5,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| AC PORTLAND | |||||||||||
| 5055 N GREELEY AVE | PORTLAND | OR | 97217 | 452474481 | 501(C)(3) | $53,485 | PROGRAM SUPPORT | ||||
| AMERICA SCORES BAY AREA | |||||||||||
| 1610 HARRISON STREET | SAN FRANCISCO | CA | 94114 | 481272959 | 501(C)(3) | $40,288 | PROGRAM SUPPORT | ||||
| AMERICA SCORES BOSTON | |||||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 043482756 | 501(C)(3) | $76,168 | PROGRAM SUPPORT | ||||
| ARROWHEAD YOUTH SOCCER ASSOCIATION | |||||||||||
| 3501 GRAND AVE | DULUTH | MN | 55807 | 411500014 | 501(C)(3) | $15,000 | $5,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| ASPHALT GREEN | |||||||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 10128 | 136533158 | 501(C)(3) | $3,000 | $17,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| BELAFONTE TACOLCY CENTER | |||||||||||
| 6161 NW 9TH AVENUE | MIAMI | FL | 33127 | 591376077 | 501(C)(3) | $80,000 | PROGRAM SUPPORT | ||||
| BOROUGH OF PARAMUS | |||||||||||
| 1 JOCKISH SQUARE | PARAMUS | NJ | 07652 | 226042994 | 501(C)(3) | $0 | $62,370 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| BOSTON PARKS AND RECREATION | |||||||||||
| 1010 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 042784811 | MUNICIPALITY | $50,000 | $200,000 | FMV | LIGHTING | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUB OF MERCER COUNTY | |||||||||||
| 212 CENTRE STREET | TRENTON | NJ | 08550 | 210634556 | 501(C)(3) | $131,164 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUB OF WAKE COUNTY | |||||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | 560863051 | 501(C)(3) | $90,000 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | |||||||||||
| 6301 ROCKHILL RD SUITE 303 | KANSAS CITY | MO | 64131 | 436072065 | 501(C)(3) | $9,619 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUBS OF METRO ATLANTA | |||||||||||
| 1275 PEACHTREE ST NE SUITE 500 | ATLANTA | GA | 30309 | 580566123 | 501(C)(3) | $0 | $100,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF METRO ATLANTA | |||||||||||
| 1275 PEACHTREE ST NE SUITE 500 | ATLANTA | GA | 30309 | 580566123 | 501(C)(3) | $84,060 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUBS OF PROVIDENCE | |||||||||||
| 90 IVES ST | PROVIDENCE | RI | 02906 | 050258929 | 501(C)(3) | $5,934 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUBS OF THE EAST VALLEY | |||||||||||
| 1405 E GUADALUPE ROAD SUITE 4 | TEMPE | AZ | 85283 | 850550646 | 501(C)(3) | $14,538 | PROGRAM SUPPORT | ||||
| BOYS AND GIRLS CLUBS OF SOUTH CENTRAL ALABAMA | |||||||||||
| C/O BILLY THAMES BOYS AND GIRLS | MONTGOMERY | AL | 36116 | 630496124 | 501(C)(3) | $0 | $6,900 | FMV | IRRIGATION | PROGRAM SUPPORT | CLUB 5995 CHRISTY LANE |
| BROTHERHOOD CRUSADE | |||||||||||
| 200 EAST SLAUSON AVENUE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $281,099 | PROGRAM SUPPORT | ||||
| CALVARY DAY SCHOOL | |||||||||||
| 4625 WATERS AVE | SAVANNAH | GA | 31404 | 501(C)(3) | $0 | $70,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | ||
| CASCADE FUTBOL CLUB | |||||||||||
| 5201 STATE STREET | SALEM | OR | 97317 | 931069211 | 501(C)(3) | $0 | $9,170 | FMV | IRRIGATION | PROGRAM SUPPORT | |
| CHESTER UPLAND SOCCER FOR SUCCESS | |||||||||||
| WIDENER UNIVERSITY ATHLETICS - MENS | CHESTER | PA | 19013 | 231386178 | 501(C)(3) | $56,211 | PROGRAM SUPPORT | SOCCER ONE UNIVERSITY PLACE | |||
| CHICAGO PARK DISTRICT | |||||||||||
| CHICAGO PARK DISTRICT 541 N | CHICAGO | IL | 60611 | 366005822 | MUNICIPALITY | $0 | $200,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | FAIRBANKS |
| CITY AND COUNTY OF DENVER - PARKS AND RECREATION | |||||||||||
| 201 W COLFAX AVE DEPT 601 | DENVER | CO | 80202 | MUNICIPALITY | $19,208 | $19,208 | FMV | SPORT COURT | PROGRAM SUPPORT | ||
| CITY OF BAYONNE | |||||||||||
| 630 AVENUE C | BAYONNE | NJ | 07002 | 226001642 | MUNICIPALITY | $0 | $33,460 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| CITY OF DENTON PARKS AND RECREATION DEPARTMENT | |||||||||||
| 321 E MCKINNEY ST | DENTON | TX | 76201 | 756000514 | MUNICIPALITY | $50,000 | PROGRAM SUPPORT | ||||
| CITY OF HUNTINGTON PARK | |||||||||||
| 6550 MILES AVE | HUNTINGTON PARK | CA | 90255 | 956000724 | MUNICIPALITY | $0 | $25,000 | FMV | LIGHTING | PROGRAM SUPPORT | |
| CITY OF SPARTANBURG PARKS AND RECREATION | |||||||||||
| 145 WEST BROAD STREET | SPARTANBURG | SC | 29306 | 576000245 | MUNICIPALITY | $5,902 | PROGRAM SUPPORT | ||||
| CITY OF TAMARAC - PARKS AND RECREATION DEPARTMENT | |||||||||||
| 7525 NW 88TH AVENUE | TAMARAC | FL | 33321 | MUNICIPALITY | $0 | $75,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | ||
| CITY OF YUBA CITY PARKS AND RECREATION DEPARTMENT | |||||||||||
| 1201 CIVIC CENTER BLVD | YUBA CITY | CA | 95993 | 651182661 | MUNICIPALITY | $0 | $11,480 | FMV | IRRIGATION | PROGRAM SUPPORT | |
| COLORADO RAPIDS YOUTH SOCCER CLUB | |||||||||||
| 7808 CHERRY CREEK SOUTH DRIVE SUITE | DENVER | CO | 80231 | 841230993 | 501(C)(3) | $110,805 | PROGRAM SUPPORT | 401 | |||
| CONGAREE RAPID SOCCER ASSOCIATION | |||||||||||
| CRSA PO BOX 2135 | WEST COLUMBIA | SC | 29171 | 570977722 | 501(C)(3) | $0 | $10,000 | FMV | IRRIGATION | PROGRAM SUPPORT | |
| DC SCORES | |||||||||||
| 1224 M ST NW SUITE 200 | WASHINGTON | DC | 20005 | 522230721 | 501(C)(3) | $78,694 | PROGRAM SUPPORT | ||||
| DETROIT POLICE ATHLETIC LEAGUE | |||||||||||
| 111 WEST WILLIS | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | $0 | $200,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| DETROIT POLICE ATHLETIC LEAGUE | |||||||||||
| 111 WEST WILLIS | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | $109,328 | PROGRAM SUPPORT | ||||
| EAST MOLINE SILVIS SOCCER CLUB (EMSSC) | |||||||||||
| PO BOX 455 | EAST MOLINE | IL | 61244 | 363357133 | 501(C)(3) | $0 | $6,674 | FMV | IRRIGATION | PROGRAM SUPPORT | |
| EL MONTE COMMUNITY BUILDING INITIATIVE | |||||||||||
| 4316 PECK RD | EL MONTE | CA | 91732 | 951765149 | 501(C)(3) | $148,329 | PROGRAM SUPPORT | ||||
| ELM CITY INTERNATIONALS- YOUTH SOCCER ASSOCIATION OF NEW HAVEN | |||||||||||
| 142 TEMPLE STREET C/O LAW OFFICES | NEW HAVEN | CT | 06510 | 222774504 | 501(C)(3) | $22,000 | $3,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | OF STEVEN G MEDNICK |
| ESPERANZA ACADEMY | |||||||||||
| 198 GARDEN STREET | LAWRENCE | MA | 01840 | 731722348 | 501(C)(3) | $10,000 | $2,500 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| GOAL 4 HEALTH LOMA LINDA UNIVERSITY | |||||||||||
| 24945 MOUND STREET COUNCILORS | LOMA LINDA | CA | 92350 | 951816009 | 501(C)(3) | $0 | $6,500 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | STUDENT PAVILION RM 1402 |
| GONZO SOCCER | |||||||||||
| 5020 MONTROSE BLVD 6TH FLOOR | HOUSTON | TX | 77006 | 200626086 | 501(C)(3) | $9,000 | $3,500 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| GREATER SAN DIEGO AFTER-SCHOOL ALL-STARS | |||||||||||
| 750 B STREET SUITE 3300 | SAN DIEGO | CA | 92101 | 330687576 | 501(C)(3) | $44,232 | PROGRAM SUPPORT | ||||
| HOUSTON PARKS AND RECREATION | |||||||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | 746001164 | MUNICIPALITY | $110,541 | PROGRAM SUPPORT | ||||
| ILLINOIS YOUTH SOCCER | |||||||||||
| 1655 SOUTH ARLINGTON HEIGHTS RD | ARLINGTON HEIGHTS | IL | 60005 | 362913490 | 501(C)(3) | $122,637 | PROGRAM SUPPORT | SUITE 201 | |||
| INDEPENDENT HEALTH FOUNDATION | |||||||||||
| 511 FARBER LAKES DRIVE | BUFFALO | NY | 14221 | 161417199 | 501(C)(3) | $83,320 | PROGRAM SUPPORT | ||||
| INTI SOCCER ACADEMY | |||||||||||
| PO BOX 3464 | MANCHESTER | NH | 03105 | 264232954 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | ||||
| JERSEY CITY RECREATION FOUNDATION | |||||||||||
| 1 CHAPEL AVE | JERSEY CITY | NJ | 07305 | 223825933 | 501(C)(3) | $0 | $150,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| JT DORSEY FOUNDATION | |||||||||||
| 1014 CHERRINGTON DRIVE | HARRISBURG | PA | 17110 | 205357814 | 501(C)(3) | $35,000 | PROGRAM SUPPORT | ||||
| MATTIE RHODES CENTER | |||||||||||
| 1740 JEFFERSON | KANSAS CITY | MO | 64108 | 440546343 | 501(C)(3) | $45,750 | PROGRAM SUPPORT | ||||
| MILWAUKEE URBAN SOCCER COLLABORATIVE | |||||||||||
| 5225 NORTH IRONWOOD ROAD SUITE 109 | GLENDALE | WI | 53217 | 202645448 | 501(C)(3) | $8,468 | PROGRAM SUPPORT | ||||
| NEW ORLEANS RECREATION DEVELOPMENT (NORD) FOUNDATION | |||||||||||
| 935 GRAVIER STREET SUITE 820 | NEW ORLEANS | LA | 70112 | 274513946 | 501(C)(3) | $0 | $15,000 | FMV | IRRIGATION | PROGRAM SUPPORT | |
| NOTAH BEGAY III (NB3) FOUNDATION | |||||||||||
| 290 PRAIRIE STAR RD | SANTA ANA PUEBLO | NM | 87004 | 201870330 | 501(C)(3) | $4,000 | $16,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT | |||||||||||
| 161 WILLIAM STREET 7TH FLOOR | NY | NY | 10038 | 501(C)(3) | $235,300 | PROGRAM SUPPORT | |||||
| SAN ANTONIO SPORTS FOUNDATION | |||||||||||
| PO BOX 830386 | SAN ANTONIO | TX | 78238 | 742471362 | 501(C)(3) | $10,000 | $5,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| SANTA CRUZ COUNTY FC REVOLUTION | |||||||||||
| 332 COLUMBIA ST | SANTA CRUZ | CA | 95060 | 271865522 | 501(C)(3) | $15,000 | $10,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| SAVANNAH HILTON HEAD YOUTH SOCCER ALLIANCE | |||||||||||
| 9 COBBHAM DRAW | POOLER | GA | 31322 | 272614815 | 501(C)(3) | $0 | $15,000 | FMV | IRRIGATION | PROGRAM SUPPORT | |
| SCIENTIFIC RESEARCH (SR1) | |||||||||||
| 1 PROFESSIONAL PARKWAY SUITE 1B | RIDGELAND | MS | 39157 | 810678858 | 501(C)(3) | $6,870 | PROGRAM SUPPORT | ||||
| SOCCER WITHOUT BORDERS USA | |||||||||||
| 25 THOMSON PLACE FIRST FLOOR | BOSTON | MA | 02210 | 203786129 | 501(C)(3) | $40,000 | PROGRAM SUPPORT | ||||
| STREET SOCCER USA | |||||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | 264694946 | 501(C)(3) | $30,792 | $10,793 | FMV | SPORT COURT | PROGRAM SUPPORT | |
| THE REDEVELOPMENT AUTHORITY OF ALLEGHENY COUNTY | |||||||||||
| CHATHAM ONE SUITE 900 112 WASHINGTO | PITTSBURGH | PA | 15219 | MUNICIPALITY | $0 | $75,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | PLACE | |
| THE SALVATION ARMY | |||||||||||
| 915 HADDON AVE | CAMDEN | NJ | 08103 | 135562351 | 501(C)(3) | $0 | $8,000 | FMV | PROGRAM - GOALS | PROGRAM SUPPORT | |
| THINK TOGETHER | |||||||||||
| 2101-A E FOURTH STREET | SANTA ANA | CA | 92705 | 330781751 | 501(C)(3) | $0 | $30,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| UNITED FOR DC | |||||||||||
| 2400 EAST CAPTIOL STREET SE | WASHINGTON | DC | 20002 | 010616118 | 501(C)(3) | $110,000 | PROGRAM SUPPORT | ||||
| US SOCCER FEDERATION DEVELOPMENT ACADEMY SCHOLARSHIP PROGRAM | |||||||||||
| 1801 S PRAIRIE AVENUE | CHICAGO | IL | 606161319 | 135591991 | 501(C)(3) | $200,000 | PROGRAM SUPPORT | ||||
| UTAH DEVELOPMENT ACADEMY | |||||||||||
| PO BOX 26855 | SALT LAKE CITY | UT | 84126 | 455238431 | 501(C)(3) | $13,000 | $2,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| VOORHEES TOWNSHIP | |||||||||||
| 2400 VOORHEES TOWN CENTER | VOORHEES | NJ | 08043 | 210736046 | MUNICIPALITY | $0 | $70,000 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| WASHINGTON YOUTH SOCCER | |||||||||||
| 7100 FORT DENT WAY SUITE 215 | TUKWILA | WA | 98188 | 237303150 | 501(C)(3) | $133,759 | PROGRAM SUPPORT | ||||
| WESTSOUND FC | |||||||||||
| PO BOX 828 | SILVERDALE | WA | 98383 | 911909844 | 501(C)(3) | $0 | $144,019 | FMV | SYNTHETIC TURF | PROGRAM SUPPORT | |
| YALLA SAN DIEGO YOUTH AND LEADERS LIVING ACTIVELY | |||||||||||
| 924 EAST MAIN STREET | EL CAJON | CA | 92021 | 383814266 | 501(C)(3) | $15,000 | $10,000 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| YMCA OF GREATER DAYTON | |||||||||||
| 111 W FIRST ST SUITE 207 | DAYTON | OH | 45402 | 310537517 | 501(C)(3) | $46,421 | PROGRAM SUPPORT | ||||
| YMCA OF GREATER MIAMI INC | |||||||||||
| 730 NW 107 AVE SUITE 200 | MIAMI | FL | 33172 | 590624464 | 501(C)(3) | $44,000 | PROGRAM SUPPORT | ||||
| YMCA OF ROME & FLOYD COUNTY GEORGIA | |||||||||||
| 810 EAST SECOND AVENUE | ROME | GA | 30161 | 580814549 | 501(C)(3) | $11,000 | $9,500 | FMV | SOCCER MATERIAL | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ED FOSTER-SIMEON | ||||||||||||||
| PRESIDENT & CEO | $320,173 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $24,212 | $0 | $354,585 | $0 | $0 | $0 |
| ROB KALER | ||||||||||||||
| COO & GENERAL COUNSEL | $218,433 | $0 | $0 | $0 | $0 | $0 | $8,611 | $0 | $23,402 | $0 | $250,446 | $0 | $0 | $0 |
| GREG GRIFFITH | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $146,455 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,054 | $0 | $158,509 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PAYS FOR THE MONTHLY DUES FOR GYM MEMBERSHIP FOR ED FOSTER-SIMEON AND ROB KALER. DUES ARE APPROXIMATELY $60/MONTH AND ARE TAXABLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER EQUIPM | Desc |
| Contribution | 18000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $232,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DIRECTOR OF FINANCE, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 S PRAIRIE AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135591991 | EIN |
| Primary Activities | TO PROMOTE AND GOVERN SOCCER IN THE UNITED STATES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $200,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments