2015-02-19T14:36:44-06:00 2014-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON PRESIDENT & CEO 2028729277 2015-02-19 1 YONG ZHANG CPA P01249785 7033366400 2013 2016-02-25 16:41:14Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 29579282 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 17 28 0 0 4407653 3354230 0 0 2614348 987462 169738 286696 7191739 4628388 4947594 4625854 0 0 1325659 1441769 0 0 279567 2079812 2404604 8353065 8472227 -1161326 -3843839 55191439 55600169 6948675 6495196 48242764 49104973 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 5824042 4625854 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. 783831 PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. 287602 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. 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. 6895475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 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 33 0 1 17 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 5.00 X X 0 0 0 KEVIN PAYNE VICE CHAIRPERSON 5.00 X X 0 0 0 CHARLES D STIMSON 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 BRAD HAYS BOARD MEMBER 1.00 X 0 0 0 BRIAN KLEIN 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 ROBERT SIMMELKJAER 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 LEIGHTON WELCH BOARD MEMBER 1.00 X 0 0 0 ED FOSTER-SIMEON PRESIDENT & CEO 50.00 X X 320173 0 34412 ROB KALER COO & GENERAL COUNSEL 45.00 X 218433 0 32013 WYLIE CHEN DIRECTOR OF PROGRAMS & GRANTS 45.00 X 107506 0 15556 GREG GRIFFITH DIRECTOR OF DEVELOPMENT 45.00 X 146455 0 12054 792567 0 94035 4 0 1 0 LTBD PC 7918 JONES BRANCH DR STE 210 MCLEAN VA 22102 ACCOUNTING SERVICES 195121 1 1290934 2063296 232664 3354230 981568 981568 24956788 24950894 5894 5894 5894 EVENT REVENUE 900099 164065 164065 REGISTRATION FEES 900099 73215 73215 OTHER INCOME 900099 49416 49416 286696 4628388 0 0 1274158 4625854 4625854 792567 533455 150512 108600 395432 267369 73995 54068 33095 22018 5949 5128 150115 99856 29898 20361 70560 47717 13445 9398 6954 1456 5498 239138 239138 89821 89821 464933 423313 29176 12444 65819 58284 599 6936 88750 2342 85946 462 124014 64072 54159 5783 290138 290138 303863 211302 63454 29107 288709 262320 20256 6133 52746 52746 62275 62275 INTERNS & FELLOWS 58792 42932 13046 2814 STATE REGISTRATION FEES 12057 5 12052 SOCCER GEAR & EQUIPMENT 6083 5539 544 FOREIGN TAX EXPENSE 1585 1585 248927 226061 17129 5737 8472227 6895475 1297185 279567 73047 36587 6093995 3926248 221048 0 44073 84426 273436 160676 80702 112760 48659708 51416254 18866 23894 55191439 55600169 568960 978495 6014999 4222971 89716 157431 275000 1136299 6948675 6495196 X 47696864 48621950 545900 483023 48242764 49104973 55191439 55600169 -3843839 4706048 0 X X 0 1 X 1 1 1 X 2964277 3861424 3192511 4407653 3354230 17780095 2964277 3861424 3192511 4407653 3354230 17780095 1938144 15841951 779210 987582 710622 1193405 981568 4652387 97948 34182 46141 169738 286696 634705 23067187 0.68680 0.67240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135116 79397 55719 138320 81279 57041 112760 REFUNDABLE GRANTS 241358 LINE OF CREDIT 894941 1136299 X 9284030 4706048 41000 4747048 4536982 89821 1585 91406 4628388 8421821 41000 41000 8380821 89821 1585 91406 8472227 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. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 4141117 0 0 0 0 0 0 4141117 0 4141117 1 0 1 0 0 0 1 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 994427291 501(C)(3) 15000 5000 FMV SOCCER MATERIAL PROGRAM SUPPORT AC PORTLAND 5055 N GREELEY AVE PORTLAND OR 97217 452474481 501(C)(3) 53485 PROGRAM SUPPORT AMERICA SCORES BAY AREA 1610 HARRISON STREET SAN FRANCISCO CA 94114 481272959 501(C)(3) 40288 PROGRAM SUPPORT AMERICA SCORES BOSTON 29 GERMANIA STREET JAMAICA PLAIN MA 02130 043482756 501(C)(3) 76168 PROGRAM SUPPORT ARROWHEAD YOUTH SOCCER ASSOCIATION 3501 GRAND AVE DULUTH MN 55807 411500014 501(C)(3) 15000 5000 FMV SOCCER MATERIAL PROGRAM SUPPORT ASPHALT GREEN 555 EAST 90TH STREET NEW YORK NY 10128 136533158 501(C)(3) 3000 17000 FMV SOCCER MATERIAL PROGRAM SUPPORT BELAFONTE TACOLCY CENTER 6161 NW 9TH AVENUE MIAMI FL 33127 591376077 501(C)(3) 80000 PROGRAM SUPPORT BOROUGH OF PARAMUS 1 JOCKISH SQUARE PARAMUS NJ 07652 226042994 501(C)(3) 0 62370 FMV SYNTHETIC TURF PROGRAM SUPPORT BOSTON PARKS AND RECREATION 1010 MASSACHUSETTS AVE BOSTON MA 02118 042784811 MUNICIPALITY 50000 200000 FMV LIGHTING PROGRAM SUPPORT BOYS & GIRLS CLUB OF MERCER COUNTY 212 CENTRE STREET TRENTON NJ 08550 210634556 501(C)(3) 131164 PROGRAM SUPPORT BOYS & GIRLS CLUB OF WAKE COUNTY 701 N RALEIGH BLVD RALEIGH NC 27610 560863051 501(C)(3) 90000 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 6301 ROCKHILL RD SUITE 303 KANSAS CITY MO 64131 436072065 501(C)(3) 9619 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF METRO ATLANTA 1275 PEACHTREE ST NE SUITE 500 ATLANTA GA 30309 580566123 501(C)(3) 0 100000 FMV SYNTHETIC TURF PROGRAM SUPPORT BOYS & GIRLS CLUBS OF METRO ATLANTA 1275 PEACHTREE ST NE SUITE 500 ATLANTA GA 30309 580566123 501(C)(3) 84060 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF PROVIDENCE 90 IVES ST PROVIDENCE RI 02906 050258929 501(C)(3) 5934 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF THE EAST VALLEY 1405 E GUADALUPE ROAD SUITE 4 TEMPE AZ 85283 850550646 501(C)(3) 14538 PROGRAM SUPPORT BOYS AND GIRLS CLUBS OF SOUTH CENTRAL ALABAMA C/O BILLY THAMES BOYS AND GIRLS CLUB 5995 CHRISTY LANE MONTGOMERY AL 36116 630496124 501(C)(3) 0 6900 FMV IRRIGATION PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVENUE LOS ANGELES CA 90011 952543819 501(C)(3) 281099 PROGRAM SUPPORT CALVARY DAY SCHOOL 4625 WATERS AVE SAVANNAH GA 31404 501(C)(3) 0 70000 FMV SYNTHETIC TURF PROGRAM SUPPORT CASCADE FUTBOL CLUB 5201 STATE STREET SALEM OR 97317 931069211 501(C)(3) 0 9170 FMV IRRIGATION PROGRAM SUPPORT CHESTER UPLAND SOCCER FOR SUCCESS WIDENER UNIVERSITY ATHLETICS - MENS SOCCER ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501(C)(3) 56211 PROGRAM SUPPORT CHICAGO PARK DISTRICT CHICAGO PARK DISTRICT 541 N FAIRBANKS CHICAGO IL 60611 366005822 MUNICIPALITY 0 200000 FMV SYNTHETIC TURF PROGRAM SUPPORT CITY AND COUNTY OF DENVER - PARKS AND RECREATION 201 W COLFAX AVE DEPT 601 DENVER CO 80202 MUNICIPALITY 19208 19208 FMV SPORT COURT PROGRAM SUPPORT CITY OF BAYONNE 630 AVENUE C BAYONNE NJ 07002 226001642 MUNICIPALITY 0 33460 FMV SYNTHETIC TURF PROGRAM SUPPORT CITY OF DENTON PARKS AND RECREATION DEPARTMENT 321 E MCKINNEY ST DENTON TX 76201 756000514 MUNICIPALITY 50000 PROGRAM SUPPORT CITY OF HUNTINGTON PARK 6550 MILES AVE HUNTINGTON PARK CA 90255 956000724 MUNICIPALITY 0 25000 FMV LIGHTING PROGRAM SUPPORT CITY OF SPARTANBURG PARKS AND RECREATION 145 WEST BROAD STREET SPARTANBURG SC 29306 576000245 MUNICIPALITY 5902 PROGRAM SUPPORT CITY OF TAMARAC - PARKS AND RECREATION DEPARTMENT 7525 NW 88TH AVENUE TAMARAC FL 33321 MUNICIPALITY 0 75000 FMV SYNTHETIC TURF PROGRAM SUPPORT CITY OF YUBA CITY PARKS AND RECREATION DEPARTMENT 1201 CIVIC CENTER BLVD YUBA CITY CA 95993 651182661 MUNICIPALITY 0 11480 FMV IRRIGATION PROGRAM SUPPORT COLORADO RAPIDS YOUTH SOCCER CLUB 7808 CHERRY CREEK SOUTH DRIVE SUITE 401 DENVER CO 80231 841230993 501(C)(3) 110805 PROGRAM SUPPORT CONGAREE RAPID SOCCER ASSOCIATION CRSA PO BOX 2135 WEST COLUMBIA SC 29171 570977722 501(C)(3) 0 10000 FMV IRRIGATION PROGRAM SUPPORT DC SCORES 1224 M ST NW SUITE 200 WASHINGTON DC 20005 522230721 501(C)(3) 78694 PROGRAM SUPPORT DETROIT POLICE ATHLETIC LEAGUE 111 WEST WILLIS DETROIT MI 48201 383314318 501(C)(3) 0 200000 FMV SYNTHETIC TURF PROGRAM SUPPORT DETROIT POLICE ATHLETIC LEAGUE 111 WEST WILLIS DETROIT MI 48201 383314318 501(C)(3) 109328 PROGRAM SUPPORT EAST MOLINE SILVIS SOCCER CLUB (EMSSC) PO BOX 455 EAST MOLINE IL 61244 363357133 501(C)(3) 0 6674 FMV IRRIGATION PROGRAM SUPPORT EL MONTE COMMUNITY BUILDING INITIATIVE 4316 PECK RD EL MONTE CA 91732 951765149 501(C)(3) 148329 PROGRAM SUPPORT ELM CITY INTERNATIONALS- YOUTH SOCCER ASSOCIATION OF NEW HAVEN 142 TEMPLE STREET C/O LAW OFFICES OF STEVEN G MEDNICK NEW HAVEN CT 06510 222774504 501(C)(3) 22000 3000 FMV SOCCER MATERIAL PROGRAM SUPPORT ESPERANZA ACADEMY 198 GARDEN STREET LAWRENCE MA 01840 731722348 501(C)(3) 10000 2500 FMV SOCCER MATERIAL PROGRAM SUPPORT GOAL 4 HEALTH LOMA LINDA UNIVERSITY 24945 MOUND STREET COUNCILORS STUDENT PAVILION RM 1402 LOMA LINDA CA 92350 951816009 501(C)(3) 0 6500 FMV SOCCER MATERIAL PROGRAM SUPPORT GONZO SOCCER 5020 MONTROSE BLVD 6TH FLOOR HOUSTON TX 77006 200626086 501(C)(3) 9000 3500 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) 44232 PROGRAM SUPPORT HOUSTON PARKS AND RECREATION 2999 S WAYSIDE DR HOUSTON TX 77023 746001164 MUNICIPALITY 110541 PROGRAM SUPPORT ILLINOIS YOUTH SOCCER 1655 SOUTH ARLINGTON HEIGHTS RD SUITE 201 ARLINGTON HEIGHTS IL 60005 362913490 501(C)(3) 122637 PROGRAM SUPPORT INDEPENDENT HEALTH FOUNDATION 511 FARBER LAKES DRIVE BUFFALO NY 14221 161417199 501(C)(3) 83320 PROGRAM SUPPORT INTI SOCCER ACADEMY PO BOX 3464 MANCHESTER NH 03105 264232954 501(C)(3) 15000 PROGRAM SUPPORT JERSEY CITY RECREATION FOUNDATION 1 CHAPEL AVE JERSEY CITY NJ 07305 223825933 501(C)(3) 0 150000 FMV SYNTHETIC TURF PROGRAM SUPPORT JT DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 205357814 501(C)(3) 35000 PROGRAM SUPPORT MATTIE RHODES CENTER 1740 JEFFERSON KANSAS CITY MO 64108 440546343 501(C)(3) 45750 PROGRAM SUPPORT MILWAUKEE URBAN SOCCER COLLABORATIVE 5225 NORTH IRONWOOD ROAD SUITE 109 GLENDALE WI 53217 202645448 501(C)(3) 8468 PROGRAM SUPPORT NEW ORLEANS RECREATION DEVELOPMENT (NORD) FOUNDATION 935 GRAVIER STREET SUITE 820 NEW ORLEANS LA 70112 274513946 501(C)(3) 0 15000 FMV IRRIGATION PROGRAM SUPPORT NOTAH BEGAY III (NB3) FOUNDATION 290 PRAIRIE STAR RD SANTA ANA PUEBLO NM 87004 201870330 501(C)(3) 4000 16000 FMV SOCCER MATERIAL PROGRAM SUPPORT NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT 161 WILLIAM STREET 7TH FLOOR NY NY 10038 501(C)(3) 235300 PROGRAM SUPPORT SAN ANTONIO SPORTS FOUNDATION PO BOX 830386 SAN ANTONIO TX 78238 742471362 501(C)(3) 10000 5000 FMV SOCCER MATERIAL PROGRAM SUPPORT SANTA CRUZ COUNTY FC REVOLUTION 332 COLUMBIA ST SANTA CRUZ CA 95060 271865522 501(C)(3) 15000 10000 FMV SOCCER MATERIAL PROGRAM SUPPORT SAVANNAH HILTON HEAD YOUTH SOCCER ALLIANCE 9 COBBHAM DRAW POOLER GA 31322 272614815 501(C)(3) 0 15000 FMV IRRIGATION PROGRAM SUPPORT SCIENTIFIC RESEARCH (SR1) 1 PROFESSIONAL PARKWAY SUITE 1B RIDGELAND MS 39157 810678858 501(C)(3) 6870 PROGRAM SUPPORT SOCCER WITHOUT BORDERS USA 25 THOMSON PLACE FIRST FLOOR BOSTON MA 02210 203786129 501(C)(3) 40000 PROGRAM SUPPORT STREET SOCCER USA 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 264694946 501(C)(3) 30792 10793 FMV SPORT COURT PROGRAM SUPPORT THE REDEVELOPMENT AUTHORITY OF ALLEGHENY COUNTY CHATHAM ONE SUITE 900 112 WASHINGTO PLACE PITTSBURGH PA 15219 MUNICIPALITY 0 75000 FMV SYNTHETIC TURF PROGRAM SUPPORT THE SALVATION ARMY 915 HADDON AVE CAMDEN NJ 08103 135562351 501(C)(3) 0 8000 FMV PROGRAM - GOALS PROGRAM SUPPORT THINK TOGETHER 2101-A E FOURTH STREET SANTA ANA CA 92705 330781751 501(C)(3) 0 30000 FMV SOCCER MATERIAL PROGRAM SUPPORT UNITED FOR DC 2400 EAST CAPTIOL STREET SE WASHINGTON DC 20002 010616118 501(C)(3) 110000 PROGRAM SUPPORT US SOCCER FEDERATION DEVELOPMENT ACADEMY SCHOLARSHIP PROGRAM 1801 S PRAIRIE AVENUE CHICAGO IL 606161319 135591991 501(C)(3) 200000 PROGRAM SUPPORT UTAH DEVELOPMENT ACADEMY PO BOX 26855 SALT LAKE CITY UT 84126 455238431 501(C)(3) 13000 2000 FMV SOCCER MATERIAL PROGRAM SUPPORT VOORHEES TOWNSHIP 2400 VOORHEES TOWN CENTER VOORHEES NJ 08043 210736046 MUNICIPALITY 0 70000 FMV SYNTHETIC TURF PROGRAM SUPPORT WASHINGTON YOUTH SOCCER 7100 FORT DENT WAY SUITE 215 TUKWILA WA 98188 237303150 501(C)(3) 133759 PROGRAM SUPPORT WESTSOUND FC PO BOX 828 SILVERDALE WA 98383 911909844 501(C)(3) 0 144019 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) 15000 10000 FMV SOCCER MATERIAL PROGRAM SUPPORT YMCA OF GREATER DAYTON 111 W FIRST ST SUITE 207 DAYTON OH 45402 310537517 501(C)(3) 46421 PROGRAM SUPPORT YMCA OF GREATER MIAMI INC 730 NW 107 AVE SUITE 200 MIAMI FL 33172 590624464 501(C)(3) 44000 PROGRAM SUPPORT YMCA OF ROME & FLOYD COUNTY GEORGIA 810 EAST SECOND AVENUE ROME GA 30161 580814549 501(C)(3) 11000 9500 FMV SOCCER MATERIAL PROGRAM SUPPORT 77 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 320173 0 0 0 0 0 10200 0 24212 0 354585 0 0 0 ROB KALER COO & GENERAL COUNSEL 218433 0 0 0 0 0 8611 0 23402 0 250446 0 0 0 GREG GRIFFITH DIRECTOR OF DEVELOPMENT 146455 0 0 0 0 0 0 0 12054 0 158509 0 0 0 PART I, LINE 1A 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. X SOCCER EQUIPM 18000 232664 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 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. 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