2015-05-08T10:56:49-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 264694946 STREET SOCCER USA INC STRE 2124007000 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 LAWRENCE CANN CHAIR 2124007000 2015-05-07 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z LAWRENCE CANN 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 917824 0 X STREETSOCCERUSA.ORG X 2009 NY STREET SOCCER USA IS COMMITTED TO CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFTING PEOPLE OUT OF HOMELESSNESS 8 7 3 464 0 0 476482 682859 0 169944 143 138 3540 64883 480165 917824 0 0 0 0 110173 106585 0 0 45124 427198 671808 537371 778393 -57206 139431 71386 79645 228693 97521 -157307 -17876 X STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS AS VEHICLES TO ERADICATE HOMELESSNESS AND POVERTY IN THE UNITED STATES. 0 0 657951 169944 SEE SCHEDULE O IN FY 2014, STREET SOCCER USA INCREASED ITS OFFERINGS TO YOUTH, IMPROVED PROGRAM QUALITY, REPRESENTED THE US AT THE HOMELESS WORLD CUP IN SANTIAGO CHILE WITH MEN AND WOMEN FROM OUR ADULT PROGRAMS, AND WAS SELECTED AS THE INTERNATIONAL PARTNER AND FIRST EVER U.S. REPRESENTATIVE FOR THE STREET CHILD WORLD CUP, OFFERING YOUTH FROM ITS PROGRAMMING THE CHANCE TO TRAVEL ABROAD TO COMPETE IN GOODWILL GAMES IN RIO, BRAZIL WITH AT RISK AND HOMELESS YOUTH FROM 19 OTHER COUNTRIES.YOUTH PROGRAMS: STREET SOCCER USA ESTABLISHED NEW PROGRAMMING FOR AT RISK AND HOMELESS YOUTH IN SAN FRANCISCO, CHICAGO, SACRAMENTO, AND MINNEAPOLIS. IN EAST NEW YORK, BROOKLYN AND IN SAN FRANCISCO'S MARGARET HAYWOOD PARK, STREET SOCCER USA BUILT TWO COMMUNITY STREET SOCCER FIELDS (80FTX100FT FOOT PRINT) TO SERVE YOUTH AFTER SCHOOL IN THOSE COMMUNITIES.OVERALL, STREET SOCCER USA TRAINED 36 COACHES TO DELIVER ITS PROGRAM OF LIFE AND JOB SKILLS TO OVER 2,000 PARTICIPANTS NATIONWIDE. WE REDUCED PROGRAMMING TO 16 CITIES IN ORDER TO INCREASE QUALITY.STREET SOCCER USA ALSO HELD A MAJOR EVENT IN TIMES SQUARE FOR THE SECOND YEAR, CREATING A DYNAMIC AWARENESS RAISING EVENT AND ALSO INSPIRING AND REWARDING ITS PROGRAM'S PARTICIPANTS FOR THE ACHIEVEMENT ON AND OFF THE FIELD. 657951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 NY IL CA X LAWRENCE CANN 2124007000 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 LAWRENCE CANN CHAIR/EXECUTIVE DIRECTOR 12.00 X X 39741 0 9140 SUSAN KOCH SECRETARY 1.00 X X 0 0 0 BLAKE CLIFTON TREASURER 1.00 X X 0 0 0 CHRIS LITCHFORD DIRECTOR 1.00 X 0 0 0 MARIA CUOMO COLE DIRECTOR 1.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 X 0 0 0 TOM DRYMALSKI DIRECTOR 1.00 X 0 0 0 JOSE GARCIA DIRECTOR 1.00 X 0 0 0 39741 0 9140 0 0 0 1 D1SAN FRANCISCO SOCCER REFEREE ASSOC 145 ELM AVENUE SAN BRUNO CA 94066 REFEREE SERVICES 139114 1 48048 634811 682859 LEAGUE REVENUE 713940 169944 169944 169944 138 138 FORGIVENESS OF DEBT 900099 64883 64883 64883 917824 169944 0 65021 X 37532 22519 15013 55295 36049 19246 5110 2759 2351 8648 4661 3987 61283 61283 2308 2308 9418 9418 359834 357525 2309 37868 37868 28826 28826 33904 33904 93614 93614 523 523 20575 16048 4527 23655 23655 778393 657951 75318 45124 2508 7163 37229 63942 3846 26432 6263 1569 5217 4694 71386 79645 42481 28198 186212 69323 228693 97521 X -157307 -17876 -157307 -17876 71386 79645 139431 0 X X 0 1 X 1 0 X 207526 153958 476482 682859 1520825 207526 153958 476482 682859 1520825 263145 1257680 126 336 143 138 743 4077 3540 64883 72500 1594068 169944 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 4,077. 2012 AMOUNT: $ 3,540. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 64,883. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6263 1569 4694 4694 DUE TO HELP USA, INC. AND AFFILIATES 69323 69323 X 917824 0 917824 0 917824 778393 0 778393 0 778393 PART X, LINE 2: STREET SOCCER USA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 LAWRENCE CANN CHAIR/EXECUTIVE DIRECTOR 35845 0 0 0 3896 0 1240 0 7900 0 48881 0 0 0 FORM 990 PART VII LINE 5 LAWRENCE CANN, AN EMPLOYEE OF HELP USA FUND, INC, UNRELATED ORGANIZATION, ALLOCATED HIS TIME TO STREET SOCCER USA. AS A RESULT, HIS COMPENSATION IS ALLOCATED. FORM 990, PART VI, SECTION A, LINE 4 HELP USA, INC. BECAME THE SOLE MEMBER OF THE BOARD OF STREET SOCCER USA, INC. EFFECTIVE JUNE 30, 2014. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER IS HELP USA. FORM 990, PART VI, SECTION A, LINE 7A AS MEMBER, HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE STREET SOCCER USA BOARD OF DIRECTORS PRIOR TO BEING REVIEWED BY THE AUDIT COMMITTEE OF HELP USA WHICH HAD BEEN EMPOWERED BY STREET SOCCER USA BOARD OF DIRECTORS TO REVIEW AND DISTRIBUTE TO THE MEMBERS OF THE STREET SOCCER USA BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COACH FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 120,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,610. REFERREE: PROGRAM SERVICE EXPENSES 48,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,320. MISCELLANEOUS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 24,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,074. CONSULTING SERVICES FOR TROUNAMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. MANAGEMENT AND CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. LEAGUE FEES: PROGRAM SERVICE EXPENSES 161,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,521. FORM 990, PART XII, LINE 2C DURING FISCAL YEAR 2014, STREET SOCCER USA, INC. REVIEWED MONTHLY FINANCIAL STATEMENTS WITH CEO AND HELP USA, INC.'S MANAGEMENT. THE FINANCE COMMITTEE OF THE BOARD REVIEWED FINANCIALS QUARTERLY. AS OF JUNE 30, 2014, STREET SOCCER USA BECAME AN AFFILIATE OF HELP USA, INC., AND ITS AUDITED FINANCIAL STATEMENTS WERE REVIEWED BY THE AUDIT COMMITTEE OF HELP USA, INC. 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