2014-05-14T15:19:33-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 264694946 STREET SOCCER USA INC STRE 2124007000 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 LAWRENCE CANN 2124007000 2014-05-12 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z LAWRENCE CANN 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 480165 0 X STREETSOCCERUSA.ORG X 2009 NY SSUSA IS COMMITTED TO CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFTING PEOPLE OUT OF HOMELESSNESS 5 4 3 360 0 0 0 476482 0 0 0 143 0 3540 0 480165 0 0 0 0 0 110173 0 0 36911 0 427198 0 537371 0 -57206 71999 71386 172100 228693 -100101 -157307 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 443621 SEE SCHEDULE OPROGRAM TRAINING AND ACCREDITATION: -ACCREDITED ALL 22 MEN'S AND WOMEN'S ACCORDING TO OUR CERTIFICAITON PROCESS. -INCREASED PROGRAM TO 22 PROGRAMS INCLUDING NEW WOMEN'S PROGRAMS AND THE LAUNCH OF OUR FIRST HOMELESS YOUTH PROGRAM. HERE ARE SOME OVERAL NUMBERS:18 CITIES / 100+ PLAYERS PER CITY / 2250 REACHED WITH LIFE AND JOB SKILL TRAINING THROUGH SPORTS. COACHES: / 55 TRAINED / 55 EMPOWERED TO SERVE MORE PEOPLE IN 2013.STREET SOCCER USA CUP: THE 2012 EDITION OF THE STREET SOCCER USA CUP TOURNAMENT NEW YORK'S TIMES SQUARE FOR THE FIRS TIME. THE EVENT WAS HELD IN COLLABORATION WITH THE NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. THE TOURNMENT FEATURED 23 TEAMS FROM ACROSS THE UNITED STATES. TEAMS WERE OUTFITTED BY KAPPA USA IN JERSEYS AND SHOES. MINNEAPOLIS WON BOTH THE MEN'S LEONSIS TROPHY AND THE WOMEN'S LADY SALAMANDER CUP FOR THE SECOND YEAR IN A ROW, WHILE RICHMOND, VIRGINA WON THE FAIR-PLAY TROPHY FOR EMBODYING THE SPIRIT OF THE EVENT. GAMES WERE DESIGNED TO TEACH THE LESSONS OF THE STREET SOCCER USA CURRICULUM SPECIAL AWARDS WERE GIVEN TO PLAYERS WHO EXEMPLIFIED SKILLS TAUGHT AT THE STREET SOCCER USA PRACTICES THROUGHOUT THE YEAR THAT APPLY TO LIFE SITUATIONS-FOR EXAMPLE "PLAYING THE PLAN," "ADJUSTING THE PLAN," AND "BUILDING TRIANGLES," WHICH APPLY ON THE FIELD, BUT ALSO APPLY TO MAKING A LIFE PLAN, ADJUSTING IT WHEN NECESSARY, AND TO ESTABLISHING A SUPPORT STRUCTURE FOR EMOTIONAL AND TECHNICAL ASSITANCE IN REAL LIFE, RESPECTIVELY. HERE ARE SOME OVERAL NUMBERS:176 PLAYERS CHOSEN FROM HOMELESS SHELTERS TO PARTICIPATE / 135 SUCCESSFULLY ENTERED SCHOOL, TREATMENT, HOUSING, OR SECURED A NEW JOB.HOMELESS WORLD CUP: 8 MEN AND 8 WOMEN FROM 11 DIFFERENT CITIES WERE CHOSEN BASED ON THEIR OFF THE FIELD ACCOMPLISHMENTS AND DEDICATION TO THE PROGRAM AND THEIR TEAMMATES, WENT ON TO REPRESENT SSUSA AT THE ANNUAL HOMELESS WORLD CUP IN MEXICO CITY, MEXICO IN OCTOBER 2012.PLANNED AND LAUNCHED SOCCER LEAGUES FOR HOMELESS AND NON HOMELESS PARTICPANTS DESIGNED TO INCREASE INCREASE PHYSICAL ACTIVITY, SOCIAL INTERACTION, AND INCREASE DONATIONS. THE GOAL OF THIS ACTIVITY AND ALL OTHERS IS TO CONTINUE THE TRANSFER OF LIFE AND JOB SKILLS TO HOMELESS AND AT RISK YOUTH SO THAT THEIR OUTCOMES IN TERMS OF EMPLYOMENT AND EDUCATIONAL ADVANCEMENT IMPROVE. 443621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X LAWRENCE CANN 2124007000 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 LAWRENCE CANN 13.00 X X 40231 0 6720 SUSAN KOCH 1.00 X X 0 0 0 BLAKE CLIFTON 1.00 X X 0 0 0 JOSE CASARES GARCIA 1.00 X 0 0 0 MR CHRIS LITCHFORD 1.00 X 0 0 0 40231 0 6720 0 0 0 0 0 476482 11150 476482 143 143 MISCELLANEOUS INCOME 711210 3540 3540 3540 480165 0 0 3683 X 46951 28171 18780 52693 38168 14525 603 483 120 2817 2303 514 7109 4767 2342 18820 18820 10 10 14350 7350 7000 89105 89105 50209 49200 1009 17910 17910 115741 115741 51241 51241 523 523 5357 4727 630 BAD DEBT 30000 30000 MISCELLANEOUS 18588 18588 LEAGUE FEES 15344 15344 537371 443621 56839 36911 3000 2508 10259 37229 30000 23000 26432 6263 1046 5740 5217 71999 71386 18729 42481 153371 186212 172100 228693 X -100101 -157307 -100101 -157307 71999 71386 -57206 0 X X 0 1 X 1 0 X 207526 153958 476482 837966 207526 153958 476482 837966 66293 771673 126 336 143 605 4077 3540 7617 846188 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6263 1046 5217 5217 DUE TO HELP USA, INC. AND AFFILIATES 186212 186212 X 480165 0 480165 0 480165 537371 0 537371 0 537371 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 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 OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING SERVICE RELATED TO SPONSORSHIP & REGISTRATION FOR NATIONAL CUP: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. COACH FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 29,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,786. REFERREES: PROGRAM SERVICE EXPENSES 24,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,395. MISCELLANEOUS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,074. CONSULTING SERVICES FOR TROUNAMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 14,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,350. FORM 990, PART XII, LINE 2C STREET SOCCER USA, INC. REVIEWS MONTHLY WITH CEO AND HELP USA, INC.'S MANAGEMENT. THE FINANCE COMMITTEE OF BOARD REVIEWS FINANCIALS QUARTERLY, BUT THE BOARD IS IN THE PROCESS OF BEING RE-APPOINTED BY HELP USA, INC. AS PART OF THE CORPORATE AFFILIATION PROCESS AT PRESENT AND THE AUDITED FINANCIAL STATEMENTS WILL BE REVIEWED BY HELP USA, INC.'S AUDIT COMMITTEE MOVING FORWARD.