UNITED STATES SOCCER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SOCCER FOUNDATION INC (EIN 36-3976313)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-02
- IRS object ID
- 201440929349300829
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-02T16:24:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363976313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2028729277 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD FOSTER-SIMEON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2028729277 | Phone |
| Date Signed | 2014-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SOCCER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD FOSTER-SIMEON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 84652361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USSOCCERFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3192511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4407653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 590347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2614348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46141 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3828999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7191739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3651931 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4947594 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1272363 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1325659 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 326701 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1954772 | OtherExpensePriorYear |
| Other Expenses Current Year | 2079812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6879066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8353065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3050067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1161326 | RevenuesLessExpensesCY |
| Total Assets BOY | 51724400 | TotalAssetsBOY |
| Total Assets EOY | 55191439 | TotalAssetsEOY |
| Total Liabilities BOY | 5466166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6948675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46258234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48242764 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5678179 | Expense |
| Grants | 4947594 | Grants |
| Description | THE FOUNDATION VIEWS SOCCER AS A POWERFUL VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE AND FOCUS OUR GRANTS ON PROGRAMS AND PROJECTS THAT IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN IN ECONOMICALLY DISADVANTAGED COMMUNITIES. GRANTS WERE AWARDED TO 69 SOCCER-RELATED ORGANIZATIONS FOR A VARIETY OF PURPOSES INCLUDING: - FIELD BUILDING: ENGAGING COMMUNITY-BASED ORGANIZATIONS AND LOCAL NON-PROFITS, THE FOUNDATION PROVIDED 14 GRANTS TO DEVELOP AND EQUIP QUALITY SOCCER FIELDS THAT PROVIDE CHILDREN WITH SAFE PLACES TO PLAY AND TO LEAD HEALTHY ACTIVE LIVES.- PROGRAM BUILDING: SUPPORTING THE DEVELOPMENT AND EXPANSION OF 55 PROGRAMS USING SOCCER AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE, WITH A FOCUS ON PROVIDING CHILDREN IN ECONOMICALLY DISADVANTAGED COMMUNITIES WITH PROGRAMMING THAT IMPROVES HEALTH AND SOCIAL OUTCOMES.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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 730596 | Expense |
| Description | PUBLIC AWARENESS - TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 411855 | Expense |
| Description | PUBLIC ADVOCACY - TO ENCOURAGE GRASSROOTS SUPPORT FOR THE USE OF SOCCER AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE WITH SPECIAL EMPHASIS ON PROVIDING CHILDREN WITH GUIDANCE ON NUTRITION AND WAYS TO STAY ACTIVE AND HEALTHY TO HELP COMBAT RISING CHILDHOOD OBESITY RATES; ENGAGING CHILDREN IN ACTIVITIES WITH THE GOAL OF INCREASING EDUCATIONAL ATTAINMENT; AND GUIDING CHILDREN AWAY FROM NEGATIVE INFLUENCES SUCH AS DRUGS, GANGS AND VIOLENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6820630 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY C HORNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028726650 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KEVIN PAYNE | ||||||||
| VICE-CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLES MARSHALL | ||||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLES D STIMSON | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID SUTPHEN | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| ALAN ROTHENBERG | ||||||||
| LIFETIME DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRAD HAYS | ||||||||
| CHAIRPERSON EMERITUS | 1.00 | X | 0 | 0 | 0 | |||
| GIANFRANCO BORRONI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| 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 | |||
| BRIAN KLEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID MESSERSMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUERGEN SOMMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR DANA WEINTRAUB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CONGRESSMAN JAMES WALSH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR ROBERT CONTIGUGLIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOANN NEALE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEIGHTON WELCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SIMMELKJAER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD FOSTER-SIMEON | ||||||||
| PRESIDENT & CEO | 50.00 | X | X | 305373 | 0 | 34319 | ||
| ROBERT KALER | ||||||||
| COO & GENERAL COUNSEL | 45.00 | 214230 | 0 | 30076 | X | |||
| WYLIE CHEN | ||||||||
| DIRECTOR OF PROGRAMS & GRANTS | 45.00 | 102922 | 0 | 15057 | X | |||
| GREGORY GRIFFITH | ||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | 140280 | 0 | 26175 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 762805 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 105627 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTBD PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 153138 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 811439 | GovernmentGrants |
| All Other Contributions | 3596214 | AllOtherContributions |
| Noncash Contributions | 476548 | NoncashContributions |
| Total Contributions | 4407653 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193405 | TotalRevenueColumn |
| Exclusion | $1,193,405 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78881565 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77460622 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1420943 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1420943 | TotalRevenueColumn |
| Exclusion | $1,420,943 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 169738 | TotalRevenueColumn |
| Exclusion | $169,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7191739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,784,086 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4947594 | Total |
| Program Services | 4947594 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762805 | Total |
| Program Services | 511828 | ProgramServices |
| Management And General | 127575 | ManagementAndGeneral |
| Fundraising | 123402 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329032 | Total |
| Program Services | 218586 | ProgramServices |
| Management And General | 53968 | ManagementAndGeneral |
| Fundraising | 56478 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38016 | Total |
| Program Services | 27624 | ProgramServices |
| Management And General | 7020 | ManagementAndGeneral |
| Fundraising | 3372 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132768 | Total |
| Program Services | 87910 | ProgramServices |
| Management And General | 23251 | ManagementAndGeneral |
| Fundraising | 21607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63038 | Total |
| Program Services | 43544 | ProgramServices |
| Management And General | 9896 | ManagementAndGeneral |
| Fundraising | 9598 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9204 | Total |
| Program Services | 742 | ProgramServices |
| Management And General | 8202 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197646 | Total |
| Management And General | 197646 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180332 | Total |
| Management And General | 180332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248216 | Total |
| Program Services | 224164 | ProgramServices |
| Management And General | 21219 | ManagementAndGeneral |
| Fundraising | 2833 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70289 | Total |
| Program Services | 47085 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 22480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70716 | Total |
| Program Services | 7874 | ProgramServices |
| Management And General | 62818 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125164 | Total |
| Program Services | 71033 | ProgramServices |
| Management And General | 44401 | ManagementAndGeneral |
| Fundraising | 9730 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258209 | Total |
| Management And General | 258209 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231188 | Total |
| Program Services | 139476 | ProgramServices |
| Management And General | 68647 | ManagementAndGeneral |
| Fundraising | 23065 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240051 | Total |
| Program Services | 186067 | ProgramServices |
| Management And General | 25197 | ManagementAndGeneral |
| Fundraising | 28787 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40287 | Total |
| Management And General | 40287 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54837 | Total |
| Management And General | 54837 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN KIND EXPENSES | 181651 | 181651 | ||
| INTERNS & FELLOWS | 42163 | 35619 | 4732 | 1812 |
| FOREIGN TAX EXPENSE | 29727 | 29727 | ||
| SOCCER GEAR & EQUIPMENT | 27351 | 27351 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72781 | Total |
| Program Services | 32755 | ProgramServices |
| Management And General | 16773 | ManagementAndGeneral |
| Fundraising | 23253 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8353065 | Total |
| Program Services | 6820630 | ProgramServices |
| Management And General | 1205734 | ManagementAndGeneral |
| Fundraising | 326701 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21276 | BOY |
| EOY | 73047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4551534 | BOY |
| EOY | 6093995 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410384 | BOY |
| EOY | 221048 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122212 | BOY |
| EOY | 44073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69182 | BOY |
| EOY | 80702 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46530946 | BOY |
| EOY | 48659708 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18866 | BOY |
| EOY | 18866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51724400 | BOY |
| EOY | 55191439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188831 | BOY |
| EOY | 568960 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4885912 | BOY |
| EOY | 6014999 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88962 | BOY |
| EOY | 89716 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302461 | BOY |
| EOY | 275000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5466166 | BOY |
| EOY | 6948675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45768496 | BOY |
| EOY | 47696864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489738 | BOY |
| EOY | 545900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46258234 | BOY |
| EOY | 48242764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51724400 | BOY |
| EOY | 55191439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1161326 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2845856 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 300000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1710123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2964277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3861424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3192511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4407653 | CurrentTaxYear |
| Total | 16135988 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1710123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2964277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3861424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3192511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4407653 | CurrentTaxYear |
| Total | 16135988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1903884 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14232104 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 939621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 987582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1193405 | CurrentTaxYear |
| Total | 4610440 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169738 | CurrentTaxYear |
| Total | 421034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21167462 | TotalSupport |
| Public Support Pertcentage170 | 0.67240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82702 | OtherCostOrOtherBasis |
| Depreciation | 63900 | Depreciation |
| Book Value | 18802 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272267 | OtherCostOrOtherBasis |
| Depreciation | 210367 | Depreciation |
| Book Value | 61900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80702 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE GRANTS | Description |
| Amount | $275,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 275000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10302536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2845856 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 175000 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 300000 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 3320856 | RevenueNotRptdF990 |
| Revenue Subtotal | 6981680 | RevenueSubtotal |
| Investment Expenses Not Included | 180332 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 29727 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 210059 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7191739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8318006 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 175000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 175000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8143006 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 180332 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 29727 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 210059 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8353065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN INCOME TAX 29,727. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN INCOME TAX 29,727. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 8772738 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8772738 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8772738 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (69 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AC PORTLAND | |||||||||||
| 5055 N GREELEY AVE | PORTLAND | OR | 97217 | 452474481 | 501(C)(3) | 40000 | PROGRAM SUPPORT | ||||
| AMERICA SCORES CLEVELAND | |||||||||||
| 3631 PERKINS AVENUE UNIT 2CE | CLEVELAND | OH | 44114 | 521955491 | 501(C)(3) | 13700 | PROGRAM SUPPORT | 4500 | FMV | SOCCER MATERIALS | |
| BAVARIAN SOCCER CLUB INC | |||||||||||
| 700 W LEXINGTON BLVD | GLENDALE | WI | 53217 | 396076455 | 501(C)(3) | 30000 | PROGRAM SUPPORT | ||||
| BETHESDA SOCCER CLUB | |||||||||||
| PO BOX 34225 | WEST BETHESDA | MD | 20827 | 521223186 | 501(C)(3) | PROGRAM SUPPORT | 100000 | FMV | SOCCER MATERIALS | ||
| BEYOND SOCCER INC | |||||||||||
| 60 ISLAND STREET SUITE 508E | LAWRENCE | MA | 01840 | 450648718 | 501(C)(3) | PROGRAM SUPPORT | 5000 | FMV | SOCCER MATERIALS | ||
| BOYS AND GIRLS CLUB OF WAKE COUNTY | |||||||||||
| 701 RALEIGH BLVD | RALEIGH | NC | 27610 | 560863051 | 501(C)(3) | 45000 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUB OF CAMDEN COUNTY | |||||||||||
| 1709 PARK BLVD | CAMDEN | NJ | 08103 | 223670025 | 501(C)(3) | 36695 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUB OF METRO ATLANTA | |||||||||||
| 100 EDGEWOOD AVE SUITE 700 | ATLANTA | GA | 30303 | 580566123 | 501(C)(3) | 100026 | PROGRAM SUPPORT | ||||
| BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA | |||||||||||
| PO BOX 1193 3836 JOHNSTON STREET | BRUNSWICK | GA | 31521 | 580973039 | 501(C)(3) | PROGRAM SUPPORT | 50000 | FMV | SOCCER MATERIALS | ||
| BOYS & GIRLS CLUB OF TRENTON & MERCER COUNTY | |||||||||||
| 212 CENTRE ST | TRENTON | NJ | 08550 | 210634556 | 501(C)(3) | 133500 | PROGRAM SUPPORT | ||||
| BROTHERHOOD CRUSADE | |||||||||||
| 200 EAST SLAUSON AVENUE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | 311003 | PROGRAM SUPPORT | ||||
| CAMDEN CITY BOARD OF EDUCATION | |||||||||||
| 201 N FRONT ST | CAMDEN | NJ | 081020006 | 412177584 | 501(C)(3) | PROGRAM SUPPORT | 50000 | FMV | SOCCER MATERIALS | ||
| CAMDEN CITY BOARD OF EDUCATION | |||||||||||
| 201 N FRONT ST | CAMDEN | NJ | 081020006 | 412177584 | 501(C)(3) | PROGRAM SUPPORT | 200000 | FMV | SOCCER MATERIALS | ||
| CHALLENGERS BOYS & GIRLS CLUB | |||||||||||
| 5029 S VERMONT AVENUE | LOS ANGELES | CA | 90037 | 952637167 | 501(C)(3) | 25000 | PROGRAM SUPPORT | ||||
| CITY OF EL MONTE | |||||||||||
| 11333 VALLEY BLVD | EL MONTE | CA | 917313293 | 912162658 | 501(C)(3) | PROGRAM SUPPORT | 8000 | FMV | SOCCER MATERIALS | ||
| CITY OF HOBOKEN | |||||||||||
| 94 WASHINGTON STREET | HOBOKEN | NJ | 07030 | MUNICIPALITY | PROGRAM SUPPORT | 200000 | FMV | SOCCER MATERIALS | |||
| CITY OF KENAI | |||||||||||
| 210 FIDALGO AVENUE | KENAI | AK | 99611 | MUNICIPALITY | PROGRAM SUPPORT | 200000 | FMV | SOCCER MATERIALS | |||
| CITY OF LONG BEACH DEPARTMENT OF PARKS RECREATION AND MARINE | |||||||||||
| 2760 N STUDEBAKER ROAD | LONG BEACH | CA | 90815 | MUNICIPALITY | PROGRAM SUPPORT | 61500 | FMV | SOCCER MATERIALS | |||
| CITY OF MANHATTAN BEACH | |||||||||||
| 1400 HIGHLAND AVENUE | MANHATTAN BEACH | CA | 90266 | MUNICIPALITY | PROGRAM SUPPORT | 30000 | FMV | SOCCER MATERIALS | |||
| CITY OF MCALLEN | |||||||||||
| 1300 W HOUSTON AVENUE | MCALLEN | TX | 78501 | MUNICIPALITY | PROGRAM SUPPORT | 50000 | FMV | SOCCER MATERIALS | |||
| CITY OF VISTA | |||||||||||
| 200 CIVIC CENTER DRIVE | VISTA | CA | 92084 | 956000478 | MUNICIPALITY | PROGRAM SUPPORT | 14000 | FMV | SOCCER MATERIALS | ||
| COLLEGE OF MOUNT SAINT VINCENT | |||||||||||
| 6301 RIVERDALE AVE | BRONX | NY | 10471 | 131740445 | 501(C)(3) | PROGRAM SUPPORT | 6500 | FMV | SOCCER MATERIALS | ||
| COLORADO FUSION SOCCER CLUB | |||||||||||
| 7808 CHERRY CREEK SOUTH DR | DENVER | CO | 80231 | 841230993 | 501(C)(3) | 148542 | PROGRAM SUPPORT | ||||
| DC SCORES | |||||||||||
| 1224 M ST NW SUITE 200 | WASHINGTON | DC | 20005 | 522230721 | 501(C)(3) | 101293 | PROGRAM SUPPORT | ||||
| EL HAYNES PUBLIC CHARTER SCHOOL | |||||||||||
| 3600 GEORGIA AVE NW | WASHINGTON | DC | 20010 | 200295905 | 501(C)(3) | PROGRAM SUPPORT | 200000 | FMV | SOCCER MATERIALS | ||
| EL CENTRO HISPANO INC | |||||||||||
| 600 EAST MAIN STREET | DURHAM | NC | 27701 | 134149424 | 501(C)(3) | 13500 | PROGRAM SUPPORT | 1000 | FMV | SOCCER MATERIALS | |
| EL MONTE COMMUNITY BUILDING INITIATIVE (CBI) | |||||||||||
| 4368 SANTA ANITA AVE | EL MONTE | CA | 91731 | 951765149 | 501(C)(3) | 89961 | PROGRAM SUPPORT | ||||
| EL RANCHO UNIFIED SCHOOL DISTRICT EL RANCHO HIGH SCHOOL | |||||||||||
| 6501 SOUTH PASSONS BLVD | PICO RIVERA | CA | 90660 | MUNICIPALITY | PROGRAM SUPPORT | 12500 | FMV | SOCCER MATERIALS | |||
| ESPERANZA ACADEMY | |||||||||||
| 198 GARDEN STREET | LAWRENCE | MA | 01840 | 731722348 | 501(C)(3) | 10500 | PROGRAM SUPPORT | 2000 | FMV | SOCCER MATERIALS | |
| FC HARLEM | |||||||||||
| 441 MANHATTAN AVENUE | NEW YORK | NY | 10026 | 132612524 | 501(C)(3) | 116638 | PROGRAM SUPPORT | ||||
| HACIENDA COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 5136 NE 42ND AVE | PORTLAND | OR | 97218 | 930979064 | 501(C)(3) | PROGRAM SUPPORT | 15000 | FMV | SOCCER MATERIALS | ||
| HELP USA | |||||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | 133770118 | 501(C)(3) | 25000 | PROGRAM SUPPORT | ||||
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | MUNICIPALITY | 115448 | PROGRAM SUPPORT | |||||
| HOUSTON PARKS AND RECREATION DEPARTMENT | |||||||||||
| 2999 S WAYSIDE DR | HOUSTON | TX | 77023 | MUNICIPALITY | PROGRAM SUPPORT | 50000 | FMV | SOCCER MATERIALS | |||
| ILLINOIS YOUTH SOCCER ASSOCIATION | |||||||||||
| 1655 SOUTH ARLINGTON HEIGHTS RD | ARLINGTON HEIGHTS | IL | 60005 | 362913490 | 501(C)(3) | 115000 | PROGRAM SUPPORT | SUITE 201 | |||
| INDEPENDENT HEALTH FOUNDATION INC | |||||||||||
| 511 FARBER LAKES DR | BUFFALO | NY | 14221 | 161417199 | 501(C)(3) | 88770 | PROGRAM SUPPORT | ||||
| INTI SOCCER ACADEMY OF MANCHESTER NEW HAMPSHIRE | |||||||||||
| PO BOX 3464 | MANCHESTER | NH | 03105 | 264232954 | 501(C)(3) | 13250 | PROGRAM SUPPORT | ||||
| JACKIE JOYNER-KERSEE FOUNDATION | |||||||||||
| 101 JACKIE JOYNER-KERSEE CIRCLE | EAST ST LOUIS | IL | 62204 | 330320314 | 501(C)(3) | 11000 | PROGRAM SUPPORT | 24000 | FMV | SOCCER MATERIALS | |
| JOY OF THE PEOPLE | |||||||||||
| 890 CROMWELL AVENUE | SAINT PAUL | MN | 55114 | 270232682 | 501(C)(3) | PROGRAM SUPPORT | 80000 | FMV | SOCCER MATERIALS | ||
| JT DORSEY FOUNDATION | |||||||||||
| 1014 CHERRINGTON DRIVE | HARRISBURG | PA | 17110 | 205357814 | 501(C)(3) | 26000 | PROGRAM SUPPORT | ||||
| KIDS IN SPORTS | |||||||||||
| 3980 BILL ROBERTSON LANE SUITE 237 | LOS ANGELES | CA | 900371212 | 954460204 | 501(C)(3) | 15000 | PROGRAM SUPPORT | ||||
| MCFARLAND UNIFIED SCHOOL DISTRICT | |||||||||||
| 601 SECOND STREET | MCFARLAND | CA | 92350 | MUNICIPALITY | PROGRAM SUPPORT | 6500 | FMV | SOCCER MATERIALS | |||
| MOUNTAIN VIEW SCHOOL DISTRICT | |||||||||||
| 3300 GILMAN ROAD | EL MONTE | CA | 91732 | MUNICIPALITY | PROGRAM SUPPORT | 20000 | FMV | SOCCER MATERIALS | |||
| NATOMAS UNIFIED SCHOOL DISTRICT | |||||||||||
| 1901 ARENA BLVD | SACRAMENTO | CA | 95834 | MUNICIPALITY | PROGRAM SUPPORT | 6500 | FMV | SOCCER MATERIALS | |||
| NORTH OLMSTED STADIUM FOUNDATION | |||||||||||
| PO BOX 541 | NORTH OLMSTEAD | OH | 44070 | 460924638 | 501(C)(3) | PROGRAM SUPPORT | 55000 | FMV | SOCCER MATERIALS | ||
| NORTH POINTE YMCA FAMILY CENTER | |||||||||||
| 7351 NW186TH ST | MIAMI | FL | 33015 | 590624464 | 501(C)(3) | 5500 | PROGRAM SUPPORT | ||||
| NOTAH BEGAY III FOUNDATION | |||||||||||
| 290 PRAIRIE STAR RD | SANTA ANA PUEBLO | NM | 87004 | 201870330 | 501(C)(3) | 4000 | PROGRAM SUPPORT | 11000 | FMV | SOCCER MATERIALS | |
| PROJECT GOAL INC | |||||||||||
| 79 SAVOY STREET | PROVIDENCE | RI | 02906 | 134221810 | 501(C)(3) | 12000 | PROGRAM SUPPORT | ||||
| REDEVELOPMENT AUTHORITY OF ALLEGHENY COUNTY | |||||||||||
| 425 SIXTH AVENUE SUITE 800 | PITTSBURGH | PA | 15219 | MUNICIPALITY | PROGRAM SUPPORT | 12500 | FMV | SOCCER MATERIALS | |||
| SA YOUTH | |||||||||||
| PO BOX 7844 PHYSICAL- 1700 TAMPICO | SAN ANTONIO | TX | 78207 | 742333088 | 501(C)(3) | 11000 | PROGRAM SUPPORT | 14000 | FMV | SOCCER MATERIALS | |
| SALINAS REGIONAL SPORTS AUTHORITY | |||||||||||
| 1188 PADRE DRIVE SUITE 101 | SALINAS | CA | 93908 | 800291222 | 501(C)(3) | PROGRAM SUPPORT | 200000 | FMV | SOCCER MATERIALS | ||
| SOCCER WITHOUT BORDERS | |||||||||||
| PO BOX 3443 | OAKLAND | CA | 94609 | 203786129 | 501(C)(3) | 30000 | PROGRAM SUPPORT | ||||
| SOUTH BRONX UNITED INC | |||||||||||
| 199 LINCOLN AVENUE SUITE 319 | BRONX | NY | 10454 | 264064041 | 501(C)(3) | 14000 | PROGRAM SUPPORT | ||||
| SOUTHWEST YOUTH SERVICES | |||||||||||
| PO BOX 82624 | ALBUQUERQUE | NM | 87198 | 861106587 | 501(C)(3) | 5000 | PROGRAM SUPPORT | ||||
| ST ANTHONY SCHOOL | |||||||||||
| 1727 S 9TH STREET | MILWAUKEE | WI | 53204 | MUNICIPALITY | PROGRAM SUPPORT | 8000 | FMV | SOCCER MATERIALS | |||
| STREET SOCCER USA | |||||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | 264694946 | 501(C)(3) | PROGRAM SUPPORT | 37500 | FMV | SOCCER MATERIALS | ||
| TACOLCY | |||||||||||
| 6161 NW 9TH AVE | MIAMI | FL | 33127 | 591376077 | 501(C)(3) | 21250 | PROGRAM SUPPORT | ||||
| THE SALVATION ARMY RED SHIELD YOUTH & COMMUNITY CENTER | |||||||||||
| 1532 W 11TH STREET | LOS ANGELES | CA | 90015 | 951656360 | 501(C)(3) | 13800 | PROGRAM SUPPORT | 2000 | FMV | SOCCER MATERIALS | |
| THINK DETROIT PAL | |||||||||||
| 111 WEST WILLIS | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | 143668 | PROGRAM SUPPORT | ||||
| THINK TOGETHER | |||||||||||
| 2100 E FOURTH STREET | SANTA ANA | CA | 92705 | 330781751 | 501(C)(3) | 3000 | PROGRAM SUPPORT | 22000 | FMV | SOCCER MATERIALS | |
| TOWNSHIP OF UNION | |||||||||||
| 1976 MORRIS AVENUE | UNION | NJ | 07083 | MUNICIPALITY | PROGRAM SUPPORT | 100000 | FMV | SOCCER MATERIALS | |||
| UNITED FOR DC | |||||||||||
| 2400 EAST CAPTIOL STREET SE | WASHINGTON | DC | 20002 | 010616118 | 501(C)(3) | 110500 | PROGRAM SUPPORT | ||||
| URBAN INITIATIVES INC | |||||||||||
| 650 WEST LAKE STREET 340 | CHICAGO | IL | 60661 | 830367521 | 501(C)(3) | 10000 | PROGRAM SUPPORT | 2400 | FMV | SOCCER MATERIALS | |
| WASHINGTON STATE YOUTH SOCCER ASSOCIATION | |||||||||||
| 500 SOUTH 336TH ST SUITE 100 | FEDERAL WAY | WA | 98003 | 237303150 | 501(C)(3) | 96962 | PROGRAM SUPPORT | ||||
| WATTSWILLOWBROOK BOYS & GIRLS CLUB | |||||||||||
| 1339 E 120TH STREET | LOS ANGELES | CA | 90059 | 951945829 | 501(C)(3) | 25000 | PROGRAM SUPPORT | ||||
| WEST ALLIS-WEST MILWAUKEE SCHOOL DISTRICT | |||||||||||
| 1205 SOUTH 70TH STREET | WEST ALLIS | WI | 53214 | 208209763 | MUNICIPALITY | PROGRAM SUPPORT | 200000 | FMV | SOCCER MATERIALS | ||
| WIDENER UNIVERSITY | |||||||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 19013 | 231386178 | 501(C)(3) | 59917 | PROGRAM SUPPORT | ||||
| YMCA OF GREATER DAYTON | |||||||||||
| 111 WEST FIRST ST SUITE 207 | DAYTON | OH | 45402 | 310537517 | 501(C)(3) | 110186 | PROGRAM SUPPORT | ||||
| YMCA OF MIAMI | |||||||||||
| 730 NW 107 AVE SUITE 200 | MIAMI | FL | 33172 | 590624450 | 501(C)(3) | 335000 | PROGRAM SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 69 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLICANTS COMPLETE AN APPLICATION WHICH IS REVIEWED INTERNALLY TO SEE IF IT MEETS THE FOUNDATION'S CRITERIA. APPLICATIONS THAT MEET THE CRITERIA ARE IDENTIFIED AND SENT TO THE GRANTS COMMITTEE. THE GRANTS COMMITTEE REVIEWS THESE AND RECOMMENDS TO THE BOD WHICH ONES TO APPROVE. ONCE THE GRANT HAS BEEN AWARDED, THE GRANTEE IS REQUIRED TO SUBMIT REGULAR REPORTING UPDATES TO THE FOUNDATION AND SITE VISITS ARE DONE BY FOUNDATION STAFF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD FOSTER-SIMEON | ||||||||||||||
| PRESIDENT & CEO | 279648 | 0 | 22500 | 0 | 3225 | 0 | 10000 | 0 | 24319 | 0 | 339692 | 0 | 0 | 0 |
| ROBERT KALER | ||||||||||||||
| COO & GENERAL COUNSEL | 196600 | 0 | 17000 | 0 | 630 | 0 | 8360 | 0 | 21716 | 0 | 244306 | 0 | 0 | 0 |
| GREGORY GRIFFITH | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 133100 | 0 | 7000 | 0 | 180 | 0 | 5511 | 0 | 20664 | 0 | 166455 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE FOUNDATION PAYS FOR THE MONTHLY DUES FOR GYM MEMBERSHIP FOR ALL EMPLOYEES. DUES ARE APPROXIMATELY $58/MONTH AND ARE TAXABLE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOCCER/MARKETING MATERIALS | Description |
| Number Of Contributions | 18000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 476548 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | RESCINDED GRANTS 300,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 200000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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