2014-04-02T16:24:11-05:00 2013-06-30 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2012-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON 2028729277 2014-04-02 1 YONG ZHANG CPA P01249785 7033366400 2012 2015-11-30 17:44:51Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 84652361 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 11 28 0 0 3192511 4407653 0 0 590347 2614348 46141 169738 3828999 7191739 3651931 4947594 0 0 1272363 1325659 0 0 326701 1954772 2079812 6879066 8353065 -3050067 -1161326 51724400 55191439 5466166 6948675 46258234 48242764 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 5678179 4947594 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. 730596 PUBLIC AWARENESS - TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. 411855 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. 6820630 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 29 0 1 11 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 KEVIN PAYNE 5.00 X X 0 0 0 CHARLES MARSHALL 5.00 X X 0 0 0 CHARLES D STIMSON 5.00 X X 0 0 0 DAVID SUTPHEN 5.00 X X 0 0 0 ALAN ROTHENBERG 1.00 X 0 0 0 BRAD HAYS 1.00 X 0 0 0 GIANFRANCO BORRONI 1.00 X 0 0 0 JANE L DELGADO 1.00 X 0 0 0 ENRICO GAGLIOTI 1.00 X 0 0 0 SUNIL GULATI 1.00 X 0 0 0 BRIAN KLEIN 1.00 X 0 0 0 DAVID MESSERSMITH 1.00 X 0 0 0 JUERGEN SOMMER 1.00 X 0 0 0 DR DANA WEINTRAUB 1.00 X 0 0 0 CONGRESSMAN JAMES WALSH 1.00 X 0 0 0 DR ROBERT CONTIGUGLIA 1.00 X 0 0 0 JOANN NEALE 1.00 X 0 0 0 LEIGHTON WELCH 1.00 X 0 0 0 ROBERT SIMMELKJAER 1.00 X 0 0 0 EDWARD FOSTER-SIMEON 50.00 X X 305373 0 34319 ROBERT KALER 45.00 X 214230 0 30076 WYLIE CHEN 45.00 X 102922 0 15057 GREGORY GRIFFITH 45.00 X 140280 0 26175 762805 0 105627 4 0 1 0 LTBD PC 7918 JONES BRANCH DR STE 210 MCLEAN VA 22102 ACCOUNTING SERVICES 153138 1 811439 3596214 476548 4407653 1193405 1193405 78881565 77460622 1420943 1420943 1420943 OTHER INCOME 900099 169738 169738 169738 7191739 0 0 2784086 4947594 4947594 762805 511828 127575 123402 329032 218586 53968 56478 38016 27624 7020 3372 132768 87910 23251 21607 63038 43544 9896 9598 9204 742 8202 260 197646 197646 180332 180332 248216 224164 21219 2833 70289 47085 724 22480 70716 7874 62818 24 125164 71033 44401 9730 258209 258209 231188 139476 68647 23065 240051 186067 25197 28787 40287 40287 54837 54837 IN KIND EXPENSES 181651 181651 INTERNS & FELLOWS 42163 35619 4732 1812 FOREIGN TAX EXPENSE 29727 29727 SOCCER GEAR & EQUIPMENT 27351 27351 72781 32755 16773 23253 8353065 6820630 1205734 326701 21276 73047 4551534 6093995 410384 221048 122212 44073 354969 274267 69182 80702 46530946 48659708 18866 18866 51724400 55191439 188831 568960 4885912 6014999 88962 89716 302461 275000 5466166 6948675 X 45768496 47696864 489738 545900 46258234 48242764 51724400 55191439 X -1161326 2845856 300000 X X 0 1 X 1 1 1 X 1710123 2964277 3861424 3192511 4407653 16135988 1710123 2964277 3861424 3192511 4407653 16135988 1903884 14232104 939621 779210 987582 710622 1193405 4610440 73025 97948 34182 46141 169738 421034 21167462 0.67240 0.58980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82702 63900 18802 272267 210367 61900 80702 REFUNDABLE GRANTS 275000 275000 X 10302536 2845856 175000 300000 3320856 6981680 180332 29727 210059 7191739 8318006 175000 175000 8143006 180332 29727 210059 8353065 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. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 8772738 0 0 0 0 0 0 8772738 0 8772738 0 0 1 0 0 0 1 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 4500 FMV SOCCER MATERIALS PROGRAM SUPPORT 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) 100000 FMV SOCCER MATERIALS PROGRAM SUPPORT BEYOND SOCCER INC 60 ISLAND STREET SUITE 508E LAWRENCE MA 01840 450648718 501(C)(3) 5000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT CAMDEN CITY BOARD OF EDUCATION 201 N FRONT ST CAMDEN NJ 081020006 412177584 501(C)(3) 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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) 8000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF HOBOKEN 94 WASHINGTON STREET HOBOKEN NJ 07030 MUNICIPALITY 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF KENAI 210 FIDALGO AVENUE KENAI AK 99611 MUNICIPALITY 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF LONG BEACH DEPARTMENT OF PARKS RECREATION AND MARINE 2760 N STUDEBAKER ROAD LONG BEACH CA 90815 MUNICIPALITY 61500 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF MANHATTAN BEACH 1400 HIGHLAND AVENUE MANHATTAN BEACH CA 90266 MUNICIPALITY 30000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF MCALLEN 1300 W HOUSTON AVENUE MCALLEN TX 78501 MUNICIPALITY 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF VISTA 200 CIVIC CENTER DRIVE VISTA CA 92084 956000478 MUNICIPALITY 14000 FMV SOCCER MATERIALS PROGRAM SUPPORT COLLEGE OF MOUNT SAINT VINCENT 6301 RIVERDALE AVE BRONX NY 10471 131740445 501(C)(3) 6500 FMV SOCCER MATERIALS PROGRAM SUPPORT 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) 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT EL CENTRO HISPANO INC 600 EAST MAIN STREET DURHAM NC 27701 134149424 501(C)(3) 13500 1000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 12500 FMV SOCCER MATERIALS PROGRAM SUPPORT ESPERANZA ACADEMY 198 GARDEN STREET LAWRENCE MA 01840 731722348 501(C)(3) 10500 2000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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) 15000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT ILLINOIS YOUTH SOCCER ASSOCIATION 1655 SOUTH ARLINGTON HEIGHTS RD SUITE 201 ARLINGTON HEIGHTS IL 60005 362913490 501(C)(3) 115000 PROGRAM SUPPORT 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 24000 FMV SOCCER MATERIALS PROGRAM SUPPORT JOY OF THE PEOPLE 890 CROMWELL AVENUE SAINT PAUL MN 55114 270232682 501(C)(3) 80000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 6500 FMV SOCCER MATERIALS PROGRAM SUPPORT MOUNTAIN VIEW SCHOOL DISTRICT 3300 GILMAN ROAD EL MONTE CA 91732 MUNICIPALITY 20000 FMV SOCCER MATERIALS PROGRAM SUPPORT NATOMAS UNIFIED SCHOOL DISTRICT 1901 ARENA BLVD SACRAMENTO CA 95834 MUNICIPALITY 6500 FMV SOCCER MATERIALS PROGRAM SUPPORT NORTH OLMSTED STADIUM FOUNDATION PO BOX 541 NORTH OLMSTEAD OH 44070 460924638 501(C)(3) 55000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 11000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 12500 FMV SOCCER MATERIALS PROGRAM SUPPORT SA YOUTH PO BOX 7844 PHYSICAL- 1700 TAMPICO SAN ANTONIO TX 78207 742333088 501(C)(3) 11000 14000 FMV SOCCER MATERIALS PROGRAM SUPPORT SALINAS REGIONAL SPORTS AUTHORITY 1188 PADRE DRIVE SUITE 101 SALINAS CA 93908 800291222 501(C)(3) 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 8000 FMV SOCCER MATERIALS PROGRAM SUPPORT STREET SOCCER USA 5 HANOVER SQUARE 17TH FLOOR NEW YORK NY 10004 264694946 501(C)(3) 37500 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 2000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 22000 FMV SOCCER MATERIALS PROGRAM SUPPORT TOWNSHIP OF UNION 1976 MORRIS AVENUE UNION NJ 07083 MUNICIPALITY 100000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 2400 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT 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 69 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 EDWARD FOSTER-SIMEON 279648 0 22500 0 3225 0 10000 0 24319 0 339692 0 0 0 ROBERT KALER 196600 0 17000 0 630 0 8360 0 21716 0 244306 0 0 0 GREGORY GRIFFITH 133100 0 7000 0 180 0 5511 0 20664 0 166455 0 0 0 PART I, LINE 1A THE FOUNDATION PAYS FOR THE MONTHLY DUES FOR GYM MEMBERSHIP FOR ALL EMPLOYEES. DUES ARE APPROXIMATELY $58/MONTH AND ARE TAXABLE. X SOCCER/MARKETING MATERIALS 18000 476548 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RESCINDED GRANTS 300,000. 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