UNITED SOCCER COACHES ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED SOCCER COACHES ASSOCIATION (EIN 48-1127290)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-15
IRS object ID
201441969349300609
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-07-15T08:40:09-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN430765316EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110975 GRANDVIEW DR SUITE 600AddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66210ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481127290EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SOCCER COACHES ASSOCIATION OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone9133621747Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 ANN AVENUEAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH CUMMINGSIIIName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone9133621747Phone
Date Signed2014-07-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERESA KERBEName
PTINP01384173PTIN
Phone9134914144Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH CUMMINGS IIINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1800 ANN AVENUEAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6625313GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NSCAA.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1941YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE NATIONAL SOCCER COACHES ASSOCIATION OF AMERICA IS TO DEVELOP AND TO DELIVER EDUCATIONAL PROGRAMMING AND EVENTS THAT INSPIRE MEMBERS TO IMPROVE AND TO ENHANCE THEIR INVOLVEMENT IN SOCCER. THE NSCAA WILL ACTIVATE A NETWORK OF COACHES, AND OTHERS, INVOLVED IN THE SPORT WHO WILL TAKE RESPONSIBILITY FOR ADVANCING SOCCER IN THE GREATER COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI140451TotalGrossUBI
Net Unrelated Business Txbl Income-17736NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year91742ContributionsGrantsPriorYear
Contributions Grants Current Year75716ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5403157ProgramServiceRevenuePriorYear
Program Service Revenue CY6337176ProgramServiceRevenueCY
Investment Income Prior Year11337InvestmentIncomePriorYear
Investment Income Current Year6366InvestmentIncomeCurrentYear
Other Revenue Prior Year186929OtherRevenuePriorYear
Other Revenue Current Year206055OtherRevenueCurrentYear
Total Revenue Prior Year5693165TotalRevenuePriorYear
Total Revenue Current Year6625313TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1403349SalariesEtcPriorYear
Salaries Etc Current Year1511380SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY18000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year34695TotalFundrsngExpCurrentYear
Other Expense Prior Year4013234OtherExpensePriorYear
Other Expenses Current Year4537694OtherExpensesCurrentYear
Total Expenses Prior Year5416583TotalExpensesPriorYear
Total Expenses Current Year6067074TotalExpensesCurrentYear
Revenues Less Expenses Prior Year276582RevenuesLessExpensesPriorYear
Revenues Less Expenses CY558239RevenuesLessExpensesCY
Total Assets BOY1724411TotalAssetsBOY
Total Assets EOY2344542TotalAssetsEOY
Total Liabilities BOY1799161TotalLiabilitiesBOY
Total Liabilities EOY1846683TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-74750NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY497859NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OTHE MISSION OF THE NATIONAL SOCCER COACHES ASSOCIATION OF AMERICA IS TO DEVELOP AND TO DELIVER EDUCATIONAL PROGRAMMING AND EVENTS THAT INSPIRE MEMBERS TO IMPROVE AND TO ENHANCE THEIR INVOLVEMENT IN SOCCER. THE NSCAA WILL ACTIVATE A NETWORK OF COACHES, AND OTHERS, INVOLVED IN THE SPORT WHO WILL TAKE RESPONSIBILITY FOR ADVANCING SOCCER IN THE GREATER COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1664313Expense
Revenue2071388Revenue
DescriptionLEARN: THE NSCAA PRIDES ITSELF ON PROVIDING AN UNPARALLELED NATIONWIDE PROGRAM OF CLINICS, COURSES AND OTHER EDUCATIONAL OPPORTUNITIES THAT MOTIVATES COACHES TO TAKE THEIR CAREERS AND THE GAME OF SOCCER TO THE NEXT LEVEL. FROM THE NOVICE COACH TO THE WELL-SEASONED, THE NSCAA STRIVES TO PROVIDE COMPREHENSIVE INSTRUCTIONAL SESSIONS TO ENHANCE THE GAME THROUGH GREAT COACHING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1399244Expense
Revenue1707023Revenue
DescriptionPARTICIPATE: IN ADDITION TO OUR EDUCATIONAL OFFERINGS, THE NSCAA ALSO ENCOURAGES MEMBERS TO INTERACT WITH EACH OTHER AND THE SOCCER COMMUNITY IN OTHER WAYS. THE NSCAA CONVENTION, KNOWN AS "THE WORLD'S LARGEST ANNUAL GATHERING OF SOCCER COACHES AND ADMINISTRATORS," ALLOWS ATTENDEES TO NOT ONLY ADD SOMETHING NEW TO THEIR COACHING REPERTOIRE, BUT ALSO COME TOGETHER AND CELEBRATE THE GAME THAT WE ALL LOVE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1141694Expense
Revenue1167686Revenue
DescriptionBELONG: NSCAA MEMBERS ARE SOME OF THE MOST INFLUENTIAL LEADERS IN SOCCER, PROVIDING AN EXTENSIVE NETWORK OF TALENT AND KNOWLEDGE THAT MEMBERS CAN TAP. MEMBERS CAN TAKE ADVANTAGE OF A RANGE OF BENEFITS, SUCH AS NETWORKING OPPORTUNITIES, ONLINE EDUCATION RESOURCES, PROFESSIONAL LIABILITY INSURANCE, THE SOCCER JOURNAL AND MORE. THE NSCAA ALSO ADMINISTERS NATIONAL HIGH SCHOOL AND COLLEGE RANKINGS PROGRAMS AS AN ADDED BENEFIT TO MEMBERS, AS WELL AS AN EXTENSIVE RECOGNITION PROGRAM THAT PRESENTS NEARLY 10,000 INDIVIDUAL AWARDS EVERY YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense343397Expense
Revenue1391079Revenue
DescriptionOTHER SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp343397TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1391079TotalOfOtherProgramServiceRev
Total Program Service Expense4548648TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096189NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GREG HUBBARDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9133621747TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 ANN AVENUEAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RALPH POLSON
IMMEDIATE PAST PRESIDENT1.00XX150000
JACK HUCKEL
BOARD PRESIDENT1.00XX100000
GEORGE PERRY III
VP - EDUCATION1.00XX1065000
MIKE JACOBS
VP - CONVENTIONS1.00XX000
AMANDA VANDERVORT
VP - MARKETING1.00XX000
PAUL PAYNE
DIRECTOR1.00X1503000
GERRY DIBARTOLO
DIRECTOR1.00X000
JOHN DALY
DIRECTOR1.00X000
GREG MAUCH
DIRECTOR1.00X000
KEVIN SIMS
DIRECTOR1.00X000
KEVIN DENSON
DIRECTOR1.00X000
ERIC TEEPE
DIRECTOR1.00X000
ROB SMITH
DIRECTOR1.00X000
LISA COLE
DIRECTOR1.00X000
LYNN BERLING-MANUEL
DIRECTOR1.00X000
DANIEL GORDEN
DIRECTOR1.00X000
MARCO SANTILLAN
DIRECTOR1.00X1495000
CHARLIE SLAGLE
DIRECTOR1.00XX000
MARCIA MCDERMONT
DIRECTOR1.00X60000
TAMMY REDER
CHIEF FINANCIAL OFFICER50.00X102884012593
JOE CUMMINGS
CHIEF EXECUTIVE OFFICER50.00X127668016625
FieldValueIRS element (for citing)
Total Reportable Comp From Org274282TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29218TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions75716AllOtherContributions
Total Contributions75716TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACADEMY REGISTRATION90009920713882071388
ANNUAL CONVENTION90009916341991634199
MEMBERSHIP DUES90009911676861167686
RIGHTS FEES900099603562603562
COLLEGIATE SERVICE FEE900099530370530370

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column329971TotalRevenueColumn
Related Or Exempt Function Income329971RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6337176TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6366TotalRevenueColumn
Exclusion$6,366ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column65604TotalRevenueColumn
Exclusion$65,604ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADVERTISINGDescription
Business Code541860BusinessCode
Total Revenue Column140451TotalRevenueColumn
Unrelated Business Revenue140451UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue140451TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6625313TotalRevenueColumn
Related Or Exempt Function Income6337176RelatedOrExemptFunctionIncome
Unrelated Business Revenue140451UnrelatedBusinessRevenue
Exclusion$71,970ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total369800Total
Program Services113400ProgramServices
Management And General256400ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total889164Total
Program Services495677ProgramServices
Management And General389829ManagementAndGeneral
Fundraising3658Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12059Total
Program Services7330ProgramServices
Management And General4729ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total140511Total
Program Services73251ProgramServices
Management And General66610ManagementAndGeneral
Fundraising650Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total99846Total
Program Services45809ProgramServices
Management And General53757ManagementAndGeneral
Fundraising280Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total16514Total
Management And General16514ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41680Total
Management And General41680ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total18000Total
Fundraising18000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total213454Total
Program Services176512ProgramServices
Management And General34812ManagementAndGeneral
Fundraising2130Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total169949Total
Program Services80471ProgramServices
Management And General87265ManagementAndGeneral
Fundraising2213Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total182848Total
Program Services140706ProgramServices
Management And General40456ManagementAndGeneral
Fundraising1686Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total90715Total
Program Services68036ProgramServices
Management And General21772ManagementAndGeneral
Fundraising907Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total106008Total
Program Services79506ProgramServices
Management And General25442ManagementAndGeneral
Fundraising1060Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total868516Total
Program Services719431ProgramServices
Management And General148053ManagementAndGeneral
Fundraising1032Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total92569Total
Program Services69427ProgramServices
Management And General22216ManagementAndGeneral
Fundraising926Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total44462Total
Program Services14304ProgramServices
Management And General30158ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
OTHER CONVENTION EXPENS984215984215
PROFESSIONAL COACHING F569922569922
BROADCAST EXPENSES351565351565
MEMBER SERVICES265304265304

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total539973Total
Program Services293782ProgramServices
Management And General244038ManagementAndGeneral
Fundraising2153Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6067074Total
Program Services4548648ProgramServices
Management And General1483731ManagementAndGeneral
Fundraising34695Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY646094BOY
EOY60475EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY400377EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY48597BOY
EOY37913EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY118314BOY
EOY72004EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY84681BOY
EOY102743EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1033354LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec395697LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY826725BOY
EOY637657EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY800189EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY233184EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1724411BOY
EOY2344542EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY327812BOY
EOY250680EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1361758BOY
EOY1440306EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY109591BOY
EOY155697EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1799161BOY
EOY1846683EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-349637BOY
EOY118633EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18598BOY
EOY65773EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY256289BOY
EOY313453EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-74750BOY
EOY497859EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1724411BOY
EOY2344542EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses558239ReconcilationRevenueExpenses
Reconciliation Unrealized Invest14370ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2035357CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1806662CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1754874CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1738504CurrentTaxYearMinus1Year
Current Tax Year75716CurrentTaxYear
Total7411113Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2898914CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3511234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3914686CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3756474CurrentTaxYearMinus1Year
Current Tax Year6337176CurrentTaxYear
Total20418484Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4934271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5317896CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5669560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5494978CurrentTaxYearMinus1Year
Current Tax Year6412892CurrentTaxYear
Total27829597Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278780CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years383000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39000CurrentTaxYearMinus1Year
Current Tax Year221105CurrentTaxYear
Total951885Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278780CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years383000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39000CurrentTaxYearMinus1Year
Current Tax Year221105CurrentTaxYear
Total951885Total
FieldValueIRS element (for citing)
Public Support Total50926877712PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54821CurrentTaxYearMinus1Year
Current Tax Year71970CurrentTaxYear
Total220510Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54821CurrentTaxYearMinus1Year
Current Tax Year71970CurrentTaxYear
Total220510Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4952347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5348013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5715086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5549799CurrentTaxYearMinus1Year
Current Tax Year6484862CurrentTaxYear
Total28050107Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95820PublicSupportPercentage509
Prior Year Support Percentage0.94800PriorYearSupportPercentage
Investment Income Percentage0.00790InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00710PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance256289BeginningOfYearBalance
Contributions74026Contributions
Investment Earnings Or Losses15089InvestmentEarningsOrLosses
Other Expenditures15111OtherExpenditures
Administrative Expenses12619AdministrativeExpenses
End Of Year Balance317674EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance164547BeginningOfYearBalance
Contributions91742Contributions
End Of Year Balance256289EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance109281BeginningOfYearBalance
Contributions55266Contributions
End Of Year Balance164547EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance129008BeginningOfYearBalance
Administrative Expenses19727AdministrativeExpenses
End Of Year Balance109281EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance73670BeginningOfYearBalance
Contributions65338Contributions
Administrative Expenses10000AdministrativeExpenses
End Of Year Balance129008EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.87070PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12930TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis124183OtherCostOrOtherBasis
Book Value124183BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis453798OtherCostOrOtherBasis
Depreciation71720Depreciation
Book Value382078BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis89648OtherCostOrOtherBasis
Depreciation27493Depreciation
Book Value62155BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis365725OtherCostOrOtherBasis
Depreciation296484Depreciation
Book Value69241BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings637657TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionWEBSITE AND SOFTWARE DEVELOPMENTDescription
Book Value233184BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets233184TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL AND RELATED BENEFITS$121,734
DEFERRED COMPENSATION$33,963
FieldValueIRS element (for citing)
Total Of Amounts155697TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt6639684TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments14371NetUnrealizedGainsInvestments
Revenue Not Rptd F99014371RevenueNotRptdF990
Revenue Subtotal6625313RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906625313TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6067074TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6067074ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906067074TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationSUPPORT THE MISSION OF THE ASSOCIATION, AS WELL AS BRING COACHING OPPORTUNITIES TO UNDERSERVED COMMUNITIES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualDOUGLAS ORRNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1206 WOODS DRIVEAddressLine1
CityANAPOLISCity
StateMDState
ZIP Code21403ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTANTActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts75000GrossReceipts
Amount Retained By Contractor18000AmountRetainedByContractor
Net To Organization57000NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts75000TotalGrossReceipts
Total Retained By Contractors18000TotalRetainedByContractors
Total Net To Organization57000TotalNetToOrganization

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF FUNDRAISING PAYMENTSIdentifier
Return ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)ReturnReference
ExplanationFLAT FEE FOR SERVICEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 990 RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CONSISTENTLY REVIEWED TO DETERMINE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS DELIBERATE AND DECIDE COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NSCAA REALTY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1800 ANN AVENUEAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66101ZIPCode
FieldValueIRS element (for citing)
EIN260664015EIN
Primary ActivitiesREAL ESTATE LEASINGPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Total Income23342TotalIncome
EOY Assets1039619EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAT'L SOCCER COACHES ASSOC OF AMERICABusinessNameLine1

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