2013-04-25T13:22:12-05:00 2012-06-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON 2028729277 2013-04-24 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-03-07 17:11:31Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 26205495 0 X WWW.USSOCCERFOUNDATION.ORG X 1991 DE TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 16 16 15 26 0 0 3861424 3192511 0 0 2464037 590347 34182 46141 6359643 3828999 3559814 3651931 0 0 1361235 1272363 0 0 311547 1890079 1954772 6811128 6879066 -451485 -3050067 60131825 51724400 5511071 5466166 54620754 46258234 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 4603681 3651931 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 29 SOCCER-RELATED ORGANIZATIONS FOR A VARIETY OF PURPOSES INCLUDING: - FIELD BUILDING: ENGAGING COMMUNITY-BASED ORGANIZATIONS AND LOCAL NON-PROFITS, THE FOUNDATION PROVIDED 18 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 26 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. 374347 PUBLIC AWARENESS - TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. 329070 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. 5307098 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 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ALAN ROTHENBERG 5.00 X X 0 0 0 KEVIN PAYNE 5.00 X X 0 0 0 BRAD HAYS 5.00 X X 0 0 0 CHARLES MARSHALL 5.00 X X 0 0 0 CHARLES D STIMSON 1.00 X X 0 0 0 DAVID SUTPHEN 1.00 X 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 DON GARBER 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 DONNA E SHALALA 1.00 X 0 0 0 JUERGEN SOMMER 1.00 X 0 0 0 JAMES WALSH 1.00 X 0 0 0 DR DANA WEINTRAUB 1.00 X 0 0 0 EDWARD FOSTER-SIMEON 50.00 X X 276239 0 33688 ROBERT KALER 50.00 X 219730 0 30199 GREGORY GRIFFITH 45.00 X 137852 0 25124 633821 0 89011 3 0 1 0 LTBD PC 7918 JONES BRANCH DR STE 210 MCLEAN VA 22102 ACCOUNTING SERVICES 151514 1 33300 3159211 754899 3192511 710622 710622 22256221 22376496 -120275 -120275 -120275 OTHER INCOME 900099 46141 46141 46141 3828999 0 0 636488 3651931 3651931 728286 465088 143537 119661 302877 196120 56705 50052 36416 22431 7518 6467 143116 89105 31096 22915 61668 39796 11912 9960 9805 934 8871 195714 195714 172005 172005 145163 138164 4574 2425 36867 21686 1200 13981 108349 19616 84984 3749 67922 4712 43198 20012 255662 255662 238052 132869 83805 21378 93592 56298 19490 17804 25208 25208 65084 65084 IN-KIND MATERIAL 386356 386356 SOCCER EQUIPMENT AND GE 39831 39831 INTERNS & FELLOWS 37975 32836 4786 353 FOREIGN INCOME TAX 35752 35752 41435 9325 18191 13919 6879066 5307098 1260421 311547 192742 21276 3573572 4551534 586605 410384 80938 122212 303162 233980 84640 69182 55594462 46530946 18866 18866 60131825 51724400 251885 188831 5179832 4885912 79354 88962 0 302461 5511071 5466166 X 53970161 45768496 650593 489738 54620754 46258234 60131825 51724400 X -3050067 -5312453 X X 0 1 1 X 0 X 1488309 1710123 2964277 3861424 3192511 13216644 1488309 1710123 2964277 3861424 3192511 13216644 1992128 11224516 2064036 939621 779210 987582 710622 5481071 81113 73025 97948 34182 46141 332409 19030124 65000 0.58980 0.58190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82702 50922 31780 220460 183058 37402 69182 REFUNDABLE GRANTS 302461 302461 3828999 6879066 -3050067 -5975703 663250 -5312453 -8362520 -1506211 -5975703 185000 663250 -5127453 3621242 172005 35752 207757 3828999 6856309 185000 185000 6671309 172005 35752 207757 6879066 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: RESCINDED GRANTS 663,250. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN INCOME TAX 35,752. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN INCOME TAX 35,752. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 14076401 0 0 0 0 0 0 14076401 0 14076401 0 0 1 0 0 0 1 ALGONQUIN SPORTS FOR KIDS 403 MAIN ST 200 BRISBANE BUILDING BUFFALO NY 14203 260682893 501(C)(3) 6500 3550 FMV SOCCER MATERIALS PROGRAM SUPPORT AMERICA SCORES CHICAGO 650 W LAKE STREET SUITE 340 CHICAGO IL 60661 364386992 501(C)(3) 11000 FMV SOCCER MATERIALS PROGRAM SUPPORT AMERICA SCORES NEW ENGLAND INC 29 GERMANIA STREET JAMAICA PLAIN MA 02130 043482756 501(C)(3) 6800 3200 FMV SOCCER MATERIALS PROGRAM SUPPORT ARCADE CREEK RECREATION AND PARK DISTRICT 4855 HAMILTON ST SACRAMENTO CA 95841 MUNICIPALITY 18375 FMV SOCCER MATERIALS PROGRAM SUPPORT AURORA PUBLIC SCHOOL DISTRICT - ADAMS ARAPAHOE 28J 15701 E 1ST AVENUE SUITE 217 AURORA CO 80011 MUNICIPALITY 14498 FMV SOCCER MATERIALS PROGRAM SUPPORT BEYOND SOCCER INC 60 ISLAND STREET SUITE 508E LAWRENCE MA 01840 450648718 501(C)(3) 5500 5200 FMV SOCCER MATERIALS PROGRAM SUPPORT BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 2680 EAST 9TH STREET RENO NV 89512 880142068 501(C)(3) 4200 FMV SOCCER MATERIALS PROGRAM SUPPORT BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 N 6TH STREET MILWAUKEE WI 53212 390806292 501(C)(3) 11500 FMV SOCCER MATERIALS PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVENUE LOS ANGELES CA 90011 952543819 501(C)(3) 133180 PROGRAM SUPPORT CHALLENGED ATHLETES DREAM COMPLEX PO BOX 5353 VICTORIA TX 779035353 264037402 501(C)(3) 25000 FMV SOCCER MATERIALS PROGRAM SUPPORT CHALLENGERS BOYS & GIRLS CLUB 5029 S VERMONT AVENUE LOS ANGELES CA 90037 952637167 501(C)(3) 10000 15000 FMV SOCCER MATERIALS PROGRAM SUPPORT CHARLOTTE SOCCER ACADEMY 901 SAM NEWELL RD SUITE E MATTHEWS NC 28105 561887771 501(C)(3) 105000 FMV SOCCER MATERIALS PROGRAM SUPPORT CHATTANOOGA SPORTS MINISTRIES 2412 E 4TH STREET CHATTANOOGA TN 37404 203233724 501(C)(3) 2700 7600 FMV SOCCER MATERIALS PROGRAM SUPPORT CINCINNATI UNITEDARSENAL SOCCER CLUB 411 CIRCLE FREEWAY DR CINCINNATI OH 45246 311461867 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY AND COUNTY OF DENVER - PARKS AND RECREATION 201 W COLFAX AVENUE DEPT 601 DENVER CO 80202 MUNICIPALITY 65000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF BELL GARDENS 8000 PARK LANE BELL GARDENS CA 90201 MUNICIPALITY 10000 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF SANGER 1700 7TH STREET SANGER CA 93657 MUNICIPALITY 15000 FMV SOCCER MATERIALS PROGRAM SUPPORT CITY OF YUMA PARKS AND RECREATION ONE CITY PLAZA YUMA AZ 85365 MUNICIPALITY 27779 FMV SOCCER MATERIALS PROGRAM SUPPORT CLARK PARK COALITION 1130 CLARK STREET DETROIT MI 48209 383462192 501(C)(3) 8000 2500 FMV SOCCER MATERIALS PROGRAM SUPPORT CLAUDIO REYNA FOUNDATION PO BOX 275 MT KISCO NY 10549 262010074 501(C)(3) 134280 PROGRAM SUPPORT ENCINITAS SOCCER LEAGUE 204 N EL CAMINO REAL STE 225 ENCINITAS CA 92024 330806492 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT FC HARLEM 441 MANHATTAN AVENUE NEW YORK NY 10026 132612524 501(C)(3) 139000 PROGRAM SUPPORT HAWTHORNE PARK DISTRICT 5202 W 29TH PLACE CICERO IL 60804 MUNICIPALITY 150000 FMV SOCCER MATERIALS PROGRAM SUPPORT HEART OF LOS ANGELES YOUTH INC 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 900573231 954397418 501(C)(3) 3000 7000 FMV SOCCER MATERIALS PROGRAM SUPPORT HELPING HAND RESCUE MISSION PO BOX 14057 PHILADELPHIA PA 19122 236393317 501(C)(3) 10500 3800 FMV SOCCER MATERIALS PROGRAM SUPPORT HOLLENBECK POLICE ACTIVITIES LEAGUE 126 N ST LOUIS STREET LOS ANGELES CA 90033 010780689 501(C)(3) 6000 4000 FMV SOCCER MATERIALS PROGRAM SUPPORT HOUSTON PARKS AND RECREATION DEPARTMENT 2999 S WAYSIDE DR HOUSTON TX 77023 MUNICIPALITY 157695 PROGRAM SUPPORT ILLINOIS YOUTH SOCCER 1655 SOUTH ARLINGTON HEIGHTS RD SUITE 201 ARLINGTON HEIGHTS IL 60005 362913490 501(C)(3) 150261 PROGRAM SUPPORT IMPACT NW PO BOX 33530 PORTLAND OR 97292 930557964 501(C)(3) 16788 PROGRAM SUPPORT JT DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 205357814 501(C)(3) 19000 PROGRAM SUPPORT KENSINGTON SOCCER CLUB UNITY CENTER 2316 EMERALD ST PHILADELPHIA PA 19125 232427510 501(C)(3) 7800 12200 FMV SOCCER MATERIALS PROGRAM SUPPORT KIDS IN SPORTS 3980 BILL ROBERTSON LANE SUITE 237 LOS ANGELES CA 900371212 954460204 501(C)(3) 25000 PROGRAM SUPPORT KIPP DC 1003 K STREET NW SUITE 700 WASHINGTON DC 200014421 742974642 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT LIFEWORKS NW 14600 NW CORNELL RD PORTLAND OR 97229 930502822 501(C)(3) 10532 PROGRAM SUPPORT METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN CHICAGO IL 60602 362167940 501(C)(3) 24450 PROGRAM SUPPORT MOTHER CAROLINE ACADEMY AND EDUCATION CENTER 515 BLUE HILL AVENUE DORCHESTER MA 02121 043163180 501(C)(3) 8000 7000 FMV SOCCER MATERIALS PROGRAM SUPPORT NATIONAL RECREATION AND PARKS ASSN 22377 BELMONT RIDGE RD ASHBURN VA 20148 135563001 501(C)(3) 126340 PROGRAM SUPPORT NATIONAL SPORTS CENTER FOUNDATION 1700 - 105TH AVENUE NE BLAINE MN 55449 411646516 501(C)(3) 60000 FMV SOCCER MATERIALS PROGRAM SUPPORT NEIGHBORHOOD HOUSE 179 ROBINE ST E SAINT PAUL MN 55107 410693916 501(C)(3) 27430 PROGRAM SUPPORT NEW BRITAIN PARKS AND RECREATION DEPARTMENT 27 WEST MAIN STREET ROOM 302 NEW BRITAIN CT 06051 MUNICIPALITY 100000 FMV SOCCER MATERIALS PROGRAM SUPPORT NEWBURGH ARMORY UNITY CENTER INC 321 S WILLIAM STREET NEWBURGH NY 12550 274649035 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT OAKLAND UNIFIED SCHOOL DISTRICT LIFE ACADEMY OF HEALTH AND BIOSCIENCE 2101 35TH AVENUE OAKLAND CA 94601 MUNICIPALITY 100000 FMV SOCCER MATERIALS PROGRAM SUPPORT PROJECT GOAL INC 79 SAVOY ST PROVIDENCE RI 02906 134221810 501(C)(3) 24400 FMV SOCCER MATERIALS PROGRAM SUPPORT RICH MAY FOUNDATION 64 MOULTON DRIVE ATHERTON CA 94027 421735264 501(C)(3) 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT RYSL 1460 WALTON BLVD SUITE 203 ROCHESTER MI 48309 382413604 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT SOCCER IN THE STREETS 3845 GREEN INDUSTRIAL WAY ATLANTA GA 30341 581874451 501(C)(3) 13500 FMV SOCCER MATERIALS PROGRAM SUPPORT SOCCER SISTERS UNITED INC 328 E MONTANA ST PHILADELPHIA PA 19119 271897976 501(C)(3) 28000 5000 FMV SOCCER MATERIALS PROGRAM SUPPORT SOUTH BRONX UNITED INC 199 LINCOLN AVENUE SUITE 319 BRONX NY 10454 264064041 501(C)(3) 10000 PROGRAM SUPPORT STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA PA 19127 043649918 501(C)(3) 10000 PROGRAM SUPPORT TAKE THE FIELDPRITZKER TRAUBERT FAMILY FOUNDATION 71 SOUTH WACKER DRIVE SUITE 4700 CHICAGO IL 60606 364347781 501(C)(3) 200000 FMV SOCCER MATERIALS PROGRAM SUPPORT THE JT DORSEY FOUNDATION 1014 CHERRINGTON DRIVE HARRISBURG PA 17110 205357814 501(C)(3) 10000 PROGRAM SUPPORT THE SALVATION ARMY - RED SHIELD YOUTH & COMMUNITY CENTER 1532 W 11TH STREET LOS ANGELES CA 90015 951656360 501(C)(3) 3400 2600 FMV SOCCER MATERIALS PROGRAM SUPPORT THINK DETROIT POLICE ATHLETIC LEAGUE 111 WEST WILLIS DETROIT MI 48201 383314318 501(C)(3) 122560 PROGRAM SUPPORT UNITED FOR DC 2400 EAST CAPTIOL STREET SE WASHINGTON DC 20002 010616118 501(C)(3) 141192 PROGRAM SUPPORT UNITED NEIGHBORHOOD ORGANIZATION 954 WEST WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 363290055 501(C)(3) 100000 FMV SOCCER MATERIALS PROGRAM SUPPORT UNITED STATES SOCCER FEDERATION INC 1801 S PRAIRIE AVE CHICAGO IL 60616 135591991 501(C)(3) 200000 PROGRAM SUPPORT URBAN INITIATIVES INC 650 WEST LAKE STREET 340 CHICAGO IL 60661 830367521 501(C)(3) 3800 6200 FMV SOCCER MATERIALS PROGRAM SUPPORT URBAN MINISTRY CENTER 945 N COLLEGE ST CHARLOTTE NC 28206 561837620 501(C)(3) 11000 FMV SOCCER MATERIALS PROGRAM SUPPORT URBAN VENTURES 2924 4TH AVE SO MINNEAPOLIS MN 55404 363558710 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT WASHINGTON JESUIT ACADEMY 900 VARNUM STREET NE WASHINGTON DC 20017 522336694 501(C)(3) 2000 5700 FMV SOCCER MATERIALS PROGRAM SUPPORT WESTSIDE METROS SOCCER CLUB 4840 SW WESTERN AVE SUITE 1000 BEAVERTON OR 97005 931134582 501(C)(3) 50000 FMV SOCCER MATERIALS PROGRAM SUPPORT WILLIAM TRIPPLEY YOUTH DEVELOPMENT FOUNDATION PO BOX 223 WALLINGFORD PA 19086 113836287 501(C)(3) 8000 2300 FMV SOCCER MATERIALS PROGRAM SUPPORT 62 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 273917 0 0 0 2322 0 9500 0 24188 0 309927 0 0 0 ROBERT KALER 219100 0 0 0 630 0 8480 0 21719 0 249929 0 0 0 GREGORY GRIFFITH 137600 0 0 0 252 0 4823 0 20301 0 162976 0 0 0 PART I, LINE 1A THE FOUNDATION PAYS FOR THE MONTHLY DUES FOR GYM MEMBERSHIP FOR ALL EMPLOYEES. DUES ARE APPROXIMATELY $55/MONTH AND ARE TAXABLE. X SOCCER/MARKETING MATERIALS 18000 754899 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 ONE MEMBER IS 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 SOLUTIONS, TO CONDUCT SALARY SURVEYS FOR ALL OF THE POSITIONS. CHANGES TO THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEE'S 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,975,703. RESCINDED GRANTS 663,250. TOTAL TO FORM 990, PART XI, LINE 5: -5,312,453. 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 UNITED STATES SOCCER FEDERATION INC B 200000 CASH