2012-05-14T16:07:52-05:00 2011-06-30 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 90024 990 2010-07-01 956205398 AMERICAN YOUTH SOCCER ORGANIZATION AMER 4242217910 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 STEVE MEISBERGER 4242217910 2012-05-11 1 PATRIZIA C COPPING 3108731600 2010 2016-02-24 21:20:13Z X STEVE MEISBERGER 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 60937057 0 X WWW.AYSO.ORG X 1964 CA TO TEACH, PROMOTE & DEVELOP YOUTH SOCCER IN THE U.S., TO DEVELOP AMERICAN YOUNGSTERS IN BODY AND CHARACTER, AND TO FOSTER SOCCER COMPETITION FOR SUCH YOUTH. 13 13 60 131685 55550 0 48230466 55847775 824740 4249598 173075 137125 99740 702559 49328021 60937057 0 0 0 0 3938784 3474730 0 0 2107847 59747992 60245682 63686776 63720412 -14358755 -2783355 71039356 72248104 24003919 27996022 47035437 44252082 X AYSO'S VISION IS TO PROVIDE WORLD CLASS YOUTH SOCCER PROGRAMS THAT ENRICH CHILDREN'S LIVES.AYSO'S MISSION IS TO DEVELOP AND DELIVER QUALITY YOUTH SOCCER PROGRAMS WHICH PROMOTE A FUN, FAMILY ENVIRONMENT BASED ON AYSO'S SIX PHILOSOPHIES:1. EVERYONE PLAYS'2. BALANCED TEAMS3. OPEN REGISTRATION4. POSITIVE COACHING5. GOOD SPORTSMANSHIP6. PLAYER DEVELOPMENT 0 0 37491971 641572 MAIN SOCCER PROGRAM: INCLUDES PLAYER REGISTRATION REVENUE AND EXPENSES CONSISTING OF PLAYER UNIFORMS, FIELD EXPENSES, REPAIRS AND MAINTENANCE, PLAYER FEES TO THE UNITED STATES SOCCER FEDERATION AND DIRECT INSURANCE COSTS. 11963656 TRAINING PROGRAMS:COACHING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING ITS VOLUNTEER COACHES. OFFICIATING PROGRAM - PROVIDES WIDE RANGE OF COURSES TO CONTINUE INSTRUCTING ITS VOLUNTEER REFEREES. MANAGEMENT PROGRAM - PROVIDES EXTENSIVE MANAGEMENT TRAINING TO ITS VOLUNTEERS ON HOW TO MANAGE THEIR LOCAL PROGRAMS. THE ORGANIZATION ALSO PROVIDES IN-DEPTH OPERATIONAL MANUALS TO ASSIST ADMINISTRATORS AT EVERY LEVEL FOR THOROUGH UNDERSTANDING OF THEIR DUTIES. 7743919 3608026 TOURNAMENTS & CULTURAL EXCHANGE PROGRAMS:TOURNAMENT PROGRAMS ARE GAMES OR A SERIES OF GAMES PLAYED WITH OTHER AYSO TEAMS OR NON-AYSO TEAMS. THE AYSO TEAMS CAN INCLUDE TEAMS FROM ANY REGIONS, AREA OR SECTION.CULTURAL EXCHANGE PROGRAMS ARE GAMES, SERIES OF GAMES OR TOURNAMENTS IN WHICH AYSO PLAYERS TRAVEL TO ANOTHER COUNTRY, OR WHERE AN AYSO REGION, AREA OR SECTION HOSTS A TEAM FROM ANOTHER COUNTRY, FOR THE DUAL PURPOSE OF PLAYING SOCCER AND LEARNING ABOUT DIFFERENT CULTURES AND GEOGRAPHIC AREAS AND MAKING FRIENDS THROUGH THE UNIVERSAL LANGUAGE OF SOCCER. 57199546 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 117 0 60 1 1 1 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA SC OR PA NV IL UT X X STEVEN MEISBERGER 4242217910 19750 S VERMONT AVE SUITE 200 TORRRANCE CA 90502 MARK S LINSKY TERM ENDED MAY 2011 10.00 X 0 0 0 MICHAEL MARKS 10.00 X 0 0 0 TONY VERONICO 10.00 X 0 0 0 RICK RUSSELL 10.00 X 0 0 0 ADRIENNE M COFFIN 10.00 X 0 0 0 BRENDAN CRAVALHO 10.00 X 0 0 0 WILLIAM HUMMELL BILL 20.00 X 0 0 0 PAULA BERRIZ 20.00 X X 0 0 0 MICHAEL E WADE TERM ENDED MAY 2011 20.00 X X 0 0 0 MARK STEWART 10.00 X X 0 0 0 MIKE FULTS 10.00 X X 0 0 0 DAVE ORAM 20.00 X X 0 0 0 JEFF STERN 20.00 X X 0 0 0 TOM TOBIN 40.00 X 192396 0 13751 STEVE MEISBERGER 40.00 X 193531 0 11563 LYNN BERLING-MANUAL 40.00 X 130562 0 7950 RICK DAVIS RESIGNED 0510 40.00 X 143324 0 0 659813 0 33264 4 1 1 0 XEVIO LLC 1192 DRAPER PKWY 111 DRAPER UT 84020 IT CONSULTING 167966 1 51898856 3948919 81258 55847775 TOURNAMENT 711210 3608026 3608026 CONFERENCES 900099 641572 641572 4249598 137125 137125 130468 130468 OTHER INCOME 900099 516541 516541 ADVERTISING 541800 55550 55550 572091 60937057 4249598 55550 784134 429583 81802 347781 2253640 800554 1453086 92439 36031 56408 481066 171174 309892 218002 78274 139728 136095 136095 47215 47215 37334 37334 1835492 1798782 36710 2355534 2119981 235553 411676 61751 349925 182086 27313 154773 2705188 2569929 135259 120727 2415 118312 375688 375688 1494766 1376625 118141 FIELD EXPENSES 18387025 18387025 UNIFORMS 11587714 11587714 CLINICS 10340590 10340590 AWARDS & TROPHIES 3243455 3243455 EQUIP. REPAIR & MAINT. 2884985 2884985 4100112 1593812 398453 2107847 63720412 57199546 4413019 2107847 67716363 68556190 977115 1005382 525943 461174 126292 131419 132852 160390 1909971 510754 952972 1399217 607819 534332 71039356 72248104 806716 935655 22095237 26187744 808748 618259 293218 254364 24003919 27996022 X 47000954 44202919 34483 49163 47035437 44252082 71039356 72248104 -2783355 0 X X 0 1 1 X 0 X 63370220 66840575 67742509 48230466 55847775 302031545 2905449 4005803 4395314 824740 4249598 16380904 66275669 70846378 72137823 49055206 60097373 318412449 0 0 0 318412449 1175737 199965 244620 176629 267593 2064544 1175737 199965 244620 176629 267593 2064544 924628 1590 1354 26186 516541 1470299 68376034 71047933 72383797 49258021 60881507 321947292 0.98900 0.98630 0.00640 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201647 14113 275 1007 215029 208384 6161 960 13238 620 201647 181474 21755 5638 483 208384 1.00000 0 0 168240 6065 162175 1741731 504689 1237042 1399217 RETIREMENT BENEFITS 254364 254364 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE ASSISTANCE TO ECONOMICALLY OR GEOGRAPHICALLY DISADVANTAGED REGIONS FOR THE PURCHASE OF EQUIPMENT; FIELD DEVELOPMENT OR MAINTENANCE; MARKETING AND TRAINING; TRAINING MATERIALS AND PROGRAM EXPANSION. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 TOM TOBIN 192396 0 0 0 0 0 0 0 13751 0 206147 0 0 0 STEVE MEISBERGER 187531 0 0 0 6000 0 0 0 11563 0 205094 0 0 0 RICK DAVIS RESIGNED 0510 140774 0 0 0 2550 0 0 0 0 0 143324 0 0 0 PART I, LINE 1A THE CHIEF MARKETING OFFICER IS PROVIDED WITH A HOUSING ALLOWANCE, WHICH IS DOCUMENTED AND APPROVED BY THE BOARD. PART I, LINE 4A RICK DAVIS, THE NATIONAL EXECUTIVE DIRECTOR, WHO RESIGNED IN MAY 2010, RECEIVED A SEVERENCE PAYMENT OF $52,000 UPON HIS DEPARTURE FROM THE ORGANIZATION. X SOCCER GEAR 6 81258 FMV 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NON-CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: KENNETH AND CHRIS MANGELSDORF WELL AND THERESA FRICE JEFFREY AND SUSAN FLEMMING DANIEL AND ALICE KURTH FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMISSION. ONCE REVIEWED IT IS SENT TO THE NATIONAL BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL THE NATIONAL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. COMPLIANCE OF THE POLICY IS MONITORED BY THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR GATHERS EXTERNAL MARKET DATA FOR SALARY RAISES FOR ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS. FOR OFFICERS AND DIRECTORS, A COMPENSATION PACKAGE INCLUDING BENEFITS AND ANNUAL SALARY, IS THEN APPROVED BY THE NATIONAL BOARD OF DIRECTORS (NBOD). THE NBOD PRESIDENT DETERMINES AND APPROVES THE COMPENSATION PACKAGE FOR NATIONAL EXECUTIVE DIRECTOR (NED) AND IT GOES TO THE NBOD BOARD FOR A FINAL VOTE. THE AMOUNT OF SALARY AND BENEFITS GIVEN TO OTHER EMPLOYEES DETERMINED BY THE NATIONAL EXECUTIVE DIRECTOR (NED), BASED ON THE INDUSTRY AVERAGE. THE NBOD IS INFORMED SUBSEQUENTLY OF THE SALARY RAISE OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. NORTH AMERICAN ADULT SOCCER ASSOCIATION 19750 S VERMONT AVE STE 200 TORRANCE CA 90502 272124924 SUPPORTING ORGANIZATION CA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 NORTH AMERICAN ADULT SOCCER ASSOCIATION N 113982 BOOK VALUE NORTH AMERICAN ADULT SOCCER ASSOCIATION Q 66830 BOOK VALUE