UNITED STATES SOCCER FEDERATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SOCCER FEDERATION INC (EIN 13-5591991)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-16
- IRS object ID
- 202630479349300133
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-16T14:13:12-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135591991 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3128081300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JT BATSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3125281222 | PhoneNum |
| Signature | 2026-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JT BATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $288,193,481 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USSOCCER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND GOVERN SOCCER IN THE UNITED STATES IN ORDER TO MAKE IT THE PREEMINENT SPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1639 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,482,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,616,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,709,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,130,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,634,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,305,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $196,826,183 | PYTotalRevenueAmt |
| CY Total Revenue | $268,051,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,576,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,941,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,535,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,126,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,449,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,799,089 | PYOtherExpensesAmt |
| CY Other Expenses | $143,031,092 | CYOtherExpensesAmt |
| PY Total Expenses | $190,910,705 | PYTotalExpensesAmt |
| CY Total Expenses | $260,098,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,915,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,953,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,614,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,755,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,633,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $370,805,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,980,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,950,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WORK IN SERVICE TO SOCCER AND IGNITE A NATIONAL PASSION FOR THE GAME. WORK WITH MEMBERS, PARTNERS, DONORS, AND BOARD TO GROW AWARENESS AND PARTICIPATION OF THE GAME, THROUGH SOCCER EVERYWHERE, SOCCER SUCCESS, AND SOCCER INVESTMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $152,056,226 | ExpenseAmt |
| Revenue | $67,332,495 | RevenueAmt |
| Desc | NATIONAL TEAM PROGRAMS - THE 25+ NATIONAL TEAMS MANAGED BY THE FEDERATION RANGE FROM THE UNDER-14 BOY'S AND GIRL'S TEAMS TO THE UNDER-23 MEN'S AND WOMEN'S TEAMS AND THE MEN'S AND WOMEN'S SENIOR NATIONAL TEAMS. ALL TEAMS PARTICIPATE IN DOMESTIC AND INTERNATIONAL MATCHES. INCLUDED IN THIS AMOUNT ARE ALL REVENUE AND EXPENSES RELATED TO PLAYER DEVELOPMENT AND INTERNATIONAL GAMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,820,441 | ExpenseAmt |
| Revenue | $3,060,888 | RevenueAmt |
| Desc | COACHING PROGRAM - TRAINS COACHES IN THE LATEST TECHNIQUES. INTERESTED INDIVIDUALS MAY GAIN CERTIFICATION IN THE SIX PROGRESSIVE LEVELS OF COACHING. THE CURRICULUM FOR THE SIX LEVELS IS AUTHORIZED BY THE FEDERATION. THE FEDERATION RUNS SCHOOLS THROUGHOUT THE COUNTRY FOR A AND B LICENSE CERTIFICATION. STATE ASSOCIATIONS RUN SCHOOLS FOR C, D, AND GRASSROOTS CERTIFICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,492,408 | ExpenseAmt |
| Revenue | $2,893,622 | RevenueAmt |
| Desc | REFEREE PROGRAM - TRAINS EXPERIENCED AND NEW REFEREES IN THE LATEST TECHNIQUES AND RULES OF SOCCER. DEPENDING ON THE CLASSIFICATIONS, REFEREES OFFICIATE AT ALL LEVELS OF SOCCER MATCHES RANGING FROM YOUTH TO PROFESSIONAL INTERNATIONAL SOCCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,159,682 | ExpenseAmt |
| Grant | $3,941,063 | GrantAmt |
| Revenue | $121,843,405 | RevenueAmt |
| Desc | OTHER INCLUDES SPONSORSHIP, BROADCAST, AND OTHER PROGRAM RELATED EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,159,682 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,941,063 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $121,843,405 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $185,528,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 427 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1639 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE ADAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128081300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CINDY PARLOW CONE | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $75,000 | $0 | $0 | ||
| STEVE EVERETT | |||||||||
| AT LARGE REPRESENTATIVE (AS OF 3/25) | 5.00 | 0.00 | Yes (X) | $7,250 | $0 | $0 | |||
| CASSIDY LEAKE | |||||||||
| ATHLETE REPRESENTATIVE (AS OF 3/25) | 5.00 | 0.00 | Yes (X) | $2,200 | $0 | $0 | |||
| KATE WARD | |||||||||
| ATHLETE REPRESENTATIVE (AS OF 3/25) | 5.00 | 0.00 | Yes (X) | $438 | $0 | $0 | |||
| SEAN BOYLE | |||||||||
| ATHLETE REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $313 | $0 | $0 | |||
| CHRIS AHRENS | |||||||||
| ATHLETE REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON AKWARI | |||||||||
| ATHLETE REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BERMAN | |||||||||
| PRO COUNCIL REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK BUITEWEG | |||||||||
| YOUTH COUNCIL REP (AS OF 4/24) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COLLINS | |||||||||
| AT-LARGE REPRESENTATIVE (THRU 3/25) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE CULLINA | |||||||||
| YOUTH COUNCIL REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY ENGEN | |||||||||
| ATHLETE REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT FREESE | |||||||||
| ATHLETE REPRESENTATIVE (AS OF 3/25) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON GARBER | |||||||||
| PRO COUNCIL REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI HART | |||||||||
| INDEPENDENT DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JOHNSON | |||||||||
| INDEPENDENT DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KARON | |||||||||
| YOUTH COUNCIL REP (THRU 4/24) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI LINDSEY | |||||||||
| ATHLETE REPRESENTATIVE (THRU 3/25) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD LOCKHART | |||||||||
| YOUTH COUNCIL REP (THRU 7/24) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRITZ MARTH | |||||||||
| ADULT COUNCIL REP (THRU 3/25) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MATEUS | |||||||||
| YOUTH COUNCIL REP (AS OF 7/24) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MOTTA | |||||||||
| ADULT COUNCIL REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA RINCON | |||||||||
| YOUTH COUNCIL REP (AS OF 7/24) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SADOWSKI | |||||||||
| ADULT COUNCIL REP (AS OF 3/25) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE SLATON | |||||||||
| ATHLETE REPRESENTATIVE (THRU 3/25) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN URO | |||||||||
| INDEPENDENT DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA VANDERVORT | |||||||||
| PRO COUNCIL REPRESENTATIVE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BATSON | |||||||||
| CHIEF EXECUT. OFF & SECRETARY GEN. | 50.00 | 0.00 | Yes (X) | $898,787 | $0 | $26,451 | |||
| MICHELLE ADAMS | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $619,885 | $0 | $38,211 | |||
| NATHAN CRENIER | |||||||||
| VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICIO POCHETTINO TROSSERO | |||||||||
| HEAD COACH, MNT (AS OF 8/24) | 50.00 | 0.00 | $5,016,917 | $0 | $11,788 | Yes (X) | |||
| GREGG BERHALTER | |||||||||
| HEAD COACH, MNT (THRU 7/24) | 50.00 | 0.00 | $1,774,981 | $0 | $32,723 | Yes (X) | |||
| EMMA HAYES | |||||||||
| HEAD COACH, WNT (AS OF 5/24) | 50.00 | 0.00 | $1,469,557 | $0 | $26,853 | Yes (X) | |||
| MATTHEW CROCKER | |||||||||
| SPORTING DIRECTOR | 50.00 | 0.00 | $990,792 | $0 | $26,451 | Yes (X) | |||
| DAVID WRIGHT | |||||||||
| CHIEF COMMERCIAL OFFICER | 50.00 | 0.00 | $843,778 | $0 | $39,711 | Yes (X) | |||
| SHARI SUMMERS | |||||||||
| CHIEF SOCCER GROWTH OFFICER | 50.00 | 0.00 | $477,492 | $0 | $21,814 | Yes (X) | |||
| LEAH BURTON | |||||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | 0.00 | $441,488 | $0 | $47,737 | Yes (X) | |||
| THOMAS KING | |||||||||
| ASSOCIATE SECRETARY GENERAL | 50.00 | 0.00 | $444,391 | $0 | $42,848 | Yes (X) | |||
| TWILA KAUFMAN | |||||||||
| 2ND ASSISTANT COACH, WNT (THRU 9/24) | 50.00 | 0.00 | $435,209 | $0 | $24,781 | Yes (X) | |||
| GEORGE CHIAMPAS | |||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 0.00 | $371,307 | $0 | $10,350 | Yes (X) | |||
| EMILY FOX | |||||||||
| WNT, PLAYER | 50.00 | 0.00 | $888,112 | $0 | $19,050 | Yes (X) | |||
| NAOMI GIRMA | |||||||||
| WNT, PLAYER | 50.00 | 0.00 | $888,112 | $0 | $19,050 | Yes (X) | |||
| EMILY SONNETT | |||||||||
| WNT, PLAYER | 50.00 | 0.00 | $888,112 | $0 | $22,884 | Yes (X) | |||
| LINDSEY HEAPS | |||||||||
| WNT, PLAYER | 50.00 | 0.00 | $885,461 | $0 | $14,878 | Yes (X) | |||
| CASEY MURPHY | |||||||||
| WNT, PLAYER | 50.00 | 0.00 | $858,032 | $0 | $22,884 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,277,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 249 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| LATHAM AND WATKINS | ||||||||||
| PO BOX 894256 | LOS ANGELES | CA | 901894256 | LEGAL COUNSEL | $13,395,175 | |||||
| SOCCER UNITED MARKETING | ||||||||||
| 420 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | SPONSORSHIP AGREEMENTS | $2,881,792 | |||||
| CONFEDERACAO BRASILEIRA DE FUTBOL | ||||||||||
| INT. SOCCER EVENT COORDIN. | $2,125,209 | 130 AVENIDA LUIZ CAROLE PRESTES | JANEIRO | RIO DE JANEIRO | BR | 22775-040 | ||||
| WASSERMAN MEDIA GROUP LLC | ||||||||||
| 10900 WILSHIRE BOULEVARD SUITE 120 | LOS ANGELES | CA | 90024 | MARKETING AND MEDIA | $2,095,000 | |||||
| USWOMEN'S NAT SOCCER TEAM PLAYERS ASS | ||||||||||
| 4770 BASELINE RD | BOULDER | CO | 80303 | SUPPORTIVE PARTNERSHIP | $2,095,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 207 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $68,616,151 | AllOtherContributionsAmt |
| Noncash Contributions | $14,618,860 | NoncashContributionsAmt |
| Total Contributions | $68,616,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP | 711210 | $119,849,761 | $119,849,761 |
| NATL. TEAM INT GAMES | 711300 | $60,781,802 | $60,781,802 |
| NON-DED. MBRSHP. DUES | 900099 | $6,550,693 | $6,550,693 |
| COACHING SCHOOLS | 711300 | $3,060,888 | $3,060,888 |
| REFEREES | 711300 | $2,893,622 | $2,893,622 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,993,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,993,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,130,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,627,687 | TotalRevenueColumnAmt |
| Exclusion | $3,627,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,819,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,141,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $677,399 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,399 | TotalRevenueColumnAmt |
| Exclusion | $677,399 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,051,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,130,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,305,086 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,063 | TotalAmt |
| Program Services | $3,941,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,859,480 | TotalAmt |
| Program Services | $9,263,395 | ProgramServicesAmt |
| Management And General | $4,596,085 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,892,939 | TotalAmt |
| Program Services | $65,591,016 | ProgramServicesAmt |
| Management And General | $12,459,350 | ManagementAndGeneralAmt |
| Fundraising | $2,842,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,251 | TotalAmt |
| Program Services | $1,262,918 | ProgramServicesAmt |
| Management And General | $1,878,185 | ManagementAndGeneralAmt |
| Fundraising | $97,148 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,130,003 | TotalAmt |
| Program Services | $3,950,701 | ProgramServicesAmt |
| Management And General | $5,875,402 | ManagementAndGeneralAmt |
| Fundraising | $303,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,005,640 | TotalAmt |
| Program Services | $3,473,572 | ProgramServicesAmt |
| Management And General | $1,348,883 | ManagementAndGeneralAmt |
| Fundraising | $183,185 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,198,960 | TotalAmt |
| Program Services | $1,816 | ProgramServicesAmt |
| Management And General | $17,197,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,844 | TotalAmt |
| Management And General | $151,844 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,312,294 | TotalAmt |
| Program Services | $2,404,505 | ProgramServicesAmt |
| Management And General | $9,653,743 | ManagementAndGeneralAmt |
| Fundraising | $254,046 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,180,239 | TotalAmt |
| Program Services | $6,538,902 | ProgramServicesAmt |
| Management And General | $396,127 | ManagementAndGeneralAmt |
| Fundraising | $245,210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,361 | TotalAmt |
| Program Services | $120,733 | ProgramServicesAmt |
| Management And General | $67,611 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,546,296 | TotalAmt |
| Program Services | $1,731,014 | ProgramServicesAmt |
| Management And General | $5,761,046 | ManagementAndGeneralAmt |
| Fundraising | $54,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,320,047 | TotalAmt |
| Program Services | $2,282,668 | ProgramServicesAmt |
| Management And General | $2,009,006 | ManagementAndGeneralAmt |
| Fundraising | $28,373 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,988,943 | TotalAmt |
| Program Services | $39,716,211 | ProgramServicesAmt |
| Management And General | $2,646,759 | ManagementAndGeneralAmt |
| Fundraising | $625,973 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,032 | TotalAmt |
| Program Services | $939,801 | ProgramServicesAmt |
| Management And General | $111,728 | ManagementAndGeneralAmt |
| Fundraising | $18,503 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,468 | TotalAmt |
| Management And General | $254,468 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,331 | TotalAmt |
| Program Services | $264,177 | ProgramServicesAmt |
| Management And General | $29,154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,531 | TotalAmt |
| Program Services | $15,826 | ProgramServicesAmt |
| Management And General | $2,988,563 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT OPERATIONS | $16,568,330 | $15,753,312 | $164,804 | $650,214 |
| COMMERCIAL EXPENSES | $11,870,694 | $11,845,747 | $24,947 | |
| TICKET REVENUE SHARE | $5,185,723 | $5,185,723 | ||
| BAD DEBT & FINANCIAL EX | $2,935,616 | $2,356,099 | $486,623 | $92,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,856,383 | TotalAmt |
| Program Services | $8,889,558 | ProgramServicesAmt |
| Management And General | $918,272 | ManagementAndGeneralAmt |
| Fundraising | $48,553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,098,468 | TotalAmt |
| Program Services | $185,528,757 | ProgramServicesAmt |
| Management And General | $69,119,744 | ManagementAndGeneralAmt |
| Fundraising | $5,449,967 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,528,944 | BOYAmt |
| EOY | $187,201,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,000 | BOYAmt |
| EOY | $8,280,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,556,097 | BOYAmt |
| EOY | $39,052,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,086 | BOYAmt |
| EOY | $5,737,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,009,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,768,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,891 | BOYAmt |
| EOY | $100,240,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,802,375 | BOYAmt |
| EOY | $100,940,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,050,283 | BOYAmt |
| EOY | $17,303,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,614,676 | BOYAmt |
| EOY | $458,755,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,641,830 | BOYAmt |
| EOY | $96,442,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,519,768 | BOYAmt |
| EOY | $51,109,904 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,653 | BOYAmt |
| EOY | $219,395,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,672,563 | BOYAmt |
| EOY | $3,857,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,633,814 | BOYAmt |
| EOY | $370,805,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,303,965 | BOYAmt |
| EOY | $69,924,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676,897 | BOYAmt |
| EOY | $18,025,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,980,862 | BOYAmt |
| EOY | $87,950,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,614,676 | BOYAmt |
| EOY | $458,755,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,953,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,755,673 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $260,492 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,371,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,709,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,604,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,482,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,616,151 | CurrentTaxYearAmt |
| Total | $124,783,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,847,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,816,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,543,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,709,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,130,410 | CurrentTaxYearAmt |
| Total | $660,046,757 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,218,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,525,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,147,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,191,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,746,561 | CurrentTaxYearAmt |
| Total | $784,830,134 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,625,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,515,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,630,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,844,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,974 | CurrentTaxYearAmt |
| Total | $22,354,267 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,984,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,801,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,398,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,893,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,853,661 | CurrentTaxYearAmt |
| Total | $371,932,957 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,609,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,316,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,029,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,738,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,592,635 | CurrentTaxYearAmt |
| Total | $394,287,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $390,542,910 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,007,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,627,687 | CurrentTaxYearAmt |
| Total | $12,493,737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,007,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,627,687 | CurrentTaxYearAmt |
| Total | $12,493,737 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,839,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,162,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,748,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,198,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,374,248 | CurrentTaxYearAmt |
| Total | $797,323,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48710 | PublicSupportPY509Pct |
| Investment Income CY | 0.01570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,528,757 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,628,757 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,008,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,512,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,000 | CurrentYearMinus1Amt |
| Current Year | $100,000 | CurrentYearAmt |
| Total | $220,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $790,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,185,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,000 | CurrentYearMinus3Amt |
| Current Year | $90,000 | CurrentYearAmt |
| Total | $130,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEDERAL LEGISLATION FOCUSED ON PROVIDING INSIGHT ON U.S. SOCCER'S EFFORTS ON PARTICIPANT SAFETY IN SOCCER IN THE UNITED STATES, AND WORK WITH MEMBERS ON LEGISLATIONS THAT CAN HELP IMPROVE PROGRESS IN THIS AREA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,488,965 | OtherCostOrOtherBasisAmt |
| Book Value | $12,488,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,026,028 | OtherCostOrOtherBasisAmt |
| Book Value | $87,026,028 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,922,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,460,769 | DepreciationAmt |
| Book Value | $461,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,572,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,307,562 | DepreciationAmt |
| Book Value | $264,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,240,913 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $3,857,315 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,857,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ASSETS ARE TROPHIES THAT ARE ON LOAN FROM THE HALL OF FAME AND ARE NOT REVENUE GENERATING ASSETS. |
| PART V, LINE 4: | IN NOVEMBER 2024, USSF ENTERED INTO AN AGREEMENT WITH A DONOR TO ESTABLISH THE "ELITE ADULT AMATEUR SOCCER ENDOWED FUND" WITH THE MISSION TO SUPPORT ELITE ADULT AMATEUR SOCCER LEAGUES, TEAMS, AND COMPETITIONS. THE INITIAL GOAL OF THE FUND IS TO REACH $100,000 IN THE ENDOWMENT CORPUS, WHILE SIMULTANEOUSLY PROVIDING IMMEDIATE ANNUAL SUPPORT. |
| PART X, LINE 2: | USSF QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, IS ONLY SUBJECT TO FEDERAL OR STATE INCOME TAXES ON SPECIFIC TYPES OF INCOME FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. USSF HAD NO INCOME FROM UNRELATED ACTIVITIES AND HAS NO INCOME TAXES DUE AS OF MARCH 31, 2025 AND 2024. USSF'S APPLICATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES USSF HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. USSF WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | NATIONAL TEAMS | $1,217,926 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | NATIONAL TEAMS | $110,424 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | NATIONAL TEAMS | $6,630,659 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | NATIONAL TEAMS | $303,540 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | NATIONAL TEAMS | $650,692 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | OPPONENTS COSTS | $1,542,977 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | OPPONENTS COSTS | $144,359 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | OPPONENTS COSTS | $685,477 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | OPPONENTS COSTS | $3,991,865 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | OPPONENTS COSTS | $578,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,286,054 | SubtotalSpentAmt |
| Continuation Spent | $4,569,948 | ContinuationSpentAmt |
| Total Spent | $15,856,002 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FEDERATION DOES NOT PROVIDE UNRESTRICTED GRANTS TO FOREIGN ORGANIZATIONS OR INDIVIDUALS. IN CONNECTION WITH CERTAIN TOURNAMENTS AND EVENTS, THE FEDERATION PROVIDES TRAVEL ASSISTANCE AND PAYS APPEARANCE FEES TO CERTAIN FOREIGN SOCCER ORGANIZATIONS. THE TRAVEL ASSISTANCE AND APPEARANCE FEES ARE PART OF THE TOTAL COST OF THE EVENT TO ENSURE THE EVENT TAKES PLACE WITH THE APPROPRIATE PLAYERS. THESE EXPENSES ARE INCLUDED AS PART OF THE ACTIVITIES PER REGION IN PART I, LINE 3. |
| PART I, LINE 3: | THE ORGANIZATION REVIEWS ALL FOREIGN EXPENDITURES AND REPORTS THESE ON SCHEDULE F BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN YOUTH SOCCER ASSOCIATION | |||||||||
| 19700 S VERMONT AVE SUITE 103 | TORRANCE | CA | 90502 | 956205398 | 501(C)(3) | $550,000 | $0 | INNOVATE TO GROW | |
| FAYETTE COUNTY BOARD OF COMMISSIONERS | |||||||||
| 140 STONEWALL AVENUE WEST SUITE 100 | FAYETTEVILLE | GA | 30214 | 586000826 | GOVERNMENT ENTITY | $347,684 | $0 | SOCCER FIELD IMPROVEMENT | |
| CALIFORNIA SOUTH STATE SOCCER ASSN | |||||||||
| 1029 SOUTH PLACENTIA AVE | FULLERTON | CA | 92831 | 953657510 | 501(C)(3) | $259,779 | $0 | INNOVATE TO GROW | |
| EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION | |||||||||
| 4070 BUTLER PIKE SUITE 100 | PLYMOUTH MEETING | PA | 19462 | 232088207 | 501(C)(3) | $214,325 | $0 | INNOVATE TO GROW | |
| FLORIDA YOUTH SOCCER ASSOCIATION INC | |||||||||
| 2828 LAKE MYRTLE PARK ROAD | AUBURNDALE | FL | 33823 | 591864634 | 501(C)(3) | $206,091 | $0 | INNOVATE TO GROW | |
| KENTUCKY YOUTH SOCCER ASSOCIATION INC | |||||||||
| 158 CONSTITUTION STREET | LEXINGTON | KY | 40507 | 310989041 | 501(C)(3) | $202,708 | $0 | INNOVATE TO GROW | |
| MASSACHUSETTS YOUTH SOCCER ASSOCIATION INC | |||||||||
| ATTN PRESIDENT 512 OLD UNION | LANCASTER | MA | 01523 | 042627953 | 501(C)(3) | $198,017 | $0 | INNOVATE TO GROW | TURNPIKE |
| AMERICAN AMPUTEE SOCCER ASSOCIATION | |||||||||
| 2100 NESCONSET HIGHWAY 1022 | STONY BROOK | NY | 11790 | 510402649 | 501(C)(3) | $195,813 | $0 | INNOVATE TO GROW | |
| NEBRASKA STATE SOCCER ASSOCIATION | |||||||||
| 4151 S 84TH STREET PO BOX 485 | BOYSTOWN | NE | 68010 | 237087658 | 501(C)(3) | $186,230 | $0 | INNOVATE TO GROW | |
| SOUTH TEXAS YOUTH SOCCER ASSN | |||||||||
| 2851 JOE DIMAGGIO BOULEVARD SUITE | ROUND ROCK | TX | 78665 | 742012890 | 501(C)(3) | $166,313 | $0 | INNOVATE TO GROW | 23 |
| UNITED STATES YOUTH FUTSAL FOUNDATION | |||||||||
| 15405 LUCILLE STREET | OVERLAND PARK | KS | 66221 | 992348733 | 501(C)(3) | $159,506 | $0 | INNOVATE TO GROW | |
| CALIFORNIA YOUTH SOCCER ASSOC-NORTH | |||||||||
| 2081 ARENA BLVD SUITE 190 | SACRAMENTO | CA | 95834 | 237221609 | 501(C)(3) | $153,500 | $0 | INNOVATE TO GROW | |
| IDAHO YOUTH SOCCER ASSOCIATION | |||||||||
| 131 SW 5TH AVENUE SUITE C | MERIDIAN | ID | 83642 | 820346965 | 501(C)(3) | $145,050 | $0 | INNOVATE TO GROW | |
| MISSISSIPPI SOCCER ASSOCIATION | |||||||||
| 1091 OLD FANNIN ROAD SUITE B | BRANDON | MS | 39047 | 640677874 | 501(C)(3) | $100,194 | $0 | INNOVATE TO GROW | |
| KANSAS STATE YOUTH SOCCER ASSN | |||||||||
| 10529 SOUTH WARWICK ST | OLATHE | KS | 66061 | 480961188 | 501(C)(3) | $93,750 | $0 | INNOVATE TO GROW | |
| COLORADO STATE SOCCER ASSN | |||||||||
| 4643 S ULSTER STREET 250 | DENVER | CO | 80237 | 840833340 | 501(C)(3) | $93,025 | $0 | INNOVATE TO GROW | |
| CEREBRAL PALSY SOCCER INC | |||||||||
| 94 FARGO LANE | IRVINGTON | NY | 10533 | 821749574 | 501(C)(3) | $68,000 | $0 | INNOVATE TO GROW | |
| US SOCCER FOUNDATION | |||||||||
| 1140 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 363976313 | 501(C)(3) | $60,000 | $0 | 2024 CONGRESSIONAL SOCCER MATCH | |
| UNITED STATES ADULT SOCCER ASSOCIATION | |||||||||
| 7000 S HARLEM AVE | BRIDGEVIEW | IL | 60455 | 133241866 | 501(C)(3) | $51,762 | $0 | STEINBRECHER CUP CONTRIBUTION | |
| UTAH YOUTH SOCCER ASSN | |||||||||
| 9159 S STATE STREET | SANDY | UT | 84070 | 942661376 | 501(C)(3) | $45,836 | $0 | INNOVATE TO GROW | |
| WYOMING YOUTH SOCCER | |||||||||
| 777 OVERLAND TRAIL SUITE 132 | CASPER | WY | 82601 | 830279080 | 501(C)(3) | $45,359 | $0 | INNOVATE TO GROW | |
| US CLUB SOCCER | |||||||||
| 774 S SHELMORE BLVD STE104 | MOUNT PLEASANT | SC | 29464 | 571128981 | 501(C)(3) | $40,513 | $0 | INNOVATE TO GROW | |
| MONTANA STATE SOCCER ASSOCIATION | |||||||||
| C/O 626 STATE | HELENA | MT | 59601 | 810417894 | 501(C)(3) | $33,334 | $0 | INNOVATE TO GROW | |
| UNITED SOCCER COACHES | |||||||||
| 30 W PERSHING ROAD STE 820 | KANSAS CITY | MO | 64108 | 481127290 | 501(C)(3) | $32,688 | $0 | INNOVATE TO GROW | |
| GEORGIA STATE SOCCER ASSOCIATION | |||||||||
| 2323 PERIMETER PARK DR NE | ATLANTA | GA | 30341 | 581361357 | 501(C)(3) | $31,067 | $0 | INNOVATE TO GROW | |
| VIRGINIA YOUTH SOCCER ASSOCIATION | |||||||||
| 4085 LASSEN LANE SUITE 200A | FREDERICKSBURG | VA | 22408 | 541178949 | 501(C)(3) | $28,900 | $0 | INNOVATE TO GROW | |
| NEW JERSEY YOUTH SOCCER ASSOCIATION | |||||||||
| 3 PARAGON WAY SUITE 400 | FREEHOLD | NJ | 07728 | 222339547 | 501(C)(3) | $27,465 | $0 | INNOVATE TO GROW | |
| NORTH CAROLINA YOUTH SOCCER ASSOCIATION | |||||||||
| PO BOX 18229 | GREENSBORO | NC | 27419 | 561162457 | 501(C)(3) | $26,263 | $0 | INNOVATE TO GROW | |
| MONTANA YOUTH SOCCER ASSOCIATION | |||||||||
| PO BOX 213 | KALISPELL | MT | 59903 | 810417894 | 501(C)(3) | $21,778 | $0 | INNOVATE TO GROW | |
| NORTH TEXAS STATE SOCCER ASSOCIATION INC | |||||||||
| 3803 PARKWOOD BLVD SUITE 200 | FRISCO | TX | 75034 | 751629771 | 501(C)(3) | $18,876 | $0 | INNOVATE TO GROW | |
| USA DEAF SOCCER ASSOCIATION | |||||||||
| 3575 FAR WEST BLVD PO BOX 28253 | AUSTIN | TX | 78731 | 521880459 | 501(C)(3) | $17,434 | $0 | INNOVATE TO GROW | |
| INDIANA SOCCER ASSOCIATION INC | |||||||||
| 19000 GRAND PARK BLVD | WESTFIELD | IN | 46074 | 351845779 | 501(C)(3) | $16,667 | $0 | INNOVATE TO GROW | |
| US YOUTH SOCCER ASSOCIATION INC | |||||||||
| 9220 WORLD CUP WAY | FRISCO | TX | 75033 | 621178909 | 501(C)(3) | $16,463 | $0 | INNOVATE TO GROW | |
| IOWA SOCCER ASSOCIATION | |||||||||
| 2800 UNIVERSITY AVE SUITE 420-163 | WEST DES MOINES | IA | 50266 | 421290511 | 501(C)(3) | $14,171 | $0 | INNOVATE TO GROW | |
| ILLINOIS YOUTH SOCCER ASSN | |||||||||
| 1655 S ARLINGTON HEIGHTS ROAD SUITE | ARLINGTON HEIGHTS | IL | 60005 | 362913490 | 501(C)(3) | $13,244 | $0 | INNOVATE TO GROW | 201 |
| MARYLAND STATE YOUTH SOCCER ASSOCIATION | |||||||||
| 3060 ROUTE 97 SUITE 178 | GLENWOOD | MD | 21738 | 521349858 | 501(C)(3) | $12,403 | $0 | INNOVATE TO GROW | |
| MISSOURI YOUTH SOCCER ASSOCIATION | |||||||||
| 926 HEMSATH ROAD SUITE 102 | ST CHARLES | MO | 63303 | 431282394 | 501(C)(3) | $10,916 | $0 | INNOVATE TO GROW | |
| WISCONSIN YOUTH SOCCER ASSOCIATION INC | |||||||||
| 10427 W LINCOLN AVE SUITE 1100 | WEST ALLIS | WI | 53227 | 271147074 | 501(C)(3) | $10,000 | $0 | INNOVATE TO GROW | |
| OREGON YOUTH SOCCER ASSOCIATION | |||||||||
| 7940 SW CIRRUS DRIVE | BEAVERTON | OR | 97008 | 237400052 | 501(C)(3) | $8,720 | $0 | INNOVATE TO GROW | |
| TENNESSEE STATE SOCCER ASSOCIATION | |||||||||
| 237 CASTLEWOOD DRIVE SUITE H | MURFEESBORO | TN | 37129 | 581571304 | 501(C)(3) | $8,590 | $0 | INNOVATE TO GROW | |
| WASHINGTON YOUTH SOCCER | |||||||||
| 7100 FORT DENT WAY SUITE 215 | TUKWILA | WA | 98188 | 237303150 | 501(C)(3) | $7,051 | $0 | INNOVATE TO GROW | |
| AZ SOCCER ASSOCIATION | |||||||||
| 2320 W PEORIA AVE C123 | PHOENIX | AZ | 85029 | 942483025 | 501(C)(3) | $5,303 | $0 | INNOVATE TO GROW | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE FEDERATION MAY MAKE CONTRIBUTIONS TO OTHER ENTITIES WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. THE FEDERATION ALSO OPERATES A GRANT PROGRAM WITH MEMBER ORGANIZATIONS FOR SPECIFIC PROJECTS. MEMBER ORGANIZATIONS MUST APPLY AND RECEIVE THE APPROVAL OF THE BOARD OF DIRECTORS. ONCE AWAREDED FUNDING, THESE ORGANIZATIONS SUBMIT PROGRESS AND FINANCIAL REPORTS TO THE FEDERATION EVERY SIX MONTHS, THE RECEIPT OF WHICH IS REQUIRED TO RECEIVE THE NEXT TRANCHE OF GRANT FUNDS. |
| PART II: | CONTRIBUTION OF GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES THE AMOUNT OF THE GRANT IS RECORDED ON THE ACCRUAL METHOD OF ACCOUNTING. THEREFORE, CERTAIN AMOUNTS INCLUDED IN THE GRANTED AMOUNT MAY NOT HAVE BEEN PAID AS OF FISCAL YEAR END. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAURICIO POCHETTINO TROSSERO | ||||||||||||||
| HEAD COACH, MNT (AS OF 8/24) | $2,516,917 | $0 | $2,500,000 | $0 | $0 | $0 | $10,350 | $0 | $1,438 | $0 | $5,028,705 | $0 | $0 | $0 |
| GREGG BERHALTER | ||||||||||||||
| HEAD COACH, MNT (THRU 7/24) | $699,148 | $0 | $325,000 | $0 | $750,833 | $0 | $20,700 | $0 | $12,023 | $0 | $1,807,704 | $0 | $0 | $0 |
| EMMA HAYES | ||||||||||||||
| HEAD COACH, WNT (AS OF 5/24) | $744,557 | $0 | $700,000 | $0 | $25,000 | $0 | $20,700 | $0 | $6,153 | $0 | $1,496,410 | $0 | $0 | $0 |
| MATTHEW CROCKER | ||||||||||||||
| SPORTING DIRECTOR | $658,787 | $0 | $179,100 | $0 | $152,905 | $0 | $20,700 | $0 | $5,751 | $0 | $1,017,243 | $0 | $0 | $0 |
| JOHN BATSON | ||||||||||||||
| CHIEF EXECUT. OFF & SECRETARY GEN. | $658,787 | $0 | $240,000 | $0 | $0 | $0 | $20,700 | $0 | $5,751 | $0 | $925,238 | $0 | $0 | $0 |
| EMILY SONNETT | ||||||||||||||
| WNT, PLAYER | $852,112 | $0 | $36,000 | $0 | $0 | $0 | $21,084 | $0 | $1,800 | $0 | $910,996 | $0 | $0 | $0 |
| EMILY FOX | ||||||||||||||
| WNT, PLAYER | $852,112 | $0 | $36,000 | $0 | $0 | $0 | $17,250 | $0 | $1,800 | $0 | $907,162 | $0 | $0 | $0 |
| NAOMI GIRMA | ||||||||||||||
| WNT, PLAYER | $852,112 | $0 | $36,000 | $0 | $0 | $0 | $17,250 | $0 | $1,800 | $0 | $907,162 | $0 | $0 | $0 |
| LINDSEY HEAPS | ||||||||||||||
| WNT, PLAYER | $849,461 | $0 | $36,000 | $0 | $0 | $0 | $13,078 | $0 | $1,800 | $0 | $900,339 | $0 | $0 | $0 |
| DAVID WRIGHT | ||||||||||||||
| CHIEF COMMERCIAL OFFICER | $468,932 | $0 | $232,700 | $0 | $142,146 | $0 | $20,700 | $0 | $19,011 | $0 | $883,489 | $0 | $0 | $0 |
| CASEY MURPHY | ||||||||||||||
| WNT, PLAYER | $822,032 | $0 | $36,000 | $0 | $0 | $0 | $21,084 | $0 | $1,800 | $0 | $880,916 | $0 | $0 | $0 |
| MICHELLE ADAMS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $414,839 | $0 | $62,900 | $0 | $142,146 | $0 | $20,700 | $0 | $17,511 | $0 | $658,096 | $0 | $0 | $0 |
| SHARI SUMMERS | ||||||||||||||
| CHIEF SOCCER GROWTH OFFICER | $355,104 | $0 | $32,500 | $0 | $89,888 | $0 | $15,558 | $0 | $6,256 | $0 | $499,306 | $0 | $0 | $0 |
| LEAH BURTON | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $406,688 | $0 | $34,800 | $0 | $0 | $0 | $20,700 | $0 | $27,037 | $0 | $489,225 | $0 | $0 | $0 |
| THOMAS KING | ||||||||||||||
| ASSOCIATE SECRETARY GENERAL | $385,791 | $0 | $58,600 | $0 | $0 | $0 | $20,700 | $0 | $22,148 | $0 | $487,239 | $0 | $0 | $0 |
| TWILA KAUFMAN | ||||||||||||||
| 2ND ASSISTANT COACH, WNT (THRU 9/24) | $136,042 | $0 | $235,000 | $0 | $64,167 | $0 | $16,200 | $0 | $8,581 | $0 | $459,990 | $0 | $0 | $0 |
| GEORGE CHIAMPAS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $344,307 | $0 | $27,000 | $0 | $0 | $0 | $10,350 | $0 | $0 | $0 | $381,657 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MEMBERS OF BOTH SENIOR NATIONAL TEAMS, THEIR COACHING STAFFS, AND SENIOR NATIONAL TEAM ADMINISTRATORS MAY FLY VIA CHARTER FOR TEAM OR BUSINESS PURPOSES. OF THOSE LISTED ON SCHEDULE J, PART II, KEY INDIVIDUALS TRAVELED VIA CHARTER AT LEAST ONCE. BECAUSE EXTENSIVE NATIONAL AND INTERNATIONAL TRAVEL IS A REQUIREMENT FOR THESE POSITIONS, THIS BENEFIT IS NOT CONSIDERED COMPENSATION AND IS THEREFORE TREATED AS NON-TAXABLE. THE FOLLOWING INDIVIDUALS RECEIVED RELOCATION PAYMENTS. THESE AMOUNTS ARE INCLUDED AS TAXABLE COMPENSATION IN THEIR W-2S: DAVID WRIGHT: $142,146 MICHELLE ADAMS: $142,146 MATTHEW CROCKER: $152,905 SHARI SUMMERS: $90,488 EMMA HAYES: $25,000 |
| PART I, LINE 3 | THE CEO OF U.S. SOCCER HAS ESTABLISHED THE TERMS OF THEIR EMPLOYMENT WITH U.S. SOCCER BY WRITTEN CONTRACT. THESE WRITTEN CONTRACTS DO NOT INCLUDE OR IN ANY WAY INVOLVE ANOTHER ORGANIZATION AND IS BETWEEN THE CEO AND U.S. SOCCER AND ITS AFFILIATES ALONE. |
| PART I, LINE 4A | GREGG BERHALTER RECEIVED A SEVERANCE PAYMENT OF $750,833 AND TWILA KAUFMAN RECEIVED A SEVERANCE PAYMENT OF $64,167. THESE AMOUNTS WERE INCLUDED AS TAXABLE COMPENSATION IN THEIR RESPECTIVE FORM W-2'S. |
| PART I, LINE 7 | CERTAIN U.S. SOCCER EMPLOYEES RECEIVE DISCRETIONARY, NON-FIXED BONUS PAYMENTS BASED ON EACH INDIVIDUAL'S PERFORMANCE. THESE PAYMENTS ARE MADE ON A CASE-BY-CASE BASIS. |
| PART II: | SALARIES ARE DETERMINED AFTER REVIEWING THE SALARIES OF SIMILAR POSITION ACROSS THE SPORTS LANDSCAPE TO ENSURE THEY ARE FAIR AND COMPARABLE WITHIN THE LABOR MARKET, WHILE ALSO TAKING INTO CONSIDERATION THE JOB RESPONSIBLITIES REQUIRED AND PAST EXPERIENCE AN INDIVIDUAL HAS IN THE SPECIFIC ROLE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTE COUNTY DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 582028101 | BondIssuerEIN |
| CUSIP | 31222PAB7 | CUSIPNum |
| Bond Issued | 2024-08-22 | BondIssuedDt |
| Issue Price | $217,077,699 | IssuePriceAmt |
| Purpose | FINANCING A PORTION OF THE COSTS OF ACQUIRING, DEVELOPING, CONSTRUCTING,INST | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $217,077,699 | TotalProceedsAmt |
| In Reserve Fund | $6,998,198 | InReserveFundAmt |
| Issuance Costs From Proceeds | $2,650,195 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH K, PART I | FormAndLineReferenceDesc |
| Explanation | USSF HOLDS MULTIPLE SECURITIES ISSUED BY FAYETTE COUNTRY DEVELOPMENT AUTHORITY AND THESE SECURITIES HAVE DISTINCT CUSIPS BUT IDENTICAL TAX CHARACTERISTICS. FOR REPORTING EFFICIENCY, AMOUNTS ARE AGGREGATED ON SCHEDULE K, BUT INDIVIDUAL CUSIPS ARE LISTED OUT BELOW: CUSIP 31222PAB7 - $1,848,461 CUSIP 31222PAC5 - $2,094,760 CUSIP 31222PAD3 - $2,355,043 CUSIP 31222PAE1 - $2,635,295 CUSIP 31222PAF8 - $2,932,491 CUSIP 31222PAG6 - $3,238,729 CUSIP 31222PAH4 - $3,568,374 CUSIP 31222PAJ0 - $3,913,640 CUSIP 31222PAK7 - $4,279,515 CUSIP 31222PAL5 - $4,630,995 CUSIP 31222PAM3 - $4,989,420 CUSIP 31222PAN1 - $5,361,474 CUSIP 31222PAP6 - $5,771,849 CUSIP 31222PAQ4 - $6,172,619 CUSIP 31222PAR2 - $6,601,276 CUSIP 31222PAS0 - $7,030,617 CUSIP 31222PAT8 - $7,498,325 CUSIP 31222PAU5 - $7,988,187 CUSIP 31222PAV3 - $8,506,852 CUSIP 31222PAW1 - $53,039,398 (CONSOLIDATED) CUSIP 31222PAX9 - $72,620,379 (CONSOLIDATED) | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DON GARBER | |||
| SEE PART V | $1,114,504 | SEE PART V | 0 |
| JOHN CONE | |||
| SEE PART V | $113,383 | SEE PART V | 0 |
| MICHAEL KARON | |||
| SEE PART V | $216,514 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE (1): | (1)(A) NAME OF PERSON: DON GARBER (1)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CEO OF SOCCER UNITED MARKETING (1)(D) DESCRIPTION OF TRANSACTION: COMMISSION PAYMENTS FOR SPONSORSHIP AGREEMENTSDON GARBER IS A BOARD MEMBER OF USSF AND DOES NOT HAVE ANY PERCENTAGE OWNERSHIP IN MAJOR LEAGUE SOCCER ("MLS") OR SOCCER UNITED MARKETING (SUM). HOWEVER, FOR THE PURPOSE OF TRANSPARENCY, USSF HAS INCLUDED DON IN SCHEDULE L DUE TO HIS STATUS AS THE COMMISSIONER OF MLS, THE CEO OF SUM, AND HIS SEAT ON THE USSF BOARD. |
| PART IV, LINE (2): | (2)(A) NAME OF PERSON: JOHN CONE (2)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF PRESIDENT(2)(D) DESCRIPTION OF TRANSACTION: SERVICES PERFORMED FOR USSF AND BUSINESS EXPENSE REIMBURSEMENTS |
| PART IV, LINE (3): | 3(A) NAME OF PERSON: MICHAEL KARON3(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FORMER BOARD MEMBER3(D) DESCRIPTION OF TRANSACTION: SERVICES PERFORMED FOR USSF AND BUSINESS EXPENSE REIMBURSEMENT THROUGH INTERESTED PERSON'S WHOLLY OWNED COMPANY |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,231,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,350,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRAVEL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5: | CONTRIBUTIONS ARE FOR CLOTHING AND EQUIPMENT TO THE NATIONAL TEAMS. THOUSANDS OF INDIVIDUAL ITEMS ARE RECEIVED, BUT QUARTERLY REPORTS ARE ISSUED WHICH INCLUDE AN OUTLINE OF THE DONATIONS. |
| PART I, LINE 17: | CONTRIBUTION OF LAND RECEIVED FOR THE DEVELOPMENT OF THE NATIONAL TRAINING CENTER. |
| PART I, LINE 25: | U.S. SOCCER ALSO RECEIVED $37,734 OF PAID TRAVEL FOR USE BY NATIONAL TEAMS AND STAFF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 3: | NUMBER OF VOTING MEMBERS THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY IS REPORTED AS 21 PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VII INCLUDES ALL VOTING MEMBERS AND MEMBERS THAT ARE NON-VOTING. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS & GOVERNANCE DECISION OF THE ORGANIZATION: MEMBERSHIP IN THE UNITED STATES SOCCER FEDERATION ("THE FEDERATION") IS OPEN TO ALL SOCCER ORGANIZATIONS AND ALL SOCCER PLAYERS, COACHES, TRAINERS, MANAGERS, ADMINISTRATORS AND OFFICIALS WITHOUT DISCRIMINATION ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, CITIZENSHIP, DISABILITY, AGE, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, OR VETERAN STATUS. THE FEDERATION HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: (1) ORGANIZATION MEMBER COMPOSED OF THE FOLLOWING CLASSIFICATIONS OF MEMBERS: (A) ASSOCIATE (B) DISABLED SERVICE ORGANIZATION (C) INDOOR PROFESSIONAL LEAGUE (D) NATIONAL AFFILIATE (E) NATIONAL ASSOCIATION (F) NATIONAL MEMBER (G) OTHER AFFILIATE (H) PROFESSIONAL LEAGUE (I) STATE ASSOCIATION (2) LIFE MEMBER (3) INDIVIDUAL SUSTAINING MEMBER AN ORGANIZATION DESIRING TO BECOME AN ORGANIZATION MEMBER OF THE FEDERATION MUST SUBMIT A WRITTEN APPLICATION FOR MEMBERSHIP TO THE SECRETARY GENERAL. THE APPLICANT MUST APPLY FOR A SPECIFIC MEMBERSHIP CATEGORY. THE APPLICANT MUST INCLUDE WITH THE APPLICATION COPIES OF ITS CHARTER, ARTICLES OF INCORPORATION OR OTHER ORGANIZATIONAL DOCUMENTS, BYLAWS, RULES, REGULATIONS, ANY RULES OF PLAY, AND OTHER GOVERNING DOCUMENTS SUFFICIENT TO DESCRIBE THE STRUCTURE, NATURE, AND EXTENT OF THE ORGANIZATIONS ACTIVITIES. THE SECRETARY GENERAL SHALL PRESCRIBE THE FORM OF THE MEMBERSHIP APPLICATION AND EACH DOCUMENT TO BE SUBMITTED. THE SECRETARY GENERAL SHALL REFER AN APPLICATION TO BE AN ORGANIZATION MEMBER TO THE BOARD OF DIRECTORS FOR CONSIDERATION. THE BOARD SHALL SUBMIT THE APPLICATION AND ACCOMPANYING DOCUMENTS TO THE APPROPRIATE COMMITTEE OR TASK FORCE OF THE FEDERATION FOR REVIEW AND REPORT. THE BOARD SHALL DETERMINE WHETHER THE APPLICANT COMPLIES WITH THE BYLAWS, POLICIES AND REQUIREMENTS OF THE FEDERATION FOR THE MEMBERSHIP CATEGORY FOR WHICH THE APPLICANT APPLIED. IF THE BOARD DETERMINES THAT THE APPLICANT QUALIFIES, THE BOARD MAY (A) ADMIT THE APPLICANT TO PROVISIONAL MEMBERSHIP IN THE FEDERATION UNTIL THE NEXT MEETING OF THE NATIONAL COUNCIL THAT THE APPLICATION CAN BE CONSIDERED AND RECOMMEND THAT THE APPLICANT BE ADMITTED INTO FULL MEMBERSHIP OF THE FEDERATION, OR (B) IF THE NATIONAL COUNCIL HAS DELEGATED TO THE BOARD AUTHORITY TO APPROVE AN APPLICATION, ADMIT THE APPLICANT TO FULL MEMBERSHIP IN THE FEDERATION. IF THE BOARD DETERMINES THAT APPLICANT DOES NOT QUALIFY, PROVISIONAL MEMBERSHIP SHALL NOT BE GRANTED AND THE BOARD SHALL EITHER DENY THE APPLICATION OR RECOMMEND TO THE NATIONAL COUNCIL THAT THE APPLICANT NOT BE APPROVED FOR MEMBERSHIP IN THE FEDERATION. THE NATIONAL COUNCIL OR BOARD, AS APPLICABLE, SHALL ADMIT A QUALIFIED APPLICANT INTO FULL MEMBERSHIP OF THE FEDERATION BY MAJORITY VOTE. LIFE MEMBER: THE BOARD MAY NOMINATE AND THE NATIONAL COUNCIL MAY APPROVE ANY PERSON WHO HAS MADE A SIGNIFICANT LIFETIME CONTRIBUTION TOWARDS THE ADVANCEMENT AND PROMOTION OF THE SPORT OF SOCCER TO BE A LIFE MEMBER. LIFE MEMBERSHIP SHALL BE CONSIDERED THE HIGHEST RECOGNITION BESTOWED BY THE FEDERATION IN RECOGNITION OF LIFETIME ACTIVITIES PROMOTING THE SPORT OF SOCCER. A VOTING MEMBER OF THE NATIONAL COUNCIL MAY RECOMMEND TO THE BOARD OF DIRECTORS THAT AN INDIVIDUAL BE NOMINATED TO BE A LIFE MEMBER OF THE FEDERATION. A RECOMMENDATION MUST BE SUBMITTED TO THE SECRETARY GENERAL AT LEAST 180 DAYS BEFORE THE NATIONAL COUNCIL MEETING AT WHICH THE NOMINATION MAY BE CONSIDERED. THE BOARD MAY NOMINATE UP TO TWO LIFE MEMBER CANDIDATES EACH YEAR AND IS NOT OBLIGATED TO MAKE ANY NOMINATION IN ANY YEAR. A MAJORITY VOTE OF THE BOARD SHALL BE REQUIRED TO NOMINATE A LIFE MEMBER. A MAJORITY VOTE OF THE NATIONAL COUNCIL SHALL BE REQUIRED TO GRANT LIFE MEMBERSHIP. A LIFE MEMBER MAY EXERCISE VOTING RIGHTS AS PROVIDED AT NATIONAL COUNCIL MEETINGS. INDIVIDUAL SUSTAINING MEMBERS: ANY INDIVIDUAL, INCLUDING ANY ATHLETE, TRAINER, MANAGER, ADMINISTRATOR AND OFFICIAL ACTIVE IN SOCCER IN THE UNITED STATES MAY BECOME AN INDIVIDUAL SUSTAINING MEMBER OF THE FEDERATION. THE BOARD OF DIRECTORS SHALL PRESCRIBE PROCEDURES FOR BECOMING AN INDIVIDUAL SUSTAINING MEMBER AND THE OBLIGATIONS AND BENEFITS OF MEMBERSHIP. ALL INDIVIDUAL SUSTAINING MEMBERS SHALL HAVE THE RIGHT TO COLLECTIVELY ELECT DELEGATES TO VOTE AT THE NATIONAL COUNCIL MEETING ON AN ANNUAL BASIS. INDIVIDUAL SUSTAINING MEMBERS SHALL HAVE THE RIGHT TO BE REPRESENTED BY UP TO SIX (6) DELEGATES BASED UPON CRITERIA REGARDING TOTAL MEMBERS AND THE NUMBER OF STATES FROM WHICH THOSE MEMBERS COME. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AND STOCKHOLDERS: THE NATIONAL COUNCIL SHALL BE THE REPRESENTATIVE MEMBERSHIP BODY OF THE FEDERATION AND HAVE THE FOLLOWING AUTHORITY: (1) TO ELECT THE PRESIDENT AND VICE PRESIDENT OF THE FEDERATION. (2) TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE FEDERATION. (3) TO APPROVE THE BUDGETS OF THE FEDERATION, INCLUDING BUDGETS OF THE YOUTH, ADULT, PROFESSIONAL AND ATHLETES' ADVISORY COUNCILS. (4) TO GRANT LIFE MEMBER STATUS TO INDIVIDUALS. (5) TO APPPROVE CHANGES IN BOUNDARIES OF STATE ASSOCIATIONS. (6) TO APPROVE MEMBERSHIP FEES PAID TO THE FEDERATION. (7) TO APPROVE MEMBERSHIP OF ALL ORGANIZATION MEMBERS. (8) TO ADOPT POLICIES AND RESCIND OR AMEND POLICIES ADOPTED BY THE BOARD. (9) TO AFFIRM ACTIONS OF THE BOARD. (A) THE FOLLOWING SHALL BE MEMBERS OF THE NATIONAL COUNCIL AND ENTITLED TO ONE VOTE UNLESS OTHERWISE SPECIFIED: (1) DELEGATES FROM THE STATE ASSOCIATIONS, NATIONAL ASSOCIATIONS, AND PROFESSIONAL LEAGUES HAVING VOTES AS DETERMINED AND WEIGHTED UNDER SECTION 2 OF THIS BYLAW. (2) ATHLETES' COUNCIL DELEGATES HAVING VOTES AS DETERMINED AND WEIGHTED UNDER SECTION 3 OF THIS BYLAW. (3) EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. (4) EACH PAST PRESIDENT OF THE FEDERATION. (5) EACH LIFE MEMBER, (6) DELEGATES FROM EACH NATIONAL AFFILIATE, OTHER AFFILIATE, INDOOR PROFESSIONAL LEAGUE, DISABLED SERVICE ORGANIZATION AND ASSOCIATE ("OTHER DELEGATES") HAVE VOTES AS FOLLOWS: 100 LESS THE NUMBER OF DELEGATES IN SECTION 3, 4, 5, AND 9 ALLOCATED AMONGST THE OTHER DELEGATES AS AGREED UPON BY THE OTHER DELEGATES. IF THE OTHER DELEGATES ARE UNABLE TO REACH AGGREEMENT ON THE ALLOCATION OF THE NUMBER OF DELEGATES, THE BOARD SHALL DETERMINE THE ALLOCATION OF THE NUMBERS. (7) THE COMMISSIONERS OF THE ADULT COUNCIL'S ADMINISTRATIVE COMMISSION SHALL BE DELEGATES AND ALSO ENTITLED TO VOTE IN THE ADULT COUNCIL. (8) THE COMMISSIONERS OF THE YOUTH COUNCIL'S ADMINISTRATIVE COMMISSION SHALL BE DELEGATES AND ALSO ENTITLED TO VOTE IN THE YOUTH COUNCIL. (9) DELEGATE(S) SELECTED BY INDIVIDUAL SUSTAINING MEMBERS. (B) AN INDIVIDUAL ELIGIBLE TO VOTE IN MORE THAN ONE CAPACITY UNDER SUBSECTION (A) OF THIS SECTION MAY ONLY VOTE IN ONE OF THOSE CAPACITIES, AS SELECTED BY THAT INDIVIDUAL. (C)(1) NO VOTING PROXY IS ALLOWED. EXCEPT AS PROVIDED IN SUBSECTION (2), AN INDIVIDUAL MAY CAST ALL OR PART OF THE VOTES OF AN ORGANIZATION MEMBER HAVING MORE THAN ONE VOTE AT A COUNCIL MEETING. A DELEGATE OF AN ORGANIZATION MEMBER MUST BE AN OFFICER, DIRECTOR, OR SENIOR EXECUTIVE OF THE ORGANIZATION MEMBER OR MUST BE AUTHORIZED IN WIRTING TO SERVE AS A DELGATE BY THE GOVERNING BODY OF THE ORGANIZATION MEMBER. (2) FOR ANY NATIONAL COUNCIL MEETING, A DELEGATE OF AN ORGANIZATION MEMBER MAY NOT CAST VOTES THAT EXCEED 2 PERCENT OF THE VOTES ELIGIBLE TO BE CAST AT A COUNCIL MEETING. (D) ANY DISPUTE REGARDING VOTING OR ELIGIBILITY TO VOTE SHALL BE DECIDED BY THE CREDENTIALS COMMITTEE. A DECISION OF THE CREDENTIALS COMMITTEE MAY BE APPEALED TO THE BOARD. (E) AN ORGANIZATION MEMBER MAY DESIGNATE ALTERNATES TO REGISTER FOR AND ATTEND NATIONAL COUNCIL MEETINGS. AN ALTERNATE MAY NOT VOTE BUT HAS THE RIGHT TO SPEAK. FORM 990, PART VI, SECTION A, LINE 7A: SECTION 2 NUMBER OF DELEGATES (A) THE NUMBER OF DELEGATES FROM EACH OF THE ORGANIZATION MEMBERS IN THE YOUTH, ADULT, AND PROFESSIONAL COUNCILS SHALL BE DETERMINED BY THE RESPECTIVE COUNCILS. THE NUMBER OF DELEGATES VOTING WITHIN A COUNCIL SHALL BE PROPORTIONAL AMONG ITS ORGANIZATION MEMBERS BASED ON THE FOLLOWING: (1) IN THE YOUTH COUNCIL, THE NUMBER OF DELEGATES FOR (A) A STATE ASSOCIATION SHALL BE BASED ON THE NUMBER OF PLAYERS REGISTERED AND FEES PAID TO THE FEDERATION BY THE STATE ASSOCIATION, AND (B) A NATIONAL ASSOCIATION SHALL BE BASED ON THE NUMBER OF PLAYERS REGISTERED AND FEES PAID BY THE NATIONAL ASSOCIATION DIRECTLY TO THE FEDERATION AND NOT THROUGH A STATE ASSOCIATION. IN EACH CASE, PLAYERS REGISTERED AND FEES PAID SHALL BE FOR THE PRECEDING CALENDAR YEAR, JANUARY 1 THROUGH DECEMBER 31, AS CERTIFIED BY THE FEDERATION'S TREASURER. (2) IN THE ADULT COUNCIL, THE NUMBER OF DELEGATES FOR (A) A STATE ASSOCIATION SHALL BE BASED ON THE NUMBER OF PLAYERS REGISTERED AND FEES PAID TO THE FEDERATION BY THE STATE ASSOCIATION, AND (B) A NATIONAL ASSOCIATION SHALL BE BASED ON THE NUMBER OF PLAYERS REGISTERED AND FEES PAID DIRECTLY TO THE FEDERATION BY THE NATIONAL ASSOCIATION AND NOT THROUGH A STATE ASSOCIATION, HOWEVER THE NATIONAL ASSOCIATION SHALL DESIGNATE DELEGATE VOTES TO NATIONAL ASSOCIATION MEMBERS THAT ARE NOT STATE ASSOCIATIONS BASED UPON THE NUMBER OF PLAYERS REGISTERED AND FEES PAID DIRECTLY TO THE NATIONAL ASSOCIATION AND NOT THROUGH A STATE ASSOCIATION. IN EACH CASE, PLAYERS REGISTERED AND FEES PAID FOR THE PRECEDING CALENDAR YEAR, JANUARY 1 THROUGH DECEMBER 31, AS CERTIFIED BY THE FEDERATION'S TREASURER. (3) IN THE PROFESSIONAL COUNCIL, THE NUMBER OF DELEGATES FOR EACH PROFESSIONAL LEAGUE SHALL BE BASED ON THE LEVEL OF COMPETITIVE DIVISION AMONG THE PROFESSIONAL LEAGUES. (B) IF THE MEMBERS OF THE COUNCIL ARE UNABLE TO REACH AGREEMENT ON THE NUMBER OF DELEGATES UNDER SUBSECTION (A) OF THIS SECTION, THE BOARD SHALL DETERMINE THE NUMBER. (C) THE YOUTH, ADULT, AND PROFESSIONAL COUNCILS SHALL HAVE EQUAL VOTING STRENGTH IN THE NATIONAL COUNCIL. (D) TO PROVIDE EQUAL VOTING STRENGTH AMONG THE YOUTH, ADULT, AND PROFESSIONAL COUNCILS SHALL EACH HAVE TWENTY (20) PERCENT OF THE TOTAL WEIGHTED VOTE, AND THE VOTES OF THE DELEGATES FROM EACH OF THOSE COUNCILS SHALL BE MULTIPLED BY A COUNCIL MULTIPLER. THE COUNCIL MULTIPLER SHALL EQUAL THREE HUNDRED (300) DELEGATES DIVIDED BY THE NUMBER OF DELEGATES OF THE RESPECTIVE COUNCIL, ROUNDED OFF TO TWO (2) DECIMAL PLACES, EXCEPT THAT THE CREDENTIALS COMMITTEE HAS THE DISCRETION FOR A GIVEN YEAR TO EXTEND THE CALCULATION BEYOND TWO (2) DECIMAL PLACES BASED UPON THE CAPABILITIES OF THE COMPUTERIZED VOTING SYSTEM AND/OR SPREADSHEET PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A: SECTION 3 ATHLETES' COUNCIL DELEGATES (A) AT LEAST ONE THIRD OF THE VOTES ELIGIBLE TO BE CAST AT A NATIONAL COUNCIL MUST BE ATHLETES' COUNCIL DELEGATES, AND THE CREDENTIALS COMMITTEE SHALL MAKE NECESSARY ADJUSTMENTS TO ENSURE THAT THIS ONE THIRD ATHLETE REQUIREMENT IS SATISFIED. (B) ATHLETE DELEGATES TO THE NATIONAL COUNCIL SHALL BE DETERMINED BY THE ATHLETES COUNCIL. (C) ONE INDIVIDUAL MAY CAST ALL OR PART OF THE VOTES FOR THE ATHLETES AT A NATIONAL COUNCIL MEETING, BUT THAT INDIVIDUAL MAY NOT CAST VOTES FOR ANY OTHER ORGANIZATION MEMBER OR INDIVIDUAL AT THE MEETING. THE INDIVIDUAL MAY CAST THE VOTES AS AN ATHLETE DELEGATE AS DETERMINED BY THE ATHLETES' COUNCIL. (D) TO ENSURE AT LEAST ONE THIRD ATHLETES' COUNCIL REPRESENTATION ON THE NATIONAL COUNCIL, THE VOTES OF THE ATHLETES' COUNCIL DELEGATES SHALL BE MULTIPLIED BY AN ATHLETE COUNCIL MULTIPLIER. THE MULTIPLIER SHALL BE CALCULATED AS FOLLOWS: 500/AD ROUNDED OFF TO TWO (2) DECIMAL PLACES, EXCEPT THAT THE CREDENTIALS COMMITTEE HAS THE DISCRETION FOR A GIVEN YEAR TO EXTEND THE CALUCLATION BEYOND TWO (2) DECIMAL PLACES BASED UPON THE CAPABILITIES OF THE COMPUTERIZED VOTING SYSTEM AND/OR SPREADSHEET PROGRAM. "AD" MEANS THE NUMBER OF ATHLETES' COUNCIL DELEGATES AT THE NATIONAL COUNCIL MEETING. AT LEAST TWENTY (20) PERCENT OF THE VOTES ELIGIBLE TO BE CAST AT A NATIONAL COUNCIL MUST BE 10 YEAR ATHLETES AS DEFINED IN THE USOPC BYLAWS, AND THE CREDENTIALS COMMITTEE SHALL MAKE NECESSARY ADJUSTMENTS TO ENSURE THAT THIS REQUIREMENT IS SATISFIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BOARD REVIEW OF FORM 990: THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST POLICY MONITORING: OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE FEDERATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE RISK, AUDIT AND COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION: THE SALARY OF THE CEO IS DETERMINED USING A COMPENSATION SPECIALIST AND A COMPENSATION SURVEY WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE SALARY OF KEY EMPLOYEES IS DETERMINED BY INDUSTRY SURVEYS WHICH COVER OTHER ORGANIZATIONS AND SPORTING TEAMS. THE SALARY OF ALL OTHER EMPLOYEES ARE DETERMINED BY COMPARING THEM AGAINST OTHER SIMILAR SIZED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES. FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON USSF'S WEBSITE OR UPON REQUEST TO THE FEDERATION. |
| FORM 990, PART XI, LINE 9: | REFUNDED GRANTS ADJUSTMENT 260,492. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCCER FORWARD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932341009 | EIN |
| Primary Activities | HELPS POWER U.S. SOCCER'S VISION OF SOCCER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOCCER FORWARD INC | ||
| D | $350,000 | FMV |
| SOCCER FORWARD INC | ||
| E | $400,887 | FMV |
| SOCCER FORWARD INC | ||
| Q | $1,134,224 | FMV |
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