2012-04-06T16:00:44-05:00 2011-06-30 MCGLADREY & PULLEN LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-07-01 363976313 UNITED STATES SOCCER FEDERATION FOUNDATION INC UNIT 2028729277 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 EDWARD FOSTER-SIMEON 2028729277 2012-04-06 1 YONG ZHANG CPA 7033366400 2010 2016-02-24 21:20:13Z US SOCCER FOUNDATION EDWARD FOSTER-SIMEON 1211 CONNECTICUT AVENUE NW NO 500 WASHINGTON DC 20036 28949045 0 X WWW.USSOCCERFOUNDATION.ORG X 1991 DE TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 16 16 12 0 0 0 2964277 3861424 0 0 2412846 2464037 97948 34182 5475071 6359643 2798950 3559814 0 0 1191278 1361235 0 0 314553 1756980 1890079 5747208 6811128 -272137 -451485 54367259 60131825 3498737 5511071 50868522 54620754 X TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDERSERVED COMMUNITIES. 0 0 4567911 3368814 THE FOUNDATION VIEWS SOCCER AS A POWERFUL VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE AND FOCUS OUR GRANTS ON PROGRAMS AND PROJECTS THAT IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN IN ECONOMICALLY DISADVANTAGED COMMUNITIES. GRANTS WERE AWARDED TO 29 SOCCER-RELATED ORGANIZATIONS FOR A VARIETY OF PURPOSES INCLUDING: - FIELD BUILDING: ENGAGING COMMUNITY-BASED ORGANIZATIONS AND LOCAL NON-PROFITS, THE FOUNDATION PROVIDED 18 GRANTS TO DEVELOP AND EQUIP QUALITY SOCCER FIELDS THAT PROVIDE CHILDREN WITH SAFE PLACES TO PLAY AND TO LEAD HEALTHY ACTIVE LIVES.- PROGRAM BUILDING: SUPPORTING THE DEVELOPMENT AND EXPANSION OF 26 PROGRAMS USING SOCCER AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE, WITH A FOCUS ON PROVIDING CHILDREN IN ECONOMICALLY DISADVANTAGED COMMUNITIES WITH PROGRAMMING THAT IMPROVES HEALTH AND SOCIAL OUTCOMES.FINALLY, THE FOUNDATION'S PASSBACK PROGRAM COLLECTED OVER 94,000 PIECES OF NEW AND GENTLY USED SOCCER EQUIPMENT THAT WAS REDISTRIBUTED TO VARIOUS SOCCER PROGRAMS IN ECONOMICALLY DISADVANTAGED COMMUNITIES. 448954 191000 PUBLIC AWARENESS - TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. 223011 PUBLIC ADVOCACY - TO ENCOURAGE GRASSROOTS SUPPORT FOR THE USE OF SOCCER AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE WITH SPECIAL EMPHASIS ON PROVIDING CHILDREN WITH GUIDANCE ON NUTRITION AND WAYS TO STAY ACTIVE AND HEALTHY TO HELP COMBAT RISING CHILDHOOD OBESITY RATES; ENGAGING CHILDREN IN ACTIVITIES WITH THE GOAL OF INCREASING EDUCATIONAL ATTAINMENT; AND GUIDING CHILDREN AWAY FROM NEGATIVE INFLUENCES SUCH AS DRUGS, GANGS AND VIOLENCE. 5239876 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WI CO WV X X AMY C HORNER 2028726650 1211 CONNECTICUT AVE NW STE 500 WASHINGTON DC 20036 ALAN ROTHENBERG 5.00 X X 0 0 0 KEVIN PAYNE 5.00 X X 0 0 0 BRAD HAYS 5.00 X X 0 0 0 CHARLES MARSHALL 5.00 X X 0 0 0 GIANFRANCO BORRONI 1.00 X 0 0 0 JANE L DELGADO 1.00 X 0 0 0 ENRICO GAGLIOTI 1.00 X 0 0 0 DON GARBER 1.00 X 0 0 0 SUNIL GULATI 1.00 X 0 0 0 BRIAN KLEIN 1.00 X 0 0 0 DAVID MESSERSMITH 1.00 X 0 0 0 DONNA E SHALALA 1.00 X 0 0 0 JUERGEN SOMMER 1.00 X 0 0 0 CHARLES D STIMSON 1.00 X 0 0 0 DAVID SUTPHEN 1.00 X 0 0 0 JAMES WALSH 1.00 X 0 0 0 DANA WEINTRAUB 1.00 X 0 0 0 EDWARD FOSTER-SIMEON 50.00 X X 251946 0 25872 ROBERT KALER 50.00 X 214853 0 24372 GREGORY GRIFFITH 45.00 X 134280 0 22272 601079 0 72516 3 0 1 0 0 200000 3661424 860014 3861424 987582 987582 24065857 22589402 1476455 1476455 1476455 OTHER INCOME 900099 34182 34182 34182 6359643 0 0 2498219 3532488 3532488 27326 27326 260000 173797 74941 11262 800293 548826 121781 129686 23381 10607 10765 2009 192570 139949 25521 27100 84991 68161 5576 11254 6957 6957 147027 147027 152416 152416 140645 95045 45600 30746 25191 5555 101786 9474 91657 655 34975 154 34806 15 263524 710 262814 168904 84758 58637 25509 44038 31268 12765 5 10854 10854 25772 25772 41653 41653 IN-KIND MATERIAL 399191 399191 FOREIGN INCOME TAX 114686 114686 SOCCER EQUIPMENT AND GE 77766 57702 20064 WEBSITE DESIGN AND DEVE 36076 1540 256 34280 TEMPORARY STAFFING 19490 7362 12128 73573 26327 12215 35031 6811128 5239876 1256699 314553 95814 192742 1973510 3573572 750620 586605 56191 80938 293412 208772 110412 84640 51185446 55594462 195266 18866 54367259 60131825 113968 251885 3308530 5179832 76239 79354 3498737 5511071 X 50484054 53970161 384468 650593 50868522 54620754 54367259 60131825 X -451485 4203717 X X 0 1 1 X 0 X 1349367 1488309 1710123 2964277 3861424 11373500 1349367 1488309 1710123 2964277 3861424 11373500 253114 11120386 2605155 2064036 939621 779210 987582 7375604 74277 81113 73025 97948 34182 360545 19109649 111305 0.58190 0.45540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82702 45409 37293 210710 163363 47347 84640 6359643 6811128 -451485 4074271 129446 4203717 3752232 10382831 4074271 86573 129446 4290290 6092541 152416 114686 267102 6359643 6630599 86573 86573 6544026 152416 114686 267102 6811128 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: RESCINDED GRANTS 129,446. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN INCOME TAX 114,686. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN INCOME TAX 114,686. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PROGRAM SUPPORT 27326 0 0 0 0 0 0 27326 0 27326 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT. 27326 SOCCER EQUIPMENT. 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE FEDERATION HAITIENNE DE FOOTBALL RECEIVED THOSE IN-KIND GOODS FROM THE FOUNDATION. THE SOCCER EQUIPMENT WAS DISTRIBUTED TO THE INDIVIDUAL CLUBS FOR USE. FROM WHAT WE HAVE FOUND OUT THROUGH EMAILS AND LETTERS BACK TO THE FOUNDATION, SOME OF THE EQUIPMENT IS STILL IN USE TODAY. 1 BLACKHILLS COMMUNITY SOCCER COMPLEX PO BOX 4439 TUMWATER WA 98501 710904896 501(C)(3) 50000 PROGRAM SUPPORT BREAKAWAY COLLEGE ACCESS PROJECT PO BOX 507 FREEDOM CA 95019 770357101 501(C)(3) 12500 PROGRAM SUPPORT BROTHERHOOD CRUSADE 200 EAST SLAUSON AVENUE LOS ANGELES CA 90011 954393967 501(C)(3) 130000 PROGRAM SUPPORT CANOGA PARK HIGH SCHOOL 6850 TOPANGA CANYON BOULEVARD CANOGA PARK CA 91303 MUNICIPALITY 50000 PROGRAM SUPPORT CARLISLE SOCCER CLUB PO BOX 254 CARLISLE IA 50047 203488404 501(C)(3) 13000 PROGRAM SUPPORT CENTRAL CALIFORNIA BLUES PO BOX 70747 BAKERSFIELD CA 93387 331193012 501(C)(3) 45000 PROGRAM SUPPORT CENTRAL DELAWARE SOCCER ASSOCIATION PO BOX 1334 DOVER DE 19903 510279417 501(C)(3) 10000 PROGRAM SUPPORT CHARTER SCHOOL OF APPLIED TECHNOLOGIES 2245 KENMORE AVENUE BUFFALO NY 14207 161603918 501(C)(3) 7500 PROGRAM SUPPORT CHICAGO PUBLIC SCHOOLS 125 S CLARK STREET CHICAGO IL 60603 MUNICIPALITY 25000 PROGRAM SUPPORT CITY OF HOBOKEN 94 WASHINGTON STREET HOBOKEN NJ 07030 MUNICIPALITY 8000 PROGRAM SUPPORT CITY OF INDEPENDENCE PARKS AND RECREATION 111 EAST MAPLE AVENUE INDEPENDENCE MO 64050 MUNICIPALITY 10000 PROGRAM SUPPORT CITY OF MIAMI FLORIDA 444 SW 2ND AVENUE 5TH FLOOR MIAMI FL 33130 MUNICIPALITY 9000 PROGRAM SUPPORT CITY OF SAN BRUNO 567 EL CAMINO REAL SAN BRUNO CA 94066 MUNICIPALITY 50000 PROGRAM SUPPORT CITY OF SANTA MARIA RECREATION AND PARKS DEPARTMENT 615 SOUTH MCCLELLAND STREET SANTA MARIA CA 93454 MUNICIPALITY 10000 PROGRAM SUPPORT CLARKSTON COMMUNITY CENTER 3701 COLLEGE AVENUE CLARKSTON GA 30021 582127610 501(C)(3) 25000 PROGRAM SUPPORT CLAUDIO REYNA FOUNDATION PO BOX 275 MOUNT KISCO NY 10549 262010074 501(C)(3) 7200 PROGRAM SUPPORT CONCORDIA UNIVERSITY - PORTLAND 2811 NE HOLMAN STREET PORTLAND OR 97211 930391563 501(C)(3) 75000 PROGRAM SUPPORT CORDOVA RECREATION AND PARK DISTRICT 2197 CHASE DRIVE RANCHO CORDOVA CA 95670 MUNICIPALITY 100000 PROGRAM SUPPORT EDVANTAGES 2 EASTON OVAL SUITE 525 COLUMBUS OH 43219 260005250 501(C)(3) 16000 PROGRAM SUPPORT ENLACE CHICAGO 2756 SOUTH HARDING AVENUE CHICAGO IL 60623 363727669 501(C)(3) 75000 PROGRAM SUPPORT FAIRFAX COUNTY PARK AUTHORITY 12055 GOVERNMENT CENTER PARKWAY FAIRFAX VA 22035 MUNICIPALITY 25000 PROGRAM SUPPORT FIRST CHERNOMORETS USA INC 3101 OCEAN PARKWAY BROOKLYN NY 11235 113586786 501(C)(3) 13700 PROGRAM SUPPORT FRIENDS OF NEW ORLEANS RECREATION DEPARTMENT 800 RACE STREET NEW ORLEANS LA 70125 MUNICIPALITY 61401 PROGRAM SUPPORT HEALTHY KIDZ INC 227 IRON STREET 121 DETROIT MI 48207 203347549 501(C)(3) 8000 PROGRAM SUPPORT HELP USA 5 HANOVER SQUARE NEW YORK NY 10004 133922973 501(C)(3) 32000 PROGRAM SUPPORT HIGHLAND PARK COMMONS 1918 UNION AVENUE CHATTANOOGA TN 37404 264733206 501(C)(3) 50000 PROGRAM SUPPORT HISPANICS AGAINST CHILD ABUSE AND NEGLECT (HACAN) 11230 WAPLES MILL ROAD SUITE 105 FAIRFAX VA 22030 541405697 501(C)(3) 9500 PROGRAM SUPPORT ILLINOIS YOUTH SOCCER ASSOCIATION 1655 SOUTH ARLINGTON HEIGHTS ROAD SUITE 201 CHICAGO IL 60005 362913490 501(C)(3) 166950 PROGRAM SUPPORT INDIANA UNIVERSITY - MICHAEL A CARROLL TRACK & SOCCER STADIUM 901 W NEW YORK STREET INDIANAPOLIS IN 46202 356001673 501(C)(3) 50000 PROGRAM SUPPORT JOHN AVERY BOYS AND GIRLS CLUB PO BOX 446 DURHAM NC 27702 566001906 501(C)(3) 21500 PROGRAM SUPPORT JOVENES INC 1208 PLEASANT AVENUE LOS ANGELES CA 90033 954342434 501(C)(3) 6000 PROGRAM SUPPORT JOY OF THE PEOPLE 890 CROMWELL STREET SAINT PAUL MN 55114 270232682 501(C)(3) 8000 PROGRAM SUPPORT KANSAS CITY SOCCER FOUNDATION 210 W 19TH TERRACE KANSAS CITY MO 64108 208657964 501(C)(3) 200000 PROGRAM SUPPORT KIPP DC 1003 K ST NW SUITE 700 WASHINGTON DC 20001 742974642 501(C)(3) 150000 PROGRAM SUPPORT KLEBERG COUNTY PARKS & RECREATION 501 E ESCONDIDO ROAD KINGSVILLE TX 78363 MUNICIPALITY 25000 PROGRAM SUPPORT LIGHTHOUSE COMMUNITY CHARTER SCHOOL 444 HEGENBERGER ROAD OAKLAND CA 94621 943370410 501(C)(3) 16500 PROGRAM SUPPORT MADISON AREA YOUTH SOCCER ASSOCIATION 5964 EXECUTIVE DRIVE MADISON WI 53719 391776625 501(C)(3) 100000 PROGRAM SUPPORT MATTIE RHODES CENTER 1740 JEFFERSON KANSAS CITY MO 64108 440546343 501(C)(3) 10000 PROGRAM SUPPORT MIAMI-DADE COUNTY PUBLIC SCHOOLS 1450 NE SECOND AVENUE SUITE 760 MIAMI FL 33132 MUNICIPALITY 11401 PROGRAM SUPPORT MICHIGAN WOLVES & HAWKS SOCCER CLUB 45248 SEABROOK DRIVE CANTON MI 48188 300061636 501(C)(3) 100000 PROGRAM SUPPORT NEWBURGH ARMORY UNITY CENTER INC 321 S WILLIAM STREET NEWBURGH NY 12550 MUNICIPALITY 8000 PROGRAM SUPPORT NORTHSIDE INDEPENDENT SCHOOL DISTRICT NLC-6632 BANDERA ROAD P5 SAN ANTONIO TX 78238 MUNICIPALITY 150000 PROGRAM SUPPORT NORTHSTAR SOCCER CLUB 700 8TH AVENUE WEST BIRMINGHAM AL 35204 631172019 501(C)(3) 5800 PROGRAM SUPPORT NOTAH BEGAY III FOUNDATION 290 PRAIRIE STAR ROAD SANTA ANA PUEBLO NM 87004 201870330 501(C)(3) 10000 PROGRAM SUPPORT OMAHA HOUSING AUTHORITY FOUNDATION INC 540 SOUTH 27TH STREET OMAHA NE 68105 470710782 501(C)(3) 11000 PROGRAM SUPPORT PALMETTO UNITED FUTBOL CLUB 1698 WEST HIGHWAY 160 SUITE 240 FORT MILL SC 29708 202890046 501(C)(3) 10000 PROGRAM SUPPORT PARKWAYS FOUNDATION 541 N FAIRBANKS COURT 4TH FLOOR CHICAGO IL 60611 363958347 501(C)(3) 200000 PROGRAM SUPPORT ROYAL PUMA FC 101 WEST PALM DRIVE OXNARD CA 93030 383766706 501(C)(3) 8000 PROGRAM SUPPORT SALT LAKE CITY CORPORATION 349 SOUTH 200 EAST PO BOX 5506 SALT LAKE CITY UT 84114 MUNICIPALITY 100000 PROGRAM SUPPORT SAN FRANCISCO RECREATION AND PARK DEPT 501 STANYON STREET SAN FRANCISCO CA 94117 MUNICIPALITY 25000 PROGRAM SUPPORT ST BENEDICT'S PREPARATORY SCHOOL 520 DR MARTIN LUTHER KING JR BOULEVARD NEWARK NJ 07103 221861903 501(C)(3) 100000 PROGRAM SUPPORT STONESTOWN FAMILY YMCA 333 EUCALYPTUS DRIVE SAN FRANCISCO CA 94132 940997140 501(C)(3) 23200 PROGRAM SUPPORT THE SALVATION ARMY METROPOLITAN DIVISION 5040 N PULASKI ROAD CHICAGO IL 60630 362167909 501(C)(3) 50000 PROGRAM SUPPORT THE SANNEH FOUNDATION 9283 FRANLO ROAD EDEN PRAIRIE MN 55347 562332269 501(C)(3) 9000 PROGRAM SUPPORT THINK DETROIT POLICE ATHLETIC LEAGUE INC 111 WEST WILLIS STREET DETROIT MI 48201 383314318 501(C)(3) 25000 PROGRAM SUPPORT TROTWOOD SOCCER 5340 NORTHFORD ROAD TROTWOOD OH 45426 311735436 501(C)(3) 8000 PROGRAM SUPPORT TUALATIN HILLS PARK & RECREATION DISTRICT 15707 SW WALKER ROAD BEAVERTON OR 97006 MUNICIPALITY 100000 PROGRAM SUPPORT ULTIMATE GOAL MINISTRIES 7213 SUGARLOAF DRIVE NASHVILLE TN 37211 621601048 501(C)(3) 7000 PROGRAM SUPPORT UNITED FOR DC 2400 EAST CAPITOL STREET SE WASHINGTON DC 20003 010616118 501(C)(3) 93100 PROGRAM SUPPORT UNITED STATES SOCCER FEDERATION INC 1801 S PRAIRIE AVE CHICAGO IL 60616 135591991 501(C)(3) 200000 PROGRAM SUPPORT WEST AURORA HIGH SCHOOL 80 S RIVER STREET AURORA IL 60506 MUNICIPALITY 25000 PROGRAM SUPPORT WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501(C)(3) 200000 PROGRAM SUPPORT YMCA OF SOUTHERN WEST VIRGINIA INC 121 EAST MAIN STREET BECKLEY WV 25801 550464596 501(C)(3) 7000 PROGRAM SUPPORT YOUTH SPEAK COLLECTIVE 11243 GLENOAKS BOULEVARD 11 PACOIMA CA 91331 270126980 501(C)(3) 10000 PROGRAM SUPPORT 64 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: APPLICANTS COMPLETE AN APPLICATION WHICH IS REVIEWED INTERNALLY TO SEE IF IT MEETS THE FOUNDATION'S CRITERIA. APPLICATIONS THAT MEET THE CRITERIA ARE IDENTIFIED AND SENT TO THE GRANTS COMMITTEE. THE GRANTS COMMITTEE REVIEWS THESE AND RECOMMENDS TO THE BOD WHICH ONES TO APPROVE. ONCE THE GRANT HAS BEEN AWARDED, THE GRANTEE IS REQUIRED TO SUBMIT REGULAR REPORTING UPDATES TO THE FOUNDATION AND SITE VISITS ARE DONE BY FOUNDATION STAFF. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 EDWARD FOSTER-SIMEON 251946 0 0 0 0 0 7500 0 20527 0 279973 0 0 0 ROBERT KALER 214853 0 0 0 0 0 6000 0 19462 0 240315 0 0 0 GREGORY GRIFFITH 134280 0 0 0 0 0 3900 0 18372 0 156552 0 0 0 PART I, LINE 1A THE FOUNDATION PAYS FOR THE MONTHLY DUES FOR GYM MEMBERSHIP FOR ALL EMPLOYEES. DUES ARE APPROXIMATELY $55/MONTH AND ARE TAXABLE. X SOCCER MATERIALS 18000 860014 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE VOTE PER MEMBER AND TWO MEMBERS ARE NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11 THE INTERIM DIRECTOR OF FINANCE AND THE PRESIDENT/CEO OF FOUNDATION WILL REVIEW THE 990 DRAFT. FOLLOWING THEIR REVIEW, THE 990 DRAFT WILL BE SENT TO THE AUDIT COMMITTEE AND BOD FOR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS THE COMMITTEES, BOARD OF DIRECTORS - AS WELL AS STAFF - TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE ASSOCIATED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES AN OUTSIDE FIRM, WISE HR STRATEGIES, TO CONDUCT SALARY SURVEYS FOR ALL OF THE POSITIONS. LAST YEAR THE ORGANIZATION USED HR SOLUTIONS. CHANGES TO THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEE'S ARE APPROVED BY THE BOD AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,074,271. RESCINDED GRANTS 129,446. TOTAL TO FORM 990, PART XI, LINE 5: 4,203,717. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. UNITED STATES SOCCER FEDERATION INC 1801 S PRAIRIE AVE CHICAGO IL 60616 135591991 TO PROMOTE AND GOVERN SOCCER IN THE UNITED STATES IL 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED STATES SOCCER FEDERATION INC B 200000 CASH