UNITED STATES SOCCER FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SOCCER FOUNDATION INC (EIN 36-3976313)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201130419349300908
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T10:12:11-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363976313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Soccer Federation Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2028729277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 connecticut avenue nw No 500 | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | edward foster-simeon | Name |
| Title | president & CEO | Title |
| Phone | 2028729277 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | united states soccer foundation inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | edward foster-simeon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 connecticut avenue nw No 500 | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33683530 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ussoccerfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | to enhance, assist, and grow the sport of soccer in the united states with a special emphasis on underserved communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1710123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2964277 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10540455 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2412846 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73025 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -8757307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5475071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1990265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2798950 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1246529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1191278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 992423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2319714 | OtherExpensePriorYear |
| Other Expenses Current Year | 1756980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5556508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5747208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14313815 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -272137 | RevenuesLessExpensesCY |
| Total Assets BOY | 54640410 | TotalAssetsBOY |
| Total Assets EOY | 54367259 | TotalAssetsEOY |
| Total Liabilities BOY | 7326530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3498737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47313880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50868522 | NetAssetsOrFundBalancesEOY |
| Mission Description | to enhance, assist, and grow the sport of soccer in the united states with a special emphasis on underserved communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3740653 | Expense |
| Grants | 2798950 | Grants |
| Description | 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 41 soccer-related organizations for a variety of purposes including: - Field Building: Engaging community-based organizations and local non-profits, the Foundation provided 20 grants to develop and equip quality soccer fields that provide children with safe places to play and to lead healthy active lives.- Program Building: 21 Grants were also provided to support the development and expansion of soccer programs with strong youth development components. Areas of emphasis include programs that: -Provide children with guidance on nutrition and ways to stay active and healthy to help combat rising childhood obesity rates; -Engage children in academic activities with the goal of increasing educational attainment; -Work to guide children away from negative influences such as gangs and violence. Finally, the Foundation's Passback program collected over 171,000 pieces of new and gently used soccer equipment that was redistributed to various soccer programs in economically disadvantaged communities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207461 | Expense |
| Description | Public Awareness - To foster public interest and enthusiasm for soccer as a sport and as a vehicle for youth development and social change. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148217 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4096331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy C Horner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028726650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 connecticut ave nw ste 500 | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| alan Rothenberg | |||||||
| chairman | 5.00 | X | X | 0 | 0 | 0 | |
| brad Hays | |||||||
| chairman emeritus | 5.00 | X | X | 0 | 0 | 0 | |
| charles marshall | |||||||
| treasurer/Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| kevin Payne | |||||||
| vice-chairperson | 5.00 | X | X | 0 | 0 | 0 | |
| Gianfranco Borroni | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Carlos Cordeiro | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr jane L Delgado | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Enrico Gaglioti | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Don Garber | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sunil Gulati | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brian Klein | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| david Messersmith | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| juergen Sommer | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Charles Cully Stimson | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Sutphen | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| James Walsh | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Dana Weintraub | |||||||
| board Member | 1.00 | X | 0 | 0 | 0 | ||
| Edward Foster-Simeon | |||||||
| president & CEO | 50.00 | X | X | 251842 | 0 | 26952 | |
| william scott | |||||||
| director of finance | 50.00 | X | 104688 | 0 | 22572 | ||
| Robert Kaler | |||||||
| COO & General Counsel | 50.00 | 185360 | 0 | 24702 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 541890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74226 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2964277 | AllOtherContributions |
| Total Contributions | 2964277 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779210 | TotalRevenueColumn |
| Exclusion | $779,210 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29842095 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28208459 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1633636 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1633636 | TotalRevenueColumn |
| Exclusion | $1,633,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 97948 | TotalRevenueColumn |
| Exclusion | $97,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97948 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5475071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,510,794 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798950 | Total |
| Program Services | 2798950 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619146 | Total |
| Program Services | 335004 | ProgramServices |
| Management And General | 133114 | ManagementAndGeneral |
| Fundraising | 151028 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431341 | Total |
| Program Services | 233387 | ProgramServices |
| Management And General | 92737 | ManagementAndGeneral |
| Fundraising | 105217 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9679 | Total |
| Program Services | 5237 | ProgramServices |
| Management And General | 2081 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69064 | Total |
| Program Services | 37369 | ProgramServices |
| Management And General | 14848 | ManagementAndGeneral |
| Fundraising | 16847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62048 | Total |
| Program Services | 33573 | ProgramServices |
| Management And General | 13340 | ManagementAndGeneral |
| Fundraising | 15135 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10847 | Total |
| Management And General | 10847 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167262 | Total |
| Management And General | 167262 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211887 | Total |
| Management And General | 211887 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331365 | Total |
| Program Services | 126731 | ProgramServices |
| Management And General | 16322 | ManagementAndGeneral |
| Fundraising | 188312 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276311 | Total |
| Program Services | 276311 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154469 | Total |
| Program Services | 13564 | ProgramServices |
| Management And General | 105963 | ManagementAndGeneral |
| Fundraising | 34942 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36431 | Total |
| Management And General | 36431 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259316 | Total |
| Management And General | 259316 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121849 | Total |
| Program Services | 22384 | ProgramServices |
| Management And General | 85083 | ManagementAndGeneral |
| Fundraising | 14382 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229653 | Total |
| Program Services | 34837 | ProgramServices |
| Management And General | 27539 | ManagementAndGeneral |
| Fundraising | 167277 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23914 | Total |
| Management And General | 23914 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25152 | Total |
| Management And General | 25152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30207 | Total |
| Management And General | 30207 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| foreign income taxes | 27818 | 27818 | ||
| TEMPORARY STAFFING | 16120 | 3600 | 12520 | |
| Dues and subscriptions | 13684 | 8446 | 2238 | 3000 |
| Allocation overhead | 0 | -586494 | 422495 | 163999 |
| Donated facility/servic | -328411 | -58000 | -270411 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149106 | Total |
| Program Services | 21062 | ProgramServices |
| Management And General | 10641 | ManagementAndGeneral |
| Fundraising | 117403 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5747208 | Total |
| Program Services | 4096331 | ProgramServices |
| Management And General | 658454 | ManagementAndGeneral |
| Fundraising | 992423 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874477 | BOY |
| EOY | 95814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419326 | BOY |
| EOY | 1973510 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903273 | BOY |
| EOY | 750620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60522 | BOY |
| EOY | 56191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97551 | BOY |
| EOY | 110412 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49265995 | BOY |
| EOY | 51185446 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19266 | BOY |
| EOY | 195266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54640410 | BOY |
| EOY | 54367259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981547 | BOY |
| EOY | 113968 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409451 | BOY |
| EOY | 3308530 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42260 | BOY |
| EOY | 76239 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893272 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7326530 | BOY |
| EOY | 3498737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46995282 | BOY |
| EOY | 50484054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318598 | BOY |
| EOY | 384468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47313880 | BOY |
| EOY | 50868522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54640410 | BOY |
| EOY | 54367259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1929147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1488309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2964277 | CurrentTaxYear |
| Total | 9441223 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1929147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1349367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1488309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2964277 | CurrentTaxYear |
| Total | 9441223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 654673 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8786550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3139571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2605155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2064036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779210 | CurrentTaxYear |
| Total | 9527593 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 74277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97948 | CurrentTaxYear |
| Total | 326363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19295179 | TotalSupport |
| Gross Receipts From Admissions Etc | 216379 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other Income from exempt activities | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82702 | OtherCostOrOtherBasis |
| Depreciation | 39896 | Depreciation |
| Book Value | 42806 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210710 | OtherCostOrOtherBasis |
| Depreciation | 143104 | Depreciation |
| Book Value | 67606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110412 | TotalOfBookValueLandBuildings |
| Total Revenue | 5475071 | TotalRevenue |
| Total Expenses | 5747208 | TotalExpenses |
| Excess Or Deficit For Year | -272137 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3468462 | NetUnrealizedGLOnInvestments |
| Other | $358,317 | OtherAmount |
| Total Adjustments | 3826779 | TotalAdjustments |
| Excess Or Deficit Per FS | 3554642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9390556 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3468462 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 328411 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 358317 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 4155190 | RevenueNotRptdF990 |
| Revenue Subtotal | 5235366 | RevenueSubtotal |
| Investment Expenses Not Included | 211887 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 27818 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 239705 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5475071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5835914 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 328411 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 328411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5507503 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 211887 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 27818 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 239705 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5747208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Management evaluated the organization's tax positions under FIN 48 and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Rescinded Grants: 358317. | |
| Part XII, Line 4b - Other Adjustments: | Foreign Income Tax: 27818. | |
| Part XIII, Line 4b - Other Adjustments: | foreign income tax: 27818. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Academy for Urban School Leadership | ||||||||
| 3400 N Austin Ave | Chicago | IL | 606344229 | 364447457 | 501(C)(3) | 200000 | Program Support. | |
| Champions For Our Community Inc | ||||||||
| 709 W Meadow Ave | Springdale | AR | 727644461 | 263895681 | 501(C)(3) | 10000 | Program Support. | |
| Chicago Fire Foundation | ||||||||
| 7000 South Harlem Avenue | Bridgeview | IL | 604551160 | 911931487 | 501(C)(3) | 200000 | Program Support. | |
| City of El Paso | ||||||||
| 911 South Ochoa | El Paso | TX | 799013459 | 746000749 | municipality | 50000 | Program Support. | |
| City of Huntington Park | ||||||||
| 3401 E Florence Ave | Huntington Park | CA | 902555853 | municipality | 200000 | Program Support. | ||
| City of Rocky Mount Parks and Recreation | ||||||||
| City of Rocky Mount Parks and | Rocky Mount | NC | 278021180 | municipality | 10000 | Program Support. | Recreation | |
| City of San Bernardino Parks Recreation and Community Services | ||||||||
| 1350 S E St | San Bernardino | CA | 924082725 | municipality | 20000 | Program Support. | ||
| Columbus Crew Soccer Foundation | ||||||||
| One Black Gold Blvd | Columbus | OH | 43211 | 710913027 | 501(C)(3) | 98500 | Program Support. | |
| FIRST CHERNOMORETS USA INC | ||||||||
| 3101 Ocean Pkwy | Brooklyn | NY | 112358440 | 113586786 | 501(C)(3) | 8500 | Program Support. | |
| Heart of Los Angeles (HOLA) | ||||||||
| 2701 Wilshire Blvd Suite 100 | Los Angeles | CA | 900573231 | 954397418 | 501(C)(3) | 7000 | Program Support. | |
| Houston Parks Board | ||||||||
| 300 North Post Oak Lane | Houston | TX | 770245904 | 741860046 | 501(C)(3) | 200000 | Program Support. | |
| Imperial County Office of Education | ||||||||
| 1398 Sperber Rd | El Centro | CA | 922439621 | municipality | 30000 | Program Support. | ||
| James Irwin Charter Schools | ||||||||
| 5525 Astrozon Boulevard | Colorado Springs | CO | 809164226 | 880528985 | 501(C)(3) | 25000 | Program Support. | |
| Kennett Area Park Authority (KAPA) | ||||||||
| PO Box 1121 | Kennett Square | PA | 193480433 | municipality | 10000 | Program Support. | ||
| Pillsbury United Communities (PUC) | ||||||||
| 1200 37th Avenue North | Minneapolis | MN | 554122006 | 410916478 | 501(C)(3) | 14000 | Program Support. | |
| Resource Center for Nonviolence a program of Eschaton Foundation | ||||||||
| 515 Broadway | Santa Cruz | CA | 950604621 | 237209584 | 501(C)(3) | 19200 | Program Support. | |
| Saint Paul Parks and Recreation | ||||||||
| 25 West 4th Street | Saint Paul | MN | 551021634 | municipality | 200000 | Program Support. | ||
| The City of Albany | ||||||||
| City Hall | Albany | NY | 12207 | municipality | 200000 | Program Support. | ||
| The City of Prestonsburg | ||||||||
| 200 North Lake Drive | Prestonsburg | KY | 416537758 | municipality | 15000 | Program Support. | ||
| The JT Dorsey Foundation | ||||||||
| 1014 Cherrington Drive | Harrisburg | PA | 171109494 | 232922842 | 501(C)(3) | 17300 | Program Support. | |
| The Salvation Army of Greenville County Ray & Joan Kroc Corps Community Cen | ||||||||
| 417 Rutherford Street | Greenville | SC | 296095311 | 580660607 | 501(C)(3) | 200000 | Program Support. | |
| Town of Yorktown Indiana | ||||||||
| 9800 W Smith St | Yorktown | IN | 473961101 | municipality | 10000 | Program Support. | ||
| University of Southern Maine | ||||||||
| Costello Sports Complex | Gorham | ME | 04038 | 043350930 | 501(C)(3) | 200000 | Program Support. | |
| Washtenaw County Community Support and Treatment Services | ||||||||
| 110 N Fourth | Ann Arbor | MI | 481045503 | 386004894 | municipality | 16000 | Program Support. | |
| Youth Policy Institute | ||||||||
| 634 South Spring Street | Los Angeles | CA | 900143921 | 521278339 | 501(C)(3) | 14000 | Program Support. | |
| Youth Speak Collective | ||||||||
| 11243 Glenoaks Blvd Suite 11 | Pacoima | CA | 913317345 | 270126980 | 501(C)(3) | 7000 | Program Support. | |
| United for DC | ||||||||
| 2400 East Capital Street SE | Washington | DC | 20003 | 010616118 | 501(C)(3) | 85000 | Program Support. | |
| Houston Parks and Recreation | ||||||||
| 2999 South Wayside | Houston | TX | 77023 | 746001164 | municipality | 50000 | Program Support. | |
| Health Foundation of the America | ||||||||
| 1501 16th St NW | washington | DC | 20036 | 760724246 | 501(C)(3) | 150000 | program support. | |
| USA Bid Committee | ||||||||
| 1801 S Prairie Ave | chicago | IL | 60616 | 264134006 | 501(C)(3) | 125000 | program support. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Foster-Simeon | |||||||||||||
| 251842 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 21392 | 0 | 280734 | 0 | 0 | 0 |
| Robert Kaler | |||||||||||||
| 185360 | 0 | 0 | 0 | 0 | 0 | 5250 | 0 | 20542 | 0 | 211152 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| Part I, Line 4a | William Scott received a severance payment in the amount of $5,000 representing two and one-half (2.5) weeks of his annual base salary (less applicable deductions and withholdings). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 both the 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 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. |
| form 990, part XI, line 2c | the process has been consistent with prior years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | united states soccer federation inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 s prairie ave | AddressLine1 |
| City | chicago | City |
| State | IL | State |
| ZIP Code | 60616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135591991 | EIN |
| Primary Activities | to promote and govern soccer in the United States | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | united states soccer federation inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 200000 | AmountInvolved |
Comments