2011-02-10T10:12:11-06:00 2010-06-30 RSM McGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2009-07-01 363976313 United States Soccer Federation Foundation Inc UNIT 2028729277 1211 connecticut avenue nw No 500 washington DC 20036 edward foster-simeon 2028729277 2011-02-09 1 7033366400 2009 2016-02-24 21:20:13Z united states soccer foundation inc edward foster-simeon 1211 connecticut avenue nw No 500 washington DC 20036 33683530 0 X www.ussoccerfoundation.org X 1994 DE to enhance, assist, and grow the sport of soccer in the united states with a special emphasis on underserved communities. 16 16 13 0 0 0 1710123 2964277 0 -10540455 2412846 73025 97948 -8757307 5475071 1990265 2798950 0 1246529 1191278 0 992423 2319714 1756980 5556508 5747208 -14313815 -272137 54640410 54367259 7326530 3498737 47313880 50868522 to enhance, assist, and grow the sport of soccer in the united states with a special emphasis on underserved communities. 0 0 3740653 2798950 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. 207461 Public Awareness - To foster public interest and enthusiasm for soccer as a sport and as a vehicle for youth development and social change. 148217 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. 4096331 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 13 1 0 0 0 0 0 0 0 0 0 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 brad Hays 5.00 X X 0 0 0 charles marshall 5.00 X X 0 0 0 kevin Payne 5.00 X X 0 0 0 Gianfranco Borroni 1.00 X 0 0 0 Carlos Cordeiro 1.00 X 0 0 0 Dr 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 juergen Sommer 1.00 X 0 0 0 Charles Cully Stimson 1.00 X 0 0 0 David Sutphen 1.00 X 0 0 0 James Walsh 1.00 X 0 0 0 Dr Dana Weintraub 1.00 X 0 0 0 Edward Foster-Simeon 50.00 X X 251842 0 26952 william scott 50.00 X 104688 0 22572 Robert Kaler 50.00 X 185360 0 24702 541890 0 74226 3 0 1 0 0 2964277 2964277 779210 779210 29842095 28208459 1633636 1633636 1633636 other income 900099 97948 97948 97948 5475071 0 0 2510794 2798950 2798950 619146 335004 133114 151028 431341 233387 92737 105217 9679 5237 2081 2361 69064 37369 14848 16847 62048 33573 13340 15135 10847 10847 167262 167262 211887 211887 331365 126731 16322 188312 276311 276311 154469 13564 105963 34942 36431 36431 259316 259316 121849 22384 85083 14382 229653 34837 27539 167277 23914 23914 25152 25152 30207 30207 foreign income taxes 27818 27818 TEMPORARY STAFFING 16120 3600 12520 Dues and subscriptions 13684 2238 8446 3000 Allocation overhead 0 422495 -586494 163999 Donated facility/servic -328411 -270411 -58000 149106 21062 10641 117403 5747208 4096331 658454 992423 2874477 95814 1419326 1973510 903273 750620 60522 56191 293412 183000 97551 110412 49265995 51185446 19266 195266 54640410 54367259 981547 113968 3409451 3308530 42260 76239 2893272 7326530 3498737 X 46995282 50484054 318598 384468 47313880 50868522 54640410 54367259 X 0 1 1 X 0 X 1929147 1349367 1488309 1710123 2964277 9441223 1929147 1349367 1488309 1710123 2964277 9441223 654673 8786550 3139571 2605155 2064036 939621 779210 9527593 74277 81113 73025 97948 326363 19295179 216379 0.45540 0.35810 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income from exempt activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82702 39896 42806 210710 143104 67606 110412 5475071 5747208 -272137 3468462 358317 3826779 3554642 9390556 3468462 328411 358317 4155190 5235366 211887 27818 239705 5475071 5835914 328411 328411 5507503 211887 27818 239705 5747208 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. 1 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 Recreation Rocky Mount NC 278021180 municipality 10000 Program Support. 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. 30 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 1 0 0 0 0 0 0 0 0 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 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). 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 united states soccer federation inc B 200000