2024-07-15T19:19:50-05:00 2023-08-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2022-09-01 621178909 United States Youth Soccer Association Inc % SKIP GILBERT UNIT 9729349300 9220 WORLD CUP WAY FRISCO TX 75034 SKIP GILBERT CEO 4694001471 2024-07-15 true SKIP GILBERT 999009999 TERRY C MONCRIEF CPA P00065201 7328423113 2 2022 2023-04-26 12:10:37Z SKIP GILBERT 9220 WORLD CUP WAY FRISCO TX 75034 22604749 false X N/A X 1983 TN TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF AMERICA'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. 12 12 57 100000 0 0 1902702 1527961 16973792 20067307 -242964 76975 0 0 18633530 21672243 826997 287762 0 0 3151448 3891828 0 0 0 12885097 15743007 16863542 19922597 1769988 1749646 18471730 21897684 3658882 4771407 14812848 17126277 X TO FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND DEVELOPMENT OF AMERICA'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. false false 6476132 43333 8491735 National League - See Schedule O 3329782 86666 2896264 US YOUTH SOCCER OLYMPIC DEVELOPMENT PROGRAM: THE US YOUTH SOCCER OLYMPIC DEVELOPMENT PROGRAM WAS FORMED IN 1977 TO IDENTIFY A POOL OF PLAYERS IN EACH AGE GROUP FROM WHICH A NATIONAL TEAM WILL BE SELECTED FOR INTERNATIONAL COMPETITION; TO PROVIDE HIGH-LEVEL TRAINING TO BENEFIT AND ENHANCE THE DEVELOPMENT OF PLAYERS AT ALL LEVELS; AND, THROUGH THE USE OF CAREFULLY SELECTED AND LICENSED COACHES, DEVELOP A MECHANISM FOR THE EXCHANGE OF IDEAS AND CURRICULUM TO IMPROVE ALL LEVELS OF COACHING. 2856046 50000 2097246 NATIONAL CHAMPIONSHIP SERIES: PROVIDES APPROXIMATELY 185,000 PLAYERS ON 10,000 TEAMS FROM US YOUTH SOCCER'S 54 STATE ASSOCIATIONS THE OPPORTUNITY TO SHOWCASE THEIR SOCCER SKILLS AGAINST THE BEST COMPETITION IN THE NATION. 1487838 40000 892297 President's Cup 494256 26667 Recreational and Small Sided Games 1400372 39666 21523 Other program 5668242 PLAYER REGISTRATION FEES 3382466 106333 6582062 16044426 true true false false false false false false false false true false false false true true false true false false false false false false false false false false true true false false false false false false false false true false false false false true true false false false true 926 0 true 57 true false false false false false false false false false false false false X 12 12 false false true false true true true true true false true true true true true true true true true true false X X X SKIP GILBERT 9723349300 9220 WORLD CUP WAY FRISCO TX 75033 X Skip GILBERT Chief Executive Officer 40.0 1.0 X 327626 0 41620 YVETTE SAENZ CFO (Thru 5/8/2023) 40.0 0.0 X 171126 0 29986 Simon Collins National League Commissioner 40.0 0.0 X 155650 0 12467 Thomas H Condone Director, Sports & Member Dev. 40.0 0.0 X 147820 0 19484 Christine Webb Director, Competitions & Event 40.0 0.0 X 138716 0 17365 George Stieren Director of Marketing & Comm. 40.0 0.0 X 130559 0 4213 Andrew R Hiatt Former Chief Operating Officer 40.0 0.0 X 107212 0 24629 DR PETER ZOPFI Chair 20.0 1.0 X X 0 0 0 Todd Lockhart Vice Chair 10.0 0.0 X X 0 0 0 Thomas Sowinski Secretary 10.0 0.0 X X 0 0 0 Christina Rincon Treasurer 10.0 1.0 X X 0 0 0 Jim Kuntz East Region Representative 10.0 0.0 X X 0 0 0 Jim McCarthy Midwest Region Representative 10.0 0.0 X X 0 0 0 Dale Burke South Region Representative 10.0 0.0 X X 0 0 0 Dan Popp West Region Representative 10.0 0.0 X X 0 0 0 Louis Mateus Member at Large 10.0 0.0 X X 0 0 0 Sarah Jennings Independent Director 10.0 0.0 X 0 0 0 Pat O'Toole Independent Director 10.0 0.0 X 0 0 0 Danielle Valente Athlete Member 10.0 0.0 X 0 0 0 Sally Pietsch CFO (Eff. 8/14/2023) 40.0 0.0 X 0 0 0 1178709 0 149764 7 true true false HMXLive LLC 1111 Virginia Ave KANSAS CITY MO 64106 Event & Production 204337 UPPER90HQ LLC 5995 Gordon St Apt 2525 FRISCO TX 75034 MEDIA SERVICES 193715 Dove Logistics Transporation LLC 1080 S Kimball Ave TX SOUTHLAKE TX 76092 Transporation 184889 Spencer Fane LLP PO Box 872037 KANSAS CITY MO 64187 Legal services 139607 4 1527961 333332 1527961 NATIONAL LEAGUE 713990 8491735 8491735 REGISTRATION FEES 713990 5668242 5668242 OLYMPIC DEVELOPMENT 713990 2896264 2896264 NATIONAL CHAMPIONSHIP 713990 2097246 2097246 PRESIDENT'S CUP 713990 892297 892297 21523 21523 20067307 253671 0 253671 0 0 0 0 0 755810 932506 -176696 -176696 -176696 0 0 0 0 0 0 0 0 0 0 21672243 20067307 0 76975 X 1430 1430 286332 286332 0 0 533935 237266 296669 0 0 2739534 1217372 1522162 82220 33040 49180 291359 119148 172211 244780 101015 143765 0 30739 30739 65182 65182 0 0 0 2628756 2369285 259471 430431 394428 36003 495461 362150 133311 344475 103904 240571 0 208311 23056 185255 1469092 1367098 101994 0 1327192 1267099 60093 927 927 0 162171 55596 106575 359510 76291 283219 PLAYING FIELD EXPENSES 2942569 2936429 6140 LODGING 2471704 2379312 92392 PLAYER OR STAFF GEAR 731196 730710 486 MEDIA SERVICES 656265 650564 5701 1419026 1332901 86125 19922597 16044426 3878171 0 5321369 4320485 2703714 5778451 0 0 1856768 2614761 0 0 0 0 192608 192608 0 0 434015 429314 2422357 1962812 310032 459545 7246064 7788116 0 0 0 0 0 0 407160 314404 18471730 21897684 1850568 1905459 0 0 1808314 2832610 0 0 0 0 0 0 0 0 0 0 0 33338 3658882 4771407 X 14405689 16800804 407159 325473 14812848 17126277 18471730 21897684 1749646 544574 19214 -5 X false true X true false X 3673933 5998040 5271455 1902702 1527956 18374086 14301959 5576132 7688907 16973792 20067311 64608101 0 0 0 17975892 11574172 12960362 18876494 21595267 82982187 0 0 0 82982187 400774 334795 641390 8075 79497 1464531 0 400774 334795 641390 8075 79497 1464531 0 0 18376666 11908967 13601752 18884569 21674764 84446718 0.98266 0.97986 0.01734 0.02014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 839237 725574 113663 1024781 827856 196925 558339 409382 148957 459545 0 LEASE LIABILITY 33338 33338 X Schedule D, Part X, Line 2 - Fin 48 The Association 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. The association did not have net unrelated business income for the years ended August 31, 2023 and 2022. The Association's application of Accounting Standards Codification ("ASC") topic 740, income taxes regarding uncertain tax positions had no effect on its financial position as management believes the association has no material unrecognized income tax benefits or liabilities, including any potential risk of loss of its not-for-profit status. The Association would account for any potential interest and penalties related to possible future for unrecognized income tax benefits as income tax expense. true Andy Stone Scholarship 4 6000 SOCCER GEAR 333332 DONOR'S VALUE SOCCER GEAR Billy Goaziou Scholarship 4 5000 Young Referee of the Year Scholarship 2 2000 X X true false false false false false false true false Skip GILBERT Chief Executive Officer 288626 0 39000 0 0 0 17308 0 24312 0 369246 0 0 0 YVETTE SAENZ CFO (Thru 5/8/2023) 165126 0 6000 0 0 0 9809 0 20177 0 201112 0 0 0 Thomas H Condone Director, Sports & Member Dev. 141820 0 6000 0 0 0 8257 0 11227 0 167304 0 0 0 Andrew R Hiatt Former Chief Operating Officer 0 0 0 0 107212 0 7126 0 17503 0 131841 0 0 0 Christine Webb Director, Competitions & Event 132716 0 6000 0 0 0 6227 0 11138 0 156081 0 0 0 Simon Collins National League Commissioner 148852 0 6000 0 798 0 1846 0 10621 0 168117 0 0 0 SCHEDULE J, PART I, LINE 4A Severance payment of $96,201 was paid to Andrew R. Hiatt. SCHEDULE J, PART I, LINE 7 THE CEO AND CFO DETERMINE THE BONUS STRUCTURE BASED ON PERFORMANCE REVIEWS AND DISCUSSIONS WITH DIRECTORS. X SOCCER GEAR 1 333332 DONOR'S VALUE false false false FORM 990, PART III, LINE 4A National League: US Youth Soccer National League provides top league competition in USYS and comprised of three areas of competition. The Elite 64 is a top club-based league format that provides a platform for elite clubs to compete while focusing on maximizing the experience of the players. The National League P.R.O. (Player. Recruitment. Opportunity.) serves as a competitive national league in which teams compete for direct advancement to the annual USYS National Championships. The National League Conferences operate team-based and club-based leagues while providing a qualification pathway to the current year USYS regional championships and next season's National League P.R.O. FORM 990, PART III, LINE 4D RECREATIONAL AND SMALL SIDED GAMES: US YOUTH SOCCER PROVIDES A HEALTHY ACTIVITY THROUGH ITS RECREATIONAL AND SMALL SIDED GAMES PROGRAMS. THESE PROGRAMS EMPHASIZE FUN, AND DE-EMPHASIZE WINNING AT ALL COSTS. EVERY CHILD IS GUARENTEED PLAYING TIME AND THE GAME IS TAUGHT IN A FUN AND ENJOYABLE ATMOSPHERE. PRESIDENTS CUP: USYS Presidents Cup is designed for those teams seeking additional challenges to play against teams of similar abilities for a national title. The Presidents Cup provides a progressive, competitive experience to teams that might not otherwise get the opportunity to participate in a series of unique experiences highlighting competition, camaraderie, and community from the state to regional to nation levels of US Youth Soccer. FORM 990, PART VI, SECTION A, LINE 4 THE UNITED STATES YOUTH SOCCER ASSOCIATION INC UPDATED ITS BYLAWS AS OF JULY 23, 2023, RELATED TO ELECTING COMMISSIONERS TO THE FEDERATION'S YOUTH COUNCIL ADMINISTRATIVE COMMISSION AND CANDIDATES TO THE FEDERATION MUST BE IN GOOD STANDING WITH THE USYSA AND ITS MEMBERS ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 USYSA HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: ORGANIZATION MEMBERS (CLASSIFIED AS AFFILIATE, ASSOCIATE, AND STATE ASSOCIATION), INDIVIDUAL MEMBERS AND SUSTAINING MEMBERS. EACH STATE ASSOCIATION IS ENTITLED TO VOTE AT NATIONAL COUNCIL MEETING, AND FEDERATION NATIONAL COUNCIL MEETINGS. AT EACH NATIONAL COUNCIL MEETING, THE NUMBER OF VOTES IS DETERMINED BY THE NUMBER OF PLAYERS REGISTERED BY THE STATE ASSOCIATION WITH USYSA FOR THE IMMEDIATE, PRIOR SEASONAL YEAR OR THE CURRENT SEASONAL YEAR. EACH AFFILIATE AND ASSOCIATE IS ENTITLED TO ONE VOTE AT NATIONAL COUNCIL MEETINGS. INDIVIDUAL AND SUSTAINING MEMBERS ARE NOT ENTITLED TO VOTE AT ANY MEETING. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL ADMINISTRATION OF US YOUTH SOCCER IS CONDUCTED BY the chair, immediate past chair, VICE chair, SECRETARY, TREASURER, A MEMBER AT LARGE, four regional representatives, TWO INDEPENDENT DIRECTORS, one athlete member and chief executive officer, WITH THE EXCEPTION OF THE INDEPENDENT DIRECTORS WHO ARE BOARD APPROVED. EACH OF THESE OFFICER BOARD MEMBERS ARE ELECTED INTO OFFICE BY DELEGATES FROM THE 54 MEMBER STATE ASSOCIATIONS AT THE ANNUAL NATIONAL COUNCIL MEETING. THE FOUR REGIONAL DIRECTORS ARE ELECTED BY STATE ASSOCIATIONS IN THEIR REGION. FORM 990, PART VI, SECTION B, LINE 7B THE FOLLOWING DECISIONS REQUIRE APPROVAL BY ORGANIZATION MEMBERS: 1) AMEND THE CHARTER AND BYLAWS OF USYSA 2) ADOPTION OF THE BUDGET 3) ELECTION OF ALL OFFICERS, EXCEPT OFFICERS OF THE REGIONS AND INDEPENDENT DIRECTORS 4) ELECTIONS OF COMMISSIONERS TO THE FEDERATION'S YOUTH COUNCIL ADMINISTRATIVE COMMISSION AND THE BOARD OF DIRECTORS 5) APPROVAL OF PLAYER REGISTRATION FEES 6) APPROVAL OF APPLICANTS TO BE ORGANIZATION MEMBERS AND THE TERMINATION OF MEMBERSHIPS 7) ADOPTION AND AMENDMENT OF POLICIES ADOPTED BY THE BOARD OF DIRECTORS 8) APPROVAL OF CHANGES IN THE BOUNDARIES OF STATE ASSOCIATIONS 9) RATIFICATION OF ACTIONS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is prepared by an outside Certified Public Accounting Firm that provides a draft copy to circulate among the Board Members to review and provide any questions to the CEO and CFO for addressing. A final draft copy is then prepared and forwarded for final approval to file with the Internal Revenue Service. FORM 990, PART VI, SECTION B, LINE 12C THE US YOUTH SOCCER CONFLICT OF INTEREST POLICY, WITH THE CONFLICT OF INTEREST DISCLOSURE FORM, IS PROVIDED EACH YEAR TO EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, COMMITTEE MEMBERS AND PERSONS REPRESENTING US YOUTH SOCCER, THE FORM IS REQUIRED TO BE SIGNED AND RETURNED TO US YOUTH SOCCER. IF A CONFLICT OF INTEREST SHOULD ARISE, THE PERSON WITH THE CONFLICT SHALL INFORM THE BOARD OF THE POSSIBLE CONFLICT AND THE BOARD SHALL CONSIDER AND RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE IS SCHEDULED TO RECEIVE A JOB PERFORMANCE EVALUATION NO LATER THAN ON HIS OR HER EMPLOYMENT ANNIVERSARY DATE. FOR PURPOSES OF JOB PERFORMANCE EVALUATION AND SALARY REVIEW, THE DATE OF AN EMPLOYEE'S PROMOTION BECOMES THE NEW EMPLOYMENT ANNIVERSARY DATE. EVALUTIONS ARE PREPARED AND APPROVED AS FOLLOWS: 1) CEO- THE Chair WILL PREPARE THE ANNUAL JOB PERFORMANCE EVALUATION AND SALARY REVIEW OF THE CEO. 2) PROGRAM DIRECTORS - THE CEO PREPARES ANNUAL JOB PERFORMANCE EVALUATIONS AND SALARY RECOMMENDATIONS FOR EMPLOYEES REPORTING DIRECTLY TO THE CEO. 3) EXEMPT EMPLOYEES - SUBJECT TO APPROVAL BY THE CEO, EACH PROGRAM DIRECTOR PREPARES ANNUAL JOB PERFORMANCE EVALUATIONS AND SALARY RECOMMENDATIONS FOR EMPLOYEES REPORTING DIRECTLY TO THAT PROGRAM DIRECTOR. 4) NON-EXEMPT EMPLOYEES - ANNUAL JOB PERFORMANCE EVALUATIONS AND SALARY REVIEW RECOMMENDATIONS ARE PREPARED BY THEIR IMMEDIATE SUPERVISORS AND ARE SUBJECT TO THE APPROVAL OF THE APPROPRIATE PROGRAM DIRECTOR, OR WHENEVER THE SUPERVISOR IS THE PROGRAM DIRECTOR THE APPROVAL OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 USYSA MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE, MAILINGS, MEMBERSHIP E-MAILS, AND FINANCIAL STATEMENTS UPON REQUEST. THE TAX RETURNS ARE LOCATED ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. GUIDESTAR GATHERS AND PUBLICIZES INFORMATION ABOUT NONPROFIT ORGANIZTIONS. Form 990, Part VII, Section A, Line 1A Sally Pietsch was appointed the Chief Financial Officer on August 14, 2023, and Part VII is reported per the instructions for this tax filing on 2022 Calendar Year compensation received from USYSA, no compensation amount is reportable for Sally for Part VII purposes. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:2365621 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:263135 UNITED STATES YOUTH SOCCER ASSN FOUNDAT 9220 WORLD CUP WAY FRISCO TX 75034 752942842 YOUTH SOCCER TX 501(C)(3) LINE 10 USYSA true false false false false false false false false false false false false false false false false false false false