2025-02-18T10:28:54-06:00 2024-03-31 991856619 GRANT THORNTON ADVISORS LLC 171 N CLARK ST STE 200 CHICAGO IL 60601 990 2023-04-01 135591991 UNITED STATES SOCCER FEDERATION UNIT 3128081300 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 JT BATSON CEO 3125281222 2025-02-18 1 1 BRIDGET ROCHE P00666837 3128560200 2023 2025-03-06 01:10:19Z JT BATSON 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 277601019 0 X WWW.USSOCCER.COM X 1914 NY TO PROMOTE AND GOVERN SOCCER IN THE UNITED STATES IN ORDER TO MAKE IT THE PREEMINENT SPORT. 20 20 1564 0 0 0 18832207 18482153 127543341 173709409 2795927 4634621 0 0 149171475 196826183 1654625 4576280 0 0 82520645 79535336 0 0 0 102989941 106799089 187165211 190910705 -37993736 5915478 152365036 201614676 83491760 123633814 68873276 77980862 X TO PROMOTE AND GOVERN SOCCER IN THE UNITED STATES IN ORDER TO MAKE IT THE PREEMINENT SPORT RECOGNIZED FOR EXCELLENCE IN PARTICIPATION, SPECTATOR APPEAL, INTERNATIONAL COMPETITIONS AND GENDER EQUALITY. 0 0 121353537 55274224 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. 8871240 3327708 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. 4584403 2601184 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. 20182585 4576280 112506293 OTHER INCLUDES SPONSORSHIP AND MARKETING, OPEN CUP AND OTHER PROGRAM RELATED EXPENSES. 20182585 4576280 112506293 154991765 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 422 0 1564 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X MICHELLE ADAMS 3128081300 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 DANIEL T FLYNN THRU 122 AMBASSADOR/FORMER OFFICER 0.00 0.00 X 1558494 0 0 HENRY STEINBRECHER FORMER SECREATRY GENERAL 0.00 0.00 X 940848 0 0 JOHN BATSON CHIEF EXECUT. OFF & SECRETARY GEN. 50.00 0.00 X 805240 0 26650 DAVID WRIGHT CHIEF COMMERCIAL OFFICER 50.00 0.00 X 628155 0 42577 PINKY RAINA THRU 723 CFO 50.00 0.00 X 577258 0 26165 KAREN LEETZOW THRU 1223 CHIEF LEGAL OFFICER 50.00 0.00 X 500777 0 33371 MATTHEW TURNER MNT, PLAYER 50.00 0.00 X 502196 0 22500 VLATKO ANDONOVSKI THRU 1223 HEAD COACH, WNT 50.00 0.00 X 411471 0 42577 THOMAS KING ASSOCIATE SECRETARY GENERAL 50.00 0.00 X 412338 0 34409 YUNUS MUSAH MNT, PLAYER 50.00 0.00 X 435881 0 0 MATTHEW CROCKER AS OF 823 SPORTING DIRECTOR 50.00 0.00 X 408401 0 22083 BRENDED AARONSON MNT, PLAYER 50.00 0.00 X 429734 0 0 ANTONEE ROBINSON MNT, PLAYER 50.00 0.00 X 429225 0 0 SERGINO DEST MNT, PLAYER 50.00 0.00 X 424777 0 0 ANN SEENEY THRU 324 CHIEF PEOPLE AND DIVERSITY OFFICER 50.00 0.00 X 352101 0 26452 GREGG BERHALTER AS OF 723 HEAD COACH, MNT 50.00 0.00 X 346452 0 29762 GEORGE CHIAMPAS CHIEF MEDICAL OFFICER 50.00 0.00 X 365240 0 9900 KATE MARKGRAF THRU 823 WNT GM 50.00 0.00 X 341465 0 19800 TWILA KAUFMAN 2ND ASSISTANT COACH, WNT 50.00 0.00 X 261150 0 22552 LEAH BURTON AS OF 723 CHIEF ADVANCEMENT OFFICER 50.00 0.00 X 186306 0 19072 MICHELLE ADAMS AS OF 1123 CHIEF FINANCIAL OFFICER 50.00 0.00 X 61632 0 6574 CINDY PARLOW CONE PRESIDENT 5.00 0.00 X X 0 0 0 NATHAN CRENIER AS OF 224 VICE PRESIDENT 5.00 0.00 X 0 0 0 BILL TAYLOR THRU 224 VICE PRESIDENT 5.00 0.00 X 0 0 0 CHRIS AHRENS ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 NELSON AKWARI AS OF 523 ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 JESSICA BERMAN PRO COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 SEAN BOYLE ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 LISA CARNOY THRU 224 INDEPENDENT DIRECTOR 5.00 0.00 X 0 0 0 JOHN COLLINS AT-LARGE REPRESENTATIVE 5.00 0.00 X 0 0 0 MIKE CULLINA YOUTH COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 WHITNEY ENGEN ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 DON GARBER PRO COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 RICHARD GROFF THRU 224 ADULT COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 PATTI HART INDEPENDENT DIRECTOR 5.00 0.00 X 0 0 0 MARK JOHNSON AS OF 324 INDEPENDENT DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL KARON YOUTH COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 CASSIDY LEAKE ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 LORI LINDSEY ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 TODD LOCKHART YOUTH COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 FRITZ MARTH AS OF 224 ADULT COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 GARRISON MASON THRU 324 PRO COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 JOHN MOTTA ADULT COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 OGUCHI ONYEWU THRU 523 ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 DANIELLE SLATON ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 JUAN URO INDEPENDENT DIRECTOR 5.00 0.00 X 0 0 0 AMANDA VANDERVORT AS OF 324 PRO COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 PETER ZOPFI THRU 224 YOUTH COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 10379141 0 384444 213 1 1 0 SOCCER UNITED MARKETING 420 FIFTH AVENUE 7TH FLOOR NEW YORK NY 10018 SPONSORSHIP AGREEMENTS 4160161 LATHAM & WATKING PO BOX 894256 LOS ANGELES CA 901894256 LEGAL COUNSEL 3123211 PHILIPPKA SPORTVERLAG REKTORATSWEG 36 MUNSTER GM SOFTWARE DEVELOPMENT 1552527 TURNER SPORTS PRODUCTION 1050 TECHWOOD DRIVE NW ATLANTA GA 30318 PRODUCTION COMPANY 1413775 ONWARD GROUP TRAVEL SERVICES INC 741 ATLANTIC AVENUE LONG BEACH CA 90813 TRAVEL AGENCY 1251534 119 18482153 5148458 18482153 SPONSORSHIP 711210 101893911 101893911 NATL. TEAM INT GAMES 711300 55274224 55274224 NON-DED. MBRSHP. DUES 900099 6330079 6330079 COACHING SCHOOLS 711300 3327708 3327708 REFEREES 711300 2601184 2601184 4282303 4282303 173709409 4007349 4007349 81402108 80774836 627272 627272 627272 196826183 173709409 0 4634621 4576280 4576280 12928239 6978615 5949624 114777 114777 55471559 48746325 6725234 2619336 1963595 655741 3856532 2372869 1483663 4544893 3544725 1000168 5124012 3431 5120581 166801 166801 40000 40000 8175927 5143529 3032398 4678069 4385429 292640 98247 79378 18869 8015744 5549417 2466327 1964076 1185921 778155 35125970 32447956 2678014 1619632 1168780 450852 184936 184936 555251 264177 291074 2565193 11684 2553509 EVENT OPERATIONS 11259526 11098239 161287 COMMERCIAL EXPENSES 9348052 9071307 276745 DONATED EQUIPMENT 5148458 5148458 TICKET REVENUE SHARE 4862996 4862996 7866199 6273877 1592322 190910705 154991765 35918940 0 22246599 64528944 0 2800000 25586919 19556097 3981391 3284086 14696360 13103469 1672198 1592891 91883842 95802375 6994087 14050283 152365036 201614676 57462785 63641830 11048539 41519768 3614717 3799653 11365719 14672563 83491760 123633814 X 60403590 66303965 8469686 11676897 68873276 77980862 152365036 201614676 5915478 3192108 0 X 0 1 X 1 0 X 7103432 6371061 11709555 19604457 18482153 63270658 128274663 54847254 108816343 127543341 173709409 593191010 135378095 61218315 120525898 147147798 192191562 656461668 2009334 2625000 5515067 6630555 6844671 23624627 55180253 39984650 45801829 64398906 101893911 307259549 57189587 42609650 51316896 71029461 108738582 330884176 325577492 3130713 1621549 636432 2600720 4007349 11996763 3130713 1621549 636432 2600720 4007349 11996763 138508808 62839864 121162330 149748518 196198911 668458431 0.48710 0.51350 0.01790 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40000 0 40000 0 154991765 0 155031765 0 1000000 0 250000 0 0 0 3320 8000 1000000 1000000 2011320 3016980 40000 40000 40000 120000 16600 40000 250000 250000 556600 834900 16600 40000 0 0 56600 PART I-A, LINE 1: 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. 628468 628468 0 5922145 5196592 725553 6731767 6731767 0 1413980 546642 867338 1592891 RIGHT-OF-USE ASSETS 4229351 CONTRACT ASSET 9820932 14050283 LONG-TERM SETTLEMENT OBLIGATION 5000000 LEASE LIABILITIES 4765437 DEFERRED COMPENSATION 4907126 14672563 X PART III, LINE 4: THE ASSETS ARE TROPHIES THAT ARE ON LOAN FROM THE HALL OF FAME AND ARE NOT REVENUE GENERATING ASSETS. 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, 2024 AND 2023. 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NATIONAL TEAMS 1441144 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NATIONAL TEAMS 4871417 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES NATIONAL TEAMS 738573 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 200271 NORTH AMERICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 449276 SOUTH AMERICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 1073141 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 131 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES OPPONENTS COSTS 122290 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES OPPONENTS COSTS 1149899 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 275584 NORTH AMERICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 4000354 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES OPPONENTS COSTS 136645 SOUTH AMERICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 121805 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 647955 0 0 0 0 0 0 8896243 6332242 15228485 0 0 0 0 0 1 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. 1 UTAH YOUTH SOCCER ASSN 9159 S STATE STREET SANDY UT 84070 942661376 501(C)(3) 414582 0 ITG NEW JERSEY YOUTH SOCCER ASSOCIATION 3 PARAGON WAY SUITE 400 FREEHOLD NJ 07728 222339547 501(C)(3) 323416 0 ITG US YOUTH SOCCER ASSOCIATION INC 9220 WORLD CUP WAY FRISCO TX 75033 621178909 501(C)(3) 274783 0 ITG GEORGIA STATE SOCCER ASSOCIATION 2323 PERIMETER PARK DR NE ATLANTA GA 30341 581361357 501(C)(3) 271882 0 ITG WYOMING YOUTH SOCCER 777 OVERLAND TRAIL SUITE 132 CASPER WY 82601 830279080 501(C)(3) 211575 0 ITG EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION 4070 BUTLER PIKE SUITE 100 PLYMOUTH MEETING PA 19462 232088207 501(C)(3) 202034 0 ITG MONTANA YOUTH SOCCER ASSOCIATION PO BOX 213 KALISPELL MT 59903 810417894 501(C)(3) 198395 0 ITG UNITED STATES ASSOCIATION OF BLIND ATHLETES 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 310977121 501(C)(3) 194491 0 ITG CEREBRAL PALSY SOCCER INC 94 FARGO LANE IRVINGTON NY 10533 821749574 501(C)(3) 193000 0 ITG INDIANA SOCCER ASSOCIATION INC 19000 GRAND PARK BLVD WESTFIELD IN 46074 351845779 501(C)(3) 181898 0 ITG OHIO SOCCER ASSOCIATION INC 7228 COLUMBIA RD SUITE 900 MAINEVILLE OH 45039 310959354 501(C)(3) 175000 0 ITG UNITED SOCCER COACHES 30 W PERSHING ROAD STE 820 KANSAS CITY MO 64108 481127290 501(C)(3) 175000 0 ITG USA DEAF SOCCER ASSOCIATION 3575 FAR WEST BLVD PO BOX 28253 AUSTIN TX 78731 521880459 501(C)(3) 175000 0 ITG OREGON YOUTH SOCCER ASSOCIATION 7940 SW CIRRUS DRIVE BEAVERTON OR 97008 237400052 501(C)(3) 162512 0 ITG CALIFORNIA SOUTH STATE SOCCER ASSN 1029 SOUTH PLACENTIA AVE FULLERTON CA 92831 953657510 501(C)(3) 153891 0 ITG WASHINGTON YOUTH SOCCER 7100 FORT DENT WAY SUITE 215 TUKWILA WA 98188 812750141 501(C)(3) 144413 0 ITG UNITED STATES ADULT SOCCER ASSOCIATION (USASA) 7000 S HARLEM AVE BRIDGEVIEW IL 60455 133241866 501(C)(3) 136189 0 ITG NORTH TEXAS STATE SOCCER ASSOCIATION INC 3803 PARKWOOD BLVD SUITE 200 FRISCO TX 75034 751629771 501(C)(3) 133438 0 ITG NORTH CAROLINA YOUTH SOCCER ASSOCIATION PO BOX 18229 GREENSBORO NC 27419 561162457 501(C)(3) 129625 0 ITG IOWA SOCCER ASSOCIATION 2800 UNIVERSITY AVE SUITE 420-163 WEST DES MOINES IA 50266 421290511 501(C)(3) 112019 0 ITG DOWN SYNDROME SPORTS OF AMERICA 614 N DUPONT HIGHWAY SUITE 210 DOVER DE 19901 852527513 501(C)(3) 100538 0 ITG AMERICAN AMPUTEE SOCCER ASSOCIATION 2100 NESCONSET HIGHWAY 1022 STONY BROOK NY 11790 510402649 501(C)(3) 98875 0 ITG MISSOURI YOUTH SOCCER ASSOCIATION 926 HEMSATH ROAD SUITE 102 ST CHARLES MO 63303 431282394 501(C)(3) 94034 0 ITG MARYLAND STATE YOUTH SOCCER ASSOCIATION 3060 ROUTE 97 SUITE 178 GLENWOOD MD 21738 521349858 501(C)(3) 89366 0 ITG VIRGINIA YOUTH SOCCER ASSOCIATION 4085 LASSEN LANE SUITE 200A FREDERICKSBURG VA 22408 541178949 501(C)(3) 87500 0 ITG WISCONSIN YOUTH SOCCER ASSOCIATION INC 10427 W LINCOLN AVE SUITE 1100 WEST ALLIS WI 53227 271147074 501(C)(3) 85000 0 ITG MONTANA STATE SOCCER ASSOCIATION C/O 626 STATE HELENA MT 59601 810417894 501(C)(3) 76208 0 ITG ILLINOIS YOUTH SOCCER ASSN 1655 S ARLINGTON HEIGHTS ROAD SUITE 201 ARLINGTON HEIGHTS IL 60005 362913490 501(C)(3) 76125 0 ITG TENNESSEE STATE SOCCER ASSOCIATION 237 CASTLEWOOD DRIVE SUITE H MURFEESBORO TN 37129 581571304 501(C)(3) 74757 0 ITG KENTUCKY YOUTH SOCCER ASSOCIATION INC 158 CONSTITUTION STREET LEXINGTON KY 40507 310989041 501(C)(3) 70833 0 ITG COLORADO STATE SOCCER ASSN 4643 S ULSTER STREET 250 DENVER CO 80237 840833340 501(C)(3) 70000 0 ITG INDIANA STATE REFEREE ASSOCIATION CORP 19000 GRAND PARK BLVD STE J WESTFIELD IN 46074 352102526 501(C)(3) 45000 0 ITG FLORIDA ADULT SOCCER ASSOCIATION 3504 CARRINGTON DRIVE TALLAHASSEE FL 32303 592232133 501(C)(3) 37288 0 ITG LOUISIANA SOCCER ASSN 475 GARDERE LANE BATON ROUGE LA 70820 721067495 501(C)(3) 26375 0 ITG NEVADA YOUTH SOCCER ASSOCIATION 2605 S DECATUR BLVD SUITE 114 LAS VEGAS NV 89102 880151320 501(C)(3) 26250 0 ITG DELAWARE YOUTH SOCCER ASSOCIATION 222 BENJAMIN BLVD BEAR DE 19701 510279805 501(C)(3) 21875 0 ITG SOUTH DAKOTA YOUTH SOCCER ASSOCIATION 2127 S MINNESOTA AVE SUITE 201 SIOUX FALLS SD 57105 237183054 501(C)(3) 16221 0 ITG NEW MEXICO YOUTH SOCCER ASSOCIATION 2825 BROADBENT PARKWAY SUITE D ALBUQUERQUE NM 87407 850284308 501(C)(3) 16125 0 ITG SAN ELIZARIO ISD PO BOX 920 SAN ELIZARIO TX 79849 746002231 GOVERNMENT ENTITY 14999 0 AT&T CULTURAL CONNECTION CAMPAIGN MASSACHUSETTS YOUTH SOCCER ASSOCIATION INC ATTN PRESIDENT 512 OLD UNION TURNPIKE LANCASTER MA 01523 042627953 501(C)(3) 13881 0 ITG ALABAMA STATE REFEREE COMMITTEE 1583 LAKE CYRUS CLUB DRIVE HOOVER AL 352445150 465658668 501(C)(3) 10000 0 ITG ARKANSAS STATE SOCCER 9871 BROCKINGTON ROAD SUITE 10 SHERWOOD AZ 72120 710543109 501(C)(3) 9000 0 ITG NEW YORK STATE WEST YOUTH SOCCER ASSOC PO BOX 1014 WEBSTER NY 14580 161185044 501(C)(3) 6750 0 ITG 42 1 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. X X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 DANIEL T FLYNN THRU 122 AMBASSADOR/FORMER OFFICER 0 0 0 0 1558494 0 0 0 0 0 1558494 0 1558494 0 HENRY STEINBRECHER FORMER SECREATRY GENERAL 0 0 0 0 940848 0 0 0 0 0 940848 0 940848 0 JOHN BATSON CHIEF EXECUT. OFF & SECRETARY GEN. 609308 0 155932 0 40000 0 19800 0 6850 0 831890 0 0 0 DAVID WRIGHT CHIEF COMMERCIAL OFFICER 457940 0 170215 0 0 0 19800 0 22777 0 670732 0 0 0 PINKY RAINA THRU 723 CFO 262971 0 104364 0 209923 0 17350 0 8815 0 603423 0 0 0 KAREN LEETZOW THRU 1223 CHIEF LEGAL OFFICER 400937 0 99840 0 0 0 19800 0 13571 0 534148 0 0 0 MATTHEW TURNER MNT, PLAYER 495549 0 6647 0 0 0 22500 0 0 0 524696 0 0 0 VLATKO ANDONOVSKI THRU 1223 HEAD COACH, WNT 411471 0 0 0 0 0 19800 0 22777 0 454048 0 0 0 THOMAS KING ASSOCIATE SECRETARY GENERAL 372423 0 39915 0 0 0 19800 0 14609 0 446747 0 0 0 YUNUS MUSAH MNT, PLAYER 426745 0 9136 0 0 0 0 0 0 0 435881 0 0 0 MATTHEW CROCKER AS OF 823 SPORTING DIRECTOR 328401 0 40000 0 40000 0 19800 0 2283 0 430484 0 0 0 BRENDED AARONSON MNT, PLAYER 420598 0 9136 0 0 0 0 0 0 0 429734 0 0 0 ANTONEE ROBINSON MNT, PLAYER 420089 0 9136 0 0 0 0 0 0 0 429225 0 0 0 SERGINO DEST MNT, PLAYER 403204 0 21573 0 0 0 0 0 0 0 424777 0 0 0 ANN SEENEY THRU 324 CHIEF PEOPLE AND DIVERSITY OFFICER 316663 0 35438 0 0 0 19800 0 6652 0 378553 0 0 0 GREGG BERHALTER AS OF 723 HEAD COACH, MNT 346452 0 0 0 0 0 20546 0 9216 0 376214 0 0 0 GEORGE CHIAMPAS CHIEF MEDICAL OFFICER 335240 0 30000 0 0 0 9900 0 0 0 375140 0 0 0 KATE MARKGRAF THRU 823 WNT GM 341465 0 0 0 0 0 19800 0 0 0 361265 0 0 0 TWILA KAUFMAN 2ND ASSISTANT COACH, WNT 141150 0 120000 0 0 0 15900 0 6652 0 283702 0 0 0 LEAH BURTON AS OF 723 CHIEF ADVANCEMENT OFFICER 186306 0 0 0 0 0 9856 0 9216 0 205378 0 0 0 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, TWO 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. MATTHEW CROCKER RECEIVED A RELOCATION PAYMENT OF $40,000. THIS AMOUNT WAS INCLUDED AS TAXABLE COMPENSATION IN HIS W-2. PART I, LINE 3 THE CEO OF U.S. SOCCER HAS ESTABLISHED THE TERMS OF HIS EMPLOYMENT WITH U.S. SOCCER BY WRITTEN CONTRACT. THIS WRITTEN CONTRACT DOES NOT INCLUDE OR IN ANY WAY INVOLVE ANOTHER ORGANIZATION AND IS BETWEEN THE CEO AND U.S. SOCCER ALONE. 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. DON GARBER SEE PART V 9413468 SEE PART V 0 JOHN CONE SEE PART V 114777 SEE PART V 0 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 X 5148458 FMV 0 0 0 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. 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 ATHLETIC 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.