UNITED STATES SOCCER FEDERATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES SOCCER FEDERATION INC (EIN 13-5591991)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2024-02-15
IRS object ID: 202440469349302754
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-15T16:15:25-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 N CLARK ST SUITE 200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135591991	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES SOCCER FEDERATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	3128081300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E WACKER DR SUITE 1200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JT BATSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3125281222	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JT	PersonFirstNm
Person Last	BATSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET ROCHE	PreparerPersonNm
PTIN	P00666837	PTIN
Phone	3128560200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	JT BATSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E WACKER DR SUITE 1200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$179,754,654	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USSOCCER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1914	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND GOVERN SOCCER IN THE UNITED STATES IN ORDER TO MAKE IT THE PREEMINENT SPORT.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1389	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,709,555	PYContributionsGrantsAmt
CY Contributions Grants	$18,832,207	CYContributionsGrantsAmt
PY Program Service Revenue	$108,816,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,543,341	CYProgramServiceRevenueAmt
PY Investment Income	$1,770,511	PYInvestmentIncomeAmt
CY Investment Income	$2,795,927	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$122,296,409	PYTotalRevenueAmt
CY Total Revenue	$149,171,475	CYTotalRevenueAmt
PY Grants And Similar Paid	$155,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,654,625	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,196,457	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,520,645	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,735,723	PYOtherExpensesAmt
CY Other Expenses	$102,989,941	CYOtherExpensesAmt
PY Total Expenses	$145,087,772	PYTotalExpensesAmt
CY Total Expenses	$187,165,211	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,791,363	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,993,736	CYRevenuesLessExpensesAmt
Total Assets BOY	$170,109,624	TotalAssetsBOYAmt
Total Assets EOY	$152,365,036	TotalAssetsEOYAmt
Total Liabilities BOY	$61,767,991	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,491,760	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,341,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,873,276	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$126,254,472	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$49,277,753	RevenueAmt
Desc	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, MEMBERSHIP, OPEN CUP, AND INTERNATIONAL GAMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,319,723	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,340,463	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,136,567	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,125,370	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,818,873	ExpenseAmt
Grant	$1,654,625	GrantAmt
Revenue	$72,799,755	RevenueAmt
Desc	OTHER INCLUDES SPONSORSHIP, BROADCAST, AND OTHER PROGRAM RELATED EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,818,873	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,654,625	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$72,799,755	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$149,529,635	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	358	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1389	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELLE ADAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3128081300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E WACKER DR SUITE 1200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SEAN BOYLE
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$2,325	$0	$0
OGUCHI ONYEWU
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$1,804	$0	$0
CINDY PARLOW CONE
PRESIDENT	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BILL TAYLOR
VICE PRESIDENT	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS AHRENS
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
NELSON AKWARI THRU 032023
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
NICOLE BARNHART THRU 032023
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
JESSICA BERMAN
PRO COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
LISA CARNOY
INDEPENDENT DIRECTOR	5.00	0.00	Yes (X)	$0	$0	$0
JOHN COLLINS
AT-LARGE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
MIKE CULLINA
YOUTH COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
WHITNEY ENGEN AS OF 032023
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
DON GARBER
PRO COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
RICHARD GROFF
ADULT COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
PATTI HART
INDEPENDENT DIRECTOR	5.00	0.00	Yes (X)	$0	$0	$0
MICHAEL KARON
YOUTH COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
CASSIDY LEAKE AS OF 032023
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
LORI LINDSEY
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
TODD LOCKHART
YOUTH COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
GARRISON MASON
PRO COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
JOHN MOTTA
ADULT COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
DANIELLE SLATON
ATHLETE REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
LINDSAY TARPLEY SNOW
ATHLETE REPRESENTATIVE (THRU 03/2023)	5.00	0.00	Yes (X)	$0	$0	$0
JUAN URO
INDEPENDENT DIRECTOR	5.00	0.00	Yes (X)	$0	$0	$0
PETER ZOPFI
YOUTH COUNCIL REPRESENTATIVE	5.00	0.00	Yes (X)	$0	$0	$0
WILLIAM WILSON THRU 102022
CHIEF EXECUTIVE OFFICER	40.00	0.00		$1,150,903	$0	$35,614	Yes (X)
PINKY RAINA
CFO & COO	40.00	0.00		$548,598	$0	$31,746	Yes (X)
JT BATSON AS OF 092022
CEO	40.00	0.00		$174,695	$0	$11,527	Yes (X)
GREGG BERHALTER THRU 122022
MNT HEAD COACH	40.00	0.00		$2,291,136	$0	$39,077		Yes (X)
EARNIE STEWART THRU 022023
SPORTING DIRECTOR	40.00	0.00		$799,308	$0	$24,528		Yes (X)
DAVID WRIGHT
CHIEF COMMERCIAL OFFICER	40.00	0.00		$606,392	$0	$37,396		Yes (X)
KAREN LEETZOW
CHIEF LEGAL OFFICER	40.00	0.00		$496,375	$0	$31,746		Yes (X)
KATE MARKGRAF
WNT GENERAL MANAGER	40.00	0.00		$500,000	$0	$18,300		Yes (X)
VLATKO ANDONOVSKI
WNT HEAD COACH	40.00	0.00		$411,089	$0	$37,396		Yes (X)
THOMAS KING
MANAGING DIRECTOR ADMIN	40.00	0.00		$378,507	$0	$32,171		Yes (X)
BRIAN MCBRIDE THRU 012023
MNT GENERAL MANAGER	40.00	0.00		$348,436	$0	$35,177		Yes (X)
GEORGE CHIAMPAS
CHIEF MEDICAL OFFICER	40.00	0.00		$354,194	$0	$9,150		Yes (X)
ANN SEENEY AS OF 032022
CHIEF PEOPLE & DIVERSITY OFFICER	40.00	0.00		$259,744	$0	$20,255		Yes (X)
WALKER ZIMMERMAN
MNT PLAYER	40.00	0.00		$536,792	$0	$0			Yes (X)
SEAN JOHNSON
MNT PLAYER	40.00	0.00		$536,002	$0	$0			Yes (X)
CRISTIAN ROLDAN
MNT PLAYER	40.00	0.00		$520,192	$0	$0			Yes (X)
PAUL ARRIOLA
MNT PLAYER	40.00	0.00		$492,203	$0	$0			Yes (X)
DEANDRE YEDLIN
MNT PLAYER	40.00	0.00		$488,473	$0	$0			Yes (X)
DANIEL FLYNN THRU 012022
AMBASSADOR/FORMER OFFICER	40.00	0.00		$400,856	$0	$2,180				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,298,024	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$366,263	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	169	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KING & SPALDING LLP
110 N WACKER DR SUITE 3800	CHICAGO	IL	60606	LEGAL	$7,253,793
MORGAN LEWIS & BOCKIUS LLP
1701 MARKET ST	PHILADELPHIA	PA	19103	LEGAL	$1,951,313
BONZI TECHNOLOGIES (STACK SPORTS)
8100 NYBERG RD STE 450	TUALATIN	OR	97062	TECHNOLOGY	$1,300,000
FGS GLOBAL
909 THIRD AVENUE	NEW YORK	NY	10022	COMMUNICATIONS	$1,181,827
DELOITTE CONSULTING LLP
111 S WACKER DR SUITE 1800	CHICAGO	IL	60606	CONSULTING	$1,165,874

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$18,832,207	AllOtherContributionsAmt
Noncash Contributions	$5,822,331	NoncashContributionsAmt
Total Contributions	$18,832,207	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP	711210	$60,798,397	$60,798,397
NATL. TEAM INT GAMES	711300	$49,277,753	$49,277,753
NON-DED. MBRSHP. DUES	900099	$6,206,681	$6,206,681
COACHING SCHOOLS	711300	$3,340,463	$3,340,463
REFEREES	711300	$2,125,370	$2,125,370

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,794,677	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,794,677	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,543,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,600,720	TotalRevenueColumnAmt
Exclusion	$2,600,720	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,778,386	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,583,179	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$195,207	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,207	TotalRevenueColumnAmt
Exclusion	$195,207	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,171,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,543,341	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,795,927	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,654,625	TotalAmt
Program Services	$1,654,625	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,836,916	TotalAmt
Program Services	$3,732,320	ProgramServicesAmt
Management And General	$4,104,596	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$88,958	TotalAmt
Program Services	$88,958	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$65,169,152	TotalAmt
Program Services	$60,175,654	ProgramServicesAmt
Management And General	$4,993,498	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,466,000	TotalAmt
Program Services	$1,115,027	ProgramServicesAmt
Management And General	$350,973	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,611,168	TotalAmt
Program Services	$2,416,400	ProgramServicesAmt
Management And General	$1,194,768	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,348,451	TotalAmt
Program Services	$3,681,588	ProgramServicesAmt
Management And General	$666,863	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,438,107	TotalAmt
Program Services	$1,832	ProgramServicesAmt
Management And General	$8,436,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,529	TotalAmt
Management And General	$174,529	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,475,732	TotalAmt
Program Services	$1,913,818	ProgramServicesAmt
Management And General	$3,561,914	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,941,751	TotalAmt
Program Services	$3,658,032	ProgramServicesAmt
Management And General	$283,719	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,494	TotalAmt
Program Services	$96,393	ProgramServicesAmt
Management And General	$15,101	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,990,234	TotalAmt
Program Services	$6,208,765	ProgramServicesAmt
Management And General	$1,781,469	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,533,616	TotalAmt
Program Services	$1,459,057	ProgramServicesAmt
Management And General	$1,074,559	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,667,792	TotalAmt
Program Services	$33,039,186	ProgramServicesAmt
Management And General	$1,628,606	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,996,831	TotalAmt
Program Services	$1,996,831	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$175,935	TotalAmt
Management And General	$175,935	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$305,221	TotalAmt
Program Services	$297,012	ProgramServicesAmt
Management And General	$8,209	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,508,081	TotalAmt
Program Services	$548	ProgramServicesAmt
Management And General	$2,507,533	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENT OPERATIONS	$6,925,628	$6,820,761	$104,867
FINANC. EXP. & BAD DEBT	$5,554,793	$1,146,677	$4,408,116
EQUIPMENT CHARGES	$4,913,161	$4,913,161
TICKET SHARE	$4,634,977	$4,634,977

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,602,059	TotalAmt
Program Services	$10,478,013	ProgramServicesAmt
Management And General	$2,124,046	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,165,211	TotalAmt
Program Services	$149,529,635	ProgramServicesAmt
Management And General	$37,635,576	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,168,685	BOYAmt
EOY	$22,246,599	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,526,648	BOYAmt
EOY	$25,586,919	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,268,952	BOYAmt
EOY	$3,981,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,316,874	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,644,676	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,977,419	BOYAmt
EOY	$1,672,198	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$116,708,659	BOYAmt
EOY	$91,883,842	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,459,261	BOYAmt
EOY	$6,994,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,109,624	BOYAmt
EOY	$152,365,036	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,100,558	BOYAmt
EOY	$49,910,139	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,694,617	BOYAmt
EOY	$11,048,539	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,438,782	BOYAmt
EOY	$3,614,717	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,534,034	BOYAmt
EOY	$18,918,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,767,991	BOYAmt
EOY	$83,491,760	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,004,040	BOYAmt
EOY	$60,403,590	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,337,593	BOYAmt
EOY	$8,469,686	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,341,633	BOYAmt
EOY	$68,873,276	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,109,624	BOYAmt
EOY	$152,365,036	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,993,736	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,474,621	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,938,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,103,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,371,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,709,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,604,457	CurrentTaxYearAmt
Total	$54,726,537	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,285,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,274,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,847,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,816,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,543,341	CurrentTaxYearAmt
Total	$520,766,965	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,223,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,378,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,218,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,525,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,147,798	CurrentTaxYearAmt
Total	$575,493,502	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,358,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,009,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,625,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,515,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,630,555	CurrentTaxYearAmt
Total	$21,138,146	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,031,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,180,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,984,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,801,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,798,397	CurrentTaxYearAmt
Total	$252,796,378	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,389,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,189,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,609,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,316,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,428,952	CurrentTaxYearAmt
Total	$273,934,524	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$301,558,978	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,823,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,130,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,621,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,600,720	CurrentTaxYearAmt
Total	$11,813,226	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,823,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,130,713	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,621,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,600,720	CurrentTaxYearAmt
Total	$11,813,226	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,047,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,508,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,839,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,162,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,748,518	CurrentTaxYearAmt
Total	$587,306,728	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.51350	PublicSupportCY509Pct
Public Support PY509	0.53170	PublicSupportPY509Pct
Investment Income CY	0.02010	InvestmentIncomeCYPct
Investment Income PY	0.02110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,261,885	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,301,885	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,880	CurrentYearMinus3Amt
Current Year Minus2	$3,320	CurrentYearMinus2Amt
Current Year Minus1	$8,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$1,021,200	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,531,800	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$40,000	CurrentYearMinus1Amt
Current Year	$40,000	CurrentYearAmt
Total	$80,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$49,400	CurrentYearMinus3Amt
Current Year Minus2	$16,600	CurrentYearMinus2Amt
Current Year Minus1	$40,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$356,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$534,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$49,400	CurrentYearMinus3Amt
Current Year Minus2	$16,600	CurrentYearMinus2Amt
Current Year Minus1	$40,000	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$106,000	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	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 LEGISLATION THAT CAN HELP IMPROVE PROGRESS IN THIS AREA.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,421,524	OtherCostOrOtherBasisAmt
Depreciation	$739,056	DepreciationAmt
Book Value	$682,468	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,922,145	OtherCostOrOtherBasisAmt
Depreciation	$4,932,415	DepreciationAmt
Book Value	$989,730	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,426,563	OtherCostOrOtherBasisAmt
Depreciation	$2,426,563	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$546,642	OtherCostOrOtherBasisAmt
Depreciation	$546,642	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,672,198	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LONG-TERM SETTLEMENT OBLIGATION	$11,000,000
LEASE LIABILITIES	$5,585,349
DEFERRED COMPENSATION	$2,333,016

Field	Value	IRS element (for citing)
Total Liability	$18,918,365	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 MATERIAL INCOME FROM UNRELATED ACTIVITIES AND HAS NO MATERIAL INCOME TAXES DUE AS OF MARCH 31, 2023 AND 2022. USSF'S APPLICATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX POSITIONS HAD NO MATERIAL 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	NATIONAL TEAMS	$757,780
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	NATIONAL TEAMS	$453,054
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	NATIONAL TEAMS	$2,245,428
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	NATIONAL TEAMS	$7,104,862
NORTH AMERICA	PROGRAM SERVICES	NATIONAL TEAMS	$708,083
SOUTH AMERICA	PROGRAM SERVICES	NATIONAL TEAMS	$120,626
SOUTH ASIA	PROGRAM SERVICES	NATIONAL TEAMS	$183,811
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	OPPONENTS COSTS	$1,500
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	OPPONENTS COSTS	$197,534
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	OPPONENTS COSTS	$501,934
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	OPPONENTS COSTS	$474,252
NORTH AMERICA	PROGRAM SERVICES	OPPONENTS COSTS	$246,800
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	OPPONENTS COSTS	$107,337
SOUTH AMERICA	PROGRAM SERVICES	OPPONENTS COSTS	$1,193,420
SUB-SAHARAN AFRICA	PROGRAM SERVICES	OPPONENTS COSTS	$134,136

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$11,575,144	SubtotalSpentAmt
Continuation Spent	$2,855,413	ContinuationSpentAmt
Total Spent	$14,430,557	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 III ACCOUNTING METHOD:
PART I, LINE 3:	THE ORGANIZATION REVIEWS ALL FOREIGN EXPENDITURES AND REPORTS THESE ON SCHEDULE F BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEM.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ARKANSAS STATE SOCCER
9871 BROCKINGTON RD SUITE 10	SHERWOOD	AR	72120	710543109	501(C)(3)	$15,750	$0	ITG
CALIFORNIA STATE SOCCER ASSOCIATION-SOUTH
1029 S PLACENTIA AVE	FULLERTON	CA	92831	953657510	501(C)(3)	$185,400	$0	ITG
CEREBRAL PALSY SOCCER INC
94 FARGO LANE	IRVINGTON	NY	10533	821749574	501(C)(3)	$84,750	$0	ITG
COLORADO STATE SOCCER ASSN
385 INVERNESS PARKWAY 190	ENGLEWOOD	CO	80112	840833340	501(C)(3)	$35,000	$0	ITG
CONNECTICUT JUNIOR SOCCER ASSN
11 EXECUTIVE DR	FARMINGTON	CT	06032	061021989	501(C)(3)	$12,500	$0	ITG
EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION
4070 BUTLER PIKE SUITE 100	PLYMOUTH MEETING	PA	19462	232088207	501(C)(3)	$110,650	$0	ITG
FLORIDA ADULT SOCCER ASSOCIATION
3504 CARRINGTON DRIVE	TALLAHASSEE	FL	32303	592232133	501(C)(3)	$39,350	$0	ITG
GEORGIA STATE SOCCER ASSOCIATION
2323 PERIMETER PARK DR NE STE 200	ATLANTA	GA	30341	581361357	501(C)(3)	$171,140	$0	ITG
INDIANA SOCCER
19000 GRAND PARK BLVD	WESTFIELD	IN	46704	351845779	501(C)(3)	$16,098	$0	ITG
IOWA SOCCER ASSOCIATION
3106 INGERSOLL AVE	DES MOINES	IA	50312	421290511	501(C)(3)	$92,525	$0	ITG & 2022 STEINBRECHER CUP
KENTUCKY YOUTH SOCCER ASSN
158 CONSTITUTION ST	LEXINGTON	KY	40507	310989041	501(C)(3)	$16,667	$0	ITG
LOUISIANA SOCCER ASSN
475 GARDERE LANE	BATON ROUGE	LA	70820	721067495	501(C)(3)	$8,500	$0	ITG
MARYLAND STATE YOUTH SOCCER
3060 ROUTE 97 SUITE 178	GLENWOOD	MD	21738	521349858	501(C)(3)	$40,038	$0	ITG
MASSACHUSETTS YOUTH SOCCER ASSN
512 OLD UNION TURNPIKE	LANCASTER	MA	01523	042627943	501(C)(3)	$72,391	$0	ITG
MISSISSIPPI SOCCER ASSOCIATION
628 LAKELAND EAST DR SUITE D	FLOWOOD	MS	39232	640677874	501(C)(3)	$13,000	$0	ITG
MISSOURI YOUTH SOCCER ASSOC
926 HEMSATH RD SUITE 102	STCHARLES	MO	63303	431282394	501(C)(3)	$22,518	$0	ITG
MONTANA YOUTH SOCCER
PO BOX 213	KALISPELL	MT	59903	810417894	501(C)(3)	$93,933	$0	ITG
NEW JERSEY YOUTH SOCCER
3 PARAGON WAY SUITE 400	FREEHOLD	NJ	07728	222339547	501(C)(3)	$72,616	$0	ITG
NEW MEXICO YOUTH SOCCER ASSN
2825 BROADBENT PARKWAY SUITE D	ALBUQUERQUE	NM	87407	850284308	501(C)(3)	$15,000	$0	ITG
NEW YORK STATE WEST YOUTH SOCCER ASSOC
PO BOX 1014	WEBSTER	NY	14580	161185044	501(C)(3)	$14,380	$0	ITG
NORTH CAROLINA YOUTH SOCCER ASSOCIATION
PO BOX 18229	GREENSBORO	NC	27419	561162457	501(C)(3)	$66,600	$0	ITG
NORTH TEXAS SOCCER ASSOCIATION
3803 PARKWOOD BLVD SUITE 200	FRISCO	TX	75034	752800087	501(C)(3)	$35,000	$0	ITG
OREGON YOUTH SOCCER ASSOCIATION
7940 SW CIRRUS DRIVE	BEAVERTON	OR	97008	237400052	501(C)(3)	$60,000	$0	ITG
SOUTH DAKOTA YOUTH SOCCER ASSOCIATION
2127 S MINNESOTA AVE SUITE 201	SIOUX FALLS	SD	57105	237183054	501(C)(3)	$7,633	$0	ITG
TENNESSEE STATE SOCCER ASSOCIATION
237 CASTLEWOOD DRIVE SUITE H	MURFREESBORO	TN	37129	581571304	501(C)(3)	$29,399	$0	ITG
UNITED STATES ADULT SOCCER ASSOCIATION (USASA)
7000 SOUTH HARLEM AVE	BRIDGEVIEW	IL	60455	133241866	501(C)(3)	$88,269	$0	ITG
UNITED STATES YOUTH SOCCER (USYS)
9220 WORLD CUP WAY	FRISCO	TX	75033	621178909	501(C)(3)	$22,000	$0	ITG
UTAH YOUTH SOCCER ASSN
9159 S STATE ST	SANDY	UT	84070	942661376	501(C)(3)	$66,668	$0	ITG
WISCONSIN YOUTH SOCCER
10427 W LINCOLN AVE SUITE 1100	WEST ALLIS	WI	53227	271147074	501(C)(3)	$40,000	$0	ITG
WYOMING YOUTH SOCCER
777 OVERLAND TRAIL SUITE 132	CASPER	WY	82601	830279080	501(C)(3)	$101,850	$0	ITG

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 AWARDED FUNDING, THESE ORGANIZATIONS SUBMIT PROGRESS AND FINANCIAL REPORTS TO THE FEDERATION EVERY SIX MONTHS. USSF MUST RECEIVE AND APPROVE THE REPORTS, PRIOR TO PROVIDING 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 ACCURAL METHOD OF ACCOUNTING. THEREFORE, CERTAIN AMOUNTS INCLUDED IN THE GRANTED AMOUNT MAY NOT HAVE BEEN PAID AS OF FISCAL YEAR END.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGG BERHALTER THRU 122022
MNT HEAD COACH	$1,391,136	$0	$900,000	$0	$0	$0	$18,300	$0	$20,777	$0	$2,330,213	$0	$0	$0
WILLIAM WILSON THRU 102022
CHIEF EXECUTIVE OFFICER	$1,045,903	$0	$105,000	$0	$0	$0	$18,300	$0	$17,314	$0	$1,186,517	$0	$0	$0
EARNIE STEWART THRU 022023
SPORTING DIRECTOR	$799,308	$0	$0	$0	$0	$0	$18,300	$0	$6,228	$0	$823,836	$0	$0	$0
DAVID WRIGHT
CHIEF COMMERCIAL OFFICER	$442,723	$0	$163,669	$0	$0	$0	$18,300	$0	$19,096	$0	$643,788	$0	$0	$0
PINKY RAINA
CFO & COO	$448,248	$0	$100,350	$0	$0	$0	$18,300	$0	$13,446	$0	$580,344	$0	$0	$0
WALKER ZIMMERMAN
MNT PLAYER	$387,010	$0	$149,782	$0	$0	$0	$0	$0	$0	$0	$536,792	$0	$0	$0
SEAN JOHNSON
MNT PLAYER	$454,526	$0	$81,476	$0	$0	$0	$0	$0	$0	$0	$536,002	$0	$0	$0
KAREN LEETZOW
CHIEF LEGAL OFFICER	$400,375	$0	$96,000	$0	$0	$0	$18,300	$0	$13,446	$0	$528,121	$0	$0	$0
CRISTIAN ROLDAN
MNT PLAYER	$418,224	$0	$101,968	$0	$0	$0	$0	$0	$0	$0	$520,192	$0	$0	$0
KATE MARKGRAF
WNT GENERAL MANAGER	$500,000	$0	$0	$0	$0	$0	$18,300	$0	$0	$0	$518,300	$0	$0	$0
PAUL ARRIOLA
MNT PLAYER	$386,820	$0	$105,383	$0	$0	$0	$0	$0	$0	$0	$492,203	$0	$0	$0
DEANDRE YEDLIN
MNT PLAYER	$314,462	$0	$174,011	$0	$0	$0	$0	$0	$0	$0	$488,473	$0	$0	$0
VLATKO ANDONOVSKI
WNT HEAD COACH	$396,089	$0	$15,000	$0	$0	$0	$18,300	$0	$19,096	$0	$448,485	$0	$0	$0
THOMAS KING
MANAGING DIRECTOR ADMIN	$340,127	$0	$38,380	$0	$0	$0	$18,300	$0	$13,871	$0	$410,678	$0	$0	$0
DANIEL FLYNN THRU 012022
AMBASSADOR/FORMER OFFICER	$72,496	$0	$0	$0	$328,360	$0	$1,024	$0	$1,156	$0	$403,036	$0	$0	$0
BRIAN MCBRIDE THRU 012023
MNT GENERAL MANAGER	$348,436	$0	$0	$0	$0	$0	$14,400	$0	$20,777	$0	$383,613	$0	$0	$0
GEORGE CHIAMPAS
CHIEF MEDICAL OFFICER	$324,194	$0	$30,000	$0	$0	$0	$9,150	$0	$0	$0	$363,344	$0	$0	$0
ANN SEENEY AS OF 032022
CHIEF PEOPLE & DIVERSITY OFFICER	$244,744	$0	$0	$0	$15,000	$0	$15,216	$0	$5,039	$0	$279,999	$0	$0	$0
JT BATSON AS OF 092022
CEO	$174,695	$0	$0	$0	$0	$0	$10,489	$0	$1,038	$0	$186,222	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, SEVEN KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES 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. DAN FLYNN RECEIVED PERSONAL TAX AND ACCOUNTING SERVICES IN THE AMOUNT OF $11,900 THAT ARE COVERED BY U.S. SOCCER PER HIS CONTRACT. DAN FLYNN ALSO RECEIVED GROSS-UP PAYMENTS OF $5,158. THESE AMOUNTS WERE INCLUDED AS TAXABLE COMPENSATION IN HIS W-2. ANN SEENEY RECEIVED A RELOCATION PAYMENT OF $15,000. THIS AMOUNT WAS INCLUDED AS TAXABLE COMPENSATION IN HER 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 POSITIONS ACROSS THE SPORTS LANDSCAPE TO ENSURE THEY ARE FAIR AND COMPARABLE WITHIN THE LABOR MARKET, WHILE ALSO TAKING INTO CONSIDERATION THE JOB RESPONSIBILITIES REQUIRED AND PAST EXPERIENCE AN INDIVIDUAL HAS IN THE SPECIFIC ROLE. BASE COMPENSATION FOR MNT AND WNT PLAYERS IN CALENDAR YEAR 2022 INCLUDES RETROACTIVE COMPENSATION WHILE WORKING UNDER AN EXPIRED CBA. THE MNT CBA WAS EXPIRED FOR 41 MONTHS FROM JANUARY 2019 TO MAY 2022 AND THE WNT CBA WAS EXPIRED FOR 5 MONTHS FROM JANUARY 2022 TO MAY 2022. NEW CBAS FOR BOTH THE MNT AND WNT WERE SIGNED AND MADE EFFECTIVE AS OF JUNE 1, 2022.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DON GARBER
SEE PART V	$20,934,486	SEE PART V	0
JOHN CONE
SEE PART V	$88,958	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE (1):

(1)(A) NAME OF PERSON: DON GARBER (1)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT OF SOCCER UNITED MARKETING (1)(D) DESCRIPTION OF TRANSACTION: MARKETING PARTNER PAYMENT TO USSF DON GARBER IS A BOARD MEMBER OF USSF AND DOES NOT HAVE ANY PERCENTAGE OWNERSHIP IN MAJOR LEAGUE SOCCER ("MLS"). HOWEVER, FOR THE PURPOSE OF TRANSPARENCY, USSF HAS INCLUDED DON IN SCHEDULE L DUE TO HIS STATUS AS THE COMMISSIONER OF MLS 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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,913,161	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TRAVEL	Desc
Contribution	1167	ContributionCnt
Noncash Contributions Rpt F990	$909,170	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5:	FormAndLineReferenceDesc
Explanation	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. U.S. SOCCER ALSO RECEIVED 1,167 DONATED HOTEL ROOMS FOR USE BY THE NATIONAL TEAMS AND STAFF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ORGANIZATION 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. AN ORGANIZATION MEMBER MAY RECOMMEND TO THE BOARD THAT AN INDIVIDUAL BE NOMINATED TO BE A LIFE MEMBER OF THE FEDERATION. A RECOMMENDATION MUST BE SUBMITTED IN WRITING 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, ONE INDIVIDUAL 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 CPA 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.
FORM 990, PART VII, BOARD COMPENSATION:	SEAN BOYLE AND OGUCHI ONYEWU BOTH HAD EARNINGS FROM USSF FOR SERVICES PROVIDED TO THE FEDERATION OTHER THAN THOSE PROVIDED AS A BOARD MEMBER, AND AS ALLOWED BY THE FEDERATION'S BYLAWS. THESE SERVICES WERE CONDUCTED AT ARM'S LENGTH AND FAIR VALUE.