2024-02-15T16:15:25-06:00 2023-03-31 366055558 GRANT THORNTON LLP 171 N CLARK ST SUITE 200 CHICAGO IL 60601 990 2022-04-01 135591991 UNITED STATES SOCCER FEDERATION UNIT 3128081300 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 JT BATSON CEO 3125281222 2024-02-15 1 JT BATSON XXX-XX-XXXX 0 BRIDGET ROCHE P00666837 3128560200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JT BATSON 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 179754654 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. 21 21 1389 600 0 0 11709555 18832207 108816343 127543341 1770511 2795927 0 122296409 149171475 155592 1654625 0 49196457 82520645 0 0 95735723 102989941 145087772 187165211 -22791363 -37993736 170109624 152365036 61767991 83491760 108341633 68873276 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 126254472 0 49277753 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. 8319723 0 3340463 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. 5136567 0 2125370 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. 9818873 1654625 72799755 OTHER INCLUDES SPONSORSHIP, BROADCAST, AND OTHER PROGRAM RELATED EXPENSES. 9818873 1654625 72799755 149529635 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 358 0 1389 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 21 21 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 CHELLE ADAMS 3128081300 303 E WACKER DR SUITE 1200 CHICAGO IL 60601 X SEAN BOYLE ATHLETE REPRESENTATIVE 5.00 0.00 X 2325 0 0 OGUCHI ONYEWU ATHLETE REPRESENTATIVE 5.00 0.00 X 1804 0 0 CINDY PARLOW CONE PRESIDENT 5.00 0.00 X X 0 0 0 BILL TAYLOR VICE PRESIDENT 5.00 0.00 X X 0 0 0 CHRIS AHRENS ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 NELSON AKWARI THRU 032023 ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 NICOLE BARNHART THRU 032023 ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 JESSICA BERMAN PRO COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 LISA CARNOY 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 AS OF 032023 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 ADULT COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 PATTI HART 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 AS OF 032023 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 GARRISON MASON PRO COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 JOHN MOTTA ADULT COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 DANIELLE SLATON ATHLETE REPRESENTATIVE 5.00 0.00 X 0 0 0 LINDSAY TARPLEY SNOW ATHLETE REPRESENTATIVE (THRU 03/2023) 5.00 0.00 X 0 0 0 JUAN URO INDEPENDENT DIRECTOR 5.00 0.00 X 0 0 0 PETER ZOPFI YOUTH COUNCIL REPRESENTATIVE 5.00 0.00 X 0 0 0 WILLIAM WILSON THRU 102022 CHIEF EXECUTIVE OFFICER 40.00 0.00 X 1150903 0 35614 PINKY RAINA CFO & COO 40.00 0.00 X 548598 0 31746 JT BATSON AS OF 092022 CEO 40.00 0.00 X 174695 0 11527 GREGG BERHALTER THRU 122022 MNT HEAD COACH 40.00 0.00 X 2291136 0 39077 EARNIE STEWART THRU 022023 SPORTING DIRECTOR 40.00 0.00 X 799308 0 24528 DAVID WRIGHT CHIEF COMMERCIAL OFFICER 40.00 0.00 X 606392 0 37396 KAREN LEETZOW CHIEF LEGAL OFFICER 40.00 0.00 X 496375 0 31746 KATE MARKGRAF WNT GENERAL MANAGER 40.00 0.00 X 500000 0 18300 VLATKO ANDONOVSKI WNT HEAD COACH 40.00 0.00 X 411089 0 37396 THOMAS KING MANAGING DIRECTOR ADMIN 40.00 0.00 X 378507 0 32171 BRIAN MCBRIDE THRU 012023 MNT GENERAL MANAGER 40.00 0.00 X 348436 0 35177 GEORGE CHIAMPAS CHIEF MEDICAL OFFICER 40.00 0.00 X 354194 0 9150 ANN SEENEY AS OF 032022 CHIEF PEOPLE & DIVERSITY OFFICER 40.00 0.00 X 259744 0 20255 WALKER ZIMMERMAN MNT PLAYER 40.00 0.00 X 536792 0 0 SEAN JOHNSON MNT PLAYER 40.00 0.00 X 536002 0 0 CRISTIAN ROLDAN MNT PLAYER 40.00 0.00 X 520192 0 0 PAUL ARRIOLA MNT PLAYER 40.00 0.00 X 492203 0 0 DEANDRE YEDLIN MNT PLAYER 40.00 0.00 X 488473 0 0 DANIEL FLYNN THRU 012022 AMBASSADOR/FORMER OFFICER 40.00 0.00 X 400856 0 2180 11298024 0 366263 169 1 1 0 KING & SPALDING LLP 110 N WACKER DR SUITE 3800 CHICAGO IL 60606 LEGAL 7253793 MORGAN LEWIS & BOCKIUS LLP 1701 MARKET ST PHILADELPHIA PA 19103 LEGAL 1951313 BONZI TECHNOLOGIES (STACK SPORTS) 8100 NYBERG RD STE 450 TUALATIN OR 97062 TECHNOLOGY 1300000 FGS GLOBAL 909 THIRD AVENUE NEW YORK NY 10022 COMMUNICATIONS 1181827 DELOITTE CONSULTING LLP 111 S WACKER DR SUITE 1800 CHICAGO IL 60606 CONSULTING 1165874 29 18832207 5822331 18832207 SPONSORSHIP 711210 60798397 60798397 NATL. TEAM INT GAMES 711300 49277753 49277753 NON-DED. MBRSHP. DUES 900099 6206681 6206681 COACHING SCHOOLS 711300 3340463 3340463 REFEREES 711300 2125370 2125370 5794677 5794677 127543341 2600720 2600720 30778386 30583179 195207 195207 195207 149171475 127543341 0 2795927 1654625 1654625 7836916 3732320 4104596 88958 88958 65169152 60175654 4993498 1466000 1115027 350973 3611168 2416400 1194768 4348451 3681588 666863 8438107 1832 8436275 174529 174529 40000 40000 5475732 1913818 3561914 3941751 3658032 283719 111494 96393 15101 7990234 6208765 1781469 2533616 1459057 1074559 34667792 33039186 1628606 1996831 1996831 175935 175935 305221 297012 8209 2508081 548 2507533 EVENT OPERATIONS 6925628 6820761 104867 FINANC. EXP. & BAD DEBT 5554793 1146677 4408116 EQUIPMENT CHARGES 4913161 4913161 TICKET SHARE 4634977 4634977 12602059 10478013 2124046 187165211 149529635 37635576 0 38168685 22246599 7526648 25586919 2268952 3981391 10316874 8644676 1977419 1672198 116708659 91883842 3459261 6994087 170109624 152365036 33100558 49910139 5694617 11048539 3438782 3614717 19534034 18918365 61767991 83491760 X 99004040 60403590 9337593 8469686 108341633 68873276 170109624 152365036 -37993736 -1474621 0 X 0 1 X 1 0 X 9938032 7103432 6371061 11709555 19604457 54726537 101285364 128274663 54847254 108816343 127543341 520766965 111223396 135378095 61218315 120525898 147147798 575493502 4358190 2009334 2625000 5515067 6630555 21138146 51031249 55180253 39984650 45801829 60798397 252796378 55389439 57189587 42609650 51316896 67428952 273934524 301558978 3823812 3130713 1621549 636432 2600720 11813226 3823812 3130713 1621549 636432 2600720 11813226 115047208 138508808 62839864 121162330 149748518 587306728 0.51350 0.53170 0.02010 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 40000 0 40000 0 150261885 0 150301885 0 1000000 0 250000 0 0 0 9880 3320 8000 1000000 1021200 1531800 40000 40000 80000 49400 16600 40000 250000 356000 534000 49400 16600 40000 0 106000 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 LEGISLATION THAT CAN HELP IMPROVE PROGRESS IN THIS AREA. 1421524 739056 682468 5922145 4932415 989730 2426563 2426563 0 546642 546642 0 1672198 LONG-TERM SETTLEMENT OBLIGATION 11000000 LEASE LIABILITIES 5585349 DEFERRED COMPENSATION 2333016 18918365 X 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 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES NATIONAL TEAMS 757780 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES NATIONAL TEAMS 453054 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES NATIONAL TEAMS 2245428 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 7104862 NORTH AMERICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 708083 SOUTH AMERICA 0 0 PROGRAM SERVICES NATIONAL TEAMS 120626 SOUTH ASIA 0 0 PROGRAM SERVICES NATIONAL TEAMS 183811 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES OPPONENTS COSTS 1500 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES OPPONENTS COSTS 197534 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES OPPONENTS COSTS 501934 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 474252 NORTH AMERICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 246800 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES OPPONENTS COSTS 107337 SOUTH AMERICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 1193420 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES OPPONENTS COSTS 134136 0 0 0 0 0 0 11575144 2855413 14430557 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 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. 1 ARKANSAS STATE SOCCER 9871 BROCKINGTON RD SUITE 10 SHERWOOD AR 72120 710543109 501(C)(3) 15750 0 ITG CALIFORNIA STATE SOCCER ASSOCIATION-SOUTH 1029 S PLACENTIA AVE FULLERTON CA 92831 953657510 501(C)(3) 185400 0 ITG CEREBRAL PALSY SOCCER INC 94 FARGO LANE IRVINGTON NY 10533 821749574 501(C)(3) 84750 0 ITG COLORADO STATE SOCCER ASSN 385 INVERNESS PARKWAY 190 ENGLEWOOD CO 80112 840833340 501(C)(3) 35000 0 ITG CONNECTICUT JUNIOR SOCCER ASSN 11 EXECUTIVE DR FARMINGTON CT 06032 061021989 501(C)(3) 12500 0 ITG EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION 4070 BUTLER PIKE SUITE 100 PLYMOUTH MEETING PA 19462 232088207 501(C)(3) 110650 0 ITG FLORIDA ADULT SOCCER ASSOCIATION 3504 CARRINGTON DRIVE TALLAHASSEE FL 32303 592232133 501(C)(3) 39350 0 ITG GEORGIA STATE SOCCER ASSOCIATION 2323 PERIMETER PARK DR NE STE 200 ATLANTA GA 30341 581361357 501(C)(3) 171140 0 ITG INDIANA SOCCER 19000 GRAND PARK BLVD WESTFIELD IN 46704 351845779 501(C)(3) 16098 0 ITG IOWA SOCCER ASSOCIATION 3106 INGERSOLL AVE DES MOINES IA 50312 421290511 501(C)(3) 92525 0 ITG & 2022 STEINBRECHER CUP KENTUCKY YOUTH SOCCER ASSN 158 CONSTITUTION ST LEXINGTON KY 40507 310989041 501(C)(3) 16667 0 ITG LOUISIANA SOCCER ASSN 475 GARDERE LANE BATON ROUGE LA 70820 721067495 501(C)(3) 8500 0 ITG MARYLAND STATE YOUTH SOCCER 3060 ROUTE 97 SUITE 178 GLENWOOD MD 21738 521349858 501(C)(3) 40038 0 ITG MASSACHUSETTS YOUTH SOCCER ASSN 512 OLD UNION TURNPIKE LANCASTER MA 01523 042627943 501(C)(3) 72391 0 ITG MISSISSIPPI SOCCER ASSOCIATION 628 LAKELAND EAST DR SUITE D FLOWOOD MS 39232 640677874 501(C)(3) 13000 0 ITG MISSOURI YOUTH SOCCER ASSOC 926 HEMSATH RD SUITE 102 STCHARLES MO 63303 431282394 501(C)(3) 22518 0 ITG MONTANA YOUTH SOCCER PO BOX 213 KALISPELL MT 59903 810417894 501(C)(3) 93933 0 ITG NEW JERSEY YOUTH SOCCER 3 PARAGON WAY SUITE 400 FREEHOLD NJ 07728 222339547 501(C)(3) 72616 0 ITG NEW MEXICO YOUTH SOCCER ASSN 2825 BROADBENT PARKWAY SUITE D ALBUQUERQUE NM 87407 850284308 501(C)(3) 15000 0 ITG NEW YORK STATE WEST YOUTH SOCCER ASSOC PO BOX 1014 WEBSTER NY 14580 161185044 501(C)(3) 14380 0 ITG NORTH CAROLINA YOUTH SOCCER ASSOCIATION PO BOX 18229 GREENSBORO NC 27419 561162457 501(C)(3) 66600 0 ITG NORTH TEXAS SOCCER ASSOCIATION 3803 PARKWOOD BLVD SUITE 200 FRISCO TX 75034 752800087 501(C)(3) 35000 0 ITG OREGON YOUTH SOCCER ASSOCIATION 7940 SW CIRRUS DRIVE BEAVERTON OR 97008 237400052 501(C)(3) 60000 0 ITG SOUTH DAKOTA YOUTH SOCCER ASSOCIATION 2127 S MINNESOTA AVE SUITE 201 SIOUX FALLS SD 57105 237183054 501(C)(3) 7633 0 ITG TENNESSEE STATE SOCCER ASSOCIATION 237 CASTLEWOOD DRIVE SUITE H MURFREESBORO TN 37129 581571304 501(C)(3) 29399 0 ITG UNITED STATES ADULT SOCCER ASSOCIATION (USASA) 7000 SOUTH HARLEM AVE BRIDGEVIEW IL 60455 133241866 501(C)(3) 88269 0 ITG UNITED STATES YOUTH SOCCER (USYS) 9220 WORLD CUP WAY FRISCO TX 75033 621178909 501(C)(3) 22000 0 ITG UTAH YOUTH SOCCER ASSN 9159 S STATE ST SANDY UT 84070 942661376 501(C)(3) 66668 0 ITG WISCONSIN YOUTH SOCCER 10427 W LINCOLN AVE SUITE 1100 WEST ALLIS WI 53227 271147074 501(C)(3) 40000 0 ITG WYOMING YOUTH SOCCER 777 OVERLAND TRAIL SUITE 132 CASPER WY 82601 830279080 501(C)(3) 101850 0 ITG 30 0 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. X X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 GREGG BERHALTER THRU 122022 MNT HEAD COACH 1391136 0 900000 0 0 0 18300 0 20777 0 2330213 0 0 0 WILLIAM WILSON THRU 102022 CHIEF EXECUTIVE OFFICER 1045903 0 105000 0 0 0 18300 0 17314 0 1186517 0 0 0 EARNIE STEWART THRU 022023 SPORTING DIRECTOR 799308 0 0 0 0 0 18300 0 6228 0 823836 0 0 0 DAVID WRIGHT CHIEF COMMERCIAL OFFICER 442723 0 163669 0 0 0 18300 0 19096 0 643788 0 0 0 PINKY RAINA CFO & COO 448248 0 100350 0 0 0 18300 0 13446 0 580344 0 0 0 WALKER ZIMMERMAN MNT PLAYER 387010 0 149782 0 0 0 0 0 0 0 536792 0 0 0 SEAN JOHNSON MNT PLAYER 454526 0 81476 0 0 0 0 0 0 0 536002 0 0 0 KAREN LEETZOW CHIEF LEGAL OFFICER 400375 0 96000 0 0 0 18300 0 13446 0 528121 0 0 0 CRISTIAN ROLDAN MNT PLAYER 418224 0 101968 0 0 0 0 0 0 0 520192 0 0 0 KATE MARKGRAF WNT GENERAL MANAGER 500000 0 0 0 0 0 18300 0 0 0 518300 0 0 0 PAUL ARRIOLA MNT PLAYER 386820 0 105383 0 0 0 0 0 0 0 492203 0 0 0 DEANDRE YEDLIN MNT PLAYER 314462 0 174011 0 0 0 0 0 0 0 488473 0 0 0 VLATKO ANDONOVSKI WNT HEAD COACH 396089 0 15000 0 0 0 18300 0 19096 0 448485 0 0 0 THOMAS KING MANAGING DIRECTOR ADMIN 340127 0 38380 0 0 0 18300 0 13871 0 410678 0 0 0 DANIEL FLYNN THRU 012022 AMBASSADOR/FORMER OFFICER 72496 0 0 0 328360 0 1024 0 1156 0 403036 0 0 0 BRIAN MCBRIDE THRU 012023 MNT GENERAL MANAGER 348436 0 0 0 0 0 14400 0 20777 0 383613 0 0 0 GEORGE CHIAMPAS CHIEF MEDICAL OFFICER 324194 0 30000 0 0 0 9150 0 0 0 363344 0 0 0 ANN SEENEY AS OF 032022 CHIEF PEOPLE & DIVERSITY OFFICER 244744 0 0 0 15000 0 15216 0 5039 0 279999 0 0 0 JT BATSON AS OF 092022 CEO 174695 0 0 0 0 0 10489 0 1038 0 186222 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, 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. DON GARBER SEE PART V 20934486 SEE PART V 0 JOHN CONE SEE PART V 88958 SEE PART V 0 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 X 4913161 FMV X TRAVEL 1167 909170 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. U.S. SOCCER ALSO RECEIVED 1,167 DONATED HOTEL ROOMS FOR USE BY THE NATIONAL TEAMS AND STAFF. 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.