CONFERDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSO FOOTBA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONFERDERATION OF NORTH CENTRAL AMERICAN AND CARIBBEAN ASSO FOOTBA (EIN 13-3605859)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-27
- IRS object ID
- 202332709349300838
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-27T12:34:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133605859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFEDERATION OF NORTH CENTRAL AMERICAN AND | BusinessNameLine1Txt |
| Business Name Line2 | CARIBBEAN ASSOCIATION FOOTBALL (CONCACAF) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CONCACAF | InCareOfNm |
| Business Name Control | CONF | BusinessNameControlTxt |
| Phone | 3057043232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NW 6TH STREET Suite 1100 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDO LESENDE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7864106954 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEJANDO | PersonFirstNm |
| Person Last | LESENDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT KREDI CPA | PreparerPersonNm |
| PTIN | P01343407 | PTIN |
| Phone | 3053818000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Principal Officer | PHILIPPE MOGGIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NW 6TH STREET SUITE 1100 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,761,118 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CONCACAF.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile Country | BF | LegalDomicileCountryCd |
| Activity Or Mission | SUPPORT AND PROMOTE SOCCER IN NORTH AMERICA, CENTRAL AMERICA, AND THE CARIBBEAN, THEREBY PROMOTING THE INTERESTS OF THE SOCCER ASSOCIATIONS & GOVERNING BODIES IN THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,429,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,169,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,145,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,960,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,063,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $156,810,021 | PYTotalRevenueAmt |
| CY Total Revenue | $62,192,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,145,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,694,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,044,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,299,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,854,298 | PYOtherExpensesAmt |
| CY Other Expenses | $40,307,928 | CYOtherExpensesAmt |
| PY Total Expenses | $102,045,073 | PYTotalExpensesAmt |
| CY Total Expenses | $83,302,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,764,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,109,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,548,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,539,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,167,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,067,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,381,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,472,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONCACAF | PersonNm |
| Phone | 3057043232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NW 6TH STREET SUITE 1100 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VITTORIO EMILIO MONTAGLIANI | ||||||||||
| COUNCIL MEMBER/PRESIDENT | 5.0 | 0.0 | Yes (X) | $2,500,000 | $0 | $0 | ||||
| PHILIPPE MOGGIO | ||||||||||
| GENERAL SECRETARY | 40.0 | 0.0 | Yes (X) | $2,009,600 | $0 | $45,996 | ||||
| HEIDI PELLERANO | ||||||||||
| CHIEF COMMERCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $433,630 | $0 | $21,179 | ||||
| ALEJANDRO LESENDE | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $387,500 | $0 | $48,750 | ||||
| MARCO LEAL | ||||||||||
| CHIEF MEMBER ASSOCIATIONS | 40.0 | 0.0 | Yes (X) | $339,750 | $0 | $48,681 | ||||
| OSCAR SANCHEZ | ||||||||||
| DIRECTOR OF BROADCASTING | 40.0 | 0.0 | $267,984 | $0 | $36,203 | Yes (X) | ||||
| CARLOS FERNANDEZ | ||||||||||
| DIRECTOR OF COMPETITIONS | 40.0 | 0.0 | $202,820 | $0 | $40,211 | Yes (X) | ||||
| JASON ROBERT | ||||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $195,134 | $0 | $36,272 | Yes (X) | ||||
| HORACE REID | ||||||||||
| DIRECTOR OF CARIBBEAN FOOTBALL | 40.0 | 0.0 | $206,000 | $0 | $21,949 | Yes (X) | ||||
| NICHOLAS NOBLE | ||||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 0.0 | $182,413 | $0 | $25,628 | Yes (X) | ||||
| GUILHERME CARVALHO | ||||||||||
| FORMER CHIEF LEGAL/COMPLIANCE | 0.0 | 0.0 | $182,165 | $0 | $17,950 | Yes (X) | ||||
| DAVID CRUZ | ||||||||||
| HEAD OF FINANCE | 40.0 | 0.0 | $154,479 | $0 | $43,582 | Yes (X) | ||||
| MATIAS TETTAMANTI | ||||||||||
| HEAD OF CLUB COMPETITIONS | 40.0 | 0.0 | $159,929 | $0 | $26,240 | Yes (X) | ||||
| VERONICA SANTANA | ||||||||||
| HEAD OF HUMAN RESOURCES | 40.0 | 0.0 | $161,204 | $0 | $24,214 | Yes (X) | ||||
| JONATHAN MARTINEZ | ||||||||||
| HEAD OF DEVELOPMENT | 40.0 | 0.0 | $140,950 | $0 | $37,051 | Yes (X) | ||||
| CARLOS CHAVES | ||||||||||
| DIRECTOR OF DIGITAL | 40.0 | 0.0 | $168,750 | $0 | $7,848 | Yes (X) | ||||
| SONIA FULFORD | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| RANDOLPH HARRIS | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| MAURICE VICTOIRE | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| YON DE LUISA | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| RODOLFO VILLALOBOS | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| PEDRO CHALUJA | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| JORGE SALOMON | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| NICK BONTIS | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||||
| LUIS HERNANDEZ | ||||||||||
| COUNCIL MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,692,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $481,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| B93MC OWNER LLC | |||||
| PO BOX 209259 | AUSTIN | TX | 78720 | PROPERTY MANAGEMENT | $1,026,180 |
| SIDLEY AUSTIN LLP | |||||
| 787 SEVENTH AVENUE | NEW YORK | NY | 10019 | Legal Services | $795,223 |
| IMG PERFORMANCE LLC | |||||
| 5500 34TH STREET WEST | BRADENTON | FL | 34210 | EDUCATIONAL | $470,366 |
| MAKE AND RALLY LLC | |||||
| 395 LEONARD STREET | BROOKLYN | NY | 11211 | MARKETING SERVICES | $390,384 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING SERVICES | $286,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $41,000 | MembershipDuesAmt |
| All Other Contributions | $17,128,375 | AllOtherContributionsAmt |
| Total Contributions | $17,169,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BROADCAST CONTRACT REVENUE | 900099 | $31,924,980 | $31,924,980 | |
| ROYALTIES AND SPONSORSHIPS | 900099 | $6,591,375 | $6,591,375 | |
| GAME REVENUE | 900099 | $5,444,197 | $5,444,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,960,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $846,299 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,784,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,568,119 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,773 | TotalRevenueColumnAmt |
| Exclusion | $216,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,192,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,369,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,654,447 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,417,930 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,929,957 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,857,030 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,322 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,485 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,687 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,534 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,385 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,792 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,717 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,253,944 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,000 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,255 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,286 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,594,367 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,507 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,620 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BROADCAST AND PRODUCTION | $12,234,323 |
| MEALS AND ENTERTAINMENT | $1,772,255 |
| EQUIPMENT & MATERIALS | $450,699 |
| BAD DEBT EXPENSE | $249,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,405 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,302,339 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,474,817 | BOYAmt |
| EOY | $24,441,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,181,917 | BOYAmt |
| EOY | $25,193,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,782,501 | BOYAmt |
| EOY | $3,630,282 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,592 | BOYAmt |
| EOY | $2,170,592 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,658 | BOYAmt |
| EOY | $3,108,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,696,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,243,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,620 | BOYAmt |
| EOY | $1,452,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,920,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,867 | BOYAmt |
| EOY | $188,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,813 | BOYAmt |
| EOY | $5,434,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,548,785 | BOYAmt |
| EOY | $93,539,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007,811 | BOYAmt |
| EOY | $10,945,890 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,206,797 | BOYAmt |
| EOY | $19,156,996 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,770 | BOYAmt |
| EOY | $9,964,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,167,378 | BOYAmt |
| EOY | $44,067,030 | 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 | $73,381,407 | BOYAmt |
| EOY | $49,472,821 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,381,407 | BOYAmt |
| EOY | $49,472,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,548,785 | BOYAmt |
| EOY | $93,539,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,109,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,799,246 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,451 | DepreciationAmt |
| Book Value | $1,058,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,491 | DepreciationAmt |
| Book Value | $322,494 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,888 | DepreciationAmt |
| Book Value | $71,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,452,247 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $2,600,814 |
| MATCH SUPPLIES | $1,095,614 |
| OTHER RECEIVABLES | $1,005,209 |
| SECURITY DEPOSITS | $732,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,434,499 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CMTV | $5,946,730 |
| LEASE LIABILITY | $4,012,942 |
| FEDERAL TAX WITHHOLDING | $4,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,964,144 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER ASC 740, "INCOME TAXES,ACCOUNTING STANDARDS UPDATE ("ASU") 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES," AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. CONCACAF DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. ALL YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. CONCACAF RECOGNIZES ANY CORRESPONDING INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX POSITION IN PROVISION FOR TAXES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 19 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EVENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,624,240 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $1,624,240 | SubtotalSpentAmt |
| Total Spent | $1,624,240 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | TEAM TRAVEL | $6,795,393 | WIRE | FMV |
| Central America and the Caribbean | ONE CONCACAF PROGRAM | $6,750,537 | WIRE | FMV |
| Central America and the Caribbean | WCQ GRANT | $1,700,000 | WIRE | FMV |
| Central America and the Caribbean | HOST COUNTRY | $352,000 | WIRE | FMV |
| North America | TEAM TRAVEL | $880,000 | WIRE | FMV |
| North America | WCQ GRANT | $550,000 | WIRE | FMV |
| North America | ONE CONCACAF PROGRAM | $390,000 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 137 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DEPOSITED ON A SEPARATE BANK ACCOUNT. ALL EXPENSES TO BE PAID FROM THIS BANK ACCOUNT WERE PREVIOUSLY REVIEWED AND APPROVED BY DONOR (FIFA) WITH THE 2022 FIFA BUDGET. DURING THE YEAR, THE COMPANY KEEPS A RECONCILIATION FOR ALL EXPENDITURES PAID FROM THIS ACCOUNT AND TRACK AMOUNTS PAID VS BUDGET. CONCACAF KEEPS INVOICES, APPROVALS, AND COMPLIANCE DOCUMENTS FOR EVERY PAYMENT MADE AND PROVIDE MID-YEAR AND END-YEAR REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BAYAMON FC | ||||||
| BH QUINTANA STREET | BAYAMON | PR | 00956 | $15,000 | FMV | TRAVEL |
| COLORADO RAPIDS | ||||||
| 1000 CHOPPER CIRCLE | DENVER | CO | 80204 | $70,000 | FMV | TRAVEL |
| KRAFT SOCCER LLC | ||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | $70,000 | FMV | TRAVEL |
| NEW YORK CITY FOOTBALL CLUB LLC | ||||||
| 600 THIRD AVENUE 30 FL | NEW YORK | NY | 10016 | $210,000 | FMV | TRAVEL |
| PUERTO RICAN FOOTBAL FEDERATION | ||||||
| CALLE LOS ANGELES FINAL | SAN JUAN | PR | 00936 | $195,000 | FMV | ONE CONCACAF PROGRAM |
| PUERTO RICAN FOOTBAL FEDERATION | ||||||
| CALLE LOS ANGELES FINAL | SAN JUAN | PR | 00937 | $75,000 | FMV | TRAVEL |
| PUERTO RICAN FOOTBAL FEDERATION | ||||||
| CALLE LOS ANGELES FINAL | SAN JUAN | PR | 00938 | $447,000 | FMV | HOST COUNTRY ASSIST. |
| SEATTLE SOUNDERS FC | ||||||
| 406 OCCIDENTAL AVE S | SEATTLE | WA | 98104 | $280,000 | FMV | TRAVEL |
| US SOCCER FEDERATION INC | ||||||
| 1801 S PRAIRIE AVE | CHICAGO | IL | 60616 | $195,000 | FMV | ONE CONCACAF PROGRAM |
| US SOCCER FEDERATION INC | ||||||
| 1801 S PRAIRIE AVE | CHICAGO | IL | 60616 | $300,000 | FMV | WCQ GRANT |
| US SOCCER FEDERATION INC | ||||||
| 1802 S PRAIRIE AVE | CHICAGO | IL | 60616 | $75,000 | FMV | TRAVEL |
| USVI SOCCER FEDERATION | ||||||
| PO BOX 2346 | KINGSHILL | VI | 00851 | $150,000 | FMV | TRAVEL |
| USVI SOCCER FEDERATION | ||||||
| PO BOX 2346 | KINGSHILL | VI | 00851 | $195,000 | FMV | ONE CONCACAF PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE DEPOSITED ON A SEPARATE BANK ACCOUNT. ALL EXPENSES TO BE PAID FROM THIS BANK ACCOUNT WERE PREVIOUSLY REVIEWED AND APPROVED BY DONOR (FIFA) WITH THE 2022 FIFA BUDGET. DURING THE YEAR, THE COMPANY KEEPS A RECONCILIATION FOR ALL EXPENDITURES PAID FROM THIS ACCOUNT AND TRACK AMOUNTS PAID VS BUDGET. CONCACAF KEEPS INVOICES, APPROVALS, AND COMPLIANCE DOCUMENTS FOR EVERY PAYMENT MADE AND PROVIDE MID-YEAR AND END-YEAR REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITTORIO EMILIO MONTAGLIANI | ||||||||||||||
| COUNCIL MEMBER/PRESIDENT | $1,625,000 | $0 | $875,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500,000 | $0 | $0 | $0 |
| PHILIPPE MOGGIO | ||||||||||||||
| GENERAL SECRETARY | $1,300,000 | $0 | $700,000 | $0 | $9,600 | $0 | $8,926 | $0 | $37,070 | $0 | $2,055,596 | $0 | $0 | $0 |
| HEIDI PELLERANO | ||||||||||||||
| CHIEF COMMERCIAL OFFICER | $433,630 | $0 | $0 | $0 | $0 | $0 | $9,348 | $0 | $11,831 | $0 | $454,809 | $0 | $0 | $0 |
| ALEJANDRO LESENDE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $387,500 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $36,550 | $0 | $436,250 | $0 | $0 | $0 |
| MARCO LEAL | ||||||||||||||
| CHIEF MEMBER ASSOCIATIONS | $339,750 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $36,481 | $0 | $388,431 | $0 | $0 | $0 |
| OSCAR SANCHEZ | ||||||||||||||
| DIRECTOR OF BROADCASTING | $267,984 | $0 | $0 | $0 | $0 | $0 | $12,200 | $0 | $24,003 | $0 | $304,187 | $0 | $0 | $0 |
| CARLOS FERNANDEZ | ||||||||||||||
| DIRECTOR OF COMPETITIONS | $202,820 | $0 | $0 | $0 | $0 | $0 | $11,993 | $0 | $28,218 | $0 | $243,031 | $0 | $0 | $0 |
| JASON ROBERT | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $195,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,272 | $0 | $231,406 | $0 | $0 | $0 |
| HORACE REID | ||||||||||||||
| DIRECTOR OF CARIBBEAN FOOTBALL | $206,000 | $0 | $0 | $0 | $0 | $0 | $10,445 | $0 | $11,504 | $0 | $227,949 | $0 | $0 | $0 |
| NICHOLAS NOBLE | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $182,413 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,628 | $0 | $208,041 | $0 | $0 | $0 |
| GUILHERME CARVALHO | ||||||||||||||
| FORMER CHIEF LEGAL/COMPLIANCE | $182,165 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,950 | $0 | $200,115 | $0 | $0 | $0 |
| DAVID CRUZ | ||||||||||||||
| HEAD OF FINANCE | $154,479 | $0 | $0 | $0 | $0 | $0 | $8,394 | $0 | $35,188 | $0 | $198,061 | $0 | $0 | $0 |
| MATIAS TETTAMANTI | ||||||||||||||
| HEAD OF CLUB COMPETITIONS | $159,929 | $0 | $0 | $0 | $0 | $0 | $8,721 | $0 | $17,519 | $0 | $186,169 | $0 | $0 | $0 |
| VERONICA SANTANA | ||||||||||||||
| HEAD OF HUMAN RESOURCES | $161,204 | $0 | $0 | $0 | $0 | $0 | $8,772 | $0 | $15,442 | $0 | $185,418 | $0 | $0 | $0 |
| JONATHAN MARTINEZ | ||||||||||||||
| HEAD OF DEVELOPMENT | $140,950 | $0 | $0 | $0 | $0 | $0 | $5,414 | $0 | $31,637 | $0 | $178,001 | $0 | $0 | $0 |
| CARLOS CHAVES | ||||||||||||||
| DIRECTOR OF DIGITAL | $168,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,848 | $0 | $176,598 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | CERTAIN OFFICERS AND BOARD MEMBERS WERE REIMBURSED FOR TRAVEL. THE AMOUNTS WERE NOT INCLUDED WITH THEIR COMPENSATION. |
| SCHEDULE J, PART I, LINE 6A & B: | BONUSES TO ALL EMPLOYEES WERE PARTIALLY BASED ON NET INCOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | CERTAIN PLAYERS AND OTHER PARTICIPANTS IN THE TOURNAMENTS SPONSORED BY CONCACAF ALSO MAY BE REGARDED AS "VOLUNTEERS" FOR CONCACAF, AS WELL AS FOR THE TEAMS AND NATIONAL ASSOCIATIONS THEY REPRESENTED, BUT SUCH INDIVIDUALS HAVE NOT BEEN INCLUDED AS VOLUNTEERS FOR PURPOSES OF THIS FORM 990. |
| FORM 990, PART III, LINE 1: | CONCACAF'S MISSION IS TO SUPPORT AND PROMOTE SOCCER ("FOOTBALL") IN NORTH AMERICA, CENTRAL AMERICA, AND THE CARIBBEAN, THEREBY PROMOTING THE COMMON INTERESTS OF ITS FORTY-ONE MEMBER NATIONAL SOCCER ASSOCIATIONS OR GOVERNING BODIES IN THE REGION, THROUGH ACTIVITIES SUCH AS ORGANIZING AND MANAGING INTERNATIONAL SOCCER TOURNAMENTS. |
| FORM 990, PART III, LINE 4A: | PROGRAM SERVICES THE CONFEDERATION OF NORTH, CENTRAL AMERICAN AND CARIBBEAN ASSOCIATION FOOTBALL ("CONCACAF") IS THE GOVERNING BODY FOR SOCCER ("FOOTBALL") IN THE REGION, AND ONE OF SIX CONTINENTAL AUTHORITIES THAT ADMINISTERS THE GAME ALONG WITH THE FEDERATION INTERNATIONALE DE FOOTBALL ASSOCIATION ("FIFA"), THE WORLD GOVERNING BODY. CONCACAF HAS 41 MEMBER ASSOCIATIONS, INCLUDING GUYANA, SURINAME AND FRENCH GUYANA ON THE SOUTH AMERICAN CONTINENT. ITS PRIMARY ADMINISTRATIVE FUNCTIONS ARE TO ORGANIZE COMPETITIONS FOR NATIONAL TEAMS AND CLUBS, AND TO CONDUCT WORLD CUP QUALIFYING TOURNAMENTS. AS THE ADMINISTRATIVE BODY FOR THE REGION, CONCACAF ORGANIZES COMPETITIONS, OFFERS TRAINING COURSES IN TECHNICAL AND ADMINISTRATIVE ASPECTS OF THE GAME, AND HELPS TO BUILD FOOTBALL THROUGHOUT THE REGION. CONCACAF OWNS THE BROADCAST RIGHTS TO THE VARIOUS EVENTS AND EITHER DIRECTLY OR THROUGH AGENTS, FINDS BROADCAST PARTNERS AND SPONSORS FOR THE EVENTS, THUS BUILDING THE AUDIENCE FOR SOCCER IN FURTHERANCE OF ITS EXEMPT PURPOSES. CONCACAF CARRIES OUT ITS MISSION BY EFFECTUATING OR FACILITATING INTERNATIONAL AND LOCAL COMPETITIONS, CONDUCTING MEETINGS AND CONGRESSES, PROVIDING COURSES AND OTHER EDUCATIONAL PROGRAMS, PROMOTING FRIENDLY RELATIONSHIPS AMONG THE MEMBER ORGANIZATIONS, AND GENERALLY INSURING THAT THERE IS NO POLITICAL, RELIGIOUS OR RACIAL DISCRIMINATION WITHIN OR AMONG THE ASSOCIATIONS. THREE REGIONAL "UNIONS" SUPPORT CONCACAF IN THESE EFFORTS: THE CARIBBEAN FOOTBALL UNION ("CFU") (WHICH INCLUDES GUYANA, SURINAME, AND FRENCH GUYANA), THE UNIN CENTROAMERICANA DE FTBOL ("UNCAF"), AND THE NORTH AMERICAN FOOTBALL UNION ("NAFU"). THESE THREE ENTITIES ORGANIZE REGIONAL AND QUALIFICATION EVENTS TO VARIOUS CONCACAF COMPETITIONS. PRESENTLY, CONCACAF CONDUCTS OR FACILITATES THE FOLLOWING COMPETITIONS, AMONG OTHERS: - THE CHAMPIONS LEAGUE (AN ANNUAL INVITATIONAL TOURNAMENT FOR CLUB TEAMS FROM NORTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN WITH A LIMITED NUMBER OF TEAMS FROM ANY ONE COUNTRY); - MEN'S AND WOMEN'S OLYMPIC QUALIFYING TOURNAMENTS; - MEN'S AND WOMEN'S U-20 AND U-17 (BIENNIAL TOURNAMENTS --MEN IN ONE YEAR, WOMEN IN THE NEXT --FOR PLAYERS UNDER AGE TWENTY OR UNDER AGE SEVENTEEN); - A QUADRENNIAL FUTSAL TOURNAMENT; AND - MEN'S & WOMEN'S WORLD CUP QUALIFIERS |
| FORM 990 PART VI, LINE 6 AND 7A: | CONCACAF HAS 41 MEMBER ASSOCIATIONS, INCLUDING ASSOCIATIONS FROM GUYANA, SURINAME, AND FRENCH GUIANA ON THE SOUTH AMERICAN CONTINENT. CONCACAF IS GOVERNED BY A COUNCIL THAT CONSISTS OF ELEVEN MEMBERS AS FOLLOWS: SEVEN VOTING MEMBERS; ONE CHAIRMAN, THREE VICE PRESIDENTS AND THREE MEMBERS; AND THREE NON-VOTING MEMBERS. EACH OF THE GEOGRAPHICAL ZONES FORMING CONCACAF ARE REPRESENTED BY ONE VICE PRESIDENT, ONE MEMBER AND ONE FIFA COUNCIL MEMBER (NON-VOTING). THE CONCACAF COUNCIL IS ELECTED BY AN ORDINARY CONGRESS FOR A PERIOD OF FOUR YEARS. THE ASSOCIATIONS BELONGING TO EACH ONE OF CONCACAF'S GEOGRAPHICAL ZONES ARE ENTITLED TO PRESENT TO THE CONGRESS CANDIDATES FOR THE POSITIONS OF VICE PRESIDENT, MEMBER AND FIFA COUNCIL MEMBER, TO BE ELECTED AS REPRESENTATIVES OF EACH ZONE BY THE MEMBERS OF THE CONGRESS. |
| FORM 990 PART VI, LINE 7B: | THE CONCACAF COMPENSATION COMMITTEE RECOMMENDS AND RATIFIES EXECUTIVE COMPENSATION. THE CONCACAF AUDIT AND COMPLIANCE COMMITTEE RECOMMENDS AND RATIFIES THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990 PART VI, LINE 11B: | THE FORM 990 IS PREPARED BY BDO WITH ASSISTANCE FROM THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE FINAL RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FINAL SUBMISSION. |
| FORM 990, PART VI, LINE 12C: | THE STATUTES OF CONCACAF INCLUDE THE OBSERVATION OF THE CODE OF ETHICS OF FIFA WHICH INCLUDES A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, LINE 15A AND 15B: | THE CONCACAF COUNCIL AND THE CONCACAF COMPENSATION COMMITTEE IS INVOLVED IN DETERMINING AND APPROVING A FAIR AMOUNT OF COMPENSATION FOR OFFICERS. WITH RESPECT TO EMPLOYEE COMPENSATION, THE ADMINISTRATION RECOMMENDS COMPENSATION (INCLUDING VARIABLE COMPENSATION) TO THE CONCACAF COUNCIL AS PART OF THE ANNUAL BUDGETING PROCESS. WITH RESPECT TO KEY EMPLOYEES, THE COMPENSATION IS RECOMMENDED BY THE INDEPENDENT COMPENSATION COMMITTEE FOR APPROVAL BY THE CONCACAF COUNCIL. |
| FORM 990, PART VI, LINE 19: | THE FORM 990 AND CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCACAF MARKETING & TV INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 NW 6th Street Suite 1100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270063254 | EIN |
| Primary Activities | LIC/EVENT MG | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCACAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,440,624 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |