2023-11-14T14:22:02-06:00 2022-12-31 990 2022-01-01 844488762 LOUISVILLE SOCCER FOUNDATION LOUI 5025682489 801 EDITH ROAD LOUISVILLE KY 40206 ELEANOR LIVINGSTON FINANCE CHAIR 5025682489 2023-11-14 ELEANOR LIVINGSTON 999009999 0 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUCITY & RACING FOUNDATION JEREMY JARVI 801 EDITH ROAD LOUISVILLE KY 40206 768312 0 X LOUCITYRACINGFOUNDATION.ORG X 2020 KY THROUGH COMMUNITY PARTNERSHIPS WITH SCHOOLS AND YOUTH SERVICE PROVIDERS, WE USE SOCCER TO PROVIDE OUR YOUTH A SAFE PLACE AND THE OPPORTUNITY TO DREAM, THRIVE, AND SUCCEED. 12 12 0 0 0 0 0 543312 0 0 0 0 0 37515 0 580827 0 25000 0 0 0 222948 0 0 124232 0 117444 0 365392 0 215435 57655 294762 104359 126031 -46704 168731 X THROUGH COMMUNITY PARTNERSHIPS WITH SCHOOLS AND YOUTH SERVICE PROVIDERS, WE USE SOCCER TO PROVIDE OUR YOUTH A SAFE PLACE AND THE OPPORTUNITY TO DREAM, THRIVE, AND SUCCEED. 0 0 39651 SOCCER CLINICS - THIS PROGRAM IS TYPICALLY HELD ON ONE DAY FOR APPROX. 1.5 - 2 HOURS. CLINICS ARE PROVIDED TO NON-PROFIT OR SCHOOL-BASED ORGANIZATIONS WHO SERVE YOUTH. WE INTRODUCE THE GAME OF SOCCER AND TEACH SOCCER SKILLS. A NUTRITIOUS SNACK IS PROVIDED AT THE CONCLUSION OF THE SESSION. 13 CLINICS WERE HELD IN 2022. 79303 25000 ON AND OFF THE PITCH - THIS IS A FIVE OR TEN WEEK PROGRAM GEARED TO INTRODUCE THE GAME AND FURTHER DEVELOP SOCCER SKILLS. THE PITCH MODEL IS USED TO INTEGRATE THE GAME OF SOCCER WITH LIFE, HELPING TO BUILD SOCIAL AND EMOTIONAL SKILLS. EACH LETTER IN THE WORD PITCH REPRESENTS A VALUE THAT IS DISCUSSED WITH THE PARTICIPANTS DURING EXERCISES AND ACTIVITIES. COACHES PROVIDE CLEAR DEFINITIONS AND EXAMPLES.P - PERSONAL ACCOUNTABILITYI - INTELLECTUALLY ENGAGEDT - TRUSTC - COMMITMENTH - HUMILITYFIVE PITCH PROGRAMS WERE EXECUTED IN 2022. KICKBACK PROGRAM - NEW AND VERY GENTLY USED EQUIPMENT IS COLLECTED AND DISTRIBUTED TO THOSE LESS FORTUNATE SO THEY HAVE THE RESOURCES TO ENJOY THE GAME OF SOCCER. CLEATS, BALLS, SHIN GUARDS, SOCKS AND APPAREL WERE ALL DISTRIBUTED AS PART OF THIS PROGRAM. 118954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X SOCCER HOLDINGS LLC 5024181579 601 EDITH ROAD LOUISVILLE KY 40206 RYAN BRIDGMAN BOARD MEMBER 1.00 X 0 0 0 JESSICAL CARROLL BOARD MEMBER 1.00 X 0 0 0 MICHAEL FINE GOVERNANCE CHAIR 1.00 X X 0 0 0 BERNIE FINEMAN BOARD CHAIR 1.00 X X 0 0 0 MARIA HAMPTON BOARD MEMBER 1.00 X 0 0 0 D'SHAWN JOHNSON BOARD MEMBER 1.00 X 0 0 0 ELEANOR LIVINGSTON FINANCE CHAIR 1.00 X X 0 0 0 DR MARK LYNN BOARD MEMBER 1.00 X 0 0 0 JON RYAN NEACE BOARD MEMBER 1.00 X 0 0 0 CHARLES PARK REVENUE CHAIR 1.00 X X 0 0 0 TAYLOR SORRELS PROGRAM CHAIR 1.00 X X 0 0 0 MARY ELLEN WIEDERWOHL BOARD MEMBER 1.00 X 0 0 0 JEREMY JARVI EXECUTIVVE DIRECTOR 40.00 X 147962 0 2788 147962 0 2788 1 0 1 0 0 104310 18849 420153 56200 543312 225000 104310 187485 37515 37515 580827 0 0 37515 X 25000 25000 150480 60662 89818 52166 52166 1506 393 449 664 2946 1497 584 865 15850 4137 4722 6991 595 595 44000 40000 4000 17523 5108 5123 7292 7808 496 1641 5671 210 210 784 392 392 365 365 986 986 6168 3084 3084 PROGRAM EXPENSES 24690 23931 100 659 DONOR DEVELOPMENT 7515 7515 TRAINING 2750 2750 TAXES & LICENSES 2326 2326 1724 1724 365392 118954 122206 124232 57655 223146 30000 30000 12602 986 0 11616 57655 294762 4359 26023 100000 100008 104359 126031 X -46704 168731 -46704 168731 57655 294762 215435 0 X 0 0 0 X 543312 543312 543312 543312 246132 297180 37515 37515 580827 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4117 137 3980 8485 849 7636 11616 DUE TO ACADEMY 8 DUE TO SOCCER HOLDINGS 100000 100008 SOCCER BALL 329310 104310 225000 14500 112500 600 59885 329310 104310 225000 14500 112500 600 59885 187485 37515 0 LOUCITY RACING ACADEMY 601 EDITH ROAD LOUISVILLE KY 40206 25000 0 SCHOLARSHIPS 1 X X 0 0 0 1 0 0 0 0 0 JEREMY JARVI EXECUTIVVE DIRECTOR 87962 0 60000 0 0 0 0 0 2788 0 150750 0 0 0 PART I, LINE 5 THE EXECUTIVE DIRECTOR WAS PAID A $30,000 BONUS FOR MEETING THE REVENUE TARGET SET BY THE BOARD. PART II, LINE 1 COLUMN D IN ADDITION TO THE INCENTIVE EARNED FOR MEETING THE REVENUE TARGET SET BY THE BOARD, THE EXECUTIVE DIRECTOR WAS ALSO PAID A $30,000 SIGNING BONUS AT THE TIME HE JOINED THE ORGANIZATION. X AUCTION ITEMS 47 56200 FMV PER DONOR 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. ALSO, EACH PERSON IS AFFIRMING THAT HE OR SHE UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST BE OPERATED EXCLUSIVELY FOR ITS CHARITABLE TAX-EXEMPT PURPOSES. FINALLY, EACH PERSON IS ALSO AFFIRMING THAT HE OR SHEY HAS DISCLOSED ALL ACTIVITIES AND FINANCIAL AND NON-FINANCIAL INTERESTS WHICH MAY RESULT IN A CONFLICT OF INTETERS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY LOOKING AT ORGANIZATIONS OF SIMILAR SIZE. THE AMOUNT IS AGREED UPON PRIOR TO THE START OF PAYMENT AND DOCUMENTED IN THE MINUTES OF THE GOVERNANCE AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ORGANIZATIONAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 44,000.