2021-11-12T06:46:33-06:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 200898908 MAJOR LEAGUE SOCCER PLAYERS ASSOCIATION MAJO 3016573535 7700 OLD GEORGETOWN ROAD NO 700 BETHESDA MD 20814 ROBERT L FOOSE EXECUTIVE DIRECTOR 3016573535 2021-11-12 1 ROBERT FOOSE 999009999 SUBRINA WOOD CPA P00365899 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT L FOOSE 7700 OLD GEORGETOWN ROAD NO 700 BETHESDA MD 20814 3700810 0 X N/A X LABOR UNION 2003 MD THE PURPOSE OF THE PLAYERS ASSOCIATION IS TO IMPROVE ECONOMIC AND OTHER PLAYING CONDITIONS OF THE PLAYERS AND TO MAINTAIN AMICABLE RELATIONSHIPS BETWEEN PLAYERS, COACHES, MANAGERS AND OWNERS IN MAJOR LEAGUE SOCCER (MLS); TO PROMOTE GOOD PUBLIC RELATIONS IN THE BEST INTERESTS OF THE SOCCER PROFESSION; TO NEGOTIATE, EXECUTE AND ADMINISTER COLLECTIVE BARGAINING AGREEMENTS WITH MLS RESPECTING CONDITIONS OF EMPLOYMENT GOVERNING PLAYERS, EXCEPT THAT PLAYERS SHALL RETAIN THE RIGHT, PERSONALLY, TO NEGOTIATE INDIVIDUAL ANNUAL SALARIES; TO HANDLE THE DISPUTES AND GRIEVANCES ARISING BY VIRTUE OF AGREEMENTS AND REPRESENTATION, INCLUDING ARBITRATION AND LITIGATION IN FEDERAL, STATE OR LOCAL COURTS, ADMINISTRATIVE AGENCIES, OR THE LEAGUE OFFICE; TO PROVIDE INFORMATION AND ASSISTANCE TO MEMBERS AND ENGAGE IN ACTIVITIES TO ADVANCE AND SAFEGUARD THEIR WELFARE; TO DEVELOP SUCH PROJECTS AND ENTERPRISES THAT WILL BRING FURTHER BENEFITS TO MEMBERS AS INDIVIDUALS OR THE ASSOCIATION AS AN ENTITY. 8 8 20 0 0 0 0 0 1698024 759743 182378 60330 3894347 2880737 5774749 3700810 0 27500 0 5084145 1946743 2210596 0 0 0 1308146 1201748 3254889 8523989 2519860 -4823179 12997036 8198656 385910 410709 12611126 7787947 X THE PURPOSE OF THE PLAYERS ASSOCIATION IS TO IMPROVE ECONOMIC AND OTHER PLAYING CONDITIONS OF THE PLAYERS AND TO MAINTAIN AMICABLE RELATIONSHIPS BETWEEN PLAYERS, COACHES, MANAGERS AND OWNERS IN MAJOR LEAGUE SOCCER (MLS); TO PROMOTE GOOD PUBLIC RELATIONS IN THE BEST INTERESTS OF THE SOCCER PROFESSION; TO NEGOTIATE, EXECUTE AND ADMINISTER COLLECTIVE BARGAINING AGREEMENTS WITH MLS RESPECTING CONDITIONS OF EMPLOYMENT GOVERNING PLAYERS, EXCEPT THAT PLAYERS SHALL RETAIN THE RIGHT, PERSONALLY, TO NEGOTIATE INDIVIDUAL ANNUAL SALARIES; TO HANDLE THE DISPUTES AND GRIEVANCES ARISING BY VIRTUE OF AGREEMENTS AND REPRESENTATION, INCLUDING ARBITRATION AND LITIGATION IN FEDERAL, STATE OR LOCAL COURTS, ADMINISTRATIVE AGENCIES, OR THE LEAGUE OFFICE; TO PROVIDE INFORMATION AND ASSISTANCE TO MEMBERS AND ENGAGE IN ACTIVITIES TO ADVANCE AND SAFEGUARD THEIR WELFARE; TO DEVELOP SUCH PROJECTS AND ENTERPRISES THAT WILL BRING FURTHER BENEFITS TO MEMBERS AS INDIVIDUALS OR THE ASSOCIATION AS AN ENTITY. 0 0 REPRESENT PLAYERS OF MAJOR LEAGUE SOCCER 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 694 0 1 20 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 MD X ROBERT FOOSE 3016573535 7500 OLD GEORGETOWN ROAD BETHESDA MD 20814 SCOTT CALDWELL EXECUTIVE BOARD 2.00 X X 0 0 0 ETHAN FINLAY EXECUTIVE BOARD 2.00 X X 0 0 0 CLINT IRWIN EXECUTIVE BOARD 2.00 X X 0 0 0 MARK-ANTHONY KAYE EXECUTIVE BOARD 2.00 X X 0 0 0 ERIC MILLER EXECUTIVE BOARD 2.00 X X 0 0 0 PATRICK MULLINS EXECUTIVE BOARD 2.00 X X 0 0 0 BRAD GUZAN REPRESENTATIVE 2.00 X 0 0 0 CJ SAPONG REPRESENTATIVE 2.00 X 0 0 0 NICK HAGGALUND REPRESENTATIVE 2.00 X 0 0 0 JOSH WILLIAMS REPRESENTATIVE 2.00 X 0 0 0 JIMMY MAURER REPRESENTATIVE 2.00 X 0 0 0 RUSSELL CANOUSE REPRESENTATIVE 2.00 X 0 0 0 ZAREK VALENTIN REPRESENTATIVE 2.00 X 0 0 0 TIM MELIA REPRESENTATIVE 2.00 X 0 0 0 JORDAN HARVEY REPRESENTATIVE 2.00 X 0 0 0 PERRY KITCHEN REPRESENTATIVE 2.00 X 0 0 0 IKE OPARA REPRESENTATIVE 2.00 X 0 0 0 SHAMIT SHOME REPRESENTATIVE 2.00 X 0 0 0 DAX MCCARTY REPRESENTATIVE 2.00 X 0 0 0 TEAL BUNBURY REPRESENTATIVE 2.00 X 0 0 0 SEAN DAVIS REPRESENTATIVE 2.00 X 0 0 0 SEAN JOHNSON REPRESENTATIVE 2.00 X 0 0 0 BRIAN ROWE REPRESENTATIVE 2.00 X 0 0 0 ALEJANDRO BEDOYA REPRESENTATIVE 2.00 X 0 0 0 STEVE CLARK REPRESENTATIVE 2.00 X 0 0 0 NICK BESLER REPRESENTATIVE 2.00 X 0 0 0 JT MARCINKOWSKI REPRESENTATIVE 2.00 X 0 0 0 STEFAN CLEVELAND REPRESENTATIVE 2.00 X 0 0 0 ERIQ ZAVALETA REPRESENTATIVE 2.00 X 0 0 0 JAKE NERWINSKI REPRESENTATIVE 2.00 X 0 0 0 ROBERT L FOOSE EXECUTIVE DIRECTOR 40.00 X 385125 0 44482 DANIEL JONES COO 40.00 X 234000 0 15329 ROBERT HARDEN DIR PLAYER RELATIONS 40.00 X 195000 0 32337 JOHN ANDRIS STAFF COUNSEL 40.00 X 150000 0 30252 NIC DARLING DIR OF DIGITAL STRATEGY 40.00 X 133400 0 26361 CLARENCE GOODSON PLAYER REP SPECIALIST 40.00 X 101750 0 24049 JALIL ANIBABA EXECUTIVE BOARD 2.00 X X 0 0 0 VICTOR ULLOA EXECUTIVE BOARD 2.00 X X 0 0 0 1199275 0 172810 6 0 1 0 SHERMAN DUNN COHEN LEIFER & YELLIG P 900 7TH STREET NW WASHINGTON DC 20001 LEGAL SERVICE 158192 1 PLAYER DUES 900099 759743 759743 759743 60330 60330 2733024 2733024 SOLIDARITY 900099 142500 142500 OTHER INCOME 900099 5213 5213 147713 3700810 907456 0 2793354 27500 5084145 906273 949214 103223 138620 113266 254170 22971 172461 98729 118106 186322 138851 153962 12580 DUES & SUBSCRIPTIONS 42415 LOSS ON SUBLEASE 1181 8523989 -15072 158839 10929918 5815248 1622378 1602074 31297 731258 422815 450938 308443 273881 8874 8874 12997036 8198656 31902 39995 354008 370714 385910 410709 X 12611126 7787947 12611126 7787947 12997036 8198656 -4823179 0 X X 0 1 X 1 0 1 0 0 305759 130549 175210 139405 116236 23169 286094 176030 110064 308443 DEFERRED RENT 52444 SECURITY DEPOSIT 7414 DEFERRED T.I 7500 OLD GEORGETOWN 216829 PLAYERS DUES REBATE PAYABLE 7596 PLAYERS HARDSHIP PAYMENTS PAYABLE 86431 370714 X 3700810 0 3700810 0 3700810 8523989 0 8523989 0 8523989 PART X, LINE 2: THE PLAYERS ASSOCIATION IS TAX-EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE PLAYERS ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES, WHICH PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PLAYERS ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE PLAYERS ASSOCIATION FILES RETURNS. 0 NAT'L WOMEN'S SOCCER LEAGUE PLAYERS ASSOCIATION 77 CENTRAL AVENUE SUITE E ASHEVILLE NC 28801 822748582 501(C)(5) 27500 GENERAL SUPPORT 0 1 X X 0 0 0 ROBERT L FOOSE EXECUTIVE DIRECTOR 385125 0 0 0 0 0 10640 0 33842 0 429607 0 0 0 DANIEL JONES COO 234000 0 0 0 0 0 8579 0 6750 0 249329 0 0 0 ROBERT HARDEN DIR PLAYER RELATIONS 195000 0 0 0 0 0 6954 0 25383 0 227337 0 0 0 JOHN ANDRIS STAFF COUNSEL 150000 0 0 0 0 0 5279 0 24973 0 180252 0 0 0 NIC DARLING DIR OF DIGITAL STRATEGY 133400 0 0 0 0 0 4608 0 21753 0 159761 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE NO CLASSES OF MEMBERSHIP. ALL MEMBERS HAVE FULL RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT A PLAYER REPRESENTATIVE FROM EACH OF OUR TEAMS. THE PLAYER REPRESENTATIVES IN TURN ELECT THE MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 7B RATIFICATION OF OUR COLLECTIVE BARGAINING AGREEMENT IS SUBJECT TO THE MAJORITY VOTE OF THE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ASSOCIATION'S OUTSIDE AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. THE DRAFT IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS REQUIRED BY LAW TO FILE ANNUAL FINANCIAL REPORTS WITH THE US DEPARTMENT OF LABOR, WHICH ARE IN TURN AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.