2024-06-14T10:04:22-05:00 2023-07-31 570381582 ELLIOTT DAVIS LLCPLLC 500 EAST MOREHEAD STREET SUITE 700 CHARLOTTE NC 28202 990 2022-08-01 571128981 NATIONAL ASSOCIATION OF COMPETITIVE SOCCER CLUBS D/B/A US CLUB SOCCER NATI 3177903359 774 S SHELMORE BLVD 104 MT PLEASANT SC 29464 TIMOTHY LESIAK TREASURER 3177903359 2024-06-13 1 TIMOTHY LESIAK 999009999 0 JANICE A RATICA P00358837 7043338881 2024-06-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY BUETE CHAIRPERSON 774 S SHELMORE BLVD 104 MT PLEASANT SC 29464 15963774 0 X USCLUBSOCCER.ORG X 2001 CA US CLUB SOCCER WILL FOSTER THE GROWTH AND DEVELOPMENT OF SOCCER CLUBS THROUGHOUT THE UNITED STATES TO CREATE THE BEST POSSIBLE DEVELOPMENT ENVIRONMENT FOR PLAYERS OF ALL AGES IN EVERY CLUB. 10 10 24 10 0 0 718000 700000 12367876 15261880 3992 1894 71854 0 13161722 15963774 85000 85000 0 0 1243736 1852086 0 0 191085 12411079 13984069 13739815 15921155 -578093 42619 5462007 8784777 5287948 9339945 174059 -555168 US CLUB SOCCER WILL FOSTER THE GROWTH AND DEVELOPMENT OF SOCCER CLUBS THROUGHOUT THE UNITED STATES TO CREATE THE BEST POSSIBLE DEVELOPMENT ENVIRONMENT FOR PLAYERS OF ALL AGES IN EVERY CLUB. 0 0 10565101 85000 13430454 REGISTRATION FEES -REGISTRATION & OTHER FEES PAID BY MEMBERS. 840406 1068332 NATIONAL CUP & NATIONAL PREMIER LEAGUES - STATE, REGIONAL, AND NATIONAL COMPETITION FOR YOUTH MEMBER TEAMS IN A CUP-BASED COMPTETITION. NATIONAL PREMIER LEAGUE ("NPL") IS A COLLECTION OF HIGHLY COMPETITIVE LEAGUES UNIFIED UNDER ONE NATIONAL COMPETITIVE PLATFORM. 600290 763094 EDUCATION - FACILITATE OPPORTUNITIES TO MEET THE VARIOUS LEVELS AND GOALS OF COACHES THROUGHOUT THE COUNTRY TO PROVIDE A VAST CATALOG COURSE OFFERINGS THAT MEET THE NEEDS OF OUR MEMBERSHIP. 12005797 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 121 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA SC X THE ORGANIZATION 3177903359 774 S SHELMORE BLVD 104 MT PLEASANT SC 29464 X X GABRIEL ROOD WEST SR. GEN. MANAGER 40.00 X 201380 0 0 JOHN BOROZZI SR. VP, MEMBERSHIP SERVICES 40.00 X 134076 0 1279 TODD BAILEY NORTH CENTRAL GEN. MANAGER 40.00 X 122011 0 0 FELIX MOTAGALVAN SOUTHEAST GEN. MANAGER 40.00 X 113503 0 0 MICHAEL CULLINA CEO 40.00 X 0 0 0 JOAN CHARTIER CFO THRU FEB '22 40.00 X 0 0 0 STEPHANIE CURRAN CFO BEG. MARCH '22 40.00 X 0 0 0 JASON DEWHURST DIRECTOR 5.00 X 0 0 0 MO GONDA DIRECTOR 5.00 X 0 0 0 KEVIN JAMES DIRECTOR 5.00 X 0 0 0 HUE MENZIES DIRECTOR 5.00 X 0 0 0 MIKE SWEENEY DIRECTOR 5.00 X 0 0 0 BENJAMIN ZIEMER DIRECTOR 5.00 X 0 0 0 GARY BUETE CHAIRPERSON 5.00 X X 0 0 0 EDDIE HENDERSON VICE CHAIRMAN 5.00 X X 0 0 0 TIM LESIAK TREASURER 5.00 X X 0 0 0 COLETTE MONTGOMERY SECRETARY 5.00 X X 0 0 0 570970 0 1279 4 0 1 0 C2S ACQUISITION LLC 8770 GUION RD ST E INDIANAPOLIS IN 46268 MANAGEMENT/MARKETING 5607387 1 700000 700000 700000 REGISTRATIONS 711210 14067292 14067292 NATIONAL CUP EVENT 711210 1037255 1037255 OTHER MISC INCOME 711210 157333 157333 15261880 1894 1894 15963774 15261880 0 1894 85000 85000 1568983 426550 1142433 177661 47968 129693 105442 28664 76778 5035804 4535804 500000 26866 26866 11450 11450 180767 167212 4672 8883 658886 461124 142530 55232 198348 198348 51587 51587 3375542 2539824 835718 EVENTS 1796118 1694908 1500 99710 REGISTRATIONS 1194661 1080175 90209 24277 GENERAL & ADMIN. 754040 308568 442489 2983 DONATED PRODUCTS 700000 630000 70000 15921155 12005797 3724273 191085 1236445 2392641 1709943 1554388 675121 763115 1608081 2165208 426584 95390 216071 331194 16346 1578231 5462007 8784777 2258794 2723031 2733467 4950064 295687 1666850 5287948 9339945 X 174059 -555168 174059 -555168 5462007 8784777 42619 -771846 0 X X 0 1 X 1 0 X 10505180 928450 10358677 11249230 700000 33741537 2034221 472480 948353 1711764 15261880 20428698 12539401 1400930 11307030 12960994 15961880 54170235 0 157284 329235 321967 300653 540362 1649501 157284 329235 321967 300653 540362 1649501 52520734 6549 2353 714 3992 1894 15502 6549 2353 714 3992 1894 15502 12545950 1403283 11307744 12964986 15963774 54185737 0.96930 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142627 18381 124246 148652 55484 93168 135305 21525 113780 331194 RIGHT-OF-USE ASSET 1578231 1578231 LEASE LIABILITY 1666850 1666850 X 15963774 0 15963774 0 15963774 15921155 0 15921155 0 15921155 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED JULY 31, 2023 OR 2022. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. 1 NORCAL PREMIER SOCCER 2110 K STREET 8 SACRAMENTO CA 95816 200943314 501(C)(3) 85000 0 NORTHERN CA SOCCER DEVELOPMENT 1 PART I, LINE 2: US CLUB SOCCER PROVIDES GRANT FUNDS THROUGH A REBATE PROGRAM. SANCTIONING AGREEMENTS WITH THE LEAGUES REGULATE HOW THE FUNDS ARE USED AND ALL DISBURSEMENTS ARE DOCUMENTED. X X X X 0 0 0 0 0 0 0 0 0 GABRIEL ROOD WEST SR. GEN. MANAGER 40300 0 161080 0 0 0 0 0 0 0 201380 0 0 0 X 700000 APPAREL & EQUIP. 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CERTAIN ROUTINE FUNCTIONS TO A MANAGEMENT COMPANY, C2S ACQUISITION, LLC FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS FOR POSITIONS ON THE ORGANIZATION'S BOARD OF DIRECTORS ARE HELD EVERY THREE YEARS FOR ONE OF THE TWO BOARD SEATS IN EACH OF THE FOUR U.S. SOCCER FEDERATION REGIONS. BEYOND THAT, THE CHAIRPERSON AND UP TO FOUR AT-LARGE MEMBERS MAY BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED AND DISCUSSED WITH STAFF, CIRCULATED TO THE BUDGET & FINANCE COMMITTEE FOR REVIEW, THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND TOP MANAGEMENT ANNUALLY. THEY ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. THE BOARD IS ALSO SURVEYED FOR ANY ISSUES ON AN ONGOING BASIS. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PREVIOUSLY COMPLETED A COMPREHENSIVE-INDEPENDENT STUDY OF COMPENSATION LEVELS FOR MARKETING AND MANAGEMENT CONTRACTS, AS WELL AS SENIOR STAFF MEMBERS, AND ESTABLISHED COMPENSATION LEVELS AS A RESULT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION BYLAWS AND POLICIES ARE POSTED ON ITS WEBSITE. ORGANIZATION CONFLICT POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOAN CHARTIER - 716 8TH AVE N, MYRTLE BEACH, SC 29577. FORM 990, PART VII, SECTION A: THE COMPENSATION PAID TO THE OFFICERS OF THE ORGANIZATION FALLS UNDER THE TAXABLE ORGANIZATION EMPLOYEE EXCEPTION FOR REPORTING. FORM 990, PART XII, LINE 2C: THE PROCESS IS OVERSEEN BY THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE AND HAS NOT CHANGED. FORM 990, PART XI, LINE 8: DURING AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 7/31/23, TWO RESTATEMENTS OF PRIOR-PERIOD NET ASSETS WERE MADE TO: 1) FORGIVE DEFERRED MANAGEMENT AND MARKETING FEES, AND 2) TO RECORD REVENUE AND EXPENSES FROM PREPAID REGISTRATIONS IN THE CORRECT PERIOD.