TY 2020 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

LAUREUS SPORT FOR GOOD FOUNDATION USA

Employer identification number

30-0047132

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	15,871,141	2,870,441	3,117,943	3,399,455	4,281,101	29,540,081
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	15,871,141	2,870,441	3,117,943	3,399,455	4,281,101	29,540,081
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						4,442,679
6	Public support. Subtract line 5 from line 4.						25,097,402

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	15,871,141	2,870,441	3,117,943	3,399,455	4,281,101	29,540,081
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...			2,031	5,801	3,833	11,665
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	82	935	10,548	43,339	9,388	64,292
11	Total support. Add lines 7 through 10						29,616,038

Gross receipts from related activities, etc. (see instructions) ..................

64,292

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

84.740 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

82.720 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER - 2016 AMOUNT: $ 82. 2017 AMOUNT: $ 935. 2018 AMOUNT: $ 10,548. 2019 AMOUNT: $ 13,339. 2020 AMOUNT: $ 9,388. FEES FOR SERVICE - 2019 AMOUNT: $ 30,000. 2020 AMOUNT: $ 0.

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

LAUREUS SPORT FOR GOOD FOUNDATION USA

Employer identification number

30-0047132

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization LAUREUS SPORT FOR GOOD FOUNDATION USA

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization LAUREUS SPORT FOR GOOD FOUNDATION USA		Employer identification number 30-0047132

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization LAUREUS SPORT FOR GOOD FOUNDATION USA			Employer identification number 30-0047132
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

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Software Version:

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

LAUREUS SPORT FOR GOOD FOUNDATION USA

Employer identification number

30-0047132

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	4,379,441	6,587,705	9,077,414	11,288,413	5,123,389
b	Contributions ...	4,120,158	1,949,000	1,688,148	1,668,379	14,655,914
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	3,930,064	4,157,264	4,177,857	3,879,378	8,490,890
f	Administrative expenses ....
g	End of year balance ......	4,569,535	4,379,441	6,587,705	9,077,414	11,288,413

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

21.884 %

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

78.116 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	5,027	5,027	0
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				0

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)CASH RESTRICTED FOR FISCAL AGENT TRANSACTION				847,728
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				847,728

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	847,728
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	4,495,183
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	200,861
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	200,861
3	Subtract line 2e from line 1..................			3	4,294,322
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	4,294,322

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	4,300,788
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b	200,861
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	200,861
3	Subtract line 2e from line 1...................			3	4,099,927
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	4,099,927

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS: THOSE NET ASSETS WHOSE USE BY THE FOUNDATION HAS BEEN LIMITED BY THE DONORS (A) TO LATER PERIODS OF TIME OR AFTER SPECIFIED DATES OR (B) TO SPECIFIED PURPOSES.

Schedule D (Form 990) 2020

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
LAUREUS SPORT FOR GOOD FOUNDATION USA

Employer identification number
30-0047132

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ACE PROJECT PO BOX 304 WESTMONT,IL60559	37-1710751	501(C)(3)	5,000	GENERAL SUPPORT
(2) AMERICA SCORES CHICAGO 600 WEST CERMAK ROAD CHICAGO,IL60616	36-4386992	501(C)(3)	30,000	GENERAL SUPPORT
(3) AMERICA SCORES LOS ANGELES 3685 MOTOR AVENUE SUITE 110 LOS ANGELES,CA90034	65-1163540	501(C)(3)	25,000	GENERAL SUPPORT
(4) AMERICA SCORES NY 520 8TH AVE SUITE 201CC/O AMERICA SCORES NEW YORK,NY10018	13-4189653	501(C)(3)	25,000	GENERAL SUPPORT
(5) ATLANTA POLICE ATHLETIC LEAGUE 120 ANDERSON AVENUE NORTHWEST ATLANTA,GA30303	58-1391927	501(C)(3)	25,000	GENERAL SUPPORT
(6) ATLANTA TRACK CLUB 201 ARMOUR DRIVE ATLANTA,GA30324	58-1367422	501(C)(3)	20,045	GENERAL SUPPORT
(7) ATLANTA YOUTH RUGBY 1531 NORTH MORNINGSIDE DRIVE NORTHEAST ATLANTA,GA30306	46-3984529	501(C)(3)	24,545	GENERAL SUPPORT
(8) ATLANTA YOUTH TENNIS & EDUCATION FOUNDATION (AYTEF) 6075 THE CORNERS PKWY SUITE 100 PEACHTREE CORNERS,GA30092	04-3750678	501(C)(3)	24,545	GENERAL SUPPORT
(9) BEARING BIKE SHOP 982 MURPHY AVENUE SW ATLANTA,GA30310	45-4335893	501(C)(3)	29,545	GENERAL SUPPORT
(10) BEAT THE STREETS CHICAGO 2189 W BOWLER STREET CHICAGO,IL60612	36-3962523	501(C)(3)	25,000	GENERAL SUPPORT
(11) BEYOND THE BALL 2801 S RIDGEWAY 2ND FLOOR NORTH CHICAGO,IL60623	26-1440472	501(C)(3)	5,000	GENERAL SUPPORT
(12) CETA FOUNDATION 950 CRANBROOK GLEN LANE SNELLVILLE,GA30078	20-0750852	501(C)(3)	12,045	GENERAL SUPPORT
(13) CHICAGO RUN 3611 NORTH KEDZIE CHICAGO,IL60618	26-1505779	501(C)(3)	30,000	GENERAL SUPPORT
(14) CHICAGO TRAINING CENTER PO BOX 7076 CHICAGO,IL60680	30-5261899	501(C)(3)	5,000	GENERAL SUPPORT
(15) CHICAGO YOUTH BOXING CLUB 2300 SOUTH MILLARD AVENUE CHICAGO,IL60623	26-0053759	501(C)(3)	5,000	GENERAL SUPPORT
(16) DANCEWAVE 182 4TH AVENUE BROOKLYN,NY11217	11-2726558	501(C)(3)	25,000	GENERAL SUPPORT
(17) DANCING GROUNDS 3705 ST CLAUDE AVE NEW ORLEANS,LA70117	45-5084235	501(C)(3)	78,846	GENERAL SUPPORT
(18) ELEVATE NEW ORLEANS INC 1600 CONSTANCE STREET NEW ORLEANS,LA70130	32-0340381	501(C)(3)	28,846	GENERAL SUPPORT
(19) FAST FEET RUNNING AND ATHLETICS 184 DRIGGS AVENUE 4L BROOKLYN,NY11222	83-3696610	501(C)(3)	15,000	GENERAL SUPPORT
(20) FIGURE SKATING IN HARLEM INC 361 W 125TH STREET 4TH FLOOR NEW YORK,NY10027	13-3945168	501(C)(3)	25,000	GENERAL SUPPORT
(21) GALLOPNYC 88-03 70TH ROAD FOREST HILLS,NY11375	05-0615968	501(C)(3)	32,143	GENERAL SUPPORT
(22) GENERATIONS FOR PEACE INC 1800 MASSACHUSETTS AVE NW STE 401 WASHINGTON,DC20036	46-1577158	501(C)(3)	5,000	GENERAL SUPPORT
(23) GIRLS IN THE GAME 1401 S SACRAMENTO DRIVE DOUGLAS PARK CHICAGO,IL60623	36-4024533	501(C)(3)	50,000	GENERAL SUPPORT
(24) GIRLS ON THE RUN- CHICAGO 1415 NORTH DAYTON STREET CHICAGO,IL60642	36-4331462	501(C)(3)	25,000	GENERAL SUPPORT
(25) GIRLS ON THE RUN NEW ORLEANS 7100 ST CHARLES AVENUE 1ST FLOOR NEW ORLEANS,LA70118	27-2773219	501(C)(3)	28,846	GENERAL SUPPORT
(26) GIRLS ON THE RUN OF ATLANTA 1904 MONROE DR ATLANTA,GA30324	58-2568271	501(C)(3)	54,546	GENERAL SUPPORT
(27) HARLEM LACROSSE LA PO BOX 708 NEW YORK,NY10030	45-1634118	501(C)(3)	45,000	GENERAL SUPPORT
(28) HAROLD HUNTER FOUNDATION 151 1ST AVENUE NEW YORK,NY10003	20-5126705	501(C)(3)	32,143	GENERAL SUPPORT
(29) HELPING EMPOWER YOUTH INC 174 JOSEPH E LOWERY BOULEVARD NORTHWEST ATLANTA,GA30314	47-3009769	501(C)(3)	25,000	GENERAL SUPPORT
(30) HUDSON RIVER COMMUNITY SAILING 207 12TH AVE NEW YORK,NY10001	26-1784215	501(C)(3)	20,000	GENERAL SUPPORT
(31) ICE HOCKEY IN HARLEM 127 WEST 127TH ST SUITE 415 NEW YORK,NY10027	13-3577519	501(C)(3)	7,143	GENERAL SUPPORT
(32) KIDKONG ASSOCIATION 5862 VEL COURT SOUTHEAST MABLETON,GA30126	83-1244863	501(C)(3)	25,000	GENERAL SUPPORT
(33) KIDS IN THE GAME 875 SE 3RD ST 240 BEND,OR97702	27-1723872	501(C)(3)	56,000	GENERAL SUPPORT
(34) KING KIDS UNITED 132 NASSAU STREET SUITE 310 NEW YORK,NY10038	81-2001459	501(C)(3)	45,000	GENERAL SUPPORT
(35) KINGS COUNTY TENNIS LEAGUE 1 DOCK 72 WAY 7TH FL BROOKLYN,NY11205	27-3170240	501(C)(3)	25,000	GENERAL SUPPORT
(36) LEAD INC 266 WEST PACES FERRY RD SUITE 429 ATLANTA,GA30327	06-1820196	501(C)(3)	74,545	GENERAL SUPPORT
(37) LOST BOYZ INC 7601 SOUTH PHILLIPS AVENUE CHICAGO,IL60649	26-3317656	501(C)(3)	101,000	GENERAL SUPPORT
(38) METROSQUASH 6100 SOUTH COTTAGE GROVE AVENUE CHICAGO,IL60637	20-2614486	501(C)(3)	25,000	GENERAL SUPPORT
(39) MILWAUKEE KICKERS 7101 GOOD HOPE ROAD MILWAUKEE,WI53223	23-7152501	501(C)(3)	45,000	GENERAL SUPPORT
(40) MT GLOBAL STRATEGIES LLC 2425 L STREET NORTHWEST 409 WASHINGTON,DC20037	45-4645062	501(C)(3)	15,000	GENERAL SUPPORT
(41) NEW HEIGHTS YOUTH INC 50 EAST 118TH STREET NEW YORK,NY10035	20-1903332	501(C)(3)	45,000	GENERAL SUPPORT
(42) NEW LIFE CENTERS OF CHICAGOLAND NFP 4101 WEST 51ST STREET CHICAGO,IL60632	20-2380358	501(C)(3)	25,000	GENERAL SUPPORT
(43) PEACEPLAYERS BROOKLYN PRIMEWORK COWORKING SPACE BROOKLYN,NY11212	52-2272092	501(C)(3)	7,143	GENERAL SUPPORT
(44) PEACEPLAYERS INTERNATIONAL 1200 NEW HAMPSHIRE AVENUE NW SUITE 875 WASHINGTON,DC20036	52-2272092	501(C)(3)	85,000	GENERAL SUPPORT
(45) PF BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES,CA90004	95-3797363	501(C)(3)	25,000	GENERAL SUPPORT
(46) PLAY RUGBY USA 252 WEST 37TH STREET NEW YORK,NY10018	20-0029252	501(C)(3)	25,000	GENERAL SUPPORT
(47) PLAYWORKS ILLINOIS 650 WEST LAKE STREET SUITE 230 CHICAGO,IL60661	94-3251867	501(C)(3)	25,000	GENERAL SUPPORT
(48) PROJECT PEACEFUL WARRIORS 935 S JOHNSON ST NEW ORLEANS,LA70125	81-1925697	501(C)(3)	43,846	GENERAL SUPPORT
(49) ROW NEW YORK 252 WEST 37TH STREET 4TH FLOOR NEW YORK,NY10018	11-3632924	501(C)(3)	52,143	GENERAL SUPPORT
(50) RUN4FUN INC 162 BAY 13TH STREET BROOKLYN,NY11214	47-1002325	501(C)(3)	32,143	GENERAL SUPPORT
(51) RYAN CAMERON FOUNDATION PO BOX 550469 ATLANTA,GA30355	05-0529934	501(C)(3)	25,000	GENERAL SUPPORT
(52) SEAT PLEASANT ACTIVITY CENTER 7833 WALKER DRIVE SUITE 210 GREENBELT,MD20770	47-1658678	501(C)(3)	45,000	GENERAL SUPPORT
(53) SLOANE STEPHENS FOUNDATION INC 5109 NAGLE AVENUE LOS ANGELES,CA91423	36-4760242	501(C)(3)	15,000	GENERAL SUPPORT
(54) SOCCER IN THE STREETS 130 BOULEVARD AVE NE SUITE 4 ATLANTA,GA30312	58-1874451	501(C)(3)	54,546	GENERAL SUPPORT
(55) SOCCER WITHOUT BORDERS 281 SUMMER STREET BOSTON,MD02210	20-3786129	501(C)(3)	96,000	GENERAL SUPPORT
(56) SOS OUTREACH PO BOX 2020 AVON,CO81620	84-1332544	501(C)(3)	40,000	GENERAL SUPPORT
(57) SOUTH BRONX UNITED INC 594 GRAND COUNCOURSE NEW YORK,NY10451	26-4064041	501(C)(3)	32,143	GENERAL SUPPORT
(58) STARFINDER FOUNDATION 4015 MAIN STREET PHILADELPHIA,PA17127	04-3649918	501(C)(3)	15,000	GENERAL SUPPORT
(59) THE BLOC 5448 WEST BERENICE AVENUE CHICAGO,IL60641	81-4021362	501(C)(3)	25,000	GENERAL SUPPORT
(60) THE SKATEPARK PROJECT 1203 ACTIVITY DRIVE VISTA,CA92081	33-0965889	501(C)(3)	50,000	GENERAL SUPPORT
(61) THE SPARKLE EFFECT INC 5080 CENTER CT BETTENDORF,IA52722	26-4572980	501(C)(3)	56,000	GENERAL SUPPORT
(62) THE URBAN DOVE INC PO BOX 305 NEW YORK,NY10008	13-3997718	501(C)(3)	81,000	GENERAL SUPPORT
(63) URBAN INITIATIVES 650 WEST LAKE STREET SUITE 340 CHICAGO,IL60661	83-0367521	501(C)(3)	25,000	GENERAL SUPPORT
(64) WOODCRAFT RANGERS 340 E 2ND ST STE 200 LOS ANGELES,CA90012	95-1729319	501(C)(3)	25,000	GENERAL SUPPORT
(65) YOUTH MENTORING CONNECTION 1818 S WESTERN AVENUE LOS ANGELES,CA90006	95-4845105	501(C)(3)	25,000	GENERAL SUPPORT
(66) YOUTH RUN NOLA 1307 ORETHA CASTLE HALEY NEW ORLEANS,LA70113	45-5359783	501(C)(3)	28,846	GENERAL SUPPORT
(67) YOUTH YOGA NOLA 517 SORAPARU STREET LOFT 105 NEW ORLEANS,LA70130	84-2036684	501(C)(3)	48,846	GENERAL SUPPORT
(68) DIRECTED INITIATIVE FOR YOUTH INC DBA EXCITE ALL STARS 8111 LOMOND ROAD NEW ORLEANS,LA70126	26-4459825	501(C)(3)	33,846	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

LAUREUS USA CAPTURES IMPACT USING RIGOROUS AND TAILORED MEASUREMENT AND EVALUATION AT THE COMMUNITY, ORGANIZATION, AND BENEFICIARY LEVEL. FOR OUR GRANTEES, WE MEASURE IMPACT IN THREE WAYS. GRANTEES SUBMIT BI-ANNUAL REPORTS THAT COLLECT INFORMATION ON THEIR PROGRAM CAPACITY AND SUCCESS, EVALUATION CAPACITY AND FUNDRAISING CAPACITY. TRACKING THIS INFORMATION ALLOWS US TO UNDERSTAND HOW OUR UNRESTRICTED FUNDING HAS ENABLED THE ORGANIZATION TO GROW AND SCALE THEIR IMPACT. MANY OF OUR GRANT PARTNERS ALSO SURVEY THEIR PARTICIPANTS USING THE UP2US SPORTS HIGH IMPACT ATTRIBUTES SURVEY, A VALIDATED SURVEY TOOL THAT EXAMINES 8 ESSENTIAL SOCIAL EMOTIONAL COMPETENCIES RELATED TO SPORT. USING THIS TOOL ALLOWS US TO UNDERSTAND THE IMPACT THESE GROUPS ARE HAVING ON THE YOUTH THEY SERVE. ADDITIONALLY, GRANT PARTNERS PARTICIPATE IN SITE VISITS FROM LAUREUS USA'S LEARNING AND EVALUATION SPECIALIST EACH YEAR, DURING WHICH THEY ARE ASSESSED USING NIKE'S DESIGNED TO MOVE'S OBSERVATION CRITERIA FOR YOUTH PHYSICAL ACTIVITY AND EARLY POSITIVE EXPERIENCE.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

LAUREUS SPORT FOR GOOD FOUNDATION USA

Employer identification number

30-0047132

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BENITA FITZGERALD MOSLEY CHIEF EXECUTIVE OFFICER	(i) (ii)	173,145 ------------- 0	67,314 ------------- 0	0 ------------- 0	0 ------------- 0	4,000 ------------- 0	244,459 ------------- 0	0 ------------- 0
2JAMES KALLUSKY CHIEF OPERATING OFFICER	(i) (ii)	137,785 ------------- 0	43,196 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	180,981 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

LAUREUS SPORT FOR GOOD FOUNDATION USA

Employer identification number

30-0047132

Return Reference	Explanation
PART III - LINE 4A	CHAPTERS & MEMBERSHIP - LAURUES USA'S CHAPTER MODEL IS A MULTI-YEAR STRATEGY FOR CATALYZING AND COORDINATING CITY-WIDE GROWTH AROUND THE USE OF SPORT AS A TOOL FOR SOCIAL CHANGE BOTH IN INDIVIDUAL COMMUNITIES AND ACROSS THE UNITED STATES. GROUNDED IN A COLLECTIVE IMPACT FRAMEWORK, LAUREUS USA PLAYS THE BACKBONE ROLE, ORGANIZING THE MOVEMENT AND DEVELOPING A SUSTAINABLE MODEL FOR COMMUNITY IMPROVEMENT WHILE EMPOWERING LOCAL COMMUNITY MEMBERS TO GUIDE AND OWN LONG-TERM CHANGE. LAUREUS HAS MADE MULTI-YEAR INVESTMENTS IN 10 ORGANIZATIONS USING SPORT TO INCREASE YOUTH EDUCATION, EMPLOYABILITY, HEALTH, AND/OR SOCIAL COHESION. THESE INVESTMENTS HAVE REACHED OVER 50,000 YOUTH, 45% OF WHICH ARE FEMALE AND 78% OF WHICH ARE LOW-INCOME. IN ADDITION TO GRANTS FUNDING, OUR MODEL PROVIDES A ROBUST SUITE OF BENEFITS AND RESOURCES TO DIVERSE ORGANIZATIONS ACROSS THE MANY SECTORS THAT INFLUENCE A CHILD'S LIFE, INCLUDING K-12 EDUCATION, PARKS AND RECREATION, SOCIAL AND FAMILY SERVICES, AND CITY GOVERNMENT. THESE RESOURCES INCLUDE PROFESSIONAL DEVELOPMENT EVENTS, MONITORING AND EVALUATION SUPPORT, ACCESS TO CENTRALIZED SERVICES, NETWORKING OPPORTUNITES, AN ANNUAL CELEBRATION EVENT, AND ACCESS TO A NETWORK OF NATIONAL STRATEGIC PARTNERS. TO ENSURE WE ARE BULDING A SUSTAINABLE MODEL THAT CAN SCALE TO DIVERSE COMMUNITIES, WE ALSO CONDUCT ONGOING PROCESS AND IMPACT EVALUATIONS AND COMMISSION LOCAL RESEARCH.
PART III - LINE 4B	COACHING GRANTS - LAUREUS USA INVESTS IN COACHES, FUNDING THE TRAINING THEY NEED TO BECOME HIGHLY EFFECTIVE MENTORS IN THEIR COMMUNITIES. TRAINING FUELS CARING AND CAPABLE COACHES TO IGNITE SOCIAL CHANGE THROUGH SPORT. THROUGH SUPPORTING NATIONAL NON-PROFIT ORGANIZATIONS UP2US SPORTS AND PLAYWORKKS, LAUREUS USA HAS HELPED TO BUILD A HIGHLY QUALIFIED NATIONAL COACHING FORCE THAT SPANS 108 U.S. CITIES. SINCE 2012, LARUES USA HAS FUNDED THE TRAINING OF OVER 8,200 COACHES TO IMPLEMENT SPORTS-BASED YOUTH DEVELOPMENT. IN ADDITION, LAUREUS USA HAS PLACED OVER 1,800 COACHES TO PROVIDE LONG-TERM SUPPORT TO COMMUNITIES WITH A DEMONSTRATED NEED. THESE COACHES ARE NOW PROVIDING YOUTH THE GUIDANCE AND MOTIVATION THEY NEED TO STAY ENGAGED, AS WELL AS LESSONS ON HOW TO APPY THE VALUES LEARNED THROUGH SPORT TO THEIR EVERYDAY LIVES.
PART III - LINE 4C	RESEARCH & EVALUATION - LAUREUS SPORT FOR GOOD USA HAS A DEEP COMMITMENT TO IMPROVING THE BROADER SPORT FOR DEVELOPMENT SECTOR THROUGH MONITORING, EVALUATION, AND INFORMATION SHARING. THE PROGRAM AIMS TO IMPROVE THE SECTOR'S UNDERSTANDING OF EFFFECTIVE PRACTICES FOR DELIVERING HIGH QUALITY PROGRAMMING WITH SUSTAINABLE IMPACT. THIS INCLUDES COMMISSIONING RESEARCH THROUGH INFOCUS TO DRIVE INNOVATION IN SPORT FOR DEVELOPMENT METHODOLOGY. LAUREUS USA PROVIDES ITS GRANTEES WITH THE NECESSARY TOOLS TO EVALUATE THEIR PROGRESS TOWARDS ACHIEVING TARGETED SOCIAL OUTCOMES. DRIVEN BY RESEARCH, LAUREUS USA THEN SHARES OUR EXPERTISE THROUGH PUBLIC FORUMS INCLUDING CONFERENCES AND PANELS.
FORM 990, PART I, LINE 5 AND PART V, LINE 2A	THE LAUREUS SPORT FOR GOOD FOUNDATION USA HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A CORPORATION THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH AND WORKERS' COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC.
FORM 990, PART VI, SECTION A, LINE 6	LAUREUS SPORT FOR GOOD FOUNDATION USA WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS HAVE JOINT POWER TO APPOINT THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY. NEW BOARD MEMBERS ARE PROPOSED AND VETTED BY THE ENTIRE GOVERNING BODY PRIOR TO THEIR APPOINTMENT. ALL OTHER GOVERNANCE DECISIONS ARE MADE BY THE GOVERNING BODY IN ACCORDANCE WITH THE FOUNDATION'S BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION PROVIDES THE FORM 990 TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE FULL REVIEW PROCESS IS AS FOLLOWS: - THE FORM 990 IS SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, ATTORNEY, AND INTERNAL ACCOUNTING CONSULTANT FOR REVIEW. - ANY FEEDBACK/COMMENTS FROM THE FIRST REVIEWERS IS RELAYED TO THE ACCOUNTANTS. - AFTER INCORPORATING CHANGES FROM THE FIRST REVIEWERS, THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS, WITH COMMENTS. IF NECESSARY ANOTHER CALL WILL BE SET UP WITH ACCOUNTANTS BEFORE FILING THE 990, WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE EXPECTED TO REVIEW AND SUBMIT THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO ABIDE BY THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	BOARD OF DIRECTORS REVIEWS PERFORMANCE WITH GLOBAL FOUNDATION DIRECTOR. KEY PERFORMANCE INDICATORS HAVE BEEN DETERMINED AND A PERFORMANCE MANAGEMENT PROCESS IS TO BE IMPLEMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,399,455	4,281,101
9	Program service revenue (Part VIII, line 2g) .........	30,000	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,801	3,833
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	49,855	9,388
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,485,111	4,294,322
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,835,445	2,323,000
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	563,520	425,440
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 225,072
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	3,144,208	1,351,487
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,543,173	4,099,927
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,058,062	194,395
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,891,834	7,366,631
21	Total liabilities (Part X, line 26).............	2,039,114	1,319,516
22	Net assets or fund balances. Subtract line 21 from line 20.....	5,852,720	6,047,115

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,685,886 including grants of $ 1,817,800 ) (Revenue $ )
	CHAPTERS & MEMBERSHIP - SEE SCHEDULE O.

4b	(Code: ) (Expenses $ 583,294 including grants of $ 505,200 ) (Revenue $ )
	COACHING GRANTS - SEE SCHEDULE O.

4c	(Code: ) (Expenses $ 254,084 including grants of $ ) (Revenue $ )
	RESEARCH & EVALUATION - SEE SCHEDULE O.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,523,264

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) EDWIN MOSES...................................................................... BOARD CHAIR	5.00 .................	X	X	0	0	0
(2) DANIEL C MAWICKE...................................................................... BOARD TREASURER	1.00 .................	X	X	0	0	0
(3) THOMAS DANZIGER...................................................................... BOARD SECRETARY	1.00 .................	X	X	0	0	0
(4) CATHY GRIFFIN...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(5) NADIA COMANECI...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(6) ALAIN BRENARD...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(7) MARK RATCLIFFE...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(8) JOSEPH AGRESTA...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(9) MICHAEL JOHNSON...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(10) MARCUS ALLEN...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(11) GUY SANAN...................................................................... BOARD MEMBER	1.00 .................	X		0	0	0
(12) JAMES KALLUSKY...................................................................... CHIEF OPERATING OFFICER	40.00 .................		X	180,981	0	0
(13) BENITA FITZGERALD MOSLEY...................................................................... CHIEF EXECUTIVE OFFICER	40.00 .................		X	240,459	0	4,000

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1	Briefly describe the organization’s mission or most significant activities: TO CHANGE THE LIVES OF YOUTH AND STRENGHTEN COMMUNITIES THOUGH THE POWER OF SPORT
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	11
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	421,440	0	4,000

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,281,101

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		4,281,101

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,833			3,833
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER		900099	9,388	9,388
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			9,388
12	Total revenue. See instructions.....			4,294,322	9,388	0	3,833

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	2,323,000	2,323,000
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	425,440	296,059	70,147	59,234
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	71,061		71,061
c	Accounting ...........	25,275		25,275
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	6,000	6,000
12	Advertising and promotion ....	37,797	26,994		10,803
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............	41,424	16,980	13,314	11,130
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	386		386
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PAYROLL & EMPLOYMENT MA	890,415	617,406	145,020	127,989
b	PARTNERSHIPS, RESEARCH	73,647	73,647
c	OFFICE SUPPLIES-OTHER	70,747	45,697	16,380	8,670
d	PROGRAM TRAINING	59,429	59,429
e	All other expenses	75,306	58,052	10,008	7,246
25	Total functional expenses. Add lines 1 through 24e	4,099,927	3,523,264	351,591	225,072
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			3,803,216	2	5,929,986
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			3,187,015	4	588,917
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			1,217	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,027
b	Less: accumulated depreciation	10b	5,027	386	10c	0
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			900,000	15	847,728
16	Total assets. Add lines 1 through 15 (must equal line 33)...			7,891,834	16	7,366,631

17	Accounts payable and accrued expenses .....	1,139,114	17	471,788
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	900,000	25	847,728
26	Total liabilities. Add lines 17 through 25..	2,039,114	26	1,319,516

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,473,279	27	2,477,580
28	Net assets with donor restrictions ...........	4,379,441	28	3,569,535
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	5,852,720	32	6,047,115
33	Total liabilities and net assets/fund balances ........	7,891,834	33	7,366,631