Soccer Centerville Inc.

“The form 990 is prepared by brady ware. The prepared return is sent out to the board for review before filing, and any questions are discussed at the next board meeting.”

“Board members are asked to disclose conflicts prior to votes and asked to recluse themselves if conflict exists.”

“The executive director position was established through discussion with the individual programs to determine need, viability, and affordability. Compensation was established through review of other similar positions in similar programs, and final approval was given by the executive board. An employment contract was developed and executed, with the approval of the executive board. The contract governs rules of employment, compensation increases, etc., and is renewable at expiration at the discretion of both parties. The renewal process would include the same evaluation process as noted above.”

“If the organization received a request for documents or forms, the request would be reviewed by the executive committee, and a meeting at an appropriate time and place would be arranged to review the documents with the requestor. If the documents are available to the general public, the requestor may be directed to that website or location to view documents.”

“Indoor program costs and camp costs: program service expenses 30,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,820. Columbus crew: program service expenses 28,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,920. League fees: program service expenses 0. Management and general expenses 26,438. Fundraising expenses 0. Total expenses 26,438. Referee fees: program service expenses 23,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,631. Bank/credit card fees: program service expenses 0. Management and general expenses 22,981. Fundraising expenses 0. Total expenses 22,981. Miscellaneous: program service expenses 7,691. Management and general expenses 2,115. Fundraising expenses 0. Total expenses 9,806. Futsal: program service expenses 3,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,286. Field rental: program service expenses 2,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,902. Bwc: program service expenses 1,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,877. Club carding: program service expenses 1,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,779. Meals & entertainment: program service expenses 1,619. Management and general expenses 91. Fundraising expenses 0. Total expenses 1,710. Uniforms: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. Car: program service expenses 593. Management and general expenses 0. Fundraising expenses 0. Total expenses 593. Club events: program service expenses 414. Management and general expenses 0. Fundraising expenses 0. Total expenses 414. Volunteer expenses: program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Dues & subscriptions: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198.”