Blaine Soccer Club

“The preparation and review process includes the following procedures: 1) transactions are coded into online accounting software monthly by the 3rd party accounting firm. 2) preparation of monthly bank reconciliations completed by the 3rd party accounting firm. 3) transactions of the prior month are reviewed by the executive director prior to the current monthly board meeting. 4) an annual meeting in the month following the fiscal year end is held between the executive director, treasurer, and the accounting team. 5) fiscal year books and records are adjusted and closed following the meeting listed in step 4. 6) the organization provides all necessary information to a 3rd party cpa firm who prepares the annual form 990. 7) after the preparation of the form 990 has been completed, a meeting among the executive director, treasurer, and cpa firm takes place to review all pages of form 990 for accuracy.”

“Enforcement of conflicts policy forms are filled out on a yearly basis for all executive directors.”

“Compensation process for top official compensation of officers and key employees is reviewed by board of directors.”

“Governing documents disclosure explanation - governing documents and financial statements are avaialble at the organizations office upon request during business hours. Members must submit in writing a request to view this information.”

“Twin cities rush's player-centered approach, back with a national-level program and elite-level coaching, provides a positive playing and learning environment that fosters long-term player development and personal growth. We strive to provide our players with the highest quality opportunities for players at all levels. The club employs talented full-time and part-time coaching staff with vast experience of the youth soccer across the us and the world. The quality of coaching is a major factor in the playing success of the club.”

“Coaches, unpaid board members, and small event committees of individuals.”

“Provide quality soccer programs for youth and provide an opportunity for youth to play soccer, and develop sportsmanship and teamwork.”

“No revenue was received that would be considered unrelated business income”