Virginia Rush Soccer Inc

“No other committees can act on behalf of the board for which minutes must be prepared.”

“The form 990 is prepared with the assistance of the accounting firm, reviewed and approved by managment, reviewed by board members, and signed by board president.”

“Conflict of interest policy statements are required yearly and copies provided to the board. Individuals with potential conflicts are required to disclose prior to any discussion or votes and are excused from both discussion and voting processes.”

“The yearly budget is submitted with current compensation for all employees. Increases in compensation for individual employee compensation are proposed by the board of directors and voted on by the board of directors. Historically, increases in compensation have not been yearly. The establishment of any new position and compensation thereof is voted upon by the board of directors. Officers and members of the board of directors are not compensated for board service.”

“The yearly budget is submitted with current compensation for all employees. Increases in compensation for individual employee compensation are proposed by the board of directors and voted on by the board of directors. Historically, increases in compensation have not been yearly. The establishment of any new position and compensation thereof is voted upon by the board of directors. Officers and members of the board of directors are not compensated for board service.”

“Documents are available at the organization office and are available upon request.”

“(Expenses $ 9,512 including grants of $)(Revenue $ 22,597) Other Program Services - Indoor Futsal Program, Winter Training Skills and Outdoor Summer camp training have increased this past year. June 2024 introduced a sand soccer training camp.”

“REFEREE EXPENSES - Total Expense: 59862, Program Service Expense: 59862, Management and General Expenses: , Fundraising Expenses: ; CREDIT CARD FEES - Total Expense: 51773, Program Service Expense: 51773, Management and General Expenses: , Fundraising Expenses: ; TOURNAMENT EXPENSE - Total Expense: 40379, Program Service Expense: 40379, Management and General Expenses: , Fundraising Expenses: ; UNIFORMS EXPENSE - Total Expense: 39119, Program Service Expense: 39119, Management and General Expenses: , Fundraising Expenses: ; TELEPHONE - Total Expense: 15566, Program Service Expense: , Management and General Expenses: 15566, Fundraising Expenses: ; EQUIPMENT EXPENSE - Total Expense: 13836, Program Service Expense: 2549, Management and General Expenses: 11287, Fundraising Expenses: ; ON-LINE REGISTRATION - Total Expense: 6130, Program Service Expense: 6130, Management and General Expenses: , Fundraising Expenses: ; COACH LICENSING EXPENSE - Total Expense: 3956, Program Service Expense: 3956, Management and General Expenses: , Fundraising Expenses: ; TAXES & LICENSES - Total Expense: 1162, Program Service Expense: , Management and General Expenses: 1162, Fundraising Expenses: ; AWARDS EXPENSE - Total Expense: 258, Program Service Expense: 258, Management and General Expenses: , Fundraising Expenses: ;”