Rocklin Youth Soccer Club

“Registered participants and their parents/guardians are members of the rocklin youth soccer club.”

“An annual meeting of members is held to elect the organizations officers and directors.”

“Form 990 will be reviewed by the board of directors prior to filing.”

“All board, staff members, and paid employees are required to disclose any interests that could result in a conflict of interest. The person of interest shall bring such conflicts of interest to the attention of the board of directors and will not vote on the matter. The board minutes will reflect the conflict of interest was disclosed and the person did not vote on the matter.”

“The registrar is the only compensated board position and compensation is based upon the number of registered players and coaches. Additionally, some board members are also registered referees and, as such, are paid the same rate as other referees.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“ADJUSTING ENTRY”

“Program service expenses:community events = $12,113financial aid = $5,528sponsor = $3,450coaching licensing and training = $10,613coaches expenses = $7,458comp team stipends = $66,592comp team coaching = $308,765comp team reg fees = $58,805comp team misc = $6,841field equipment = $7,858field rentals = $120field usage- city and school distr = $70,498field materials = $10,725field payroll = $18,580field costs misc = $2,335field maintenance = $5,914club team costs = $10,860total: $607,053 management and general expense:payroll processing = $1,581permits = $205bank fees = $1,436board and public relations = $225operations expense = $6,631staff and meetings expense = $1,594total = $11,672fundraising expenses:fireworks booth = $7,078”