2023-03-18T23:00:08-07:00 2022-12-31 990 2022-01-01 205217230 KC FUSION SOCCER CLUB KCFU 9139098451 8016 Reeder St Lenexa KS 662141554 Marlin Wallenburg Treasurer 9139098451 2023-03-15 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Marlin Wallenburg 15112 W 84th St Lenexa KS 66219 1749792 0 X www.kcfusion.com X 2006 KS Neighborhood soccer, recreational and competitive. 7 0 4 510 0 0 0 1850 1695948 1733026 64 14916 39268 0 1735280 1749792 0 0 0 0 331481 365971 0 0 0 1100219 1295642 1431700 1661613 303580 88179 1473110 1566554 101660 102225 1371450 1464329 KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels. 0 0 226737 0 226402 Soccer registration fees were collected to administer the Rec soccer program. Expenses were incurred to play the games, rent the fields, and administer/supervise the program. 1138455 0 1165040 Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season. 292793 0 341584 In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services. 3628 0 16766 Other program services includes revenue and expenses not classifiable in other areas. It represents less than 0.1% of revenues. 3628 0 16766 1661613 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 71 0 1 4 1 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 1 1 0 KS X Marlin Wallenburg 9139098451 8016 Reeder St Lenexa KS 662141554 Nathan Herrington Operations Manager 40 0 X 104935 0 0 Jason Pendleton Executive Director 20 0 X 67154 0 0 Tug McTighe At Large Member & Coach 5 0 X 6216 0 0 Nate Houser At Large Member 1 0 X 0 0 0 Rocky Denney President 5 0 X X 0 0 0 Matthew Heffner At Large Member 1 0 X 0 0 0 Jason Hooper At Large Member 1 0 X 0 0 0 Victor Lopez At Large Member 1 0 X 0 0 0 Angie Gann At Large Member 1 0 X 0 0 0 Marlin Wallenburg Treasurer 5 0 X 0 0 0 178305 0 0 1 0 0 0 0 0 0 0 0 0 1850 0 1850 Soccer Camps 713990 33999 33999 0 0 Player Registrations 713990 224367 224367 0 0 Premier Coaching Fees 713990 1167074 1167074 0 0 Tournaments 713990 87631 87631 0 0 Winter Indoor League 713990 219955 219955 0 0 0 0 0 0 1733026 14916 14916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1749792 1747942 0 0 X 178305 178305 166625 166625 21041 21041 38885 38885 11812 11812 365951 365951 3082 3082 6031 6031 14890 14890 28684 28684 43277 43277 Tournaments & Camps 197397 197397 0 0 Premier League Fees 101305 101305 0 0 Equip, Uniforms & Team Fees 39340 39340 0 0 Field Maint, Field Rent, Refs & FMs 444988 444988 0 0 1661613 1661613 0 0 464320 192848 956943 1371859 51847 1847 1473110 1566554 3160 3725 98500 98500 101660 102225 X 0 0 0 0 1371450 1464329 1371450 1464329 1473110 1566554 X 88179 0 0 0 4700 0 X 0 0 0 X 1788200 1661020 1589961 1735216 1734876 8509273 1788200 1661020 1589961 1735216 1734876 8509273 8509273 462 7681 1531 64 14916 24654 0 462 7681 1531 64 14916 24654 1788662 1668701 1591492 1735280 1749792 8533927 0.99711 0.99884 0.00289 0.00116 X Jason Pendleton Club Exec Dir & Coach 67154 pymt for Exec Dir & Coach 0 Nathen Herrington Ops Mgr & Premier Coach 104935 pymt as Ops Mgr & Coach 0 Sarah McTighe Board Member's Spouse 38042 Pymt as employee 0 Tug McTighe Board Mbr, Coach, Spouse 6216 Pymt as a Premier Coach 0 Form 990, Part VI, Section A, Line 2 Sarah McTighe has been employed as a Registrar for several years. In 2021, her husband Tug was named to the Board. Sarah's compensation has remained the same for several years, with a cost of living adjustment applied in 2022. Also, there are two coaches that are paid Premier Coaching fees.... Nathan Herrington, Operations Manager, and Tug McTighe, a Board member. All coaches in the club are paid the same rate, which is based on the number of players on their team roster. Form 990, Part VI, Section A, Line 6 The Club consists of members. Each member pays a registration fee to have their child play in the Club. There are different rates for different levels of play and age groups. No players are turned away, but not all players chose to play on the team or level to which they have been assigned, based on their skill level. Form 990, Part VI, Section A, Line 7a There is an annual election for Board Members by the membership. Once voted into office, the Board elects the President and Vice President from those serving on the Board. Board seats are elected to three terms, with 1/3 being elected each year. Form 990, Part VI, Section B, Line 11b The 990 is prepared and presented to the Board for approval to file. The 990 is available to the membership upon written request. Form 990, Part VI, Section B, Line 15 We compared the salaries that we pay to our staff to other soccer clubs in the surrounding area (of similar size) to establish a competitive salary for all employees and contractors. Form 990, Part VI, Section C, Line 19 Club financial statements and policies are made available upon written request to the Club Office. Form 990, Part IX, Line 11g Soccer Coaches, Field Marshals, and Referees are paid as 1099 Contractors, which is industry standard practice. Management and office personnel are classified as employees. Form 990, Part XI, Line 8 Checks created in a prior period were voided and re-issued.