2024-11-15T17:15:02-06:00 2023-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2023-01-01 911438756 HARBOR SOCCER CLUB HARB 2533130286 PO BOX 1123 GIG HARBOR WA 98335 JUSTIN W COOPER PRESIDENT 2533130286 2024-11-15 1 0 TERRENCE G CRONK CPA P00370308 2535729922 2023 2024-10-15 13:58:12Z JUSTIN W COOPER PO BOX 1123 GIG HARBOR WA 98335 1445819 0 X WWW.HARBORSOCCERCLUB.COM X 1990 WA TO ADVANCE THE APPRECIATION OF SOCCER AS A TEAM SPORT ON THE GIG HARBOR PENINSULA AND TO EDUCATE YOUTH AND ADULTS TO THE BENEFITS OF THE SPORT OF SOCCER, TO PROMOTE GOOD SPORTSMENSHIP AND HEALTHY ATHLETIC COMPETITION, AND TO GENERALLY PROMOTE AND ADVANCE THE SPORT OF SOCCER. 10 10 27 175 0 0 55847 68974 1219036 1368367 997 8478 0 0 1275880 1445819 52481 58702 0 0 663284 825280 0 0 4299 716105 669279 1431870 1553261 -155990 -107442 654075 546633 0 0 654075 546633 X TO ADVANCE THE APPRECIATION OF SOCCER AS A TEAM SPORT ON THE GIG HARBOR PENINSULA AND TO EDUCATE YOUTH AND ADULTS TO THE BENEFITS OF THE SPORT OF SOCCER, TO PROMOTE GOOD SPORTSMENSHIP AND HEALTHY ATHLETIC COMPETITION, AND TO GENERALLY PROMOTE AND ADVANCE THE SPORT OF SOCCER. 0 0 1501336 58702 1368367 ADVANCED THE APPRECIATION OF SOCCER AS A TEAM SPORT ON THE GIG HARBOR PENINSULA, EDUCATED YOUTH AND ADULTS TO THE BENEFITS OF THE SPORT OF SOCCER, PROMOTED GOOD SPORTSMENSHIP AND HEALTHY ATHLETIC COMPETITION, AND GENERALLY PROMOTED AND ADVANCED THE SPORT OF SOCCER. IN 2022, 1617 KIDS PARTICIPATED IN THE SOCCER PROGRAMS PROVIDED BY HARBOR SOCCER CLUB. 1501336 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 4 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WA X JENNIFER ROLFES 2533130286 PO BOX 1123 GIG HARBOR WA 98335 JON SCHUETTE PRESIDENT 6.00 X X 0 0 0 JAMIE CASTELLANOS SECRETARY 1.00 X X 0 0 0 SHANNON LEE TREASURER; BUSINESS DIRECTOR 20.00 X 58666 0 0 JACK GIOVANINI VP ADMINISTRATION 8.00 X X 0 0 0 JOY GIOVANINI VP ADMINISTRATION 8.00 X X 0 0 0 MATTHEW HODGSON DIRECTOR OF PLAYER DEVELOPMENT & COACH ON STAFF 20.00 X 98814 0 0 CYNTHIA WALKER-KENNEDY GAME SCHEDULER 5.00 X 0 0 0 ANDREA KILCUP VP OPERATIONS 8.00 X X 0 0 0 BRYCE WADDINGTON CLUB PROGRAM DIRECTOR (ALSO REC/COACHING DIRECTOR) 20.00 X 86599 0 0 COREY HALL SMALL SIDED PROGRAM DIRECTORS 8.00 X X 0 0 0 BRIAN HALLBERG SMALL SIDED PROGRAM DIRECTORS 8.00 X X 0 0 0 BRYAN KING MICRO PROGRAM DIRECTOR 5.00 X X 0 0 0 LARRY KALAHIKI KEY PENINSULA PROGRAM DIRECTOR 5.00 X X 0 0 0 JEFF WENRICH DISCIPLINE COMMITTEE CHAIR 2.00 X 0 0 0 LARRY KALAHIKI BUSINESS DEVELOPMENT 2.00 X X 0 0 0 MICHELLE MATHESON MEMBER AT LARGE 1.00 X X 0 0 0 KEVIN GRAY REFEREE COORDINATOR; COACH 1.00 X 14866 0 0 JASON JARRETT GENERAL MANAGER 40.00 X 152191 0 0 JUSTIN COOPER PRESIDENT ELECT 5.00 X X 0 0 0 411136 0 0 1 0 1 0 0 68974 68974 REGISTRATION FEES 711210 1368367 1368367 1368367 8478 8478 1445819 1368367 0 8478 X 58702 58702 411136 411136 350864 350864 63280 63280 5185 5185 9727 9727 4058 4058 53052 53052 12460 12460 33220 33220 1270 1270 FIELD RENTAL 162574 162574 REFEREE EXPENSES 96701 96701 TYEE CUP 75519 75519 UNIFORMS 55252 55252 160261 128576 27386 4299 1553261 1501336 47626 4299 616359 505146 37716 41487 654075 546633 0 0 X 0 0 0 0 654075 546633 654075 546633 654075 546633 -107442 0 X 0 0 0 X 63922 148824 162185 55847 68974 499752 1208135 702213 1533010 1219036 1368367 6030761 1272057 851037 1695195 1274883 1437341 6530513 0 2268 6481 2241 10990 2268 6481 2241 10990 6519523 1111 905 599 997 8478 12090 1111 905 599 997 8478 12090 1273168 851942 1695794 1275880 1445819 6542603 0.99650 0.99670 0.00180 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2250 STORAGE SHED AND EQUIPMENT 39237 41487 1 FINANCIAL ASSISTANCE FOR SOCCER CLUB REGISTRATION FEES 51 51676 MULTI-SIBLING DISCOUNTS 31 7026 X 0 0 0 0 0 0 0 0 0 JASON JARRETT GENERAL MANAGER 152191 0 0 0 0 0 0 0 0 0 152191 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE DUTIES OF VP FOR ADMINISTRATION ARE SHARED BY HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO EACH BOARD MEMBER AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AT THE NEXT SCHEDULED BOARD MEETING AFTER THE CONFLICT ARISES. BOARD MEMBERS WILL THEN VOTE ON THE BEST RESOLUTION TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. IN ADDITION FORM 990 AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E AFFILIATION FEES: PROGRAM SERVICE EXPENSES 50,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,486. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 36,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,731. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,386. BANK CHARGES: PROGRAM SERVICE EXPENSES 22,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,541. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 9,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,304. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832. TRYOUTS: PROGRAM SERVICE EXPENSES 4,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,682. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,299. TOTAL EXPENSES 4,299.