2024-02-23T19:12:19-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-01-01 464923379 ORANGE COUNTY FOOTBALL ACADEMY INC ORAN 7146589360 1 LEAGUE 61641 IRVINE CA 92602 RYAN BERTONI EXECUTIVE DIRECTOR 7146589360 2024-02-23 1 RYAN BERTONI 999009999 1 LISA N RYSSEL CPA P00643670 7149781300 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RYAN BERTONI 18 ROSEBLUM IRVINE CA 92602 2761786 0 X N/A X 2014 CA ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF CALIFORNIA. 3 3 1 0 0 0 0 35428 1805018 2720948 0 0 0 5410 1805018 2761786 0 19509 0 0 102018 105000 0 0 0 1650384 2734141 1752402 2858650 52616 -96864 543678 642504 314557 744915 229121 -102411 ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF CALIFORNIA. 0 0 2162973 19509 2726358 ORANGE COUNTY FOOTBALL ACADEMY, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES BY PROVIDING A FLAG FOOTBALL LEAGUE TO THE YOUTH OF CALIFORNIA. OCFA INCREASED PARTICIPATION FROM 2021 TO 2022 BY ALMOST 4,500 KIDS, INCREASED GIRLS PARTICIPATION FROM UNDER 250 GIRLS TO OVER 1,000, CREATED A GIRLS ALL STAR TEAM THAT WON THEIR REGION AND ADVANCED TO THE NATIONAL CHAMPIONSHIPS, AND RESTARTED THE WINTER BOWL SCHOOL-BASED TOURNAMENT AFTER TWO YEARS OFF DUE TO COVID, AND HAD OVER 1,000 PARTICIPANTS. 2162973 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 246 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 CA X RYAN BERTONI 7146589360 1 LEAGUE 61641 IRVINE CA 92602 RYAN BERTONI EXECUTIVE DIR. 40.00 X X 105000 0 0 BJ CRABTREE SECRETARY 2.00 X X 0 0 0 GREG WILLIAMS TREASURER 2.00 X X 0 0 0 105000 0 0 1 0 0 0 HOT ROUTE MANAGEMENT LLC 16221 WOODSTOCK LANE HUNTINGTON BEACH CA 92647 MANAGEMENT FEES 366691 ML FLAG LLC 6966 TURF DRIVE HUNTINGTON BEACH CA 92648 MANAGEMENT FEES 165200 JG SPORTS 21272 BRISTLECONE STREET MISSION VIEJO CA 92692 MANAGEMENT FEES 148676 3 35428 35428 REGISTRATION 713990 2720948 2720948 2720948 MISCELLANEOUS 900099 5410 5410 5410 2761786 2726358 0 0 19509 19509 105000 52500 52500 822455 404484 417971 22260 22260 150258 150258 66225 66225 14513 14513 14460 14460 3754 3754 UNIFORMS 661828 661828 RENT & LEASES 372293 370047 2246 CAMP & LEAGUE EXPENSE 246015 236525 9490 CAMP & LEAGUE LABOR 181817 161247 20570 178263 106575 71688 2858650 2162973 695677 0 543678 561676 0 80828 543678 642504 30315 61132 244177 607144 40065 76639 314557 744915 X 229121 -102411 229121 -102411 543678 642504 X -96864 -234668 X X 0 1 X 1 0 X 0 0 0 0 35428 35428 1255477 1572906 553625 1805018 2720948 7907974 1255477 1572906 553625 1805018 2756376 7943402 0 0 0 7943402 5410 5410 1255477 1572906 553625 1805018 2761786 7948812 0.99930 1.00000 0.00000 X 0 RIGHT OF USE ASSETS 74732 DEPOSITS 6096 80828 LEASE LIABILITIES 76639 76639 X 2761786 0 2761786 0 2761786 2858650 0 2858650 0 2858650 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC TOPIC 740, INCOME TAXES, REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 4 IN 2022 THE ORGANIZATION IS HAVING A FINANCIAL STATEMENT AUDIT. TO BE CONSISTENT WITH THE PRESENTATION IN THE AUDIT, THE TAX RETURN IS NOW REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING, CONSISTENT WITH THE AUDIT PRESENTATION. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT CASH TO ACCRUAL -234,668. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.