2025-11-15T22:16:18-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 800291222 SALINAS REGIONAL SPORTS AUTHORITY SALI 8317596300 1188 PADRE DRIVE 101 SALINAS CA 93901 KURT GOLLNICK PRESIDENT 8317596300 2025-11-14 1 1 AUTUMN ROSSI P01404602 8317596300 2025-11-14 2024 2025-03-06 01:10:19Z KURT GOLLNICK 1188 PADRE DRIVE 101 SALINAS CA 93901 4899009 0 X WWW.SALINASSOCCER.ORG X 2008 CA TO CAPITALIZE, BUILD AND OPERATE SPORTS FACILITIES, BOTH FOR AMATEUR AND PROFESSIONAL SPORTS. 9 9 6 149 0 0 4021800 4490998 312611 375006 32037 33005 0 0 4366448 4899009 0 0 0 0 233121 372096 0 230406 273981 1052823 1232666 1285944 1835168 3080504 3063841 15061563 17410445 1090659 2755352 13970904 14655093 TO CAPITALIZE, BUILD AND OPERATE SPORTS FACILITIES, BOTH FOR AMATEUR AND PROFESSIONAL SPORTS. 0 0 1215709 375006 PROGRESS IN COMPLETING AN ENVIRONMENTAL IMPACT REPORT REGARDING A SOCCER COMPLEX IN SALINAS. 1215709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X CLIFTONLARONALLEN LLP 8317596300 1188 PADRE DRIVE SUITE 101 SALINAS CA 93901 CARISSA PURNELL DIRECTOR 5.00 X 0 0 0 ALEXIS DIAZ INFANTE TREASURER 10.00 X X 0 0 0 CATHERINE KOBRINSKY-EVANS VICE-PRESIDENT 15.00 X X 0 0 0 KURT GOLLNICK PRESIDENT 20.00 X X 0 0 0 MARICELA CRUZ DIRECTOR 5.00 X 0 0 0 ALMA CERVANTES DIRECTOR 5.00 X 0 0 0 DON CHAPIN DIRECTOR 5.00 X 0 0 0 LINO BELLI DIRECTOR 5.00 X 0 0 0 IAN JONES DIRECTOR 5.00 X 0 0 0 JONATHAN DE ANDA GENERAL MANAGER 40.00 X 105000 0 4175 105000 0 4175 1 0 0 0 FRANK'S GARDENING SERVICES PO BOX 52 KING CITY CA 93930 GROUND MAINTENANCE 442100 EARTH SYSTEMS 1514 MOFFETT ST STE A SALINAS CA 93901 SOIL SERVICES 225812 BFS LANDSCAPE ARCHITECTS 425 PACIFIC ST 201 MONTEREY CA 93940 ARCHITECTS 224671 3 2719583 1771415 4490998 FEES FOR SERVICE 713940 375006 375006 375006 33005 33005 4899009 375006 0 33005 X 312144 137144 175000 34663 34663 25289 25289 200 200 30249 30249 230406 230406 123528 37695 42258 43575 7114 7114 12209 12209 101960 55941 46019 1819 1819 640 640 161214 161214 8157 5718 2439 LAWN AND GROUNDS MAINTE 511224 511224 SECURITY 99024 99024 SMALL EQUIPMENT & SUPPL 95493 95493 FIELD STRIPPING 19139 19139 60696 33165 27531 1835168 1215709 345478 273981 401802 88944 3746886 373018 5546524 2551293 2439 1976095 722752 1322268 1253343 4044083 13141408 15061563 17410445 1079470 2430513 312499 11189 12340 1090659 2755352 X 1139696 7484031 12831208 7171062 13970904 14655093 15061563 17410445 3063841 -2379652 0 X 0 0 0 X 79945 415800 467900 4021800 4490998 9476443 79945 415800 467900 4021800 4490998 9476443 2678948 6797495 38777 33142 24768 32037 33005 161729 9638172 979361 0.70530 0.37610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308386 472117 836269 28963 3684 25279 285350 158212 127138 353396 88739 264657 1253343 CONSTRUCTION IN PROGRESS 13141408 13141408 PAYROLL LIABILITY 12340 12340 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 170(B)(1)(A)(VI). MANAGEMENT BELIEVES THAT THE ORGANIZATION WILL CONTINUE TO BE EXEMPT FROM TAXES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE AUDIT FOR THE YEAR ENDED 12.31.24 HAS NOT YET BEEN FINALIZED. FORM 990 PART IV LINE 11F AND 12A THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 170(B)(1)(A)(VI). MANAGEMENT BELIEVES THAT THE ORGANIZATION WILL CONTINUE TO BE EXEMPT FROM TAXES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE AUDIT FOR THE YEAR ENDED 12.31.24 HAS NOT YET BEEN FINALIZED. X X X X X 1 DISRUPTIVE DEVELOPMENT INC 117 SEA TERRACE WAY APTOS CA 95003 ASSITSANCE WITH CAPITAL CAMPAIGN 0 0 230406 -230406 230406 -230406 CA DON CHAPIN CO CONTROLLED ENTITY OF BOARD MEMBER 7098588 FEE FOR SERVICE FOR CONSTRUCTION 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND DISCUSSED WITH BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHITE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,044. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,898. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 11,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,859. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,360. UNIFORMS: PROGRAM SERVICE EXPENSES 2,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,262. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273.