2021-04-28T09:30:00-07:00 2020-06-30 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2019-07-01 800015698 MCLEAN YOUTH SOCCER ASSOCIATION MCLE 7038614415 PO BOX 724 MC LEAN VA 22101 LOUISE WAXLER EXECUTIVE DIRECTOR 7038614415 2021-04-28 true DAVID C BURKHARDT CPA P00234622 7033611592 2019 2022-09-23 18:48:47Z LOUISE WAXLER PO BOX 724 MCLEAN VA 22101 3734813 false X www.mcleansoccer.org X 2002 VA MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O) 9 9 95 190 0 0 108852 804222 3066978 2850089 8825 12368 52809 52543 3237464 3719222 0 0 2034949 1938055 0 7206 1367520 886555 3402469 2824610 -165005 894612 3900043 4648166 1154057 1007568 2745986 3640598 MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O) false false 1772755 0 2692433 TEAM ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER PRACTICES, GAMES, AND TOURNAMENTS FOR MEMBERS. APPROXIMATELY 3,150 YOUTH PLAYERS PER SEASON AGES 4 TO 18 PARTICIPATED DURING THE YEAR. 375534 0 0 FIELD ACTIVITIES--TO FUND AND FACILITATE THE DEVELOPMENT OF AND MAINTAIN QUALITY PLAYING FIELDS FOR OUR MEMBERS' USE IN PRACTICE, GAME, AND TRAINING ACTIVITIES DURING THE YEAR, ON LAND OWNED BY FAIRFAX COUNTY PARK AUTHORITY ON FAIRFAX COUNTY PUBLIC SCHOOLS. MCLEAN YOUTH SOCCER MAINTAINED ONE TURF FIELD AND ONE GRASS FIELD. IN 2017, MYS FUNDED THE DEVELOPMENT OF A NEW SMALL-SIDED TURF FIELD TO ADD TO 6 PREVIOUSLY BUILT TURF FIELDS AND ONE GRASS FIELD. 212146 0 157656 INDIVIDUAL TRAINING ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER TRAINING ACTIVITIES FOR MYSA MEMBERS. APPROXIMATELY 1355 PLAYERS AGED 4 TO 18 PARTICIPATED IN MCLEAN YOUTH SOCCER TRAINING ACTIVITIES DURING THE YEAR. 2360435 true false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 95 true false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true false true true false false VA X THE ORGANIZATION 7038614415 PO BOX 724 MCLEAN VA 22101 BRIAN LUWIS CHAIR 10.00 X X 0 0 0 SUSAN MRACHEK VICE CHAIR/SECRETARY 10.00 X X 0 0 0 MICHELE REING TREASURER 10.00 X X 0 0 0 SUSAN MRACHEK DIRECTOR RECREATION 10.00 X X 0 0 0 BRYAN JUDD DIRECTOR TRAVEL 5.00 X 0 0 0 ELIZABETH KAPLAN DIRECTOR 5.00 X 0 0 0 KAREN GIBIAN DIRECTOR 5.00 X 0 0 0 NANCY MCGUIRE CHOI DIRECTOR 5.00 X 0 0 0 MICHAEL KUNZ DIRECTOR 5.00 X 0 0 0 LOUISE WAXLER EXECUTIVE DIRECTOR 40.00 X 115150 0 4400 KELLY KEY CHIEF FINANCIAL OFICER 30.00 X 66068 0 0 ANNIE GAVETT DIRECTOR OF OPERATIONS 40.00 X 29771 0 1984 CLYDE WATSON TECHNICAL DIRECTOR 40.00 X 133939 0 5200 JAMIL FARYADI COACH/PROGRAMS DIR/AGD 40.00 X 100296 0 0 HAYTHAM MANSOUR COACH/REC DIRECTOR 40.00 X 101047 0 0 546271 0 11584 4 false false false 0 7025 797197 22253 804222 REGISTRATION FEES 713990 2551965 0 0 TRAINING FEES 713990 157656 0 0 TOURNAMENT FEES 713990 139828 0 0 UNIFORM REVENUE 713990 640 0 0 2850089 12368 0 12368 63964 7025 15591 48373 0 48373 OTHER INCOME 900099 4170 4170 0 0 4170 3719222 2854259 0 60741 185618 185618 0 0 1435789 1216700 212789 6300 174926 140226 34094 606 141722 0 141722 0 651 0 651 0 39457 0 39457 0 88663 88663 0 0 14809 10859 3650 300 34321 29150 5171 0 335476 335476 0 0 FIELD USAGE & OTHER 83872 83702 170 0 LEAGUE & OTHER DIRECT COSTS 188456 188067 389 0 UNIFORM & GAME SUPPLIES 58395 55387 3008 0 SUPPLIES 42455 26587 15868 0 2824610 2360435 456969 7206 2310257 2792915 27960 2154 1442799 1757323 119027 95774 3900043 4648166 0 8510 1035030 529984 119027 95774 0 373300 1154057 1007568 X 2730615 3633538 15371 7060 2745986 3640598 3900043 4648166 894612 X X true X false true false X 0 0 37017 30410 131799 161661 856765 1217652 2834714 2977530 3079069 3066978 2850089 14808380 2392 0 0 0 0 2392 0 2874123 3007940 3210868 3228639 3706854 16028424 0 0 0 16028424 3667 4160 2145 8825 12368 31165 3667 4160 2145 8825 12368 31165 16059589 0.99810 0.99860 0.00190 0.00140 X false true X Pt IV, Line 2b TEAM CUSTODIAL ACCOUNTS CONSIST OF THE UNSPENT PORTION OF FUNDS PAID BY PARENTS FOR TEAM MEMBERS TRAVEL AND OTHER TEAM EXPENSES. THESE REVENUE AND EXPENSES ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF REVENUE AND EXPENSES BECAUSE SUCH AMOUNTS ARE CONSIDERED AGENCY TRANSACTIONS RATHER THAN MYSA REVENUE AND EXPENSES. RAFFLE 21039 7025 14014 0 35 ECNL CAMPS 49950 0 49950 214 15342 70989 7025 63964 214 15377 15591 48373 X SOCCER EQUP & APPAREL 134 22253 FAIR MARKET VALUE 0 false false false Other THE ORGANIZATION'S MISSION, CONTINUED: AND AGE APPROPRIATE YOUTH SOCCER ACTIVITIES IN THE COMMUNITY. APPROXIMATELY 3,150 PLAYERS PER SEASON AGES FOUR TO EIGHTEEN PARTICIPATED IN TEAM ACTIVITIES AND INDIVIDUAL TRAINING SESSIONS AND CAMPS DURING THE YEAR. Pt VI, Line 6 ARTICLE III OF THE MYSA BYLAWS PROVIDE THAT ANY PARENT OR GUARDIAN OF A MEMBER WHO IS REGISTERED TO PLAY SOCCER SHALL BE CONSIDERED A MEMBER OF AND BE ENTITLED TO VOTE IN THE ORGANIZATION FOR ONE YEAR FROM THE DATE OF REGISTRATION. Pt VI, Line 7a ARTICLE IV OF THE MYSA BYLAWS PROVIDE THAT THE BOARD OF DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AT THE ANNUAL MEETING OF MYSA. Pt VI, Line 11b THE MYSA FORM 990 IS PREPARED BY A CPA AND A DRAFT OF THE 990 IS PROVIDED TO THE MYSA TREASURER FOR REVIEW AND APPROVAL. Pt VI, Line 12c MYSA HAS A POLICY THAT REQUIRES ALL DIRECTORS AND KEY PERSONNEL TO REVIEW, COMPLETE AND FILE ON AN ANNUAL BASIS A CODE OF CONDUCT AND ETHICAL STANDARDS, WHICH INCLUDES CONFLICT OF INTEREST PROVISIONS AND ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE NON-DISQUALIFIED MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND ACTED UPON AS DEEMED APPROPRIATE UNDER THE CIRCUMSTANCES. THE BOARD SECRETARY REPORTS TO THE BOARD NO LESS THAN ANNUALLY ON THESE ACTIVITES OF THE EXECUTIVE COMMITTEE AND THE FILING OF THESE CODE OF CONDUCT AND ETHICAL STANDARDS STATEMENTS. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY A COMMITTEE OF INDEPENDENT DIRECTORS BASED ON AVAILABLE MARKET DATA AND OTHER FACTORS AFTER CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. Pt VI, Line 19 THE ASSOCIATION COMPLIES WITH IRC SECTION 6104 AND MAKES IS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Pt XII, Line 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.