2019-12-13T15:26:05-05:00 2018-08-31 472025958 RON MORGAN EA CPA & ASSOC LLC PO BOX 875395 WASILLA AK 99687 990 2017-09-01 920122491 WASILLA YOUTH SOCCER ASSOCIATION INC WASI 2521 E MOUNTAIN VILLAGE DR PMB 696 WASILLA AK 99654 KIM CARVER CHAIR 9073523865 2019-12-02 true MERRY L DUAME CPA P00845988 9073571040 2019-11-27 64.4.235.170 2019-12-13 15:26:19 9208972019347qalrmlf 2019-12-13 P 6644A7F7D3C0CD2D5B29B5B29C9FB6B1C24F44C7 6644A7F7D3C0CD2D5B29B5B29C9FB6B1C24F44C7 2017 2020-04-17 16:48:07Z KIM CARVER 443900 false X WWW.WASILLAYOUTHSOCCER.ORG X 2001 AK TO DEVELOP AND PROMOTE THE GAME OF SOCCER FOR KIDS OF ALL AGES. 5 5 2 98 0 0 42273 37100 393215 406764 38 36 100 0 435626 443900 0 0 27787 42558 0 0 419531 441818 447318 484376 -11692 -40476 81878 52564 1339 12581 80539 39983 TO DEVELOP AND PROMOTE THE GAME OF SOCCER FOR KIDS OF ALL AGES. false false 425660 406764 THE PROGRAM SUCCESSFULLY PROVIDED EDUCATION, COACHING, AND TRAINING TO LOCAL YOUTH THROUGH SPORTSMANSHIP AND ADMINISTRATION OF RECREATIONAL AND COMPETITIVE SOCCER. 425660 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 2 true false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false AK X APRIL COOLEY 9072222651 13250 PEAKVIEW CIRCLE ANCHORAGE AK 99516 MARK ZWOLINSKI MEMBER AT LARGE 1.00 0.00 X 0 0 0 TERRI SIMECK MEMBER AT LARGE 1.00 0.00 X 0 0 0 MICHAEL GREEN TECHNICAL DIRECTOR 2.00 0.00 X 31222 0 0 MARK CASCOLAN DIRECTOR OF COACHING 1.00 0.00 X 15995 0 0 DEMETRIA MCGREW RECREATIONAL DIRECTOR 1.00 0.00 X 1500 0 0 KAULA ROWE ASST DIRECTOR OF COACHING 0.00 0.00 X 32445 0 0 KIM CARVER CHAIR 3.00 0.00 X 0 0 0 MANOJ INGLE VICE CHAIR 2.00 0.00 X 0 0 0 MARIANNE MURRAY SECRETARY 1.00 0.00 X 0 0 0 LISA CATLETT EXECUTIVE DIRECTOR 40.00 0.00 X 30600 0 0 111762 0 0 0 false false false 16481 20619 37100 SOCCER REGISTRATIONS 711210 406764 406764 406764 36 36 16481 443900 406764 0 36 X 38000 38000 1534 1534 3024 117 2907 2204 2204 122803 122803 1122 1122 1824 1824 3709 3709 2728 2728 1738 1738 438 438 3464 3464 2748 1555 1193 FACILITIES & EQUIPMENT 37196 37196 FIELD DEV & MAINTENANCE 3500 3500 BANK & CREDIT CARD FEES 557 557 SUPPLIES 7503 7503 250284 244326 5958 484376 425660 58716 0 X 46203 22819 8736 6270 44908 21433 26939 23475 81878 52564 1283 1339 11298 1339 12581 X 77164 38250 3375 1733 80539 39983 81878 52564 -40476 -80 0 X false false false X 248431 318838 397763 433260 443864 1842156 3906 1519 666 6091 252337 318838 399282 433926 443864 1848247 1848247 41 38 36 115 41 38 36 115 25 25 252403 318838 399282 433964 443900 1848387 0.99990 0.99990 0.00000 0.00000 X 44908 21433 23475 23475 PAYROLL LIABILITIES 1615 DUE TO LISA CATLETT 9683 11298 FLOWER SALES 16481 16481 16481 16481 16481 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS COMPLETE AND HAS BEEN SIGNED BY THE PRESIDENT. FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS, REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING THE RETURN. Governing documents etc available to public Part VI line 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER REQUESTS WILL BE TAKEN ON A CASE BY CASE BASIS AND PUT BEFORE THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g COACHES & REFEREES $112,688TECHNICAL DIRECTOR $ 10,115 List of other expenses Part IX line 24e COACH LICENSING $ 1,000DUES & SUBSCRIPTIONS $ 342LICENSES $ 80REGISTRATION FEES $ 71,105UNIFORMS $ 26,792VALLEY REVOLUTION $144,498WYSA CUP $ 351TOP SOCCER $ 158GIFTS $ 535LEAGUE ADMINISTRATION $ 5,171PAYROLL FEES $ 253