2025-11-17T11:26:19-06:00 2024-12-31 831793961 DENNIS DUNCAN AND TORCHON LLP 6300 CANOGA AVE SUITE 920 WOODLAND HILLS CA 91367 990 2024-01-01 453022817 SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION SANF 4153498333 2521 JUDAH STREET SAN FRANCISCO CA 94122 SEBASTIANO TEVAROTTO TREASURER 4088392673 2025-11-17 1 0 J'ON R DENNIS CPA P01984891 8185918898 2025-11-17 2024 2025-03-06 01:10:19Z SEBASTIANO TEVAROTTO 2521 JUDAH STREET SAN FRANCISCO CA 94122 3582167 0 X WWW.SFGLENSEVOLUTION.ORG X 2011 CA WE PROVIDE YOUTH SOCCER ACTIVITIES FOR KIDS IN SAN FRANCISCO AND THE BAY AREA, INCLUDING PRACTICES, CLINICS, GAMES, TOURNAMENTS, CAMPS AND FUN EVENTS. 5 5 4 65 0 0 67592 238957 2613689 3255506 0 0 51266 87704 2732547 3582167 672 0 0 0 339872 256125 0 0 0 2088951 2791186 2429495 3047311 303052 534856 1828228 2662724 1315910 1615550 512318 1047174 X TO PROVIDE ATHLETIC OPPORTUNITIES TO THE YOUTH OF SAN FRANCISCO BAY AREA BY PROVIDING LOW COST OPPORTUNITIES TO LEARN, PLAY AND PARTICIPATE IN SOCCER BY OBTAINING TRAINING IN CLINICS, PLAY AND PARTICIPATE IN LEAGUES AND TOURNAMENTS. 0 0 2570943 35000 3547167 SOCCER PROGRAM THE ORGANIZATION PROVIDES LOW COST SOCCER INSTRUCTION YEAR ROUND. WE PROVIDE WEEKLY TRAININGS AND FIELD 90 TEAMS BETWEEN THE AGES OF FOUR AND EIGHTEEN YEARS OF AGE. ALL TEAMS HAVE AT LEAST 1 GAME A WEEKEND AND BETWEEN 1 TO 3 PRACTICES A WEEK DEPENDING ON COMPETITIVE LEVEL. OVER 1200 KIDS PARTICIPATE DURING THE FALL AND SPRING SEASONS. WE ALSO PROVIDE ACCESS TO 500 KIDS IN THE BAY AREA TO PARTICIPATE IN FUN SOCCER CAMPS AND SKILLS CLINICS YEAR ROUND. EACH SOCCER CAMP IS BETWEEN 3 DAYS LONG TO 1 WEEK. THESE INCLUDE MANY FUN SOCCER ACTIVITIES, GAMES AND CHALLENGES. WE ALSO BRING IN PROFESSIONAL PLAYERS TO SPEAK TO THE KIDS ABOUT THE IMPORTANCE OF EDUCATION, NUTRITION, AND GOOD BEHAVIOR. WE ALSO PROVIDE SKILLS CLINICS FOR ALL KIDS IN THE CLUB TO GET EXTRA PRACTICES AND TOUCHES ON THE SOCCER BALL WHICH ARE COACHED BY COLLEGE SOCCER PLAYERS. IN ORDER FOR TRAININGS, CAMPS AND CLINICS TO BE A HIGH END EXPERIENCE FOR KIDS, WE OFFER SEVERAL COACHING EDUCATION OPPORTUNITIES THROUGHOUT THE YEAR TO CONTINUOUSLY EDUCATE OUR COACHES. 2570943 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 87 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X KAY LESPERANCE 4153498333 2521 JUDAH ST SAN FRANCISCO CA 94122 RODERICK JONES PRESIDENT 10.00 X X 0 0 0 MICHAEL THOMAS SECRETARY 10.00 X X 0 0 0 SEBASTIANO TEVAROTTO TREASURER 25.00 X X 0 0 0 LEO CASSIDY BOARD MEMEMBER 20.00 X 0 0 0 JOHN MCCORMACK BOARD MEMEMBER 20.00 X 0 0 0 MICHAEL MCNEILL EXECUTIVE DIRECTOR 40.00 X 256125 0 0 256125 0 0 1 0 1 0 0 238957 238957 SOCCER PROGRAM REGISTR 3255506 3255506 3255506 TICKET SALES 624110 52704 52704 SPONSORSHIPS 624110 35000 35000 87704 3582167 3343210 0 0 256125 31125 225000 271440 271440 72038 72038 60209 60209 10691 10691 COACHING FEES 1298548 1298548 REGISTRATION FEES 311957 311957 FIELD COSTS 286308 286308 PLAYER SCHOLARSHIPS 257394 257394 222601 114171 108430 3047311 2570943 476368 0 147234 237318 1192289 999536 147393 190098 1165122 0 1165122 341312 70650 1828228 2662724 9684 4407 1219008 1258820 300000 87218 52323 1315910 1615550 X 113282 1047174 399036 0 512318 1047174 1828228 2662724 534856 -632692 0 X 0 1 X 1 0 X 82307 107693 108845 67592 238957 605394 902074 2014929 2199594 2632928 3308210 11057735 984381 2122622 2308439 2700520 3547167 11663129 24000 24000 0 24000 24000 11639129 1 1 1 1 10382 39645 32027 35000 117054 984382 2133004 2348084 2732547 3582167 11780184 0.98800 0.00000 X 1165122 1165122 1165122 LEASE LIABILITIES 52323 52323 X 3582167 0 3582167 0 3582167 3047311 0 3047311 0 3047311 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, IT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME (UBI), IF ANY, AS DEFINED IN SECTION 512 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS, INCLUDING THE CLASSIFICATION AND RECOGNITION OF UNREALIZED GAINS ON INVESTMENT HOLDINGS, TO DETERMINE WHETHER THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT THE UNREALIZED APPRECIATION OF INVESTMENTS DOES NOT CONSTITUTE UNRELATED BUSINESS INCOME UNDER CURRENT FEDERAL AND STATE TAX LAWS AND REGULATIONS AND THEREFORE IS NOT SUBJECT TO INCOME TAX. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS RELATED TO UNREALIZED GAINS OR ANY OTHER UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL MCNEILL EXECUTIVE DIRECTOR 256125 0 0 0 0 0 0 0 0 0 256125 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE APPROVAL OF FILING. FORM 990, PART VI, SECTION B, LINE 12C A NONPROFIT ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS AND TO PROMPTLY REPORT NEW CONFLICTS AS THEY ARISE. WHEN A CONFLICT IS IDENTIFIED, THE AFFECTED INDIVIDUAL MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND ABSTAIN FROM VOTING. DISINTERESTED BOARD MEMBERS REVIEW THE MATTER TO DETERMINE IF THE TRANSACTION IS FAIR AND IN THE ORGANIZATION'S BEST INTEREST. ALL DISCLOSURES, RECUSALS, AND BOARD DECISIONS ARE DOCUMENTED IN MEETING MINUTES. OVERSIGHT IS TYPICALLY HANDLED BY THE BOARD OR A DESIGNATED COMMITTEE, WITH POTENTIAL DISCIPLINARY ACTION FOR VIOLATIONS. THE ORGANIZATION ALSO REPORTS ON ITS CONFLICT POLICY AND ENFORCEMENT PRACTICES IN ITS ANNUAL IRS FORM 990 AND REINFORCES COMPLIANCE THROUGH TRAINING AND A CULTURE OF TRANSPARENCY FORM 990, PART VI, SECTION B, LINE 15 A NONPROFIT ORGANIZATION ESTABLISHES COMPENSATION FOR KEY OFFICERS THROUGH A FORMAL, BOARD-APPROVED PROCESS THAT ENSURES FAIRNESS, REASONABLENESS, AND COMPLIANCE WITH IRS REGULATIONS. COMPENSATION IS DETERMINED BASED ON A REVIEW OF COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS, CONSIDERATION OF THE INDIVIDUAL'S QUALIFICATIONS AND RESPONSIBILITIES, AND THE ORGANIZATION'S FINANCIAL CAPACITY. THE PROCESS IS CONDUCTED BY DISINTERESTED BOARD MEMBERS OR A DESIGNATED COMPENSATION COMMITTEE, WITH DECISIONS DOCUMENTED IN MEETING MINUTES TO CREATE A REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRS GUIDELINES. KEY OFFICERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTES RELATED TO THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THROUGH WEBSITE OR BY REQUEST SAN FRANCISCO GLENS SOCCER CLUB LLC (SINGLE MEMBER LLC) 2521 JUDAH ST SAN FRANCISCO CA 94122 453022817 ADULT SOCCER TEAM CA SAN FRANCISCO GLENS EVOLUTION