2024-11-19T16:14:12-06:00 2024-03-31 260278750 MCGOORTY EISENMAN INC PS 10410 - 19TH AVE SE STE 102 EVERETT WA 98208 990 2023-04-01 208258941 PACIFIC PREMIER F C PACI 4257400885 PO BOX 12427 EVERETT WA 98206 LEIF HAMAR VICE PRESIDENT 4257400885 2024-11-19 1 0 JOSANNE EISENMAN CPA P00722593 4253853483 2024-11-19 2023 2024-10-15 13:58:12Z WASHINGTON RUSH SOCCER CLUB LEIF HAMAR PO BOX 12427 EVERETT WA 98206 3001641 0 X WWW.WASHINGTONRUSH.COM X 2006 WA TEACHING YOUTH THE FUNDAMENTALS OF SOCCER. 10 10 71 365 0 0 137381 400809 2165912 2499587 2035 4776 48531 79954 2353859 2985126 0 0 0 0 1311065 1483461 0 0 43186 1006876 1221986 2317941 2705447 35918 279679 858459 1195505 141413 198780 717046 996725 X WE ARE COMMITTED TO THE DEVELOPMENT OF HEALTHY YOUTH THROUGH YOUTH SPORTS. WE FIRMLY BELIEVE IN THE VALUE OF SPORTS FOR PROMOTING THE PHYSICAL, MENTAL AND SOCIAL WELL-BEING OF THE YOUTH PLAYER. OUR COACHES SEEK TO IMPART A LOVE OF THE GAME AND TO DEVELOP EACH PLAYER'S TECHNICAL AND TACTICAL CAPABILITIES TO THEIR FULLEST POTENTIAL, WHILE TEACHING LIFE SKILLS AND LEADERSHIP THROUGH TEAMWORK AND SPORTSMANSHIP. FINALLY, WE STRIVE TO BE A PRIZED ASSET OF OUR COMMUNITY BOTH AS A RESOURCE FOR LOCAL YOUTH ORGANIZATIONS AND AS A MODEL ORGANIZATIONAL CITIZEN. 0 0 1737437 1975625 ORGANIZE AND SPONSOR PREMIER AND SELECT SOCCER PROGRAMS SUPPORTING APPROXIMATELY 855 PLAYERS AND FAMILIES THROUGHOUT OUR COMMUNITY. 507997 523962 ORGANIZE AND SPONSOR PREMIER BASEBALL/FASTPITCH PROGRAMS SUPPORTING APPROXIMATELY 160 PLAYERS AND FAMILIES THROUGHOUT OUR COMMUNITY. 2245434 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 4257400885 PO BOX 12427 EVERETT WA 98206 X ANDREW SERAFINI PRESIDENT 5.00 X X 0 0 0 ERIN BROXSON TREASURER 2.00 X X 0 0 0 LEIF HAMAR VICE PRESIDENT 1.00 X X 0 0 0 AMY THORSEN SECRETARY 1.00 X X 0 0 0 BRANDON MATRONE MEMBER 1.00 X 0 0 0 MIKE CHO MEMBER 1.00 X 0 0 0 TERRY BAKER MEMBER 1.00 X 0 0 0 STEVE GERDES MEMBER 1.00 X 0 0 0 STEPHEN ENEBERG MEMBER 1.00 X 0 0 0 DAVE FRANS MEMBER 1.00 X 0 0 0 BENJAMIN SOMOZA COACH 40.00 X 204469 0 6955 SEAN CONNORS COACH 40.00 X 126757 0 0 331226 0 6955 2 0 1 0 0 223475 177334 400809 REGISTRATION FEES 713990 2166097 2166097 SPECIAL PROGRAM EVENTS 713990 308662 308662 MISCELLANEOUS FEES 713990 24828 24828 2499587 4776 4776 96469 16515 79954 79954 2985126 2499587 0 84730 1315997 1014613 263073 38311 51190 39465 10235 1490 116274 89642 23247 3385 17144 17144 1880 1880 8153 8153 21847 21847 32404 32404 40718 40718 31677 31677 2956 2956 6053 6053 6373 6373 FIELD RENTAL 407051 407051 TOURNAMENT 253100 253100 PLAYER, STATE CUP AND L 129622 129622 COACHES & REFEREE FEES 115137 115137 147871 122701 25170 2705447 2245434 416827 43186 128920 84547 616217 838412 78354 251255 51668 37092 20629 14576 14339 6715 858459 1195505 122678 176220 18735 22560 141413 198780 X 0 0 0 0 717046 996725 717046 996725 858459 1195505 279679 0 X 0 0 0 X 85688 498236 127976 137381 223475 1072756 2263127 1415339 2026981 2165912 2499587 10370946 2348815 1913575 2154957 2303293 2723062 11443702 0 0 0 11443702 2736 1819 981 2035 4776 12347 2736 1819 981 2035 4776 12347 2351551 1915394 2155938 2305328 2727838 11456049 0.99890 0.99920 0.00110 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51668 37092 14576 14576 RAFFLE 96469 96469 14000 2515 96469 96469 14000 2515 16515 79954 X 0 0 0 0 0 0 0 0 0 BENJAMIN SOMOZA COACH 180127 0 24342 0 0 0 0 0 6955 0 211424 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE TO ANY MEMBER OF THE GOVERNING BODY WHO REQUESTS IT DURING THE PROCESS OF REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OR POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD WHO THEN DETERMINES WHETHER THE RELATIONSHIP AND TRANSACTION IS ALLOWED UNDER THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL MINUTES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO VIEW AT THE MONTHLY BOARD MEETINGS, AS WELL AS UPON REQUEST. THE PACIFIC PREMIER FC, A SECTION 501(C)(3) CHARITABLE ORGANIZATION SUPPORTING YOUTH SPORTS, FILES ITS ANNUAL FORM 990 USING A MARCH 31 YEAR-END. THE RETURN OR EXTENSION REQUEST MUST BE FILED BY AUGUST 15 OF EVERY YEAR. THE ORGANIZATION'S PRESIDENT, ANDREW SERAFINI, PASSED AWAY UNEXPECTEDLY IN FEBRUARY 2024. THIS OCCURRED DURING A TIME OF SIGNIFICANT GROWTH IN THEIR PROGRAMS OF 25% WHILE EMPLOYING THE SAME ADMINISTRATIVE/MANAGEMENT STAFF, CREATING AN UNPREVENTABLE VOID IN MANAGEMENT OF THE ORGANIZATION. THE PRESIDENT WAS IMPORTANT IN OVERSEEING THE PROGRAMS AND MANAGEMENT, AND THE ORGANIZATION FELL SHORT STAFFED DURING THIS TIME OF TRANSITION THROUGH THE SUMMER OF 2024. WHILE THE ORGANIZATION MADE EVERY EFFORT TO EFFECTIVELY MAINTAIN OPERATIONS DURING ITS BUSIEST SEASON AND TRANSITION DUTIES TO ITS NEW PRESIDENT, THE DEADLINE TO FILE AN EXTENSION ON AUGUST 15, 2024 WAS INADVERTENTLY MISSED. WHEN THE ORGANIZATION BECAME AWARE THE EXTENSION WAS NOT REQUESTED TIMELY, THEY IMMEDIATELY WORKED TO PROVIDE THEIR CPA ALL INFORMATION REQUIRED TO PREPARE THE 990. THIS PROCESS WAS COMPLETED AS QUICKLY AS POSSIBLE BY THE ORGANIZATION AND CPA. THE ORGANIZATION RESPECTFULLY REQUESTS FORGIVENESS AND WAIVER OF POTENTIAL LATE FILING PENALTIES AS A RESULT OF THIS UNFORTUNATE, UNEXPECTED, AND UNAVOIDABLE CIRCUMSTANCE. THE ORGANIZATION HAS IMPLEMENTED A DUE DATE REMINDER SYSTEM SO THAT FILING WILL BE TIMELY IN THE FUTURE.