2024-05-10T14:30:31-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 237284150 ARLINGTON SOCCER ASSOCIATION ARLI 7035270157 5210 WILSON BOULEVARD ARLINGTON VA 22205 FRANK DEMARCO EXECUTIVE DIRECTOR 7035270157 2024-05-10 1 FRANK DEMARCO 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK DEMARCO 5210 WILSON BOULEVARD ARLINGTON VA 22205 7572475 0 X WWW.ARLINGTONSOCCER.COM X 1970 VA SEE PART III, LINE 1. 11 11 143 1606 0 0 1379153 254762 6615126 7189692 17967 70846 171300 42847 8183546 7558147 250542 275178 0 0 4394904 4817785 60549 130348 173305 2035314 2353566 6741309 7576877 1442237 -18730 5621550 5923221 2591015 2905989 3030535 3017232 ARLINGTON SOCCER ASSOCIATION PROVIDES QUALITY SOCCER PROGRAMS TO MEET THE NEEDS OF PEOPLE OF ALL ABILITIES, BACKGROUNDS AND FINANCIAL MEANS, AND ADVOCATES FOR THE ADVANCEMENT OF SOCCER IN ARLINGTON AND SURROUNDING COMMUNITIES. 0 0 6377822 275178 6482576 TO PROVIDE AN ENVIRONMENT THAT PROMOTES YOUTH SOCCER IN ARLINGTON COUNTY VIRGINIA AND SURROUNDING COMMUNITIES. 707116 707116 INDIVIDUAL TRAVEL TEAM EXPENSES RELATED TO THAT SPECIFIC TEAM'S TOURNAMENTS, TRAVEL AND OTHER RELATED TEAM EXPENSES THAT ARE OUTSIDE OF THE REGISTRATION FEES COLLECTED. ASA HOLDS THESE FUNDS FOR THE TEAMS AND DISBURSES FUNDS AS EXPENSES ARE SUBMITTED THROUGHOUT THE YEAR. 7084938 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X DIANE ODEN 7035270157 5210 WILSON BLVD ARLINGTON VA 22205 BRIAN PLESSER PRESIDENT 15.00 X X 0 0 0 JON TEMIN VICE PRESIDENT 2.00 X X 0 0 0 SHAARA ROMAN RECORDING SECRETARY 2.00 X X 0 0 0 MARK MERRILL TREASURER 8.00 X X 0 0 0 MARC GARUFI TRAVEL CHAIR, TO 6/30/23 10.00 X 0 0 0 MICHAL SIMEK REC CHAIR 4.00 X 0 0 0 CANDACE BRYAN ABBEY AT LARGE 2.00 X 0 0 0 JASON MUGG AT LARGE 2.00 X 0 0 0 TRINH LIEU AT LARGE 2.00 X 0 0 0 LAURA LONDON AT LARGE 2.00 X 0 0 0 BRENT POLLY AT LARGE 2.00 X 0 0 0 FRANK DEMARCO EXECUTIVE DIRECTOR 40.00 X 143159 0 323 GERMAN PERI TECHNICAL DIRECTOR 40.00 X 182533 0 4981 MOHAMED TAYARI DIRECTOR OF COACHING 40.00 X 148756 0 15158 JAWED SANIE DIR OF PLAYER DEVELOPMENT 40.00 X 105228 0 3157 EDUARDO LIMA ASTNT DIR COACHING ED, TO 12/31/22 40.00 X 101730 0 8005 681406 0 31624 5 0 1 0 TAREY HOUSTON 4701 TEAK COURT CAMP SPRINGS MD 20748 REFEREE ASSIGNOR 130662 1 25553 229209 5382 254762 REGISTRATION REVENUE 900099 6250915 6250915 TRAVEL TEAM REVENUE 900099 707116 707116 ARLINGTON CO FIELD USE 900099 230646 230646 MERCHANDISE SALES 900099 1015 1015 7189692 72942 72942 2096 -2096 -2096 -2096 13990 25553 12232 1758 1758 MISCELLANEOUS 900099 24955 24955 COVID DISCOUNTS 900099 16134 16134 41089 7558147 7189692 0 113693 275178 275178 142584 64163 64163 14258 4191222 3995067 176513 19642 63203 60476 2475 252 70550 66101 3901 548 350226 328139 19367 2720 52686 49362 2914 410 130348 130348 411 411 57621 47441 10180 7352 5574 135 1643 43323 25905 16617 801 5401 5060 299 42 132280 128379 3562 339 59216 56768 2448 9845 8101 1744 23263 14480 8013 770 TRAVEL TEAM EXPENSES 707116 707116 REGISTRATION EXPENSES 309100 309100 REFEREE FEES 273721 273721 ARLINGTON COUNTY FIELD 230646 230646 441585 434161 5892 1532 7576877 7084938 318634 173305 5223286 5498658 57083 53384 278427 259928 76224 63665 20227 12559 39627 43540 2900 55152 5621550 5923221 236100 255893 2178190 2450906 176725 145787 0 53403 2591015 2905989 X 2989907 2973129 40628 44103 3030535 3017232 5621550 5923221 -18730 5427 0 X 0 1 X 1 0 X 202687 160583 170086 1379153 254762 2167271 5917976 5019154 5395277 6615126 7203682 30151215 6120663 5179737 5565363 7994279 7458444 32318486 0 0 0 32318486 31421 32987 10846 4193 72942 152389 31421 32987 10846 4193 72942 152389 18609 28667 11734 171300 41089 271399 6170693 5241391 5587943 8169772 7572475 32742274 0.98710 0.98750 0.00470 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11627 9456 2171 16070 13740 2330 48527 40469 8058 12559 OPERATING LEASE LIABILITY 53403 53403 X 7575395 5427 12232 17659 7557736 411 411 7558147 7588698 12232 12232 7576466 411 411 7576877 PART IV, LINE 2B: ASA COLLECTED FUNDS FROM PARTICIPANTS TO BE USED FOR TEAM EXPENSES FUNDS ARE KEPT IN A SEPARATE BANK ACCOUNT AND ASA DISTRIBUTES THEM AS DIRECTED BY EACH INDIVIDUAL CLUB UNTIL SUCH FUNDS ARE COMPLETELY EXHAUSTED. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, ASA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 12,232. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED AS EXPENSE ON FINANCIAL 12,232. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B X X X X 1 GRAHAM DUNN - BULLPEN STRATEGIES LLC 6214 BALLSFORD DRIVE FAIRFAX STATION VA 22039 CORPORATE SPONSORSHIPS 0 144691 62879 81812 COGEO 5 SE MLK JR BLVD 1214 PORTLAND OR 97214 FUNDRAISING CONSULTANT 0 39543 67469 -27926 184234 130348 53886 VA SOCCERFEST 39543 25553 13990 3905 5259 3068 39543 25553 13990 3905 5259 3068 12232 1758 1 FINANCIAL AID AND SCHOLARSHIPS 1132 275178 PART I, LINE 2: THE ASSOCIATION PROVIDES FINANCIAL AID TO THOSE PARTICIPANTS WHO QUALIFY FOR AID BASED ON THE FEDERAL INCOME GUIDELINES UTILIZED FOR FREE AND REDUCED LUNCH ELIGIBILITY. THESE AWARDS ARE USED TO DIRECTLY OFFSET THE PLAYERS REGISTRATION FEES FOR SPECIFIC ASA PROGRAMS. ELIGIBILITY IS REVIEWED ON AN ONGOING BASES TO ENSURE CONTINUED ELIGIBILITY. X X X 0 0 0 0 0 0 0 0 0 GERMAN PERI TECHNICAL DIRECTOR 182533 0 0 0 0 0 4981 0 0 0 187514 0 0 0 MOHAMED TAYARI DIRECTOR OF COACHING 148756 0 0 0 0 0 4703 0 10455 0 163914 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, MEMBERSHIP APPROVED CHANGES TO BYLAWS REGARDING THE APPOINTMENT/VOTING OF THE MEMBERSHIP. THE COMPOSITION OF THE VOTING MEMBERSHIP WAS CHANGED FROM 17 MEMBERS TO 13. THERE WAS ALSO A CHANGE IN THE ALLOCATION OF THE VOTING MEMBERS TO BETTER REFLECT THE ORGANIZATION'S MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ARLINGTON SOCCER ASSOCIATION CONSISTS OF EACH OF THE RECREATIONAL CLUBS THAT FORM THE RECREATIONAL SOCCER COMMITTEE, AS WELL AS THE TRAVEL SOCCER COMMITTEE AND THE HIGH SCHOOL SOCCER COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE MANAGER, THE TREASURER, AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WAS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED ABOUT ANY CONFLICTS OF INTEREST EACH YEAR AT THE FIRST BOARD MEETING AND IS EXPECTED TO REPORT SUCH CONFLICTS WHEN THEY OCCUR. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED OFFICER OR DIRECTOR FULLY DISCLOSES THE RELATIONSHIP TO THE BOARD OF DIRECTORS. INTERESTED OFFICERS AND DIRECTORS MAY NOT VOTE ON THE MATTER OR BE COUNTED IN DETERMINING THE EXISTANCE OF A QUORUM AT THE MEETING AT WHICH SUCH TRANSACTION IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON THE DUTIES ASSIGNED TO SAID INDIVIDUAL AND KNOWLEDGE OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. A PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY, MOST RECENTLY IN MARCH 2023. DOCUMENTATION OF THE EXECUTIVE DIRECTOR'S SALARY REVIEW IS INCLUDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.