2024-03-28T15:20:59-07:00 2023-05-31 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2022-06-01 208903618 THE MARIN FOOTBALL CLUB MARI 4157300395 336 BON AIR CENTER 122 GREENBRAE CA 94904 BO STEHLIN Director 2024-03-28 true BO STEHLIN 999009999 true Lisa Doran CPA P00791709 4154911130 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BO STEHLIN 336 BON AIR CENTER 122 GREENBRAE CA 94904 2631595 false X WWW.MARINFC.COM X 2007 CA TO FOSTER LOCAL, STATE, NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITH A PARTICULAR EMPHASIS ON YOUTH SOCCER. 8 8 53 200 0 84588 110092 2251890 2497695 181 340 25655 23468 2362314 2631595 0 0 1367087 1343054 0 12094 1198480 1417264 2565567 2760318 -203253 -128723 1036543 1287800 637106 1017086 399437 270714 TO FOSTER LOCAL, STATE, NATIONAL OR INTERNATIONAL SPORTS COMPETITION WITH A PARTICULAR EMPHASIS ON YOUTH SOCCER. false false 2635367 2521163 MARIN FC FIELDED 55 YOUTH TEAMS AND TWO ADULT TEAMS IN THE FISCAL YEAR, SERVICING APPROXMATELY 920 PLAYERS. WE HAVE EXPANDED OUR AFFILIATIONS WITH NATIONALLY-RECOGNIZED LEAGUES, OFFERING ENHANCED DEVELOPMENT OPPORTUNITIES FOR PLAYERS, AND HAVE FURTHER DEVELOPED YEAR ROUND OFFERINGS FOR YOUNGER PLAYERS. 2635367 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 50 0 true 53 true false false false false false true false false 0 false false false false false false false X 8 8 false false true false false false false true true false false true true true true false true true true false CA X Lynetta Matteo 4157300395 336 BON AIR CENTER 122 GREENBRAE CA 94904 JOSHUA KALKSTEIN TECHNICAL DIR. 24.00 0.00 107427 0 0 LYNETTA MATTEO FISCAL OPER. 23.00 0.00 X 52712 0 0 EVAN CROSS President 23.00 0.00 X X 0 0 0 KATHLEEN MORRISON Sec. (Th. 3/23) 5.00 0.00 X X 0 0 0 TANYA KEMOS Director 5.00 0.00 X 0 0 0 VICKI SODARO Director 5.00 0.00 X 0 0 0 MAUREEN CAPITOLO Director 5.00 0.00 X X 0 0 0 KELLI MILLETTE Sec. (Fr. 4/23) 5.00 0.00 X X 0 0 0 CHRISTIAN FERRAN Director 5.00 0.00 X 0 0 0 BO STEHLIN Director 5.00 0.00 X 0 0 0 160139 1 false false false 0 110092 12727 110092 PARTICIPANT FEES 713990 2497695 2497695 2497695 340 340 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 713990 23468 23468 23468 2631595 2521163 340 0 0 0 0 48741 8359 40382 0 1162065 1162065 21634 21634 14753 14753 95861 95861 10211 10211 0 13762 13762 0 0 0 150616 124228 18388 8000 0 16251 615 15130 506 17997 1536 12873 3588 0 0 222344 222344 0 6147 410 5737 0 0 0 7823 7195 628 FIELD FEES 456378 456378 REGISTRATION AND LEAGUE FEES 273664 273664 PROGRAM EQUIPMENT AND SUPPLIES 91932 91932 OTHER EXPENSES 78167 72210 5957 71972 71972 2760318 2635367 112857 12094 381395 659067 399246 399586 0 107688 120116 0 0 0 0 148214 109031 0 0 0 0 0 0 1036543 1287800 483668 456802 153438 560284 637106 1017086 X 219852 94713 179585 176001 399437 270714 1036543 1287800 -128723 X false true X true false X 7403 119612 369843 84588 110092 691538 665835 1942032 1628205 2251890 2497695 8985657 0 0 0 673238 2061644 1998048 2336478 2607787 9677195 0 0 9677195 65 176 179 181 340 941 0 65 176 179 181 340 941 0 0 673303 2061820 1998227 2336659 2608127 9678136 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2683595 52000 52000 2631595 2631595 2812318 52000 52000 2760318 2760318 Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Form 990, Part VI, Section A, Line 4 Change in bylaws to reflect new and updated provisions for the Board of Directors. Form 990, Part VI, Section B, Line 11b The 990 was prepared by the MFC bookkeeper, a Finance Consultant and a CPA, and reviewed and approved by the Board of Directors prior to submittal. Form 990, Part VI, Section B, Line 12c Each person elected as Director will certify to Marin FC upon election and once per year thereafter that they do not know of any conflict of interest with Marin FC, or describing in full each and all conflicts of interest. Immediately upon discovery, a Director will disclose to the President or Secretary of the Board in writing any conflicts of interest with Marin FC that arise between annual certifications. Form 990, Part VI, Section B, Line 15a COMPENSATION REVIEW THE TOP MANAGEMENT OFFICIAL was the Board President, a volunteer position with no compensation. The Top Financial Official is usually the Board Treasurer (also a volunteer position), but there was a vacancy in this position, so the contract bookkeeper filled this role until a new Treasurer could be appointed. The board determined that the compensation of the contract bookkeeper was fair and reasonable for our area. IT IS OUR POLICY THAT, SHOULD ANY STAFF MEMBERS BE HIRED FOR THESE POSITIONS, WE WILL REVIEW NONPROFIT COMPENSATION SURVEYS FOR OUR AREA AND SET SALARIES FOR THESE POSITIONS IN ACCORDANCE WITH THE ESTABLISHED RANGES FOR SIMILAR POSITIONS IN OUR AREA TO ENSURE THAT SALARIES ARE FAIR AND REASONABLE. Form 990, Part VI, Section C, Line 19 PUBLICLY AVAILABLE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VII & PART IX, COMPENSATION OF OFFICERS, SECTION A MARIN FOOTBALL CLUB HAS A ROBUST AND ACTIVE WORKING BOARD. THE BOARD PRESIDENT SERVES AS THE TOP MANAGEMENT OFFICIAL IN A VOLUNTEER CAPACITY. HE MANAGED OTHER PAID STAFF (COACHES) AND ALL ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION. DURING THIS YEAR, THERE WAS A VACANCY IN THE TREASURER POSITION, SO THE CONTRACT BOOKKEEPER SERVED AS THE TOP FINANCIAL OFFICIAL.