2024-11-11T14:24:02-05:00 2023-12-31 814061473 ImpAcct LLC 9101 Harlan St Ste 135 Westminster CO 80031 990 2023-01-01 205445903 Westminster AFC Inc WEST 9035 Wadsworth Pkwy STE 1300 Broomfield CO 80021 Paul Mulvany Executive Direc 3036691898 2024-11-11 true true Teresa Lindberg P02048675 7205356914 2024-11-11 2023 2024-10-15 13:58:12Z 297458 false X westminstersoccer.net X 2006 CO To provide training and education to youth ages 8-20, as well as providing competitive playing opportunities 5 5 5 0 0 37279 15779 375977 281679 0 0 413256 297458 0 0 125554 118618 19315 0 0 669318 188228 814187 306846 -400931 -9388 112663 131196 42348 70269 70315 60927 To provide training and education to youth ages 8-20, as well as providing competitive playing opportunities false false 259681 281679 Provide professional coaching, education and training to youth ages 8-20 as a non-competitive program to develop skills Provide soccer competitive program for youth ages 8-20.*Temporarily suspended during this year, however, restarting in next year. 259681 true true 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 7 0 true 5 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false true true true true false false true true true true false true true true false CO X Paul Mulvany 3036691898 9035 Wadsworth Pkwy Broomfield CO 80021 Paul Mulvany Executive Director 40.00 0.00 X X 15231 0 0 Nicholas Tallman Director 25.00 0.00 X 0 0 0 Johnny Tran Director 0.00 0.00 X 0 0 0 Donald Brown Director 1.00 0.00 X 0 0 0 Kerry Dennison Director 0.00 0.00 X 0 0 0 Peter Whitfield General Manager 0.00 0.00 X 0 0 0 Richard Dell Girls Competitive Director 40.00 0.00 X 0 0 0 Gregory Borchers Recreational Director 40.00 0.00 X 0 0 0 Stephanie Musella Secretary 1.00 0.00 X X 0 0 0 Richard Jones Chairperson 1.00 0.00 X X 0 0 0 Lori Spitz Treasurer 1.00 0.00 X X 0 0 0 Dawn Jenks Officer Manager and Fundraisi 40.00 0.00 X 0 0 0 Kyle Lineberger Boys Competitive Director 25.00 0.00 X 0 0 0 Robert Monroe Boys High School Director 25.00 0.00 X 0 0 0 15231 0 0 0 false false false 15779 15779 Training and Education 611600 281679 281679 281679 15779 297458 281679 0 0 X 15231 15231 94385 89308 5077 9002 8562 440 13010 13010 1470 1470 10036 10036 18986 18986 913 913 27601 27601 1870 1870 5844 4080 1764 Equipment 677 677 Tournaments 2389 2389 Team ex supplies uniforms 89074 89074 Bank and merch proc fees 9953 9204 749 6405 5820 585 306846 259681 47165 0 112615 122588 48 9350 1870 7480 1128 112663 131196 42348 70269 42348 70269 X 70315 60927 70315 60927 112663 131196 -9388 0 X false false false X 1306514 699994 949342 413256 297458 3666564 1306514 699994 949342 413256 297458 3666564 3666564 3666564 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9350 1870 7480 7480 Security Deposit 1128 1128 Credit Cards 1977 Fundraiser liability 68292 70269 Scrip Cards Asset material diversion Part VI line 5 Divested the competitive program and related assets during the year to a separate non-profit focused on competitve soccer. Members or stockholder classes and rights Part VI line 6 Each family with a participating child is a member of WAFC Member election for additional members Part VI line 7a WAFC members elect the Board of Directors who in turn oversee the professional staff of WAFC Governing body decisions Part VI line 7b WAFC Board members meet on a regular basis to vote on all organizational decisions or changes to bylaws and operating processes. The Executive Director attends all Board meetings. Form 990 governing body review Part VI line 11 A meeting was held with the principal directors and officers to review the accounting records and Form 990 before submission Conflict of interest policy compliance Part VI line 12c Any potential conflict of interest is queried and investigated by the Board of Directors at all Board meetings CEO executive director top management comp Part VI line 15a Data is obtained by the Board of Directors from comparable entities to insure the top managements salary paid is consistent with the Denver market. The Board of Directors is not paid for their services. Other officer or key employee compensation Part VI line 15b In a manner similar to salary determination for top management salaries for other officers and key employees are determined to be consistent with the Denver market Governing documents etc available to public Part VI line 19 Governing documents and financial statements are available to the public upon request at the WAFC offices during normal business hours Cessation of or significant change to any program service Part III line 3 Transferred the Competitive program to similar local organization in March 2022. List of other fees for services expenses Part IX line 11g Coaching contractors: $1,650Referees: $15,201 List of other expenses Part IX line 24e Other expenses include the loss on the divesture of the competitive soccer program to separate non-profit.