2025-01-13T16:02:19-08:00 2023-04-30 811278223 DEBORAH MARIONCPA PO BOX 2304 El Granada CA 94018 990 2022-05-01 460779614 FUNDACION GOL INTERNATIONAL CULTURAL EXCHANGEINC FUND 4157105025 379 HAZEL AVENUE SAN BRUNO CA 94066 ANNA RENERY Director 2025-01-13 true true DEBORAH MARION P00544460 6503933044 2022 2024-10-15 13:58:12Z X 379 HAZEL AVENUE SAN BRUNO CA 94066 1075890 false X www.fundagol.org X 2012 CA The primary objectives and purposes of this corporation shall be: To assist low-income and disadvantaged students, including female soccer players from the United States and other nations, to participate in cross-cultural exchanges, that promote learning foreign languages, meeting students from other nations, and promoting international soccer through participation in international soccer programs;To provide youths and adults the opportunity to play soccer regardless of gender and economic resources;To provide facilities for others to engage in the promotion of soccer, generally. 4 3 1 0 0 523990 1053790 0 20100 523990 1073890 0 0 38754 37678 0 0 535234 1040803 573988 1078481 -49998 -4591 184439 179851 310327 297500 -125888 -117649 The primary objectives and purposes of this corporation shall be: To assist low-income and disadvantaged students, including female soccer players from the United States and other nations, to participate in cross-cultural exchanges, that promote learning foreign languages, meeting students from other nations, and promoting international soccer through participation in international soccer programs;To provide youths and adults the opportunity to play soccer regardless of gender and economic resources;To provide facilities for others to engage in the promotion of soccer, generally. false false 1057298 1053790 PROVIDED INTERNATIONAL TRAVEL OPPORTUNITIES TO 124 SOCCER TEAMS THIS FISCAL YEAR. ORGANIZED FRIENDLY MATCHES, LANGUAGE COURSES, TRAINING SESSIONS, AND CULTURAL ACTIVITIES (VISITING MUSEUMS, STADIUMS, TANGO SHOWS, RANCHES, ETC). APPROXIMATELY 1680 HAVE BENEFITED. 1057298 true false false false false false false false false false true false false false false false false false false true true 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 true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true false false false true true false CA X X ANNA RENERY 4157105025 379 HAZEL AVENUE SAN BRUNO CA 94066 Anna Renery Director 40.00 0.00 X X 45000 0 0 Michael Steinberger Director 10.00 0.00 X X 0 0 0 Katherine Moskop Director 10.00 0.00 X X 0 0 0 Ashley Hovey Secretary 10.00 0.00 X X 0 0 0 45000 0 false false false 0 0 SOCCER COACHING 711300 1053790 1053790 1053790 0 0 0 0 0 0 22100 2000 20100 20100 0 0 1073890 1053790 20100 X 0 0 0 0 35000 35000 0 0 0 0 2678 2678 0 0 0 0 0 0 186109 183259 2850 0 44299 42081 2218 0 0 18000 18000 579834 579834 0 0 8340 8340 0 3711 3711 1366 1366 TEAM MEALS AND ENTERTAINMENT 87420 87420 TOURNAMENTS 79176 79176 PROMOTIONAL EXPENSES 23124 23124 REFUNDS 9404 9404 20 20 1078481 1057298 21183 0 172755 171878 0 0 0 0 0 0 0 0 29653 21771 11590 7882 0 0 0 94 91 0 184439 179851 310327 297500 310327 297500 X -125888 -117649 -125888 -117649 184439 179851 -4591 12830 X false false false X 654852 14345 669197 901298 95290 523990 1053790 2574368 0 0 0 654852 901298 109635 523990 1053790 3243565 0 0 3243565 0 0 37246 43490 20100 100836 0 692098 944788 109635 523990 1073890 3344401 0.96980 0.96790 0.00000 X 18801 16175 2626 10852 5596 5256 7882 SOUTH AMERICA 1 11 SOCCER TRAINING & MATCHES SOCCER TRAINING & MATCHES 430237 MEXICO 0 0 SOCCER TRAINING & MATCHES SOCCER TRAINING & MATCHES 329664 EUROPE 0 0 SOCCER TRAINING & MATCHES SOCCER TRAINING & MATCHES 33101 1 11 1 11 793002 793002 false false false false false false false false false 22100 2000 true 0.01000 22100 2000 2000 20100 false THE RAFFLE WAS CONDUCTED OVERSEAS IN BUENOS AIRES. THE ORGANIZATION DOES NOT CONDUCT ANY ACTIVITIES IN THE US. false false false 1.00000 ANNA RENERY 379 HAZEL AVENUE SAN BRUNO CA 94066 false false Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 AFTER THE TAX PREPARER AND DIRECTOR HAVE REVIEWED IT.THE DIRECTOR SIGNS THE EFILE AUTHORIZATIONS FOR THE FORM 990. Form 990, Part VI, Section B, Line 15a THE BOARD WORKED WITH THE PAYROLL PROCESSING SERVICE AND REVIEWED WHAT SIMILARLY SIZED ORGANIZATIONS IN THE GEOGRAPHIC REGION OFFERED THEIR SENIOR LEADERS.THE DIRECTOR DEVELOPS AN ANNUAL WORKPLAN FOR THE ORGANIZATION AND SELF.THE BOARD OF DIRECTORS APPROVES THE PLAN.AT YEAR END, THE DIRECTOR GIVES A REPORT BASED ON THE WORKPLAN THAT IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b CURRENTLY, ONLY THE DIRECTOR IS COMPENSATED.IF THE ORGANIZATION IS TO HIRE KEY EMPLOYEES OR COMPENSATE OFFICERS IN THE FUTURE, THE BOARD WILL WORK WITH THE PAYROLL PROCESSING SERVICE AND REVIEW WHAT SIMILARLY SIZED ORGANIZATIONS IN THE GEOGRAPHIC REGION WITH SIMILAR BUDGETS OFFER THEIR SENIOR LEADERS AND KEY EMPLOYEES.THE DIRECTOR WILL DEVELOP AN ANNUAL WORKPLAN FOR THE ORGANIZATION AND SELF.THE BOARD OF DIRECTORS WILL APPROVE THE PLAN.AT YEAR END, THE DIRECTOR WILL GIVE A REPORT BASED ON THE WORKPLAN THAT IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S TAX FILINGS ARE HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT 379 HAZEL AVENUE, SAN BRUNO, CA 94066. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT 379 HAZEL AVENUE, SAN BRUNO, CA 94066. Amended Explanation FORM 990 PART ILINE 9 PROGRAM SERVICE REVENUE SHOULD HAVE BEEN $1,053,790LINE 11 OTHER REVENUE SHOULD HAVE BEEN $20100 PER SCHEDULE G WHICH IS BEING INCLUDED HERE.LINE 17 OTHER EXPENSES SHOULD HAVE BEEN $1,040,803.LINE 20 TOTAL ASSETS SHOULD HAVE BEEN $179851.LINE 21 TOTAL LIABILITIES SHOULD HAVE BEEN $297500.LINE 22 NET ASSETS SHOULD HAVE BEEN $-117649.FORM 990 PART IIILINE 4A PROGRAM SERVICE REVENUE SHOULD HAVE BEEN $1,053,790 AND PROGRAM EXPENSES SHOULD HAVE BEEN $1,057,298. ALSO PROGRAM SERVICE ACCOMPLISHMENTS ARE UPDATED HERE.FORM 990 PART VIIILINE 9A GROSS INCOME FROM GAMING SHOULD BE $22100LINE 9B DIRECT EXPENSES SHOULD HAVE BEEN $2000.LINE 9C NET INCOME FROM GAMING SHOULD HAVE BEEN $20100.PART 1XCOLUMN B PROGRAM EXPENSES SHOULD HAVE BEEN $1,057,298. COLUMN C MANAGEMENT AND GENERAL EXPENSES SHOULD HAVE BEEN $21183.PART XLINE 1 COLUMN A CASH SHOULD HAVE BEEN $172755. LINE 10 NET EQUIPMENT SHOULD HAVE BEEN $7882.LINE 14 INTANGIBLE ASSETS SHOULD HAVE BEEN $91.LINE 23 NOTES PAYABLE SHOULD HAVE BEEN $297500.LINE 32 NET ASSETS SHOULD HAVE BEEN $-117649.SCHEDULE A PART III LINE 3 GROSS RECEIPTS FROM RELATED ACTIVITIES SHOULD HAVE BEEN $1053790.SCHEDULE A PART III LINE 11 UNRELATED BUSINESS INCOME FROM RAFFLE SHOULD HAVE BEEN $20100.SCHEDULE F STATEMENT OF ACTIVITIES OUTSIDE OF THE US IS INCLUDED HERE. Form 990 EZ-Pt. III Statement of Program Service Accomplishments PROVIDED INTERNATIONAL TRAVEL OPPORTUNITIES TO 124 SOCCER TEAMS THIS FISCAL YEAR. ORGANIZED FRIENDLY MATCHES, LANGUAGE COURSES, TRAINING SESSIONS, AND CULTURAL ACTIVITIES (VISITING MUSEUMS, STADIUMS, TANGO SHOWS, RANCHES, ETC). APPROXIMATELY 1680 HAVE BENEFITED. Statement Note 1 Form 990 Reporting Foreign ActivitiesSOUTH AMERICA:TOTAL EXPENDITURES: $430237STAFF: $188285OFFICE: $18000ACCOMMODATIONS: $138011TRANSPORTATION AND TOURS:$20123MEALS: $23006TOURNAMENT SUPPLIES, FIELD RENTALS, REFEREES: $42812MEXICO:TOTAL EXPENDITURES: $329664ACCOMMODATIONS: $285925TRANSPORTATION AND TOURS: $34800MEALS: $620TOURNAMENT SUPPLIES, FIELD RENTALS, REFEREES: $8319EUROPE:TOTAL EXPENDITURES: $ 33101ACCOMMODATIONS: $26158TRANSPORTATION AND TOURS: $1159MEALS: $1576RENTAL CARS AND GAS: $1208TOURNAMENT SUPPLIES: $3000