2025-11-16T18:45:18-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 352523738 SAN FRANCISCO ELITE ACADEMY SANF 4157221113 4308 GEARY BLVD 302 SAN FRANCISCO CA 94118 JOSEPH DUGAN PRESIDENT/EXEC. DIRECTOR 4157221113 2025-11-03 1 0 BRIAN YACKER P00401346 9492222999 2025-11-03 2024 2025-03-06 01:10:19Z JOSEPH DUGAN 4308 GEARY BLVD 302 SAN FRANCISCO CA 94118 1825171 0 X WWW.SFELITEACADEMY.ORG X 2014 CA FORM, MANAGE AND TRAIN BOYS AND GIRLS ELITE YOUTH SOCCER TEAMS AND PLAYERS IN THE U8-U19 AGE GROUPS. 4 4 53 80 0 0 19663 10999 1789679 1735559 653 52 19305 71956 1829300 1818566 242399 210727 0 0 1184265 1351486 0 0 2289 599323 499733 2025987 2061946 -196687 -243380 897046 662119 191 8644 896855 653475 TO DEVELOP, PROMOTE AND ADMINISTER ELITE SOCCER TRAINING FOR SAN FRANCISCO YOUTH (BOYS AND GIRLS). 0 0 1813867 210727 1735559 SOCCER PROGRAM - PROVIDING THE HIGHEST LEVEL OF COMPETITION AND THE BEST DEVELOPMENTAL ENVIRONMENT FOR AMERICAN YOUTH SOCCER PLAYERS, AS WELL AS AN IDENTIFICATION PROGRAM FOR IDENTIFYING PLAYERS FOR US SOCCER YOUTH NATIONAL TEAMS. 1813867 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JOSEPH DUGAN 4157221113 4308 GEARY BLVD 302 SAN FRANCISCO CA 94118 IAIN HASSALL TREASURER/SECRETARY 8.00 X X 0 0 0 EDWIN SOTO DIRECTOR 4.00 X 0 0 0 PHILIP BRONSON DIRECTOR 4.00 X 0 0 0 SAM HOCKING DIRECTOR 4.00 X 0 0 0 JOSEPH DUGAN PRESIDENT/EXEC. DIRECTOR 40.00 X 127500 0 0 127500 0 0 1 0 0 0 0 10999 10999 PLAYER FEES 900099 1735559 1735559 1735559 52 52 28190 6605 21585 21585 COMMISSION 900099 50371 50371 50371 1818566 1735559 0 72008 210727 210727 127500 114750 11475 1275 1115132 1003619 111513 7490 6741 749 101364 91227 9123 1014 4500 4500 65111 61982 3129 47196 23598 23598 16494 8247 8247 9734 4867 4867 125722 62861 62861 4020 2010 2010 14480 10762 3718 LEAGUE ENTRY 57842 57842 CITY FEES 39324 39324 PLAYER REGISTRATION 34520 34520 TRAINERS & OTHER 20392 20392 60398 60398 2061946 1813867 245790 2289 288387 185457 598660 473662 9999 3000 897046 662119 191 8644 191 8644 X 0 0 0 0 896855 653475 896855 653475 897046 662119 -243380 0 X 0 0 0 X 180261 353823 742965 19663 10999 1307711 928697 1766224 1664717 1789679 1735559 7884876 1108958 2120047 2407682 1809342 1746558 9192587 105000 101000 106000 312000 0 105000 101000 106000 312000 8880587 59 54 16022 653 52 16840 59 54 16022 653 52 16840 31172 19305 21585 72062 50371 50371 1109017 2120101 2454876 1829300 1818566 9331860 0.95160 0.94500 0.00180 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSION - 2024 AMOUNT: $ 50,371. 0 CREDIT CARD 8644 8644 28190 4000 2605 0 28190 4000 2605 6605 21585 CA 1 0 0 0 1.00000 0.00000 JOSEPH DUGAN 4308 GEARY BLVD SAN FRANCISCO CA 94118 0 JOSEPH DUGAN OVERALL SUPERVISION AND MANAGEMENT RESPONSIBILITY FOR THE RAFFLE PROGRAM X 1 28190 1 SCHOLARSHIPS - PLAYER FEE DISCOUNT 147 210727 PART I, LINE 2: SFEA'S GRANTS ARE IN THE FORM OF SCHOLARSHIPS (FEE REDUCTION) FOR PARTICIPATION IN ITS SOCCER PROGRAMS. SFEA MANAGES ITS SOCCER PROGRAMS AND HENCE MONITORS THE USE OF GRANT FUNDS BY INDIVIDUAL RECIPIENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF SFEA CONSIST OF (1) REGISTERED PLAYERS AGE 18 OR OLDER AND (2) PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF SFEA CONSIST OF (1) REGISTERED PLAYERS AGE 18 OR OLDER AND (2) PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER). MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY (THE BOARD). NO MEMBER HAS THE RIGHT TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE NET ASSETS AFTER DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S TAX RETURNS FROM THE TREASURER BEFORE THEY ARE FILED. ALL BOARD MEMBER QUESTIONS AND COMMENTS ARE REVIEWED AND ADDRESSED BY THE TREASURER IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS FIRST PAID EFFECTIVE AUGUST 1, 2019. THE INDEPENDENT MEMBERS OF THE BOARD NEGOTIATED, REVIEWED AND APPROVED THE CEO'S COMPENSATION IN JULY 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.