2025-07-29T13:56:49-05:00 2025-01-31 300214195 THE MICHAEL L LARSON COMPANY PC 5335 MEADOWS ROAD SUITE 355 LAKE OSWEGO OR 97035 990 2024-02-01 930673460 LAKE OSWEGO SOCCER CLUB LAKE 5036998879 PO BOX 1372 LAKE OSWEGO OR 97035 FRASER MORRISON DIRECTOR OF COACHING 5035933440 2025-07-29 1 0 FRANCES J DISHMAN P01289964 5039688152 2025-07-29 2024 2025-03-06 01:10:19Z FRASER MORRISON PO BOX 1372 LAKE OSWEGO OR 97035 1492670 0 X N/A X 1978 OR TO ACHIEVE EXCELLENCE IN PLAYER DEVELOPMENT, TEAMWORK AND SPORTSMANSHIP IN A SAFE ENVIRONMENT. 6 6 86 200 0 0 1071 1325 1346558 1446259 101 7585 66471 37501 1414201 1492670 0 0 0 0 749557 840359 0 0 0 606620 664495 1356177 1504854 58024 -12184 576378 564721 360 887 576018 563834 TO ACHIEVE EXCELLENCE IN PLAYER DEVELOPMENT, TEAMWORK, AND SPORTSMANSHIP BY PROVIDING THE HIGHEST QUALITY SOCCER PROGRAMS IN A FUN, CHALLENGING AND SAFE ENVIORNMENT. 0 0 1386250 1483760 ADMINISTER YOUTH SOCCER PROGRAMS THROUGHOUT THE YEAR FOR APPROXIMATELY 2,750 CHILDREN. 1386250 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 86 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 OR X LAKE OSWEGO SOCCER CLUB 5036998879 PO BOX 1372 LAKE OSWEGO OR 97035 PETER RAZEY PRESIDENT 5.00 X X 0 0 0 DAVID RYAN VP 5.00 X X 0 0 0 KELLY DEOS SECRETARY 5.00 X X 0 0 0 ALAN COX TREASURER 5.00 X X 24750 0 0 HARISH THIAGARAJ BOARD MEMBER 5.00 X 0 0 0 DARREN CRUICKSHANK BOARD MEMBER 5.00 X 0 0 0 FRASER MORRISON DIRECTOR OF COACHING 45.00 X 94233 0 0 TRAVIS SCHOONOVER DIRECTOR OF YOUTH DEVELOPM 45.00 X 126114 0 0 245097 0 0 1 0 0 0 0 1325 1325 REGISTRATION FEES 713990 1025498 1025498 TOURNAMENT INCOME 713990 257024 257024 TRAINING & CAMPS 713990 104118 104118 MISC INCOME 713990 46000 46000 FIELD FEE INCOME 713990 13619 13619 1446259 7585 7585 MISC INCOME 713940 37501 37501 37501 1492670 1483760 0 7585 X 312886 281597 31289 442599 398339 44260 84874 76387 8487 15038 15038 500 500 984 492 492 29003 29003 TOURNAMENT EXPENSES 170674 170674 FIELD EXPENSE 145198 145198 REGISTRATION EXPENSES 105898 105898 CAMP AND SPRING REC EXP 95166 95166 102034 83496 18538 1504854 1386250 118604 0 539056 409515 285 37322 62522 0 92399 576378 564721 360 887 360 887 X 576018 563834 576018 563834 576378 564721 -12184 0 X 0 0 0 X 575167 1114330 1187407 1454618 1485085 5816607 575167 1114330 1187407 1454618 1485085 5816607 0 0 0 5816607 33 30 36 101 7586 7786 33 30 36 101 7586 7786 575200 1114360 1187443 1454719 1492671 5824393 0.99870 0.99990 0.00130 0.00010 X 0 CREDIT CARD CLEARING 92399 92399 GARNISHMENT PAYABLE 887 887 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS SETS COMPENSATION AND IT IS AGREED UPON AT THE APPROVAL OF THE OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ON REQUEST FORM 990, PART IX, LINE 24E DISCOUNTED FEES-SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 22,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,204. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,728. MANAGEMENT AND GENERAL EXPENSES 8,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,456. REFEREES: PROGRAM SERVICE EXPENSES 14,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,711. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 12,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,708. EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 10,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,803. MEETING & TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 5,383. MANAGEMENT AND GENERAL EXPENSES 5,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,766. MISC EXPENSE: PROGRAM SERVICE EXPENSES 4,220. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,904. UTILITIES: PROGRAM SERVICE EXPENSES 2,048. MANAGEMENT AND GENERAL EXPENSES 2,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,096. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308.