2025-06-16T13:07:00-05:00 2024-07-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-08-01 411875881 REV SOCCER CLUB REVS 6125034738 2685 VIKINGS CIRCLE 25 EAGAN MN 55121 JAKE SCHULZ TREASURER 6125034738 2025-06-16 1 0 ADAM KELLERHALS P01568272 9529201455 2025-06-16 2023 2025-03-06 01:10:19Z SALVO SOCCER CLUB JAKE SCHULZ 2685 VIKINGS CIRCLE 25 EAGAN MN 55121 3502519 0 X WWW.SALVOSOCCER.ORG X 2012 MN TO DEVELOP OUTSTANDING PEOPLE THROUGH SOCCER EXPERIENCES FOR PLAYERS, FAMILIES, COACHES, REFEREES AND STAFF. 10 10 146 1000 0 0 621868 56709 3438393 3415774 20909 28194 9832 1842 4091002 3502519 0 0 0 0 1798859 1884208 0 0 0 1726683 1895373 3525542 3779581 565460 -277062 2028438 1528896 1126351 903871 902087 625025 TO DEVELOP OUTSTANDING PEOPLE THROUGH SOCCER EXPERIENCES FOR PLAYERS, FAMILIES, COACHES, REFEREES AND STAFF. 0 0 2918398 3417616 OUR VISION IS TO DEVELOP OUTSTANDING PEOPLE THROUGH SOCCER EXPERIENCES FOR PLAYERS, FAMILIES, COACHES, REFEREES, AND STAFF.SALVO SOCCER CLUB IS A YOUTH SOCCER CLUB SERVING ROSEMOUNT AREAATHLETIC ASSOCIATION (RAAA), EASTVIEW ATHLETIC ASSOCIATION (EVAA),MENDOTA HEIGHTS ATHLETIC ASSOCIATION (MHAA), WOODBURY ATHLETICASSOCIATION (WAA), INDEPENDENT SCHOOL DISTRICT 192 (ISD 192),INDEPENDENT SCHOOL DISTRICT 197 (ISD 197), INDEPENDENT SCHOOL DISTRICT833 (ISD 833) AND THE SURROUNDING COMMUNITIES IN THE STATE OFMINNESOTA. 2918398 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6125034738 2685 VIKINGS CIRCLE 25 EAGAN MN 55121 JOHN OPGRANDE PRESIDENT 2.00 X X 0 0 0 RYAN LIENHARD VICE PRESIDENT 1.00 X X 0 0 0 JAKE SCHULZ TREASURER 1.00 X X 0 0 0 SHAUNA MACDOUGALL SECRETARY 1.00 X X 0 0 0 DAVE SCHOMAKER PAST PRESIDENT 1.00 X X 0 0 0 PAUL LEE DIRECTOR 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR 1.00 X 0 0 0 JOY SYMALLA DIRECTOR 1.00 X 0 0 0 REBEKKA LARSON DIRECTOR 1.00 X 0 0 0 MATT BACON DIRECTOR 1.00 X 0 0 0 BRIAN LUDVIGSON DIRECTOR 1.00 X 0 0 0 LISA WOLF FORMER EXECUTIVE DIRECTOR 40.00 X 98111 0 0 98111 0 0 0 1 0 0 0 56709 56709 LEAGUE REVENUE 900099 2293753 2293753 CAMP AND CLINIC REVENU 900099 682730 682730 TOURNAMENT REVENUE 900099 338883 338883 PROMOTIONAL SUPPORT 900099 100408 100408 3415774 28194 28194 MISCELLANEOUS 1842 1842 1842 3502519 3417616 0 28194 1719437 1253267 466170 28802 23538 5264 135969 111120 24849 27869 27869 29780 29780 58738 58738 13899 1351 12548 185020 111391 73629 912962 808442 104520 14188 3367 10821 38296 26807 11489 24880 17416 7464 REFEREE FEES 217861 217861 UNIFORM EXPENSE 147689 147689 LEAGUE FEES 96836 96836 TOURNAMENT EXPENSE 31521 31521 95834 38012 57822 3779581 2918398 861183 0 248649 161399 64402 679669 743724 34787 183722 127962 202775 57849 333195 144926 454746 380153 2028438 1528896 227532 119149 502492 467574 396327 317148 1126351 903871 X 902087 625025 902087 625025 2028438 1528896 -277062 0 X 0 1 X 1 0 X 55569 413145 375510 621868 56709 1522801 2818514 2840551 3333082 3438393 3415774 15846314 2874083 3253696 3708592 4060261 3472483 17369115 0 0 0 17369115 3579 199 591 20909 28194 53472 3579 199 591 20909 28194 53472 5691 34407 9282 1842 51222 2883353 3288302 3718465 4081170 3502519 17473809 0.99400 0.99570 0.00310 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166258 21332 144926 36517 36517 0 144926 GOODWILL 67857 ROU ASSET 312296 380153 OPERATING LEASE LIABILITY 317148 317148 X 3508046 5527 5527 3502519 0 3502519 3785108 5527 5527 3779581 0 3779581 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. 1 0 0 0 0 0 0 0 0 LISA WOLF FORMER EXECUTIVE DIRECTOR 95253 0 0 0 2858 0 0 0 0 0 98111 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE AND BOARD REVIEW INDEPENDENTLY AND SUBMIT QUESTIONS TO AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. A GENERAL REVIEW OF CONTRACTS/TRANSACTIONS IS MADE BY THE EXECUTIVE COMMITTEE TO CONFIRM NO CONFLICTS OF INTEREST ARISE. CURRENTLY NO ISSUES HAVE BEEN IDENTIFIED. THE RESPONSIBLE PERSON HAVING A CONFLICT SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING DELIBERATIONS, EXCEPT TO THE EXTENT HE OR SHE HAS BEEN INVITED BY THE BOARD OR COMMITTEE TO PARTICIPATE, AFTER CONSIDERATION OF THE SIGNIFICANCE TO SALVO SOCCER CLUB OF THE DISCLOSED CONFLICT. THE BOARD OR COMMITTEE MAY ALSO REQUEST TAHT HE OR SHE PROVIDES SALVO SOCCER CLUB WITH ANY RELEVANT INFORMATION KNOWN TO THE RESPONSIBLE PERSON REGARDING THE MATTER. ANY PROPOSED TRANSACTION OR ACTION IN WHICH THE BOARD HAS DETERMINED THE RESPONSIBLE PERSON HAS A SIGNIFICANT CONFLICT OF INTEREST IS TO BE APPROVED BY A MAJORITY OF ALL THE DIRECTORS THEN-SERVING WHO WOULD BE ENTITLED TO VOTE AND WHO ARE NOT INTERESTED DIRECTORS AT A MEETING AT WHICH QUORUM IS PRESENT (I.E., BY A SUPERMAJORITY OF THE ENTIRE BOARD (NOT INCLUDING A CONFLICTED DIRECTOR(S)), EVEN THOUGH THE NON-CONFLICTED DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM). DELIBERATIONS BY THE BOARD REGARDING THE CONFLICT, AND ACTION TAKEN ON THE PROPOSED TRANSACTION OR ACTION, SHALL BE MEMORIALIZED IN BOARD MINUTES TO BE PREPARED NO LATER THAN 60 DAYS FOLLOWING THE MEETING AT WHICH DELIBERATIONS WERE HELD. THE VOTES EACH DIRECTOR IN SUPPORT OR IN OPPOSITION TO THE TRANSACTION OR ACTION SHALL BE NOTED. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS INDUSTRY RATES FOR EXECUTIVE DIRECTOR OR TECHNICAL DIRECTOR ROLES. THE SALARY IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST