2026-07-14T08:30:01-05:00 2025-08-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-09-01 411579703 MAPLE BROOK SOCCER ASSOCIATION MAPL 6128179724 13570 GROVE DRIVE MAPLE GROVE MN 55311 SCOTT HUGHES TREASURER 6128179724 2026-07-10 1 0 MARC COLIN P00560855 9528310085 2026-07-10 2024 2025-03-06 01:10:19Z PHILLIP SANTILLAN 13570 GROVE DRIVE MAPLE GROVE MN 55311 1179052 0 X WWW.MAPLEBROOKSOCCER.COM X 1987 MN SEE SCHEDULE O.TO PROMOTE YOUTH SOCCER THRU PROMOTION, SPONSORING, ORGANIZING AND ADMINISTERING OF A WELL ORGANIZED SOCCER PROGRAM. SAID PROGRAM SHALL INCLUDE THE HIGHEST LEVEL OF COACHING, INSTRUCTION, AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP. 7 7 1 200 0 0 33541 30011 1077426 1131643 4772 4095 14942 13303 1130681 1179052 30832 34224 0 0 112417 148123 0 0 0 861141 947732 1004390 1130079 126291 48973 588853 563855 336700 262729 252153 301126 TO PROMOTE YOUTH SOCCER THRU PROMOTION, SPONSORING, ORGANIZING AND ADMINISTERING OF A WELL ORGANIZED SOCCER PROGRAM. SAID PROGRAM SHALL INCLUDE THE HIGHEST LEVEL OF COACHING, INSTRUCTION, AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP. 0 0 997088 34224 1131643 DURING THE YEAR 500 PLAYERS PARTICIPATED IN THIS ORGANIZED SOCCER PROGRAM. PLAYERS ARE ENRICHED BY COACHING INSTRUCTION AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP FOR THE YOUTH SOCCER PLAYER. 997088 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 MN X THE ORGANIZATION 6128179724 13570 GROVE DRIVE MAPLE GROVE MN 55311 PHILLIP SANTILLAN PRESIDENT 2.50 X X 0 0 0 SCOTT HUGHES TREASURER 10.00 X X 12000 0 0 TRACI OHLENKAMP SECRETARY 2.50 X X 0 0 0 MIKE DEBOIS DIRECTOR 2.50 X 0 0 0 MELANIE GATES DIRECTOR 2.50 X 0 0 0 CHRIS LAIRD DIRECTOR 2.50 X 0 0 0 MELISSA ROLLER DIRECTOR 2.50 X 0 0 0 12000 0 0 0 0 0 0 0 30011 30011 PROGRAM FEES 611620 1131643 1131643 1131643 4095 4095 OTHER 900099 13303 13303 13303 1179052 1131643 0 17398 X 34224 34224 12000 12000 115377 57689 57688 20746 10373 10373 455850 446000 9850 233950 233950 LEAGUE FEES AND PARTNER 118347 118347 TOURNAMENT AND CAMP 70815 70815 BAD DEBT 36164 36164 SUPPLIES AND EQUIPMENT 25690 25690 6916 6916 1130079 997088 132991 0 349960 212336 202032 336127 5041 4412 31820 10980 588853 563855 24080 33618 312620 229111 336700 262729 X 252153 301126 252153 301126 588853 563855 48973 0 X X 0 1 X 1 0 X 5520 17180 12730 33541 30011 98982 250394 669558 763361 1077426 1131643 3892382 255914 686738 776091 1110967 1161654 3991364 0 0 0 3991364 1 9 552 4772 4095 9429 1 9 552 4772 4095 9429 255915 686747 776643 1115739 1165749 4000793 0.99760 0.99810 0.00240 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1179052 0 1179052 0 1179052 1130079 0 1130079 0 1130079 PART X, LINE 2: THE ASSOCIATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ASSOCIATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ASSOCIATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 1 PARTICIPANT SCHOLARSHIPS PART I, LINE 2: FINANCIAL ASSISTANCE GRANTS ARE APPLIED TOWARD PROGRAM FEES. THEY ARE NOT PAID DIRECTLY TO INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 PARENTS AND/OR GUARDIANS OF EACH PLAYER SELECTED TO PARTICIPATE IN PROGRAMS ADMINISTERED BY MAPLE BROOK SOCCER ASSOCIATION SHALL BE MEMBERS FOR THE FISCAL YEAR(S) OF THAT PLAYERS PARTICIPATION. ALL DIRECTORS, OFFICERS, COACHES, ASSISTANT COACHES, AND TEAM MANAGERS SHALL BE MEMBERS FOR THE FISCAL YEAR(S) IN WHICH THEY ARE SERVING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS' DECISION TO CREATE OR ABOLISH DIRECTORSHIP(S) SHALL BE EFFECTIVE UPON AFFIRMATION VOTE OF THE AFFILIATE MEMBERS AT THE GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL GOVERNING MEMBERS AT THE BOARD OF DIRECTORS MEETING. AT THIS MEETING THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS DETERMINED AS FOLLOWS: THE EXECUTIVE COMMITTEE OBTAINS FEEDBACK ON EMPLOYEES FROM CLUB MEMBERS AND DISCUSS THE FEEDBACK WITH EMPLOYEES AT THEIR ANNUAL REVIEW. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE AND COMPARABILITY WITH SIMILAR POSITIONS IN OTHER LOCAL SOCCER CLUBS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 446,000. MANAGEMENT AND GENERAL EXPENSES 9,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,850. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.