2023-09-07T16:26:42-05:00 2023-05-31 921372905 OPSAHL DAWSON & COMPANY ADVISORS LLC 7701 NE GREENWOOD DRIVE SUITE 200 VANCOUVER WA 98662 990 2022-06-01 911299525 FC SALMON CREEK FCSA 3609539070 800 NE TENNEY RD STE 110 102 VANCOUVER WA 986852831 DAVID HUGHES PRESIDENT 3609539070 2023-09-06 1 DAVID HUGHES 999009999 1 AARON DAWSON P00716020 3607378007 2023-09-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HUGHES 800 NE TENNEY RD STE 110 102 VANCOUVER WA 986852831 311841 0 X WWW.SALMONCREEKSOCCER.COM X 1976 WA SOCCER CLUB SERVING YOUTH 11 5 0 130 0 0 0 15000 153000 294363 28 78 0 2400 153028 311841 0 0 0 0 0 0 0 0 0 139552 343132 139552 343132 13476 -31291 514654 487471 9800 13908 504854 473563 SOCCER CLUB SERVING YOUTH 0 0 300575 296763 SOCCER CLUB SERVING YOUTH 300575 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 5 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X AARON DAWSON TREASURER 3607378007 7701 NE GREENWOOD DRIVE SUITE 200 VANCOUVER WA 98662 JEFF THOMAS MEMBER AT LARGE 2.00 X 0 0 0 JOE FRIMPONG DIRECTOR OF COACHING 30.00 X 44000 0 0 DAVID HUGHES ADVANCED CHAIR 2.00 X 3870 0 0 MICHELLE BALDWIN FIELD COORDINATOR 2.00 X 24000 0 0 ANGELA MARCHESE SWYSA REP 2.00 X 6000 0 0 MARTIJN HALSEMA RECREATION CHAIR 2.00 X 0 0 0 TINA ELLERTSON MEMBER AT LARGE 2.00 X 750 0 0 STEVE DOUGLAS MARKETING DIRECTOR 1.00 X 750 0 0 KATHY HASLAM PRESIDENT 2.00 X 0 0 0 AMANDA STIMMEL SECRETARY 2.00 X 0 0 0 AARON DAWSON TREASURER 2.00 X 0 0 0 79370 0 0 0 0 0 0 0 15000 15000 PLAYER REGISTRATION 900099 294363 294363 294363 78 78 RESTITUTION PAYMENTS 900099 1600 1600 OTHER INCOME 900099 800 800 2400 311841 296763 0 78 X 20 20 6787 6787 1085 1085 1835 1835 6876 6876 2000 2000 COACHING CONTRACTS 150214 150214 FIELD USAGE FEES 61081 61081 LEAGUE FEES 46245 46245 TEAM EQUIPMENT 26050 26050 40939 8198 32741 343132 300575 42557 0 43865 80461 381912 350490 88877 56520 514654 487471 9800 13908 9800 13908 X 0 0 0 0 504854 473563 504854 473563 514654 487471 -31291 0 X 0 0 0 X 455070 156727 376961 153000 311763 1453521 455070 156727 376961 153000 311763 1453521 0 0 0 1453521 1108 224 139 28 78 1577 1108 224 139 28 78 1577 456178 156951 377100 153028 311841 1455098 0.99890 0.99890 0.00110 0.00110 X PART III, SHORT YEAR EXPLANATION: PUBLIC SUPPORT CALCULATIONS HAVE BEEN SHIFTED BY ONE ADDITIONAL YEAR TO INCLUDE THE 2022 SHORT YEAR RETURN THAT WAS FILED AS A RESULT OF THE ORGANIZATION TRANSITIONING FROM A 12/31 YEAR END TO A FISCAL YEAR END OF 5/31. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 JOE FRIMPONG IS THE FATHER OF TINA ELLERSTON. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEW BY THE TREASURER AND/OR PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL DOCMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 24E ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,439. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 8,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,198. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302.