2014-04-14T12:37:18-05:00 2013-08-31 411431613 KERN DEWENTER VIERE LTD 3800 AMERICAN BLVD WEST SUITE 1000 MINNEAPOLIS MN 554314423 990 2012-09-01 411989129 KELIIX INTRA SOCCER CLUB KELI 6128275048 4608 ALDRICH AVENUE S MINNEAPOLIS MN 55419 ELIZABETH ERDAHL 6128275048 2014-04-14 1 JEAN M BOUGHTEN CPA P00003779 9525636800 2012 2015-11-30 17:44:51Z ELIZABETH ERDAHL 4608 ALDRICH AVE S MINNEAPOLIS MN 55419 511394 0 X WWW.KELIIX.COM X 2000 MN DEVELOP SOCCER SKILLS AND TEACH THE IMPORTANCE OF TRAINING AND TEAM WORK IN A YEAR ROUND COMPETITIVE PROGRAM FOR 200+ YOUTH AGES 5 TO 19 YEARS OLD. PROVIDING NEED BASED SCHOLARSHIPS F0R PLAYERS WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE. 7 7 0 40 0 0 21424 22497 453370 437257 12 15 -11389 -15248 463417 444521 10750 9250 0 0 0 0 0 0 0 411779 377806 422529 387056 40888 57465 82814 140279 0 0 82814 140279 DEVELOP SOCCER SKILLS AND TEACH THE IMPORTANCE OF TRAINING AND TEAM WORK IN A YEAR ROUND COMPETITIVE PROGRAM FOR 200+ YOUTH AGES 5 TO 19 YEARS OLD. PROVIDING NEED BASED SCHOLARSHIPS FOR PLAYERS WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE. 0 0 387056 9250 426230 PROVIDED SCHOLARSHIPS TO PLAYERS WITH DEMONSTRATED FINANCIAL NEED TO PARTICIPATE IN A HIGH LEVEL, YEAR ROUND COMPETITIVE SOCCER CLUB. THIS CLUB SERVES CHILDREN AGES 5 TO 19 WITH TRAINING AND TEACHING ABOUT THE PRINCIPALS OF TEAM WORK, COMMITMENT, AND PHYSICAL EXERCISE WHILE PLAYING SOCCER. 15 COMPETITIVE TEAMS WERE FIELDED. 387056 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X JULIE KOLBOW 6128275048 7015 SANDY HOOK CIRCLE CHANHASSEN MN 55317 X SCOTT ELLER 8.00 X 0 0 0 NORMA LESLIE 6.00 X 0 0 0 ANNE TAYOR 4.00 X 0 0 0 ELIZABETH ERDAHL 10.00 X 0 0 0 JULIE DORNISCH 1.00 X 0 0 0 KIMBERLEY HOGAN 1.00 X 0 0 0 BARB RUBLE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 22497 22497 PLAYER FEES AND TOURNA 561499 424882 424882 CAMP KELIIX 561499 12375 12375 437257 15 15 2799 22497 7020 -4221 -4221 48826 59853 -11027 -11027 444521 426230 0 -4206 X 9250 9250 175735 175735 459 459 6465 6465 82070 82070 TOURNAMENT AND CAMP 54348 54348 TOURNAMENT FEES 25839 25839 MINNESOTA YOUTH SOCCER 15645 15645 BANK AND CREDIT CARD FE 14135 14135 3110 3110 387056 387056 0 0 82814 140279 82814 140279 0 0 X 82814 140279 82814 140279 82814 140279 57465 0 X 0 0 0 X 9693 5515 17963 21424 22497 77092 259846 309930 334397 453370 437257 1794800 269539 315445 352360 474794 459754 1871892 0 0 0 1871892 6 7 12 15 40 6 7 12 15 40 269539 315451 352367 474806 459769 1871932 1.00000 1.00000 0.00000 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12 UNIFORMS PURCHASED BY CLUB NOT YET PURCHASED BY PLAYERS SCHOLARSHIP FUNDRAISERS 25296 22497 2799 7020 25296 22497 2799 7020 7020 -4221 1 INDIVIDUALS IN NEED WERE ASSISTED WITH FEES. 15 9250 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE 990 WITH THE PRESIDENT. IT IS AVALIABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. WE DO NOT HAVE AN OFFICE. OTHER FEES FORM 990, PART IX, LINE 11G COACHES FEES: PROGRAM SERVICE EXPENSES 159,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,138. REF FEES: PROGRAM SERVICE EXPENSES 16,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,597.