2024-10-18T17:40:15-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-01-01 800291222 SALINAS REGIONAL SPORTS AUTHORITY SALI 8317596300 1188 PADRE DRIVE 101 SALINAS CA 93901 KURT GOLLNICK PRESIDENT 8317596300 2024-10-02 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-10-02 2023 2024-10-15 13:58:12Z KURT GOLLNICK 1188 PADRE DRIVE 101 SALINAS CA 93901 4366448 0 X WWW.SALINASSOCCER.ORG X 2008 CA TO CAPITALIZE, BUILD AND OPERATE SPORTS FACILITIES, BOTH FOR AMATEUR AND PROFESSIONAL SPORTS. 10 10 6 10 0 0 467900 4021800 254087 312611 24768 32037 0 0 746755 4366448 0 0 0 0 163119 233121 0 0 0 824945 1052823 988064 1285944 -241309 3080504 10947847 15061563 57447 1090659 10890400 13970904 TO CAPITALIZE, BUILD AND OPERATE SPORTS FACILITIES, BOTH FOR AMATEUR AND PROFESSIONAL SPORTS. 0 0 1060208 312611 PROGRESS IN COMPLETING AN ENVIRONMENTAL IMPACT REPORT REGARDING A SOCCER COMPLEX IN SALINAS. 1060208 1 1 0 0 0 0 0 0 0 0 1 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 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X MAYOLA RAMIREZ 8317596300 1188 PADRE DRIVE SUITE 101 SALINAS CA 93901 X CARISSA PURNELL DIRECTOR 5.00 X 0 0 0 ALEXIS DIAZ INFANTE TREASURER 10.00 X X 0 0 0 CATHERINE KOBRINSKY-EVANS SECRETARY 15.00 X X 0 0 0 KURT GOLLNICK PRESIDENT 20.00 X X 0 0 0 MARICELA CRUZ DIRECTOR 5.00 X 0 0 0 ALMA CERVANTES DIRECTOR 5.00 X 0 0 0 DON CHAPIN DIRECTOR 5.00 X 0 0 0 ERIC JOHNSEN DIRECTOR 5.00 X 0 0 0 LINO BELLI DIRECTOR 5.00 X 0 0 0 IAN JONES DIRECTOR 5.00 X 0 0 0 MAYOLA RAMIREZ TREASURER (THRU 2/2023) 5.00 X X 0 0 0 0 0 0 0 0 0 0 FRANK'S GARDENING SERVICES PO BOX 52 KING CITY CA 93930 GROUND MAINTENANCE 282083 1 710000 3311800 4021800 FEES FOR SERVICE 713940 312611 312611 312611 32037 32037 4366448 312611 0 32037 191718 23710 168008 25787 25787 15616 15616 12339 12339 78941 54386 24555 17828 17828 14187 14187 56073 53061 3012 896 896 302 302 167294 167294 767 767 LAWN AND GROUNDS MAINTE 442292 442292 SECURITY 122407 122407 SMALL EQUIPMENT & SUPPL 92167 92167 EQUIPMENT RENTAL AND MA 19233 19233 28097 26427 1670 1285944 1060208 225736 0 33017 401802 3392285 3746886 4850000 5546524 1883804 561536 1410647 1322268 1261898 4044083 10947847 15061563 57447 1079470 0 11189 57447 1090659 X 870605 1139696 10019795 12831208 10890400 13970904 10947847 15061563 3080504 0 X 0 0 0 X 5016093 79945 415800 467900 4021800 10001538 5016093 79945 415800 467900 4021800 10001538 6182453 3819085 24205 38777 33142 24768 32037 152929 10154467 604355 0.37610 0.51870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1649082 443810 1205272 234722 117726 116996 1322268 CONSTRUCTION IN PROGRESS 4044083 4044083 CREDIT CARDS 1001 PAYROLL LIABILITY 10188 11189 FORM 990, PART IV, LINE 11F AT THE TIME THE RETURN WAS FILED, THE AUDIT WAS IN PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND DISCUSSED WITH BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHITE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.