2024-08-28T12:10:42-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 470887811 STARFIRE SPORTS STAR 2064313232 14800 STARFIRE WAY TUKWILA WA 98188 PAM DUNNING DIRECTOR OF FINANCE 2064313232 2024-08-09 1 0 ZOE JOENS CPA P02389255 2066288990 2024-08-09 2023 2024-08-08 14:25:15Z ERIC OLMSTEAD 14800 STARFIRE WAY TUKWILA WA 98188 7070888 0 X WWW.STARFIRESPORTS.COM X 2002 WA TO DELIVER INCLUSIVE, WORLD-CLASS SOCCER EXPERIENCES AND SOCIAL PROGRAMS THAT INSPIRE, ENCOURAGE, AND EMPOWER OUR COMMUNITY. 5 4 98 4 0 0 1914 503662 4163603 4800575 0 2088 844774 1479569 5010291 6785894 443230 491584 0 0 2276944 2790582 0 0 147788 2156795 2907364 4876969 6189530 133322 596364 4393061 3817916 2955117 1783608 1437944 2034308 TO DELIVER INCLUSIVE, WORLD-CLASS SOCCER EXPERIENCES AND SOCIAL PROGRAMS THAT INSPIRE, ENCOURAGE, AND EMPOWER OUR COMMUNITY. 0 0 5478064 491584 4800575 WE PROVIDE ACCESS TO SOCCER IN WORLD-CLASS FACILITIES AND INCLUSIVE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) CLASSES FOR CHILDREN OF ALL ECONOMIC BACKGROUNDS. 5478064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X PAM DUNNING 2064313232 14800 STARFIRE WAY TUKWILA WA 98188 CHRIS SLATT EXECUTIVE CHAIR 10.00 X X 26 0 23138 STEVE BECK SECRETARY 2.00 X X 0 0 0 ERIC OLMSTEAD DIRECTOR 1.00 X 0 0 0 MARK BICKHAM DIRECTOR 1.00 X 0 0 0 MICHAEL MCCONNELL DIRECTOR 2.00 X 0 0 0 BEN OLIVER PRESIDENT AND CEO 50.00 X 217012 0 33044 PAM DUNNING TREASURER AND DIRECTOR OF FINANCE 50.00 X 143547 0 27030 ANTONIO ALFARO DIRECTOR OF FACILITIES 50.00 X 127527 0 23138 MICHAEL DIANOVSKY DIRECTOR OF STEAM EDUCATION 40.00 X 136561 0 14429 STEVEN DAHL DIRECTOR OF OPERATIONS 40.00 X 106364 0 29722 731037 0 150501 5 0 1 0 NW SOCCER OFFICIALS PO BOX 2291 RENTON WA 98056 REFEREES 165667 1 500000 3662 503662 LEAGUE AND EVENT FEES 713940 2540636 2540636 FIELD RENTAL 713940 1999817 1999817 MEMBERSHIPS 713940 260122 260122 4800575 2088 2088 798724 284994 513730 513730 513730 CONCESSIONS 722515 448097 448097 PARKING 812930 444703 444703 MISCELLANEOUS 900099 73039 73039 965839 6785894 4800575 0 1481657 448484 448484 43100 43100 443797 110294 245983 87520 1863852 1781971 78203 3678 14940 14940 216286 199947 3312 13027 251707 222256 23388 6063 5091 5091 21591 21591 84962 46703 759 37500 110549 110549 160065 102492 57573 258014 207691 50323 9560 4966 4594 104996 101846 3150 773608 750400 23208 273549 227046 46503 EVENT SUPPLIES/STAFF 562326 562326 FACILITIES MAINTENANCE 309956 309956 CONCESSIONS 178279 178279 TAXES AND FEES 54818 54818 6189530 5478064 563678 147788 453836 103531 22219 93983 143656 99335 136045 21247923 17835458 3745907 3412465 4393061 3817916 132711 197783 353012 297444 54522 60747 2384623 1196786 30249 30848 2955117 1783608 X 1383813 2017308 54131 17000 1437944 2034308 4393061 3817916 596364 0 X 0 1 X 1 0 X 405075 112530 1259954 1914 503662 2283135 4104149 1548704 3395699 4163603 4800575 18012730 880460 170589 647519 877289 892800 3468657 5389684 1831823 5303172 5042806 6197037 23764522 52092 101000 151000 1000 1000 306092 310146 348595 405159 628422 646034 2338356 362238 449595 556159 629422 647034 2644448 21120074 622078 581693 600101 638665 800812 3243349 622078 581693 600101 638665 800812 3243349 415000 550000 965000 6596 3241 1525 8774 73039 93175 6433358 2416757 6454798 5690245 7070888 28066046 0.75250 0.74920 0.11560 0.11090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,596. 2020 AMOUNT: $ 3,241. 2021 AMOUNT: $ 1,525. 2022 AMOUNT: $ 8,774. 2023 AMOUNT: $ 73,039. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20436782 17102983 3333799 811141 732475 78666 3412465 EVENT DEPOSITS 1000 TENANT FACILITY DEPOSITS 29848 30848 6693358 104079 284994 389073 6304285 481609 481609 6785894 6096994 104079 284994 389073 5707921 481609 481609 6189530 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 284,994. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 481,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 284,994. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 481,609. 1 DRAGONS FC BEACON HILL PO BOX 14059 SEATTLE WA 98114 273789169 501(C)(3) 0 168655 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED PACIFIC NORTHWEST SOCCER CLUB 100 ANDOVER PK W STE 150-187 TUKWILA WA 98188 208611780 501(C)(3) 0 80122 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED PUGET SOUND PREMIER LEAGUE 10115 GREENWOOD AVE N 232 SEATTLE WA 98133 264307729 501(C)(3) 0 22585 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED SEA-MAR COMMUNITY HEALTH CENTER 1040 S HENDERSON ST SEATTLE WA 98108 911020139 501(C)(3) 0 29659 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED WA STATE YOUTH SOCCER ASSOCIATION 7100 FORT DENT WAY STE 215 TUKWILA WA 98188 237303150 501(C)(3) 0 55134 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED GREATER RENTON-TUKWILA YOUTH SOCCER ASSOCIATION 6947 COAL CREEK PARKWAY SE PMB 349 NEWCASTLE WA 98059 911436134 501(C)(3) 0 25455 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED GOODTIMES PROJECT 7400 SAND POINT WAY NE 101 SEATTLE WA 98136 462489916 501(C)(3) 9975 0 PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED AGUILAS SEATTLE 651 SW 137TH ST BURIEN WA 98166 364831090 501(C)(3) 0 9691 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED GREATER SEATTLE SOCCER LEAGUE 9750 GREENWOOD AVE N SEATTLE WA 98103 911151024 501(C)(4) 0 6780 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED HAND IN HAND 14 EAST CASINO ROAD E EVERETT WA 98208 010962762 501(C)(3) 0 6268 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED NORTH TACOMA SOCCER CLUB PO BOX7264 TACOMA WA 98417 911528362 501(C)(3) 0 5680 FMV FINANCIAL ASSISTANCE PROVIDE GREATER PARTICIPATION FOR THOSE IN NEED 10 1 FINANCIAL ASSISTANCE 192 43100 FMV FINANCIAL ASSISTANCE FOR KIDS TO PARTICIPATE IN SOCCER CLASSES/TOURNAMENTS AND STEM CLASSES/CAMPS PART I, LINE 2: THE BOARD SETS THE ANNUAL TARGET PERCENTAGE OF ASSISTANCE AND REVIEWS AND MONITORS ON A QUARTERLY BASIS. X X X 0 0 0 1 0 0 0 0 0 BEN OLIVER PRESIDENT AND CEO 195012 0 22000 0 0 0 6634 0 26410 0 250056 0 0 0 PAM DUNNING TREASURER AND DIRECTOR OF FINANCE 132572 0 10975 0 0 0 3892 0 23138 0 170577 0 0 0 MICHAEL DIANOVSKY DIRECTOR OF STEAM EDUCATION 127811 0 8750 0 0 0 4122 0 10307 0 150990 0 0 0 ANTONIO ALFARO DIRECTOR OF FACILITIES 119277 0 8250 0 0 0 0 0 23138 0 150665 0 0 0 PART I, LINE 5 $5,000 EARNED IF OPERATING PLAN PROGRAM REVENUES ARE MET OR EXCEEDED, AND $2,500 EARNED FOR $500,000 IN NEW GRANTS. CHRIS SLATT EXECUTIVE CHAIR BUILDING WORK X 25000 60747 0 1 1 60747 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE CHAIRMAN AND ANOTHER DIRECTOR ARE PARTNERS IN A REAL ESTATE DEVELOPMENT WHICH IS UNRELATED TO STARFIRE SPORTS. ANOTHER DIRECTOR IS THE DISTRIBUTOR OF COVERED TEAM BENCHES FOR SOCCER FIELDS AND STARFIRE PURCHASED 8 AT REGULAR COST FROM HIS BUSINESS. ANOTHER DIRECTOR MANAGES A WORK APPAREL COMPANY AND STARFIRE HAS PURCHASED GEAR FOR FACILITIES STAFF FROM THE COMPANY AT REGULAR RATES. FORM 990, PART VI, SECTION B, LINE 11B EACH DIRECTOR OF THE BOARD RECEIVES A COPY OF THE 990 WHICH IS REVIEWED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS WHICH ARE ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS IS DISCUSSED, APPROVED AND DOCUMENTED AT COMPENSATION COMMITTEE MEETINGS USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.