2025-03-04T22:11:38-07:00 2024-12-31 990 2024-01-01 205217230 KC FUSION SOCCER CLUB KCFU 9139098451 8016 Reeder St Lenexa KS 662141554 Marlin Wallenburg Treasurer 9139098451 2025-03-04 1 2024 2025-03-06 01:10:19Z Marlin Wallenburg 15112 W 84th St Lenexa KS 66219 2266467 0 X www.kcfusion.com X 2006 KS Neighborhood soccer, recreational and competitive. 7 0 5 505 0 0 2765 4905 2331282 2169506 68413 92056 0 0 2402460 2266467 0 0 0 0 409019 420461 0 0 0 1595374 1531099 2004393 1951560 398067 314907 1991535 2408848 129139 231545 1862396 2177303 KC Fusion's mission is to provide a safe environment for the instruction and competition of youth soccer at the recreational and competitive levels. 0 0 220808 0 237351 Soccer registration fees were collected to administer the Rec soccer program. Expenses were incurred to play the games, rent the fields, and administer/supervise the program. 1528084 0 1627465 Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season. 201687 294231 In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services. 981 0 107420 Other program services includes revenue and expenses not classifiable in other areas. It represents about 4.7% of revenues. $92,056 in interest income due to rising cash reserves and interest rates, $10,459 for ERC, and $4,905 of donations. 981 0 107420 1951560 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 1 1 0 0 0 0 0 0 0 0 0 0 1 73 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 KS X Marlin Wallenburg 9139098451 8016 Reeder St Lenexa KS 662141554 Nathan Herrington Operations Manager 48 0 X 114432 0 0 Jason Pendleton Executive Director 25 0 X X 76479 0 0 Tug McTighe At Large Member & Coach 7 0 X 8401 0 0 Andrew Spain At Large Member & Coach 4 0 X 4657 0 0 Rocky Denney President 5 0 X X 0 0 0 Mike Talboy At Large Member 1 0 X 0 0 0 Jason Hooper At Large Member 1 0 X 0 0 0 Nate Houser At Large Member 1 0 X 0 0 0 Marlin Wallenburg Treasurer 10 0 X 0 0 0 203969 0 0 1 0 0 0 0 0 0 0 0 0 4905 0 4905 Soccer Camps 713990 24214 24214 0 0 Player Registrations 713990 251384 251384 0 0 Premier Coaching Fees 713990 1613432 1613432 0 0 Tournaments 713990 68839 68839 0 0 Winter Indoor League 713990 201178 201178 0 0 10459 10459 0 0 2169506 92056 92056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2266467 2261562 0 0 X 0 0 0 0 0 0 0 0 203969 203969 0 0 0 0 0 0 192720 192720 0 0 0 0 0 0 0 0 0 0 23772 23772 0 0 65298 65298 0 0 0 0 0 0 12492 12492 0 0 0 0 0 0 0 0 0 0 0 0 361743 361743 0 0 8734 8734 0 0 2532 2532 0 0 12059 12059 0 0 0 0 0 0 29793 29793 0 0 3287 3287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48563 48563 0 0 Tournaments & Camps 440395 440395 0 0 Premier League Fees 140439 140439 0 0 Equip, Uniforms, Team Fees 15711 15711 0 0 Field Rent, Goals, Refs & FMs 390053 390053 0 0 0 0 0 0 1951560 1951560 0 0 174417 352262 1815271 2054739 1847 1847 1991535 2408848 32323 136158 96816 95387 129139 231545 X 0 0 0 0 1862396 2177303 1862396 2177303 1991535 2408848 314907 0 0 0 0 0 X 0 0 0 X 1589961 1735216 1734876 2334048 2174411 9568512 1589961 1735216 1734876 2334048 2174411 9568512 9568512 1531 64 14916 68412 92056 176979 1531 64 14916 68412 92056 176979 1591492 1735280 1749792 2402460 2266467 9745491 0.98184 0.98988 0.01816 0.01012 X Jason Pendleton Club Executive Director 76479 pymt for Exec Dir duties 0 Nathan Herrington Ops Mgr & Premier Coach 114432 Pymt as Ops Mgr & Coach 0 Jim Ricker Admin Support & Coach 49147 Pymt for Admin services & Coach 0 Carlos Rodriguez Bd Member & Coach 19984 Pymt as Premier Coach 0 Tug McTighe Bd Member & Premier Coach 8401 Pymt as Premier Coach 0 Andrew Spain Bd Member & Premier Coach 4657 Pymt as Premier Coach 0 Laurie Powers Former Pres Spouse 39719 Pymt as employee 0 Schedule L, Part IV Nathan Herrington is paid on a W-2 for his services as an Operations Manager. He is paid on a 1099 for his coaching duties, consistent with all other coaches in the Club. 3 Coaches serve as Board Members. They are paid via a 1099 for their coaching duties. Bd positions are voluntary. Jim Ricker provide registrar support as a W-2 employee; and he is paid on a 1099 for his coaching duties. Laurie Powers is the spouse of a former Bd President. Coaches are paid based on the number of players/teams. All employees and coaches are paid the market rate for their role with the Club. Form 990, Part VI, Section A, Line 6 The Club consists of members who pay registration fees to have their kids play soccer in the Club. There are different rates for different levels of play (Rec & Premier), and for different age groups. No players are turned away, but not all players chose to play on the level of team to which they have been assigned, based on their skill level. Form 990, Part VI, Section A, Line 7a There is an annual election for Board Members by the membership. Once voted into office, the Board elects the President and Vice-President from those who are serving on the Board. Board seats are elected to three year terms, with 1/3 being elected each year. The role of a Board Member is a voluntary position and some spots may be vacant due to lack of interest. Form 990, Part VI, Section B, Line 11b The 990 is prepared and presented to the Board for approval to file. A Q&A session follows, then a vote to approve and file. The 990 is available to the membership upon written request. Form 990, Part VI, Section B, Line 15 We compare the salaries and compensation that we pay our staff to other soccer clubs in the surrounding area (clubs of similar size) to establish competitive compensation for all employees and contractors. This included an annual check-up in 2024. Form 990, Part VI, Section C, Line 19 Club financial statements are prepared each month and sent to the board members and key staff via email. Financial statements and policy documents are made available to membership upon written request to the Club office. Form 990, Part IX, Line 11g Premier Soccer Coaches, Field Marshals, and Referees are paid as 1099 contractors, which is the industry standard practice. Management and office personnel are classified as employees.