{"success":true,"data":{"_id":841474726,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Assist the community by providing donations to charitable, educational public service groups and economically disadvantaged individuals to support the growth of soccer and the betterment of the community.","primary_activities":"Vision quality player development, education, and inspiration through the sport of soccer. Core values - to provide quality staff who challenge and inspire young athletes to reach their highest level in the sport of soccer - to provide quality facilities where talented young soccer players are able to mature and reach their full potential - to fulfill civic responsibility by actively participating in community activities - to encourage and provide support allowing our athletes to achieve academic success - to provide a pathway for young soccer players to reach their full potential regardless of race, religion, or economic background through identification, training, and competition. - to provide an environment where young soccer players learn important life skills such as time management, civic responsibility, self confidence, respect for others, property, and diversity - to provide an environment where open honest communication between staff and players/parents is encouraged - to provide a structure and environment where winning is important but player development is paramount. The colorado rapids soccer academy provides a complete structure that serves every type of player. From fostering grassroots interest in the game through camps and developmental soccer to providing the highest level of training for the aspiring professional, the rapids soccer academy is dedicated to growing the game and the individuals who participate in it. Colorado youth soccer teams - the art of developing effective training and competitive programs for young players lies in knowing which kind of practice and competition the player is ready for at any stage of their physical and mental development. In an effort to recruit, educate and prepare elite players for our most competitive teams the rapids academy will field colorado youth soccer teams in the under 11 through under 17 age groups. Development academy - in august of 2007 the rapids soccer academy was accepted as a charter member of U.S... Soccer's development academy. The development academy program was developed to enhance the development of the country's top players through high technical standards and a focus on meaningful competition. The colorado rapids u16 and u18 development academy teams were formed in accordance with major league soccer's 2007 homegrown player initiative. Our goal is to create a program for each player that will allow him to reach his full potential, whatever that may be. For the majority of our players college soccer will be the pinnacle of their careers, but a select few will have the ability to play beyond that level. Major league soccer now allows clubs to create a clear path from amateur soccer to the professional league while retaining the rights to the players that they help develop. The academy's top players in each age group will be identified as homegrown players after spending 12 months in the program. A homegrown player who is talented enough to play in mls will now have the ability to sign a generation adidas contract for his hometown club and not be placed in the mls superdraft. Evaluating players for the da teams is a year long process. We scout league games, host local and regional evaluation sessions, watch high school games and bring players in to train with our current teams. The process concludes with a final tryout in july. Initial rosters will be set after this tryout, but the academy may add players at anytime during the year. Training for these teams begins in november at the completion of high school season in the fall. Development academy teams will train a minimum of three times per week at dick's sporting goods park. The development academy season begins with league games in november and ends with the academy finals in july. Registration, coaching, referee and facilities fees, as well as uniforms, are provided by the academy for these players. Actual travel costs and college preparation fees are the responsibility of each player. Center of excellence - the center of excellence will ensure that more young players are exposed to quality coaching and made more aware of the technical requirements of an elite soccer player. The exclusive purpose of the coe is to introduce and promote player development through technical training and the importance of technique as it applies to the game. Although inclusive, it is still designed to nurture the advancing serious player. Camps/clinics - we hold camps and clinics to provide the opportunity for young people to receive age and ability appropriate instruction, regardless of previous experience, camps range from beginner level day camps to elite level camps in which players are exposed to high level coaching in preparation for competitive soccer. Junior academy - the colorado rapids junior academy and the colorado fusion soccer club have joined together to provide a greater youth development experience. The colorado fusion soccer club has assumed administration responsibilities for this new partnership and all registrations and questions should be processed through the colorado fusion website.","year":2010,"name":"RAPIDS COMMUNITY CARE FOUNDATION","phone":"3034051100","website":"WWW.COLORADORAPIDS.COM/YOUTH","type":"990","principal_officer":"DEB DOWLING","year_formation":1998,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1000 CHOPPER CIRCLE, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":595561,"Contributions":{"value":0},"Program revenue":{"value":595561,"Total revenue":{"value":580748,"VARIOUS":580748},"Total other revenue":14813,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":945174,"Grant expense":{"value":77944,"Grants to domestic orgs":77944,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":376713,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":338180,"Pension plan contributions":0,"Other employee benefits":20527,"Payroll taxes":18006},"Other expenses":{"value":490517,"Management services":0,"Legal":6312,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29400,"Advertising":6368,"Office expenses":64628,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":251505,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":132304,"VARIOUS":132304}}},"Assets":{"value":121989,"Non-interest bearing cash":43489,"Accounts receivable":78500},"Liabilities":{"value":393767,"Accounts payable, accrued":112080,"Other liabilities":281687},"Fund balance":{"value":-271778},"Form990Details":{"program_service_accomplishments":[{"description":"COLORADO YOUTH SOCCER TEAMS (CYS) - SEE SCHEDULE O","expense":305207,"grants":0,"revenue":296745},{"description":"DEVELOPMENT ACADEMY - SEE SCHEDULE O","expense":288866,"grants":0,"revenue":130905},{"description":"CENTER OF EXCELLENCE - SEE SCHEDULE O","expense":84625,"grants":109,"revenue":70977}],"program_service_revenue_detail":[{"business_code":"611600","description":"COLORADO YOUTH SOCCER TEAMS","total_revenue":296746,"related_or_exempt_function_income":296746},{"business_code":"611600","description":"DEVELOPMENT ACADEMY","total_revenue":130905,"related_or_exempt_function_income":130905},{"business_code":"611600","description":"CENTER OF EXCELLENCE","total_revenue":70977,"related_or_exempt_function_income":70977},{"business_code":"611600","description":"CAMPS/CLINICS","total_revenue":66870,"related_or_exempt_function_income":66870},{"business_code":"611600","description":"TOURNAMENTS","total_revenue":15250,"related_or_exempt_function_income":15250}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"disqualified_persons":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_salaries_and_wages":{"program_services":338180,"management_and_general":0,"fundraising":0,"total":338180},"pension_plan_contributions":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_employee_benefits":{"program_services":20527,"management_and_general":0,"fundraising":0,"total":20527},"payroll_taxes":{"program_services":18006,"management_and_general":0,"fundraising":0,"total":18006},"management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"legal_fees":{"program_services":6312,"management_and_general":0,"fundraising":0,"total":6312},"accounting_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"lobbying_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"professional_fundraising_fees":{"fundraising":0,"total":0},"investment_management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_service_fees":{"program_services":29400,"management_and_general":0,"fundraising":0,"total":29400},"advertising":{"program_services":6368,"management_and_general":0,"fundraising":0,"total":6368},"office_expenses":{"program_services":64628,"management_and_general":0,"fundraising":0,"total":64628},"information_technology":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"royalties":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"occupancy":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"travel":{"program_services":251505,"management_and_general":0,"fundraising":0,"total":251505},"conferences_meetings":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"interest":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"insurance":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DEB DOWLING","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JERRY GIRKIN","phone":"3034051100","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.999},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":709317,"public_support_percentage":0.9998,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.001},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":595561,"current_year_minus1":13585,"current_year_minus2":9982,"current_year_minus3":8054,"current_year_minus4":20904,"total":648086},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":0,"current_year_minus1":10680,"current_year_minus2":13767,"current_year_minus3":34644,"current_year_minus4":2140,"total":61231},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":0,"current_year_minus1":11,"current_year_minus2":56,"current_year_minus3":44,"current_year_minus4":34,"total":145},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":11,"current_year_minus2":56,"current_year_minus3":44,"current_year_minus4":34,"total":145},"total_509":{"current_year":595561,"current_year_minus1":24265,"current_year_minus2":23749,"current_year_minus3":42698,"current_year_minus4":23044,"total":709317},"total_support_total":{"current_year":595561,"current_year_minus1":24276,"current_year_minus2":23805,"current_year_minus3":42742,"current_year_minus4":23078,"total":709462},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO KROENKE SPORTS ENTERPRISES","amount":281687}],"total_liability":281687}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":77944,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":77944,"reported_domestic_individual_grants_program_services":0,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":742442488,"irc_section":"501(C)(3)","cash":77835,"purpose":"GENERAL SUPPORT","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204","name":"KROENKE SPORTS CHARITIES INC","address":"1000 CHOPPER CIRCLE, DENVER, CO, 80204"}],"total_domestic_grants":77944,"total_domestic_program_services":77944,"detail_org_grants_total":77835,"detail_domestic_grants_total":77835,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0},"source_xml":"201143159349303624_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Assist the community by providing donations to charitable, educational, public service groups, and economically disadvantaged individuals to support the growth of soccer and the betterment of the community.","primary_activities":"Development academy - the purpose of this program, in coordination with U.S.. Soccer's development academy, is to continue the process started in the cys program, thereby allowing disadvantaged youth an equal opportunity to continue to grow as athletes regardless of their financial situation by giving them access to the best coaches and the best resources.\n\nColorado youth soccer teams (cys) - the purpose of this program is to expose as many youth as possible to the sport of soccer while developing and effectively training and promoting healthy competition. In doing as such it is the goal of the program to increase exposure for those that show elite level talent and to foster a path for these youth to become elite level players.\n\nAlliance - is the stepping stone between the cys program and the development academy. It aims to ensure that those that show elite level talent get early exposure to quality coaching and the technical training necessary to become an elite level player.\n\nCamps/clinics - we hold camps and clinics to provide the opportunity for young people to receive age and ability appropriate instruction, regardless of previous experience. Camps range from beginner level day camps to elite level camps in which players are exposed to high level coaching in preparation for competitive soccer.\n\nDue to continued losses, the organization ceased operations at the conclusion of 2012 and the programs were incorporated into the operations of the Colorado Rapids soccer club.","year":2012,"name":"RAPIDS COMMUNITY CARE FOUNDATION","phone":"3034051100","website":"WWW.COLORADORAPIDS.COM/YOUTH","type":"990","principal_officer":"Mark Waggoner","year_formation":1998,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1000 CHOPPER CIRCLE, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1094524,"Contributions":{"value":0},"Program revenue":{"value":362967,"Total revenue":{"value":362967,"VARIOUS":362967},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":731557,"Other total":731557}},"Expenses":{"value":683203,"Grant expense":{"value":0,"Grants to domestic orgs":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":326932,"Other salaries and wages":270463,"Other employee benefits":38802,"Payroll taxes":17667},"Other expenses":{"value":356271,"Other services":25782,"Advertising":5752,"Office expenses":43032,"Travel":164129,"Interest":4602,"Itemized Expenses":{"value":100012,"VARIOUS":100012},"All other expenses":12962}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"DEVELOPMENT ACADEMY - THE PURPOSE OF THIS PROGRAM, IN COORDINATION WITH U.S. SOCCER'S DEVELOPMENT ACADEMY, IS TO CONTINUE THE PROCESS STARTED IN THE CYS PROGRAM, THEREBY ALLOWING DISADVANTAGED YOUTH AN EQUAL OPPORTUNITY TO CONTINUE TO GROW AS ATHLETES REGARDLESS OF THEIR FINANCIAL SITUATION BY GIVING THEM ACCESS TO THE BEST COACHES AND THE BEST RESOURCES.","expense":284212,"grants":0,"revenue":65191},{"description":"COLORADO YOUTH SOCCER TEAMS (CYS) - THE PURPOSE OF THIS PROGRAM IS TO EXPOSE AS MANY YOUTH AS POSSIBLE TO THE SPORT OF SOCCER WHILE DEVELOPING AND EFFECTIVELY TRAINING AND PROMOTING HEALTHY COMPETITION. IN DOING AS SUCH IT IS THE GOAL OF THE PROGRAM TO INCREASE EXPOSURE FOR THOSE THAT SHOW ELITE LEVEL TALENT AND TO FOSTER A PATH FOR THESE YOUTH TO BECOME ELITE LEVEL PLAYERS.","expense":214309,"grants":0,"revenue":212667},{"description":"ALLIANCE - IS THE STEPPING STONE BETWEEN THE CYS PROGRAM AND THE DEVELOPMENT ACADEMY. IT AIMS TO ENSURE THAT THOSE THAT SHOW ELITE LEVEL TALENT GET EARLY EXPOSURE TO QUALITY COACHING AND THE TECHNICAL TRAINING NECESSARY TO BECOME AN ELITE LEVEL PLAYER.","expense":109787,"grants":0,"revenue":31725},{"description":"CAMPS/CLINICS - WE HOLD CAMPS AND CLINICS TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO RECEIVE AGE AND ABILITY APPROPRIATE INSTRUCTION, REGARDLESS OF PREVIOUS EXPERIENCE. CAMPS RANGE FROM BEGINNER LEVEL DAY CAMPS TO ELITE LEVEL CAMPS IN WHICH PLAYERS ARE EXPOSED TO HIGH LEVEL COACHING IN PREPARATION FOR COMPETITIVE SOCCER.","expense":70293,"grants":0,"revenue":53384}],"program_service_revenue_detail":[{"business_code":"611600","description":"COLORADO YOUTH SOCCER TEAMS (CYS)","total_revenue":212667,"related_or_exempt_function_income":212667,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"DEVELOPMENT ACADEMY","total_revenue":65191,"related_or_exempt_function_income":65191,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"CAMPS/CLINICS","total_revenue":53384,"related_or_exempt_function_income":53384,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"ALLIANCE","total_revenue":31725,"related_or_exempt_function_income":31725,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":270463,"total":270463},"other_employee_benefits":{"program_services":38802,"total":38802},"payroll_taxes":{"program_services":17667,"total":17667},"other_service_fees":{"program_services":25782,"total":25782},"advertising":{"program_services":5752,"total":5752},"office_expenses":{"program_services":43032,"total":43032},"travel":{"program_services":164129,"total":164129},"interest":{"management_and_general":4602,"total":4602},"all_other_expenses":{"program_services":12962,"total":12962}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Mark Waggoner","address_line1":"1000 Chopper Circle","city":"Denver","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JERRY GIRKIN","phone":"3034051135","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"Chair/Executive Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice-Chair/Secretary &Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99992},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1663254,"public_support_percentage":0.6945,"investment_income_percentage":3e-05,"prior_year_investment_income_percentage":8e-05},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":362967,"current_year_minus1":656712,"current_year_minus2":595561,"current_year_minus3":13585,"current_year_minus4":9982,"total":1638807},"post_1975_ubti":{"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":11,"current_year_minus4":56,"total":67},"gifts_grants_contributions_509":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":10680,"current_year_minus4":13767,"total":24447},"other_income_509":{"current_year":731557,"total":731557},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":11,"current_year_minus4":56,"total":67},"total_509":{"current_year":362967,"current_year_minus1":656712,"current_year_minus2":595561,"current_year_minus3":24265,"current_year_minus4":23749,"total":1663254},"total_support_total":{"current_year":1094524,"current_year_minus1":656712,"current_year_minus2":595561,"current_year_minus3":24276,"current_year_minus4":23805,"total":2394878}},"supplemental_information":{"general":{"explanation":"In the process of ceasing operations and consolidating the programs into the operations of the Colorado Rapids Soccer Club, the Organization was forgiven for past operational debts incurred in pursuit of its charitable goals in the final amount amount of $731,557."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"total_domestic_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Kroenke Sports & Entertainment","distribution_date":"2012-12-31T00:00:00","description":"At year end, cash on hand was used to offset debt, after which, there were no assets left as of 12/31/12.","fair_market_value":0,"name":"Kroenke Sports & Entertainment"}],"supplemental_information":[{"identifier":"SchN_P01_S00_L01","form_and_line_reference":"Schedule N, Part I, Line 1","explanation":"After applying cash to outstanding debt at year end, no assets were available for distribution."}]},"ScheduleR":{"taxable_partnerships":[{"ein":841511487,"business_name_line1":"Kroenke Sports & Entertainment","primary_activity":"Holding Company","legal_domicile_state":"DE","address_line1":"1000 Chopper Circle","city":"Denver","state":"CO","zip":"802045805","predominant_income_type":"Unrelated","name":"Kroenke Sports & Entertainment","address":"1000 Chopper Circle, Denver, CO, 802045805"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201342219349301524_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Assist the community by providing donations to charitable, educational, public service groups, and economically disadvantaged individuals to support the growth of soccer and the betterment of the community.","primary_activities":"Development academy - the purpose of this program, in coordination with U.S.. Soccer's development academy, is to continue the process started in the cys program, thereby allowing disadvantaged youth an equal opportunity to continue to grow as athletes regardless of their financial situation by giving them access to the best coaches and the best resources.\n\nColorado youth soccer teams (cys) - the purpose of this program is to expose as many youth as possible to the sport of soccer while developing and effectively training and promoting healthy competition. In doing as such it is the goal of the program to increase exposure for those that show elite level talent and to foster a path for these youth to become elite level players.\n\nAlliance (formerly referred to as center of excellence) - alliance is the stepping stone between the cys program and the development academy. It aims to ensure that those that show elite level talent get early exposure to quality coaching and the technical training necessary to become an elite level player.\n\nCamps/clinics - we hold camps and clinics to provide the opportunity for young people to receive age and ability appropriate instruction, regardless of previous experience. Camps range from beginner level day camps to elite level camps in which players are exposed to high level coaching in preparation for competitive soccer.\n\nTournaments - in the past the organization has held soccer tournaments to encourage the association of youth and to further the stated purpose of benefit social programs as it relates to the promotion of soccer. The current year revenues and expenses represent amounts not captured from the previous year.","year":2011,"name":"RAPIDS COMMUNITY CARE FOUNDATION","phone":"3034051100","website":"WWW.COLORADORAPIDS.COM/YOUTH","type":"990","principal_officer":"DEB DOWLING","year_formation":1998,"state_legal_domicile":"CO","total_volunteers":2,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1000 CHOPPER CIRCLE, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":656712,"Contributions":{"value":0},"Program revenue":{"value":656712,"Total revenue":{"value":656712,"VARIOUS":656712},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0,"Other total":0}},"Expenses":{"value":796256,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":363072,"Other salaries and wages":324646,"Other employee benefits":22559,"Payroll taxes":15867},"Other expenses":{"value":433184,"Accounting":3500,"Other services":8429,"Advertising":9681,"Office expenses":13914,"Travel":187572,"Itemized Expenses":{"value":205669,"VARIOUS":205669},"All other expenses":4419}},"Assets":{"value":57673,"Non-interest bearing cash":12868,"Accounts receivable":44805},"Liabilities":{"value":468994,"Accounts payable, accrued":187307,"Other liabilities":281687},"Fund balance":{"value":-411321},"Form990Details":{"program_service_accomplishments":[{"description":"DEVELOPMENT ACADEMY - THE PURPOSE OF THIS PROGRAM, IN COORDINATION WITH U.S. SOCCER'S DEVELOPMENT ACADEMY, IS TO CONTINUE THE PROCESS STARTED IN THE CYS PROGRAM, THEREBY ALLOWING DISADVANTAGED YOUTH AN EQUAL OPPORTUNITY TO CONTINUE TO GROW AS ATHLETES REGARDLESS OF THEIR FINANCIAL SITUATION BY GIVING THEM ACCESS TO THE BEST COACHES AND THE BEST RESOURCES.","expense":341394,"grants":0,"revenue":140698},{"description":"COLORADO YOUTH SOCCER TEAMS (CYS) - THE PURPOSE OF THIS PROGRAM IS TO EXPOSE AS MANY YOUTH AS POSSIBLE TO THE SPORT OF SOCCER WHILE DEVELOPING AND EFFECTIVELY TRAINING AND PROMOTING HEALTHY COMPETITION. IN DOING AS SUCH IT IS THE GOAL OF THE PROGRAM TO INCREASE EXPOSURE FOR THOSE THAT SHOW ELITE LEVEL TALENT AND TO FOSTER A PATH FOR THESE YOUTH TO BECOME ELITE LEVEL PLAYERS.","expense":304953,"grants":0,"revenue":391245},{"description":"ALLIANCE (FORMERLY REFERRED TO AS CENTER OF EXCELLENCE) - ALLIANCE IS THE STEPPING STONE BETWEEN THE CYS PROGRAM AND THE DEVELOPMENT ACADEMY. IT AIMS TO ENSURE THAT THOSE THAT SHOW ELITE LEVEL TALENT GET EARLY EXPOSURE TO QUALITY COACHING AND THE TECHNICAL TRAINING NECESSARY TO BECOME AN ELITE LEVEL PLAYER.","expense":77260,"grants":0,"revenue":71223},{"description":"CAMPS/CLINICS - WE HOLD CAMPS AND CLINICS TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO RECEIVE AGE AND ABILITY APPROPRIATE INSTRUCTION, REGARDLESS OF PREVIOUS EXPERIENCE. CAMPS RANGE FROM BEGINNER LEVEL DAY CAMPS TO ELITE LEVEL CAMPS IN WHICH PLAYERS ARE EXPOSED TO HIGH LEVEL COACHING IN PREPARATION FOR COMPETITIVE SOCCER.","expense":69148,"grants":0,"revenue":52720},{"description":"TOURNAMENTS - IN THE PAST THE ORGANIZATION HAS HELD SOCCER TOURNAMENTS TO ENCOURAGE THE ASSOCIATION OF YOUTH AND TO FURTHER THE STATED PURPOSE OF BENEFIT SOCIAL PROGRAMS AS IT RELATES TO THE PROMOTION OF SOCCER. THE CURRENT YEAR REVENUES AND EXPENSES REPRESENT AMOUNTS NOT CAPTURED FROM THE PREVIOUS YEAR.","expense":1,"grants":0,"revenue":826}],"program_service_revenue_detail":[{"business_code":"611600","description":"COLORADO YOUTH SOCCER TEAMS (CYS)","total_revenue":391245,"related_or_exempt_function_income":391245,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"DEVELOPMENT ACADEMY","total_revenue":140698,"related_or_exempt_function_income":140698,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"ALLIANCE (CENTER OF EXCELLENCE)","total_revenue":71223,"related_or_exempt_function_income":71223,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"CAMPS/CLINICS","total_revenue":52720,"related_or_exempt_function_income":52720,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"TOURNAMENTS","total_revenue":826,"related_or_exempt_function_income":826,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":324646,"total":324646},"other_employee_benefits":{"program_services":22559,"total":22559},"payroll_taxes":{"program_services":15867,"total":15867},"accounting_fees":{"management_and_general":3500,"total":3500},"other_service_fees":{"program_services":8429,"total":8429},"advertising":{"program_services":9681,"total":9681},"office_expenses":{"program_services":13914,"total":13914},"travel":{"program_services":187572,"total":187572},"all_other_expenses":{"program_services":4419,"total":4419}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"DEB DOWLING","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JERRY GIRKIN","phone":"3034051135","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"Chair/Executive Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice-Chair/Secretary &Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9998},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1342985,"public_support_percentage":0.99992,"investment_income_percentage":8e-05,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":656712,"current_year_minus1":595561,"current_year_minus2":13585,"current_year_minus3":9982,"current_year_minus4":8054,"total":1283894},"post_1975_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":11,"current_year_minus3":56,"current_year_minus4":44,"total":111},"gifts_grants_contributions_509":{"current_year":0,"current_year_minus1":0,"current_year_minus2":10680,"current_year_minus3":13767,"current_year_minus4":34644,"total":59091},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":11,"current_year_minus3":56,"current_year_minus4":44,"total":111},"total_509":{"current_year":656712,"current_year_minus1":595561,"current_year_minus2":24265,"current_year_minus3":23749,"current_year_minus4":42698,"total":1342985},"total_support_total":{"current_year":656712,"current_year_minus1":595561,"current_year_minus2":24276,"current_year_minus3":23805,"current_year_minus4":42742,"total":1343096}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Due to Kroenke Sports & Entertainment","amount":281687}],"total_liability":281687}},"ScheduleR":{"taxable_partnerships":[{"ein":841511487,"business_name_line1":"Kroenke Sports & Entertainment","primary_activity":"Holding Company","legal_domicile_state":"DE","address_line1":"1000 Chopper Circle","city":"Denver","state":"CO","zip":"802045805","predominant_income_type":"Unrelated","name":"Kroenke Sports & Entertainment","address":"1000 Chopper Circle, Denver, CO, 802045805"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201213159349300601_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Assist the community by providing donations to charitable, educational, public service groups, and economically disadvantaged individuals to support the growth of soccer and the betterment of the community.","primary_activities":"Development academy - the purpose of this program, in coordination with U.S.. Soccer's development academy, is to continue the process started in the cys program, thereby allowing disadvantaged youth an equal opportunity to continue to grow as athletes regardless of their financial situation by giving them access to the best coaches and the best resources.\n\nColorado youth soccer teams (cys) - the purpose of this program is to expose as many youth as possible to the sport of soccer while developing and effectively training and promoting healthy competition. In doing as such it is the goal of the program to increase exposure for those that show elite level talent and to foster a path for these youth to become elite level players.\n\nAlliance - is the stepping stone between the cys program and the development academy. It aims to ensure that those that show elite level talent get early exposure to quality coaching and the technical training necessary to become an elite level player.\n\nCamps/clinics - we hold camps and clinics to provide the opportunity for young people to receive age and ability appropriate instruction, regardless of previous experience. Camps range from beginner level day camps to elite level camps in which players are exposed to high level coaching in preparation for competitive soccer.\n\nDue to continued losses, the organization ceased operations at the conclusion of 2012 and the programs were incorporated into the operations of the Colorado Rapids soccer club.","year":2012,"name":"RAPIDS COMMUNITY CARE FOUNDATION","phone":"3034051100","website":"WWW.COLORADORAPIDS.COM/YOUTH","type":"990","principal_officer":"Mark Waggoner","year_formation":1998,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1000 CHOPPER CIRCLE, DENVER, CO, 80204, USA","city":"DENVER","state":"CO","country":"USA","zip_code":"80204"},"Governance":{"501c3 determination":true,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1094524,"Contributions":{"value":0},"Program revenue":{"value":362967,"Total revenue":{"value":362967,"VARIOUS":362967},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":731557,"Other total":731557}},"Expenses":{"value":683203,"Grant expense":{"value":0,"Grants to domestic orgs":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":326932,"Other salaries and wages":270463,"Other employee benefits":38802,"Payroll taxes":17667},"Other expenses":{"value":356271,"Other services":25782,"Advertising":5752,"Office expenses":43032,"Travel":164129,"Interest":4602,"Itemized Expenses":{"value":100012,"VARIOUS":100012},"All other expenses":12962}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"DEVELOPMENT ACADEMY - THE PURPOSE OF THIS PROGRAM, IN COORDINATION WITH U.S. SOCCER'S DEVELOPMENT ACADEMY, IS TO CONTINUE THE PROCESS STARTED IN THE CYS PROGRAM, THEREBY ALLOWING DISADVANTAGED YOUTH AN EQUAL OPPORTUNITY TO CONTINUE TO GROW AS ATHLETES REGARDLESS OF THEIR FINANCIAL SITUATION BY GIVING THEM ACCESS TO THE BEST COACHES AND THE BEST RESOURCES.","expense":284212,"grants":0,"revenue":65191},{"description":"COLORADO YOUTH SOCCER TEAMS (CYS) - THE PURPOSE OF THIS PROGRAM IS TO EXPOSE AS MANY YOUTH AS POSSIBLE TO THE SPORT OF SOCCER WHILE DEVELOPING AND EFFECTIVELY TRAINING AND PROMOTING HEALTHY COMPETITION. IN DOING AS SUCH IT IS THE GOAL OF THE PROGRAM TO INCREASE EXPOSURE FOR THOSE THAT SHOW ELITE LEVEL TALENT AND TO FOSTER A PATH FOR THESE YOUTH TO BECOME ELITE LEVEL PLAYERS.","expense":214309,"grants":0,"revenue":212667},{"description":"ALLIANCE - IS THE STEPPING STONE BETWEEN THE CYS PROGRAM AND THE DEVELOPMENT ACADEMY. IT AIMS TO ENSURE THAT THOSE THAT SHOW ELITE LEVEL TALENT GET EARLY EXPOSURE TO QUALITY COACHING AND THE TECHNICAL TRAINING NECESSARY TO BECOME AN ELITE LEVEL PLAYER.","expense":109787,"grants":0,"revenue":31725},{"description":"CAMPS/CLINICS - WE HOLD CAMPS AND CLINICS TO PROVIDE THE OPPORTUNITY FOR YOUNG PEOPLE TO RECEIVE AGE AND ABILITY APPROPRIATE INSTRUCTION, REGARDLESS OF PREVIOUS EXPERIENCE. CAMPS RANGE FROM BEGINNER LEVEL DAY CAMPS TO ELITE LEVEL CAMPS IN WHICH PLAYERS ARE EXPOSED TO HIGH LEVEL COACHING IN PREPARATION FOR COMPETITIVE SOCCER.","expense":70293,"grants":0,"revenue":53384}],"program_service_revenue_detail":[{"business_code":"611600","description":"COLORADO YOUTH SOCCER TEAMS (CYS)","total_revenue":212667,"related_or_exempt_function_income":212667,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"DEVELOPMENT ACADEMY","total_revenue":65191,"related_or_exempt_function_income":65191,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"CAMPS/CLINICS","total_revenue":53384,"related_or_exempt_function_income":53384,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"611600","description":"ALLIANCE","total_revenue":31725,"related_or_exempt_function_income":31725,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":270463,"total":270463},"other_employee_benefits":{"program_services":38802,"total":38802},"payroll_taxes":{"program_services":17667,"total":17667},"other_service_fees":{"program_services":25782,"total":25782},"advertising":{"program_services":5752,"total":5752},"office_expenses":{"program_services":43032,"total":43032},"travel":{"program_services":164129,"total":164129},"interest":{"management_and_general":4602,"total":4602},"all_other_expenses":{"program_services":12962,"total":12962}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Mark Waggoner","address_line1":"1000 Chopper Circle","city":"Denver","state":"CO","zip":"80204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JERRY GIRKIN","phone":"3034051135","address_line1":"1000 CHOPPER CIRCLE","city":"DENVER","state":"CO","zip":"80204"},"officers_directors_key_employees":[{"title":"Chair/Executive Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice-Chair/Secretary &Treasurer","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99992},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1663254,"public_support_percentage":0.6945,"investment_income_percentage":3e-05,"prior_year_investment_income_percentage":8e-05},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":362967,"current_year_minus1":656712,"current_year_minus2":595561,"current_year_minus3":13585,"current_year_minus4":9982,"total":1638807},"post_1975_ubti":{"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":11,"current_year_minus4":56,"total":67},"gifts_grants_contributions_509":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":10680,"current_year_minus4":13767,"total":24447},"other_income_509":{"current_year":731557,"total":731557},"investment_income_and_ubti":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":11,"current_year_minus4":56,"total":67},"total_509":{"current_year":362967,"current_year_minus1":656712,"current_year_minus2":595561,"current_year_minus3":24265,"current_year_minus4":23749,"total":1663254},"total_support_total":{"current_year":1094524,"current_year_minus1":656712,"current_year_minus2":595561,"current_year_minus3":24276,"current_year_minus4":23805,"total":2394878}},"supplemental_information":{"general":{"explanation":"In the process of ceasing operations and consolidating the programs into the operations of the Colorado Rapids Soccer Club, the Organization was forgiven for past operational debts incurred in pursuit of its charitable goals in the final amount amount of $731,557."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"total_domestic_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"Kroenke Sports & Entertainment","distribution_date":"2012-12-31T00:00:00","description":"At year end, cash on hand was used to offset debt, after which, there were no assets left as of 12/31/12.","fair_market_value":0,"name":"Kroenke Sports & Entertainment"}],"supplemental_information":[{"identifier":"SchN_P01_S00_L01","form_and_line_reference":"Schedule N, Part I, Line 1","explanation":"After applying cash to outstanding debt at year end, no assets were available for distribution."}]},"ScheduleR":{"taxable_partnerships":[{"ein":841511487,"business_name_line1":"Kroenke Sports & Entertainment","primary_activity":"Holding Company","legal_domicile_state":"DE","address_line1":"1000 Chopper Circle","city":"Denver","state":"CO","zip":"802045805","predominant_income_type":"Unrelated","name":"Kroenke Sports & Entertainment","address":"1000 Chopper Circle, Denver, CO, 802045805"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":0.3757989774550398,"percentile":0.8675015110305229},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.3189217047746354,"percentile":0.9547439377314058},"Asset Growth":{"score":-1.018487493181641,"percentile":0.0037028401029898586},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.0462962962962963,"weight":14},"Sustainability":{"score":0.5441548335162385,"weight":13},"Growth":{"score":0.6377302385219338,"weight":8}},"Overall Score":{"score":0.5968000525824495,"percentile":0.14694191903543638}},"source_xml":"201342219349301524_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}