Inclusions & Exclusion : The fees depicted above include ALL costs such as coaching, equipment, special programs, referees, athletic trainers and fields. Importantly, Marin FC includes in the team fees hotel and van/car rentals at ECNL travel events. For non ECNL events toumament and coach costs are always included in the Team Fee. Other costs such as lodging, van expenses and chaperons may or may not be included.  Excluded from the fees are uniforms and airfare (or intercity charters) for travel events.

Refunds at Season’s End : Every team at Marin FC has a unique team planner and budget. The fees shown above are a collection system to ensure all teams are adequately funded for all expenses including coaching, equipment, tournament, hotels, van/car rentals, and league fees, etc. but excluding uniform and airfare costs. Marin FC plans team budgets carefully and collection intends to surpass by a reasonable safety margin the team budget.  Inflation and other market factors can affect all budget planning and predictions. Any excess revenue remaining at the season ‘close out’ is proportionately REFUNDED to the players including financial aid recipients. Should expenses exceed team fee collection, an amount due per player is calculated (proportional to family contribution) and invoiced.

The Monthly Team Fee is a maximum of five (5) payments in June, Aug, Sep, Oct and Jan. Payments begin the month following tryouts, team formation and registration in June.

RVP Refunds : The Referee and Volunteer Program (RVP) deposit is included in the registration fee, so players who volunteer or referee during the season will earn a $200 refund. The total fees shown above include this potential refund.