2023-11-04T14:08:20-05:00 2022-12-31 061670168 JAMES R SCOFFIN CPA 9815 CARROLL CANYON RD STE 203 SAN DIEGO CA 92131 990 2022-01-01 330531545 DEL MAR CARMEL VALLEY SHARKS DELM 8587948404 10505 SORRENTO VALLEY ROAD STE 15 SAN DIEGO CA 92121 ADAM ANTONIADES TREASURER 8587948404 2023-11-04 1 ADAM ANTONIADES 999009999 0 JAMES R SCOFFIN CPA P00044864 8582299430 2023-11-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE DICKERHOOF 10505 SORRENTO VALLEY ROAD STE 150 SAN DIEGO CA 92121 2968603 0 X WWW.DMCVSHARKS.COM X 1970 CA SCHEDULE O 4 0 51 0 0 0 2199 0 2187558 2664811 880 0 884181 303792 3074818 2968603 0 0 0 0 1565818 1690548 0 0 0 909314 1185684 2475132 2876232 599686 92371 2418787 2656863 452784 598489 1966003 2058374 SCHEDULE O 0 0 2550491 2968603 THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED. 2550491 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 51 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X KELLY MCDONALD 8587948404 11855 SORRENTO VALLEY ROAD STE 506 SAN DIEGO CA 92121 SHANNON MAC MILLAN EXECUTIVE DIRECTOR 40.00 X X 172739 0 0 LESLEY BALLARD SECRETARY 2.00 X X 0 0 0 ADAM ANTONIADES TREASURER 2.00 X X 0 0 0 MICHELLE DICKERHOOF DIR OF PARENT-PLAYER RELATIONS 2.00 X X 0 0 0 TOM LEVENBERG PRESIDENT 2.00 X X 0 0 0 KELLY MCDONALD DIRECTOR OF ADMIN 40.00 X 122955 0 0 WARREN BARTON DIRECTOR OF SOCCER OPERATIONS 40.00 X 129167 0 0 424861 0 0 3 0 1 0 0 PROGRAM REVENUE 2664811 2664811 2664811 OTHER INCOME 711210 303792 303792 303792 2968603 2968603 0 0 1690548 1521493 169055 32964 1600 31364 17527 17527 27179 27179 76965 76965 4672 4672 1651 1651 49439 45484 3955 FIELD EXPENSES 319606 319606 COACHING EXPENSE 227001 227001 TOURNAMENT FEES 112845 112845 MERCHANT FEES 85490 79506 5984 230345 225429 4916 2876232 2550491 325741 0 1807724 2229292 599761 0 8022 19306 3402 2918 15904 8384 403645 2418787 2656863 168574 77189 132050 284210 36318 0 352932 452784 598489 X 1966003 2058374 1966003 2058374 2418787 2656863 92371 0 X 0 0 0 X 350 8400 900 2199 0 11849 2657493 2600851 1736770 2176157 2968603 12139874 2657843 2609251 1737670 2178356 2968603 12151723 0 0 0 12151723 8155 655 8810 8155 655 8810 2657843 2617406 1738325 2178356 2968603 12160533 0.99930 0.99930 0.00070 0.00070 X 19306 3402 15904 15904 SECURITY DEPOSIT 4911 OTHER ASSETS 9043 RIGHT OF USE ASSET 389691 403645 LEASE LIABILITY 352932 352932 0 0 0 0 0 0 0 0 0 SHANNON MAC MILLAN EXECUTIVE DIRECTOR 172739 0 0 0 0 0 0 0 0 0 172739 0 0 0 FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED. FORM 990, PART VI, SECTION A, LINE 7A BOARD ELECTIONS ARE CONDUCTED ANNUALLY FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED IN A PUBLIC PLACE IN OUR OFFICES, AND IS ALSO AVAILABLE TO ANY MEMBERS WHO SO REQUESTS A COPY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES/WAGES PAID ARE TO STAFF OR COACHES. EMPLOYEE COMPENSATION IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY BASED ON INDUSTRY STANDARDS AND EMPLOYEE QUALIFICATIONS. FINAL SALARY DETERMINATIONS ARE VOTED UPON BY THE GOVERNING BODY. EMPLOYEES RECEIVE PERFORMANCE REVIEWS EACH YEAR AND SALARY CHANGES OR BONUSES ARE AWARDED BY THE GOVERNING BODY BASED ON INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 CLUB POLICY IS TO RELEASE TAX RETURNS UPON REQUEST TO ITS MEMBERS IN COMPLIANCE WITH FEDERAL AND STATE LAW. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.