2022-02-09T18:57:43-06:00 2021-03-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2020-04-01 330160747 COAST SOCCER LEAGUE INC COAS 7147711964 350 S GLASSELL ORANGE CA 92866 BERNIE TOWERS PRESIDENT 7147711964 2022-02-09 1 BERNIE TOWERS 999009999 MICHELLE MCDUFFIE P00334122 9494847990 2022-02-09 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z BERNIE TOWERS 350 S GLASSELL ORANGE CA 92866 1016550 0 X WWW.COASTSOCCER.NET X 1975 CA TO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH. 8 4 3 12 337 0 0 0 1742995 1016171 536 42 63066 337 1806597 1016550 0 0 0 0 285646 230506 0 0 0 1563892 367041 1849538 597547 -42941 419003 3538765 3858822 1621268 1522324 1917497 2336498 X TO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH. 0 0 47901 733862 THE LEAGUE HOSTS YEAR-ROUND SOCCER LEAGUE PLAY AND A PRESTIGIOUS SOCCER TOURNAMENT THAT PROMOTE THE HIGHEST LEVEL OF COMPETITIVE PLAY. 80709 161986 GAME SCHEDULING - THE SCHEDULE IS PROVIDED FOR THE BENEFIT OF EACH PARTICIPANT. IT SERVES AS THE INFORMATION LINK TO PROVIDE GAME INFORMATION, FIELD SITES, AND THE BASIS FOR ASSIGNING REFEREES. THERE ARE OVER 1,800 TEAMS THAT THIS SERVICE IS PROVIDED FOR. 5680 23765 TO PROVIDE YOUTH ATHLETES WITH QUALITY AND SAFE PLAYING FIELDS. 256588 96558 OTHER PROGRAM SERVICES 4 - REGIONAL AND NATIONAL TOURNAMENTS - THELEAGUE SPONSORS EACH TEAM THAT QUALIFIES FOR POST-SEASON REGIONAL ANDNATIONAL TOURNAMENTS. TEAMS THAT QUALIFY FOR REGIONALS GET $1,000 ANDTHOSE WHO MAKE IT TO NATIONALS GET $1,500.OTHER PROGRAM SERVICES 5 - REFEREES & ASSIGNORS - THE LEAGUE PAYREFEREE ASSOCATIONS $6 PER GAME TO ASSIGN REFEREES TO EACH GAME. THEEAGUE ALSO PAYS REEREES FOR CUP TOURNAMENT PLAY.OTHER PROGRAM SERVICES 6 - WEBSITE AND COMPUTER EXPENSES - THE LEAGUEDEVELOPED AND MAINTAINS A WEBSITE IN ORDER TO KEEP MEMBERS INFORMED ASTO LEAGUE STANDINGS AND OTHER PERTINENT INFORMATION REGARDING LEAGUEOPERATIONS.OTHER PROGRAM SERVICES 7 - T-SHIRTS, PINS, & HATS - THE LEAGUE PROVIDESPROMOTIONAL ITEMS TO PARTICIPANTS IN ORDER TO ENCOURAGE POSITIVEREINFORCEMENT FOR THE BENEFIT OF THE SPORT.OTHER PROGRAM SERVICES 8 - THE LEAGUE HOLDS AN ANNUAL MEETING FOR ALLMEMBERS INCLUDING COACHES.OTHER PROGRAM SERVICES 9 - THE LEAGUE PAYS CYSA'S (A SEPARATEORGANIZATION) FEES TO COVER INSURANCE FOR THE PARTICIPANTS. 256588 96558 390878 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X X ROMA KLEIN 7147711964 350 S GLASSELL ST ORANGE CA 92866 BERNARD TOWERS PRESIDENT 20.00 X X 0 0 0 CLIFF TABOR VICE PRESIDENT 5.00 X X 0 0 0 ROMA KLEIN TREASURER 35.00 X X 65000 0 0 CAROL RITTER SECRETARY 34.00 X X 13000 0 0 MIKE BENJAMIN DIRECTOR 5.00 X 0 0 0 ALESHA GARRETT DIRECTOR 5.00 X 0 0 0 TY LEATHERMAN DIRECTOR 5.00 X 0 0 0 TERRY WILSON DIRECTOR 5.00 X 0 0 0 KAREN SPARKS EXECUTIVE DIRECTOR 40.00 X 96640 0 0 174640 0 0 0 0 0 0 0 CSL REGISTRATION FEES 711210 809928 809928 CSL TEAM BONDS 711210 95250 95250 PREMIER LEAGUE FEES 711210 85920 85920 FIELD FEES 711210 23765 23765 CLUB FEES 711210 1308 1308 1016171 42 42 MISCELLANEOUS 900099 337 337 337 1016550 1016171 337 42 X 174639 135639 39000 4908 4908 50959 37348 13611 1437 1437 7092 7092 28843 28843 32446 32446 62007 43839 18168 2600 2600 CONTRACTORS 118259 118259 INTERNET 43982 43982 AWARDS AND TROPHIES 25862 25862 CSL LEAGUE/CUP FEES 22039 22039 22474 7892 14582 597547 390878 206669 0 1431709 1952760 335877 135900 0 27663 2673 1975351 232852 1768506 1742499 3538765 3858822 8297 0 821218 796599 791753 725725 1621268 1522324 X 0 0 0 0 1917497 2336498 1917497 2336498 3538765 3858822 419003 0 X 0 0 0 X 12000 12000 2014350 2057793 1857224 1798815 1016171 8744353 2014350 2057793 1869224 1798815 1016171 8756353 0 0 0 8756353 406531 482 488 536 42 408079 406531 482 488 536 42 408079 337 337 2420881 2058275 1869712 1799351 1016550 9164769 0.95540 0.95820 0.04450 0.04180 X 950514 950514 407361 65631 341730 137689 22183 115506 479787 145038 334749 1742499 TEAM BOND 468200 SCNPL REFUNDS 218700 PPP LOAN 38825 725725 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZED AN AUDITING COMMITTEE TO EVALUATE PAY FOR EXECUTE, DIRECTORS AND KEY EMPLOYEES. SALARIES ARE EVALUATED ANNUALLY BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,092. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,703. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 5,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,163. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,212. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928.