EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC (EIN 11-2590396)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-04
IRS object ID: 202241249349302534
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-04T15:44:36-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 COMMERCE DRIVE SUITE 301	AddressLine1Txt
City	CRANFORD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070163618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112590396	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN NEW YORK YOUTH SOCCER	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	5167660849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	167 NASSAU BLVD NO 38	AddressLine1Txt
City	GARDEN CITY SOUTH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD CHRISTIANO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5167660849	PhoneNum
Signature	2022-04-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	CHRISTIANO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9082726200	PhoneNum
Preparation	2022-04-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD CHRISTIANO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	167 NASSAU BLVD NO 38	AddressLine1Txt
City	GARDEN CITY SOUTH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,149,998	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENYSOCCER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE, DEVELOP AND PROMOTE THE GAME OF SOCCER AMONG YOUTH PLAYERS IN EASTERN NEW YORK STATE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,678	PYContributionsGrantsAmt
CY Contributions Grants	$95,584	CYContributionsGrantsAmt
PY Program Service Revenue	$1,408,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,043,895	CYProgramServiceRevenueAmt
PY Investment Income	$9,908	PYInvestmentIncomeAmt
CY Investment Income	$5,740	CYInvestmentIncomeAmt
PY Other Revenue	$25,636	PYOtherRevenueAmt
CY Other Revenue	$4,779	CYOtherRevenueAmt
PY Total Revenue	$1,513,525	PYTotalRevenueAmt
CY Total Revenue	$2,149,998	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,944	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$422,277	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$383,608	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,151,995	PYOtherExpensesAmt
CY Other Expenses	$1,542,902	CYOtherExpensesAmt
PY Total Expenses	$1,580,272	PYTotalExpensesAmt
CY Total Expenses	$1,945,454	CYTotalExpensesAmt
PY Revenues Less Expenses	-$66,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$204,544	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,341,125	TotalAssetsBOYAmt
Total Assets EOY	$2,736,679	TotalAssetsEOYAmt
Total Liabilities BOY	$408,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$599,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,933,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,137,639	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE EASTERN NEW YORK YOUTH SOCCER ASSOCIATION EXISTS TO PROMOTE AND ENHANCE THE GAME OF SOCCER FOR THE YOUTH OF EASTERN NEW YORK BETWEEN THE AGES OF 5 AND 19-YEARS-OLD, AND TO ENCOURAGE THE HEALTHY DEVELOPMENT OF YOUTH PLAYERS, COACHES, AND ADMINISTRATORS. ALL LEVELS OF SOCCER ARE OFFERED FOR THE RECREATIONAL PLAYER WHO IS OUT TO ENJOY THE GAME AND JUST HAVE FUN; THE CLUB OR TRAVEL TEAM PLAYER WHO ENJOYS THE SPIRIT OF COMPETITION AND THE PREMIER PLAYER WHO IS LOOKING TO PLAY AT THE HIGHEST LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,520,848	ExpenseAmt
Grant	$18,944	GrantAmt
Revenue	$1,674,307	RevenueAmt
Desc	EASTERN NEW YORK YOUTH SOCCER'S GOAL IS TO IDENTIFY PLAYERS OF THE HIGHEST CALIBER ON A CONTINUING AND CONSISTENT BASIS, WHICH WILL LEAD TO INCREASED SUCCESS FOR THE REGIONAL AND US NATIONAL TEAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$122,144	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$206,877	RevenueAmt
Desc	IN CONJUNCTION WITH THE US SOCCER FEDERATION, THE EASTERN NEW YORK YOUTH SOCCER COACHING EDUCATION PROGRAM OFFERS COACHES EXPERIENTIAL LEARNING AND A PLAYER-CENTERED APPROACH. THE COURSE OPTIONS RELATE DIRECTLY TO SMALL-SIDED GAMES AND THE RESPECTIVE AGE-GROUPS OUTLINED IN THE PLAYER DEVELOPMENT INITIATIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$63,937	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$127,376	RevenueAmt
Desc	THE EASTERN NY YOUTH SOCCER STATE CUP IS A HIGHLY COMPETITIVE, SINGLE ELIMINATION TOURNAMENT COMPRISED OF PREMIER AND TOP TIER TEAMS. ADVANCING TEAMS PLAY IN THE FINALS. THE STATE CUP CHAMPIONS IN EACH AGE GROUP ADVANCE TO PLAY IN THE PRESTIGIOUS REGIONAL CHAMPIONSHIPS. REGIONAL WINNERS PROCEED TO THE US YOUTH SOCCER NATIONAL CHAMPIONSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,824	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,335	RevenueAmt
Desc	RISK MANAGEMENT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,824	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$35,335	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,726,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA FRANCIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5167660849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	167 NASSAU BLVD NO 38	AddressLine1Txt
City	GARDEN CITY SOUTH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11530	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA FRANCIS
DIRECTOR OF OPERATIONS	40.00	Yes (X)	$71,861	$0	$14,086
RICHARD CHRISTIANO
PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
TIM FRAMENT
VICE PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SEGRETO
VICE PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM SMITH
VICE PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW SEABURY
SECRETARY	20.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL D'AMBROSIO
REGISTRAR	20.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES SVENDSEN
TREASURER	20.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER LE
TRUSTEE	20.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN ORR
TRUSTEE	20.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY MARESCO
SECRETARY THROUGH JAN 21	20.00	Yes (X)	$0	$0	$0	Yes (X)
BURT WILKES
VICE PRESIDENT THROUGH MAY 21	20.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,086	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$78,400	GovernmentGrantsAmt
All Other Contributions	$17,184	AllOtherContributionsAmt
Noncash Contributions	$8,944	NoncashContributionsAmt
Total Contributions	$95,584	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION AND AFFIL	713940	$1,209,255	$1,209,255
DEVELOPMENT PROGRAMS	611430	$464,152	$464,152
COACHING COURSES	611430	$206,877	$206,877
STATE CUP	713940	$127,376	$127,376
RISK MANAGEMENT	561000	$35,335	$35,335

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,043,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,740	TotalRevenueColumnAmt
Exclusion	$5,740	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FINES AND APPEALS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,779	TotalRevenueColumnAmt
Exclusion	$4,779	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,779	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,149,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,043,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,519	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,944	TotalAmt
Program Services	$14,944	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,651	TotalAmt
Program Services	$73,386	ProgramServicesAmt
Management And General	$13,265	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$240,708	TotalAmt
Program Services	$203,861	ProgramServicesAmt
Management And General	$36,847	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,650	TotalAmt
Program Services	$20,839	ProgramServicesAmt
Management And General	$2,811	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,599	TotalAmt
Program Services	$28,564	ProgramServicesAmt
Management And General	$4,035	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,620	TotalAmt
Program Services	$8,147	ProgramServicesAmt
Management And General	$1,473	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,112	TotalAmt
Management And General	$21,112	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$261,992	TotalAmt
Program Services	$232,843	ProgramServicesAmt
Management And General	$29,149	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,600	TotalAmt
Management And General	$27,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,936	TotalAmt
Program Services	$26,884	ProgramServicesAmt
Management And General	$8,052	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,280	TotalAmt
Program Services	$32,475	ProgramServicesAmt
Management And General	$18,805	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,382	TotalAmt
Program Services	$159,644	ProgramServicesAmt
Management And General	$3,738	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,956	TotalAmt
Program Services	$40,823	ProgramServicesAmt
Management And General	$1,133	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$403	TotalAmt
Program Services	$153	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$291,809	TotalAmt
Program Services	$291,809	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,121	TotalAmt
Program Services	$25,223	ProgramServicesAmt
Management And General	$1,898	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$483,537	TotalAmt
Program Services	$449,689	ProgramServicesAmt
Management And General	$33,848	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OLYMPIC TRAINING	$39,303	$39,271	$32
CUP COMPETITION	$35,513	$35,513
RISK MANAGEMENT	$19,824	$19,824
REPAIRS & MAINTENANCE	$13,286		$13,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,228	TotalAmt
Program Services	$18,861	ProgramServicesAmt
Management And General	$1,367	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,945,454	TotalAmt
Program Services	$1,726,753	ProgramServicesAmt
Management And General	$218,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$225,551	BOYAmt
EOY	$767,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,347,375	BOYAmt
EOY	$1,119,542	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,876	BOYAmt
EOY	$124,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$833,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,737	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$752,323	BOYAmt
EOY	$725,202	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,341,125	BOYAmt
EOY	$2,736,679	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$329,630	BOYAmt
EOY	$478,200	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,388	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,400	BOYAmt
EOY	$71,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,030	BOYAmt
EOY	$599,040	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,933,095	BOYAmt
EOY	$2,137,639	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,933,095	BOYAmt
EOY	$2,137,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,341,125	BOYAmt
EOY	$2,736,679	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$204,544	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,584	CurrentTaxYearAmt
Total	$365,285	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,154,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,961,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,084,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,433,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,043,895	CurrentTaxYearAmt
Total	$9,677,118	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,182,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,066,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,151,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,502,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,139,479	CurrentTaxYearAmt
Total	$10,042,403	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,042,403	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,740	CurrentTaxYearAmt
Total	$60,928	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,740	CurrentTaxYearAmt
Total	$60,928	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,779	CurrentTaxYearAmt
Total	$31,090	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,207,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,090,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,173,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,149,998	CurrentTaxYearAmt
Total	$10,134,421	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99090	PublicSupportCY509Pct
Public Support PY509	0.98950	PublicSupportPY509Pct
Investment Income CY	0.00600	InvestmentIncomeCYPct
Investment Income PY	0.00690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,000	OtherCostOrOtherBasisAmt
Book Value	$238,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$520,667	OtherCostOrOtherBasisAmt
Depreciation	$41,148	DepreciationAmt
Book Value	$479,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,493	OtherCostOrOtherBasisAmt
Depreciation	$17,810	DepreciationAmt
Book Value	$7,683	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,779	OtherCostOrOtherBasisAmt
Depreciation	$49,779	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$725,202	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROTECTION PROGRAM	Desc
Amt	$71,452	Amt

Field	Value	IRS element (for citing)
Total Liability	$71,452	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,149,998	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,149,998	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,149,998	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,945,454	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,945,454	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,945,454	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	6	$6,000
OLYMPIC DEVELOPMENT SCHOLARSHIPS	18	$8,944

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ENYYSA HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS APPLICATIONS FOR SCHOLARSHIP FUNDS. THE SCHOLARSHIP COMMITTEE REVIEWS THE WORTHINESS OF THE APPLICANT BASED ON INCOME LEVEL AND GENERAL NEED. THE OPERATIONS MANAGER OVERSEES THAT THE PROCEDURES ARE COMPLIED WITH AND THE TREASURER AND PRESIDENT APPROVE ANY EXPENDITURES. ALL GRANT FUNDS ARE DEPOSITED INTO A SEPARATE ACCOUNT AND THE FUNDS ARE USED SOLELY FOR THE DESIGNATED PURPOSE. OLYMPIC DEVELOPMENT PROGRAM SCHOLARSHIP THE ODP DIRECTOR CHAIRS THIS COMMITTEE, WHICH IS COMPRISED OF 2 ADDITIONAL MEMBERS OF ENY. EACH APPLICATION IS REVIEWED AND DISCUSSED. A DECISION IS MADE BASED ON THE CRITERIA FULFILLMENT. THE FOLLOWING CRITERIA MUST BE MET TO BE ELIGIBLE FOR ODP COLLEGE SCHOLARSHIP PROGRAM: MUST BE AN ENY AFFILIATED ODP PLAYER DURING CURRENT SEASON. MUST HAVE A B AVERAGE OR HIGHER. MUST PLAN ON ATTENDING A SCHOOL OF HIGHER EDUCATION AFTER HIGH SCHOOL GRADUATION. MUST SUBMIT A 200-WORD ESSAY ON WHY YOU DESERVE THIS SCHOLARSHIP. (ESSAY MUST INCLUDE NAME, ADDRESS, PHONE NUMBER AND EMAIL). ANNUAL FAMILY INCOME OF $100,000 OR LESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ALCOTT HR GROUP LLC PROVIDES EASTERN NEW YORK YOUTH SOCCER ASSOCIATION WITH PROFESSIONAL EMPLOYER SERVICES FOR COVERED EMPLOYEES. UNDER THE AGREEMENT BETWEEN ALCOTT AND EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, ALCOTT HR GROUP LLC IS RESPONSIBLE FOR PROCESSING AND DELIVERING PAYROLL TO COVERED EMPLOYEES, AS WELL AS COMPLYING WITH APPLICABLE PAYROLL LAWS. ALCOTT RESERVES A RIGHT AND CONTROL OVER THE COVERED EMPLOYEES, AND THE RIGHT TO HIRE, TERMINATE, AND DISCIPLINE THEM. COVERED EMPLOYEES INCLUDE EMPLOYEES OCCUPYING SPECIFIED JOB DESCRIPTIONS AND EMPLOYEES WHO ARE HIRED BY EASTERN NEW YORK YOUTH SOCCER ASSOCIATION DURING THE TERM OF THE CLIENT SERVICE AGREEMENT. ALCOTT HR GROUP LLC CHARGES EASTERN NEW YORK YOUTH SOCCER ASSOCIATION $1,300 PER YEAR FOR COVERED EMPLOYEES AND $750 FOR PART-TIME NOT-ELIGIBLE EMPLOYEES. THE TOTAL FEE FOR FYE 6/30/2021 WAS $9,620.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IN THE E.N.Y.Y.S.A. SHALL CONSIST OF PROPERLY CONSTITUTED YOUTH LEAGUES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF E.N.Y.Y.S.A. ELECT THE OFFICERS OF THE ASSOCIATION AT THE ANNUAL GENERAL COMMITTEE MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	AMENDMENTS TO THE CONSTITUTION, BY-LAWS, OR RULES AND ADOPTED REGULATIONS OF THE ASSOCIATION SHALL BE ONLY AT THE ANNUAL GENERAL MEETING, BY TWO-THIRDS MAJORITY OF VOTES CASTS. ANY OFFICER IS SUBJECT TO REMOVAL FROM OFFICE FOR CAUSE BY TWO-THIRDS OF THE GENERAL COMMITTEE. THE ORGANIZATION'S GENERAL COMMITTEE CONSISTS OR THE BOARD OF DIRECTORS, DISTRICT COMMISSIONERS AND A DELEGATE FROM EACH LEAGUE THAT IS IN GOOD STANDING.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE ORGANIZATION'S INDEPENDENT AUDITORS REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE AND MANAGEMENT. ANY OPEN ISSUES AND QUESTIONS ARE RESOLVED REGARDING THE INFORMATION PRESENTED IN THE RETURN. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EASTERN NEW YORK YOUTH SOCCER CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, COACHES, AND EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE ENYYSA PRESIDENT AND TO THE BOARD SECRETARY WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	WILLIAM SMITH, VICE PRESIDENT, IS IN CHARGE OF EMPLOYEE COMPENSATION DETERMINATION. THE OPERATIONS DIRECTOR AND WILLIAM SMITH FORMALLY PROVIDE A REVIEW OF EACH EMPLOYEE. THEIR JOB PERFORMANCE AND CONTRIBUTIONS TO THE COMPANY ARE DETERMINED TO CALCULATE RAISES. IF THERE ARE EMPLOYEE CONTRACTS ISSUED, THE BOARD OF DIRECTORS MUST APPROVE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,149. ATHLETIC TRAINER: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. STIPENDS: PROGRAM SERVICE EXPENSES 231,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,033.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.