2021-07-14T16:18:27-05:00 2020-08-31 454806875 BHLF LLP 1255 TREAT BLVD SUITE 300 WALNUT CREEK CA 94597 990 2019-09-01 237221609 CALIFORNIA YOUTH SOCCER ASSOCIATION CALI 9254265437 1040 SERPENTINE LANE PLEASANTON CA 94566 MELVIN SVETICH CHAIRMAN 9254265437 2021-07-14 1 GARY BONG P00328130 9253221150 2019 2022-09-23 18:48:47Z MELVIN SVETICH 1040 SERPENTINE LANE PLEASANTON CA 94566 6484394 0 X WWW.CALNORTH.ORG X 1971 CA TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN NORTHERN CALIFORNIA. 16 16 35 500 0 0 0 0 3642306 2508006 160396 659316 0 0 3802702 3167322 25190 0 0 0 945910 957724 0 0 0 2789597 2210684 3760697 3168408 42005 -1086 4306407 3608679 667575 430368 3638832 3178311 THIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT. 0 0 791983 1227971 ASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2018-19 THERE WERE OVER 135,000 YOUTH PARTICIPANTS REGISTERED WITH CYSA-CAL NORTH. 1185347 1027118 COACH AND PLAYER DEVELOPMENT, INTERNAL AFFAIRS: THE CYSA COACHING PROGRAM OFFERS ALL AFFILIATED LEAGUES THE OPPORTUNITY TO CONDUCT WORKSHOPS AND TO CONDUCT CERTIFICATION AND LICENSING OF COACHES, OFFICIALS, AND PLAYERS. PLAYER DEVELOPEMENT INCLUDES THE OLYMPIC DEVELOPMENT PROGRAM WHICH OFFERS THE MOST ADVANCED PLAYERS THE OPPORTUNITY TO BE SEEN AND ASSESSED BY REGIONAL, NATIONAL AND COLLEGE COACHES. 149483 136236 COMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKIL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPTIONSHIP SERIES. 57103 116681 57103 116681 2183916 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA X RAHUL DALIA 9254265437 1040 SERPENTINE LANE 2016 PLEASANTON CA 94566 KENYATTA SCOTT PAST CHAIRMAN 8.00 X X 0 0 0 MELINDA RAINVILLE 1ST VICE CHAIRMAN 8.00 X X 0 0 0 LARRY SVETICH CHAIRMAN 8.00 X X 0 0 0 STEVE ROBERTSON CHIEF FINANCIAL OFFICER 8.00 X X 0 0 0 LELA HUENERGARDT DISTRICT 2 COMMISSIONER 8.00 X 0 0 0 DONNA KERGER DISTRICT 3 COMMISSIONER 8.00 X 0 0 0 JOE SANTOS DISTRICT 4 COMMISSIONER 8.00 X 0 0 0 DONALD ARMY DISTRICT 5 COMMISSIONER 8.00 X 0 0 0 MAXIMILIAN BARTEAU DISTRICT 6 COMMISSIONER 8.00 X 0 0 0 JOHN HODGSON DISTRICT 7 COMMISSIONER 8.00 X 0 0 0 SHIRLEY THOMPSON DISTRICT 8 COMMISSIONER 8.00 X 0 0 0 MICHAEL MASSA DISTRICT 9 COMMISSIONER 8.00 X 0 0 0 DONALD COLLINS MEMBER AT LARGE 8.00 X 0 0 0 CRAIG WINANS DISTRICT 1 COMMISIONER 8.00 X 0 0 0 SUE GONZALES THIRD VICE CHAIRMAN 8.00 X 0 0 0 BEN JAY EXECUTIVE DIRECTOR THRU 7/31 40.00 X 101902 0 0 101902 0 0 1 0 0 0 0 REGISTRATION 711300 1265100 1265100 SUPPORT/PROGRAM SERVICES 711300 665665 665665 DISTRICT SERVICES 711300 517061 517061 ASSOCIATION FEES 711300 43380 43380 LEAGUE AFFILIATION FEES 711300 16800 16800 2508006 45374 45374 3931014 3317072 613942 613942 613942 3167322 2508006 0 659316 X 152772 76386 76386 752497 233337 519160 52455 9551 42904 20113 19945 168 61177 61177 336354 315616 20738 22168 19200 2968 113301 68697 44604 60189 20747 39442 350355 347364 2991 22966 15338 7628 411150 312661 98489 UNRELATED BUSINESS INCO 5905 5905 US YOUTH SOCCER ASSOCIA 242676 242676 US SOCCER FEDERATION PL 107856 107856 FACILITY RENTAL AND MAI 107082 97806 9276 349392 290831 58561 3168408 2183916 984492 0 885596 775470 488488 2603829 151886 120519 120275 55961 620736 570556 63478 50180 2593964 2720 2720 4306407 3608679 165479 319294 502096 111074 667575 430368 X 3623829 3163308 15003 15003 3638832 3178311 4306407 3608679 -1086 -459435 0 X 0 0 0 X 4665380 4447634 4221127 3522306 16856447 4665380 4447634 4221127 3522306 16856447 0 0 0 16856447 129645 52355 54203 62503 298706 129645 52355 54203 62503 298706 36931 65000 120000 221931 4795025 4536920 4340330 3704809 17377084 0.97000 0.97020 0.01720 0.01970 X 134401 133009 1392 486335 437547 48788 50180 FORM 990, PART VI, SECTION A, LINE 6 EACH AFFILIATED LEAGUE SHALL BE ENTITLED TO ONE (1) VOTE FOR EVERY 500 PLAYERS OR FRACTION THEREOF THAT ARE, ON THE 60TH CALENDAR DAY BEFORE THE DATE OF THE ANNUAL MEETING, PROPERLY REGISTERED, INCLUDING THE PAYMENT OF REGISTRATION FEES, AND IN GOOD STANDING WITH THE AFFILIATED LEAGUE AND WITH CYSA-CAL NORTH. NOTE: AFFILIATED LEAGUES DO NOT MEET THE LEGAL DEFINIATION OF AFFILIATES IN THAT CYSA-CAL NORTH DOES NOT HAVE LEGAL AUTHORITY TO EXERCISE SUPERVISION AND CONTROL AND THE LOCAL UNITS ARE SEPARATE LEGAL ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A CYSA-CAL NORTH CONSISTS OF 9 DISTRICTS, THE DISTRICS COVER SPECIFIC GEOGRAPHICAL AREAS OF NORTHERN CALIFORNIA. THE DISTRICTS CONSIST OF SOCCER LEAGUES THAT CHOOSE TO AFFILIATE WITH CYSA-CAL NORTH. THE MEMBER LEAGUES OF EACH DISTRICT SELECT THE DISTRICT COMMISIONER FOR A TWO YEAR TERM. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DRAFTS OF THE FORM 990 ARE FORWARDED TO ALL BOARD MEMBERS FOR REVIEW WITH ADEQUATE TIME ALLOWED TO RESPOND TO ANY QUESTIONS PRIOR TO FILING THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, CHAIRS OF STATE COMMITTEES AND EMPLOYEES. ALL COVERED PARTIES ARE REQUIRED TO ANNUALLY COMPLETE THE CALIFORNIA YOUTH SOCCER ASSOCIATION CONFLICT OF INTEREST POLICY. THE PARTIES NEED TO DISCLOSE IF DURING THE PAST 12 MONTHS, THEY OR ANY MEMBER OF THEIR IMMEDIATE FAMILY HAVE ENTERED INTO ANY CONTRACTS WITH CYSA, SOLD ANY GOODS TO CYSA, OR PROVIDED ANY SERVICES TO CYSA FOR COMPENSATION, OTHER THAN FOR WAGES PAID BY CYSA. ADDITIONALLY, THE PARTIES MUST DISCLOSE IF DURING THE PAST 12 MONTHS IF ANY CORPORATION, PARTNERSHIP, OR OTHER BUSINESS IN WHICH THEY OR ANY MEMBER OF THE IMMEDIATE FAMILY HAVE A FINANCIAL INTEREST ENTERED INTO ANY CONTRACTS WITH CYSA, SOLD ANY GOODS TO CYSA, OR PROVIDED ANY SERVICES TO CYSA FOR COMPENSATION. THE INFORMATION IS PROVIDED TO THE ACCOUNTING MANAGER AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY NEW RELATIONSHIPS, IF ANY, ARE DISCLOSED TO THE CFO AND CHAIRMAN OF THE BOARD. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE MAY 2014 BOD MEETING. THE CHAIRMAN WAS PROVIDED WITH COMPENSATION DATA FOR COMPARABLY SIZED NONPROFIT ORGANIZATIONS AND OTHER USYS STATE ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES ARE POSTED ON THE WEBSITE AT WWW.CALNORTH.ORG. POLICIES INCLUDE THE CONFLICT OF INTEREST POLICY, FRAUD POLICY, AND THE FINANCIAL MANUAL. THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT WHICH IS PROVIDED TO THE MEMBERSHIP AT THE ANNUAL GENERAL MEETING. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 315,616. MANAGEMENT AND GENERAL EXPENSES 20,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,241. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. FORM 990, PART IX, LINE 24E BAD DEBT: PROGRAM SERVICE EXPENSES 81,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,146. AWARDS: PROGRAM SERVICE EXPENSES 67,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,132. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,611. MANAGEMENT AND GENERAL EXPENSES 16,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,262. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,359. MANAGEMENT AND GENERAL EXPENSES 13,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,588. EVENT REGISTRATION FEES: PROGRAM SERVICE EXPENSES 27,960. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,059. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,627. MANAGEMENT AND GENERAL EXPENSES 10,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,902. SUPPLIES: PROGRAM SERVICE EXPENSES 22,018. MANAGEMENT AND GENERAL EXPENSES 5,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,492. BANK CHARGES: PROGRAM SERVICE EXPENSES 14,065. MANAGEMENT AND GENERAL EXPENSES 9,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,437. PRINTING: PROGRAM SERVICE EXPENSES 11,402. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,460. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 5,459. MANAGEMENT AND GENERAL EXPENSES 1,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,656. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,667. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. UNIFORMS: PROGRAM SERVICE EXPENSES 3,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,629. DONATIONS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 1,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. TAXES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. AL CAFFODIO YOUTH SOCCER LEAGUE PO BOX 1492 PLEASANTON CA 945661492 237229500 TO PROVIDE YOUTH SOCCER PRGRAMS CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0