2021-11-13T14:11:45-06:00 2020-12-31 061670168 JAMES R SCOFFIN CPA 9815 CARROLL CANYON RD STE 100 SAN DIEGO CA 92131 990 2020-01-01 330531545 DEL MAR CARMEL VALLEY SHARKS DELM 8587948404 11855 SORRENTO VALLEY ROAD STE 50 SAN DIEGO CA 92121 ADAM ANTONIADES TREASURER 8587948404 2021-11-13 1 ADAM ANTONIADES 999009999 JAMES R SCOFFIN CPA P00044864 8582299430 2021-11-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADAM ANTONIADES 11855 SORRENTO VALLEY ROAD STE 506 SAN DIEGO CA 92121 1738325 0 X WWW.DMCVSHARKS.COM X 1970 CA SCHEDULE O 4 0 39 0 0 0 0 400 2609251 1737270 655 655 7500 0 2617406 1738325 0 0 0 0 1543007 1496671 0 0 0 1024584 380414 2567591 1877085 49815 -138760 1646840 1700506 141763 334189 1505077 1366317 SCHEDULE O 0 0 1613601 1738325 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. IN A TYPICAL YEAR THE ORGANIZATION PROVIDES SOCCER TRAINING AND GAMES TO OVER 2,300 CHILDREN BUT DUE TO COVID 19 LIMITATIONS, OUR ACTIVITY WAS REDUCED IN 2020. 1613601 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 39 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 198634 0 0 LESLEY BALLARD SECRETARY 2.00 X X 0 0 0 ADAM ANTONIADES TREASURER, DIR OF PARENT-CLUB RELATIONS 2.00 X X 0 0 0 MICHELLE DICKERHOOF DIR OF PARENT-CLUB RELATIONS 2.00 X X 0 0 0 TOM LEVENBERG CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 KELLY MCDONALD DIRECTOR OF ADMIN 40.00 X 106100 0 0 304734 0 0 2 0 1 0 0 400 400 CLUB DUES 1734097 1734097 OTHER PROGRAM INCOME 3173 3173 1737270 655 655 1738325 1737925 0 0 198634 198634 1189409 1039742 149667 108628 108628 24811 1204 23607 3121 3121 17596 8271 9325 69865 69865 507 507 38558 35473 3085 MERCHANT FEES 53639 49884 3755 TROPHIES AND UNIFORMS 35379 35379 FIELD EXPENSES 31190 31190 TRAINING AND EDUCATION 23421 23421 82327 81268 1059 1877085 1613601 263484 0 1631874 1689717 77461 75056 604 2405 14362 8384 1646840 1700506 78417 51927 63346 0 282262 141763 334189 X 1505077 1366317 1505077 1366317 1646840 1700506 -138760 0 X 1 X 1 X 1 0 X 1414 4206 350 8400 900 15270 2614929 2656259 2657493 2600851 1736770 12266302 2616343 2660465 2657843 2609251 1737670 12281572 0 0 0 12281572 8155 655 8810 8155 655 8810 2616343 2660465 2657843 2617406 1738325 12290382 0.99930 0.99940 0.00070 0.00060 X 72498 72160 338 4963 2896 2067 2405 0 0 0 0 0 0 0 0 0 SHANNON MAC MILLAN EXECUTIVE DIRECTOR 198634 0 0 0 0 0 0 0 0 0 198634 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. IN A TYPICAL YEAR THE ORGANIZATION PROVIDES SOCCER TRAINING AND GAMES TO OVER 2,300 CHILDREN BUT DUE TO COVID 19 LIMITATIONS, OUR ACTIVITY WAS REDUCED IN 2020. 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. IN A TYPICAL YEAR THE ORGANIZATION PROVIDES SOCCER TRAINING AND GAMES TO OVER 2,300 CHILDREN BUT DUE TO COVID 19 LIMITATIONS, OUR ACTIVITY WAS REDUCED IN 2020. 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.