2020-11-12T13:41:24-06:00 2019-12-31 061670168 JAMES R SCOFFIN CPA 9815 CARROLL CANYON RD STE 100 SAN DIEGO CA 92131 990 2019-01-01 330531545 DEL MAR CARMEL VALLEY SHARKS DELM 8587948404 11855 SORRENTO VALLEY ROAD STE 50 SAN DIEGO CA 92121 ADAM ANTONIADES TREASURER 8587948404 2020-11-12 1 JAMES R SCOFFIN CPA P00044864 8582299430 2020-11-09 162.203.78.60 2020-11-12 11:40:31 PS P 7968A39DC2912B1D151300943CD374D98FE8EB70 71BC1DC8CD5473AE5C3B5B3EF43B15E41B614D07 2019 2021-01-29 14:40:06Z X ADAM ANTONIADES 11855 SORRENTO VALLEY ROAD STE 506 SAN DIEGO CA 92121 2617406 0 X WWW.DMCVSHARKS.COM X 1970 CA SCHEDULE O 6 0 41 0 0 0 350 0 2657493 2609251 0 655 0 7500 2657843 2617406 0 0 0 0 1510134 1543007 0 0 0 983383 1024584 2493517 2567591 164326 49815 1573522 1646840 25326 141763 1548196 1505077 X SCHEDULE O 0 0 2252603 2617406 THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO OVER 2,800 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. 2252603 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 29 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 0.00 X X 265583 0 0 LESLEY BALLARD SECRETARY 2.00 0.00 X 0 0 0 ADAM ANTONIADES TREASURER 2.00 0.00 X X 0 0 0 ERIC KOWACK PRESIDENT 2.00 0.00 X 0 0 0 TOM LEVENBERG VP RECREATION 2.00 0.00 X 0 0 0 JAMES DUNCAN PAST PRESIDENT 2.00 0.00 X 0 0 0 KELLY MCDONALD DIRECTOR OF ADMIN 40.00 0.00 X 106692 0 0 372275 0 0 2 0 1 0 0 CLUB DUES 2600851 2600851 OTHER PROGRAM INCOME 8400 8400 2609251 655 655 7500 7500 2617406 2617406 0 0 265583 265583 1164088 1021121 142967 113336 102002 11334 41211 2000 39211 9866 9866 23404 11000 12404 79537 79537 3298 3298 49164 45231 3933 FIELD EXPENSES 304704 304704 REFEREES 120982 120982 TROPHIES AND UNIFORMS 94602 94602 LEAGUE FEES 75463 75463 222353 206617 15736 2567591 2252603 314988 0 1562143 1631874 75050 74446 3902 604 7477 14362 1573522 1646840 25326 78417 0 63346 25326 141763 X 1548196 1505077 1548196 1505077 1573522 1646840 49815 -92934 0 X X 1 X 1 X 1 0 X 0 8117 1414 4206 350 8400 22487 2372783 2614929 2656259 2657493 2600851 12902315 2380900 2616343 2660465 2657843 2609251 12924802 0 0 0 12924802 8155 8155 8155 8155 2380900 2616343 2660465 2657843 2617406 12932957 0.99940 1.00000 0.00060 X 72498 71894 604 2552 2552 0 604 0 0 0 0 0 0 0 0 0 SHANNON MAC MILLAN EXECUTIVE DIRECTOR 265583 0 0 0 0 0 0 0 0 0 265583 0 0 0 KELLY MCDONALD DIRECTOR OF ADMIN 106692 0 0 0 0 0 0 0 0 0 106692 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 OVER 2,800 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 OVER 2,800 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 THERE IS NO OFFICERS COMPENSATION. ALL SALARIES/WAGES PAID ARE TO STAFF OR COACHES ONLY. 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. FORM 990 PART XII LICE 2C THE ORGANIZATIONS AUDITED FINANCIALS USED TO PREPARE THIS RETURN ARE REPORTED ON THE ACCRUAL BASIS IN ACCORDANCE WITH GAAP - THE CASH BASIS WAS INCORRECTLY MARKED IN THE PRIOR YEAR