2019-07-11T14:19:14-05:00 2018-08-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-09-01 237221609 CALIFORNIA YOUTH SOCCER ASSOCIATION INC CALI 9254265437 1040 SERPENTINE LANE NO 206 PLEASANTON CA 94566 BEN JAY EXECUTIVE DIRECTOR 9254265437 2019-07-10 1 KATY BROWN P00650274 9257902600 2019-07-10 38.111.205.16 2019-07-10 15:33:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2017 2019-02-21 02:37:17Z BEN JAY 1040 SERPENTINE LANE NO 206 PLEASANTON CA 94566 4340330 0 X WWW.CALNORTH.ORG X 1971 CA TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN N. CALIFORNIA. 13 13 74 1000 65000 1563 0 0 4502634 4286127 52355 54203 0 0 4554989 4340330 72275 72941 0 0 1024344 844318 0 0 0 3590924 3742325 4687543 4659584 -132554 -319254 4636879 4511388 861094 897344 3775785 3614044 X THE MISSION OF THE CALIFORNIA YOUTH SOCCER 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, PROMOTION, AND OFFERING, REGARDLESS OF RACE, COLOR, RELIGION, AGE, SEX, NATIONAL ORIGIN AND/OR ABILITY, COMPREHENSIVE COMMUNITY BASED LEAGUES THAT OFFER A COMPLETE RANGE OF YOUTH SOCCER OPPORTUNITIES FOR ALL CHILDREN OF ALL AGES AND ABILITIES. 0 0 1347447 1966584 ASSOCIATION: CYSA-CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2017-18 THERE WERE OVER 135,000 YOUTH PARTICIPANTS REGISTERED WITH CYSA-CAL NORTH 1032339 72941 671173 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 DEVELOPMENT INCLUDES THE OLYMPIC DEVELOPMENT PROGRAM WHICH OFFERS THE MOST ADVANCED PLAYERS THE OPPORTUNITY TO BE SEEN AND ASSESSED BY REGIONAL, NATIONAL AND COLLEGE COACHES. 332626 416479 COMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKILL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPIONSHIP SERIES. 1336992 1166891 THE CYSA DISTRICTS: THE NINE DISTRICTS ARE EXTENSIONS OF, AND SUPERVISED BY, THE CYSA STATE OFFICE.BOARD OF DIRECTORS: PROVIDES OPPORTUNITY FOR ASSOCIATION MEMBERS TO CHANGE THE CYSA RULES AND FOR THE AFFILIATED LEAGUES TO VOTE AT THE ANNUAL GENERAL MEETING. 1336992 1166891 4049404 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 204 0 1 74 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA X NING XIAO ACCOUNTING MANAGER 9254265437 1040 SERPENTINE LANE NO 206 PLEASANTON CA 94566 MATTHEW MADEIRA EXECUTIVE DIRECTOR (THRU 6/18) 40.00 X 138468 0 10243 PETE ZOPFI CHAIRMAN (THRU 7/18) 8.00 X X 0 0 0 MELINDA RAINVILLE 1ST VICE CHAIRMAN 8.00 X X 0 0 0 CRAIG WINANS 2ND VICE CHAIRMAN (THRU 12/17) 8.00 X X 1120 0 0 LARRY SVETICH 3RD VICE CHAIRMAN 8.00 X X 0 0 0 RAY SUEY CHIEF FINANCIAL OFFICER (THRU 12/17) 8.00 X X 0 0 0 TERENCE CULLEN CHIEF FINANCIAL OFFICER (START 1/18) 8.00 X X 0 0 0 SHIRLEY THOMPSON SECRETARY (THRU 12/17) 8.00 X X 0 0 0 HUBERT MA SECRETARY (START 1/18) 8.00 X X 0 0 0 KENYATTA SCOTT DISTRICT 1 COMMISSIONER 8.00 X 0 0 0 RODNEY ROBINSON DISTRICT 2 COMMISSIONER (THRU 11/17) 8.00 X 0 0 0 LELA HUENERGARDT DISTRICT 2 COMMISSIONER (START 12/17) 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 DEBORAH FINNERAN DISTRICT 6 COMMISSIONER 8.00 X 0 0 0 JOHN HODGSON DISTRICT 7 COMMISSIONER 8.00 X 0 0 0 SUE GONZALES DISTRICT 8 COMMISSIONER (THRU 12/17) 8.00 X 0 0 0 SHIRLEY THOMPSON DISTRICT 8 COMMISSIONER (START 1/18) 8.00 X 0 0 0 MICHAEL MASSA DISTRICT 9 COMMISSIONER 8.00 X 0 0 0 JOHN MURPHY PAST CHAIRMAN (THRU 12/17) 8.00 X 0 0 0 139588 0 10243 1 0 0 0 US YOUTH SOCCER 9220 WORLD CUP WAY FRISCO TX 75033 MEMBERSHIP IN US YOUTH SOCCER, WORKSHOPS 277876 US SOCCER FEDERATION 1801 S PRAIRIE AVE CHICAGO IL 60616 MEMBERSHIP IN US SOCCER FEDERATION, WORK 275376 2 REGISTRATION 711300 1596165 1531165 65000 DISTRICT SERVICES 711300 1327379 1327379 SUPPORT / PROGRAM SERV 711300 1120868 1120868 ASSOCIATION FEES 711300 221765 221765 LEAGUE AFFILIATION FEE 711300 19950 19950 4286127 54203 54203 4340330 4221127 65000 54203 X 62941 62941 10000 10000 155485 108840 46645 557672 376559 181113 75906 50030 25876 55255 41674 13581 19616 19616 62829 62829 824606 824606 52337 52337 270742 230888 39854 29701 29364 337 57214 20147 37067 421157 419881 1276 272307 268820 3487 37071 37071 457169 451084 6085 FAC FIELD RENT & MAINT 380413 354633 25780 USYSA PLAYERS FEES 270555 270555 DUES AND SUBSCRIPTIONS 221166 215828 5338 BAD DEBT EXPENSES 141891 595 141296 223551 223551 4659584 4049404 610180 0 1210725 996885 714839 638902 56236 141623 151739 86152 731216 641843 117399 89373 2368221 2525733 17720 32720 4636879 4511388 192256 145543 668838 751801 861094 897344 X 3760782 3599041 15003 15003 3775785 3614044 4636879 4511388 -319254 157513 0 X X 0 1 X 1 0 X 93519 114043 207562 4629054 4262013 4665380 4447634 4221127 22225208 44806 14230 59036 4767379 4390286 4665380 4447634 4221127 22491806 0 0 0 22491806 68760 133058 129645 52355 54203 438021 11665 36931 65000 113596 80425 133058 129645 89286 119203 551617 4847804 4523344 4795025 4536920 4340330 23043423 0.97610 0.97980 0.02390 0.02020 X 143391 132519 10872 526215 453168 73047 61610 56156 5454 89373 DOMESTIC EQUITY FUNDS 1569910 F INTERNATIONAL EQUITY FUNDS 258341 F INTERNATIONAL BOND FUNDS 62381 F DOMESTIC BOND FUNDS 635101 F 2525733 X 4497843 157513 157513 4340330 0 4340330 4659584 0 4659584 0 4659584 PART X, LINE 2: THE ASSOCIATION IS AN EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 501(A) OF THE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAXES ON INCOME, IF ANY, THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2018, THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 SANTA CLARA YOUTH SOCCER LEAGUE PO BOX 2014 SANTA CLARA CA 95055 942634718 501(C)(3) 37500 HIGHER LEVEL PLAYER SUPPORT MONTEREY COUNTY SOCCER LEAGUE 19750 PINEHURST LN SALINAS CA 93906 461456474 501(C)(3) 14000 HIGHER LEVEL PLAYER SUPPORT 2 0 HIGHER LEVEL PLAYER ASSISTANCE AWARD 18 10000 PART I, LINE 2: CYSA-CAL NORTH PROVIDED ASSISTANCE TO PLAYERS TO OFFSET COSTS OF PARTICIPATING IN REGIONAL AND NATIONAL COMPETITION OR THE OLYMPIC DEVELOPMENT PROGRAM. TEAMS QUALIFY FOR PARTICIPATION IN THE REGIONAL AND NATIONAL COMPETITION THROUGH COMPETING IN CYSA-CAL NORTH APPROVED LEAGUE PLAY. ADDITIONALLY FUNDS ARE PROVIDED TO LEAGUES FOR SCHOLARSHIP FUNDS FOR PLAYERS AND TO DEVELOP THEIR RECREATIONAL PROGRAMS. REQUESTING LEAGUES DOCUMENTED THE PLAYERS SUPPORTED. JESSICA ZOPFI DAUGHTER OF PETE ZOPFI, THE CHAIRMAN OF THE BOARD 15622 EMPLOYEE COMPENSATION 0 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 DEFINITION 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 DISTRICTS 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 COMMISSIONER 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 THE 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 THE 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 824,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,606. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AL CAFFODIO YOUTH SOCCER LEAGUE PO BOX 1492 PLEASANTON CA 945661492 237229500 PROVIDE YOUTH SOCCER PROGRAMS CA 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0