2025-11-17T17:36:51-06:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 330531545 DEL MAR CARMEL VALLEY SHARKS DELM 8587948404 10505 SORRENTO VALLEY ROAD STE 150 SAN DIEGO CA 92121 BASIL ABIFAKER TREASURER 8587948404 2025-11-10 1 0 LUKAS DAVIS P00668234 6192311977 2025-11-10 2024 2025-03-06 01:10:19Z BASIL ABIFAKER 10505 SORRENTO VALLEY ROAD STE 150 SAN DIEGO CA 92121 3461274 0 X HTTPS://LEGENDSFCSD.COM/ X 1970 CA ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESTHE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDESSOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITYTO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THEPROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONALCOACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS ASNEEDED. 5 4 44 114 0 0 2000 0 3127585 3411920 10457 44431 7537 4100 3147579 3460451 0 0 0 0 1744396 1714647 0 0 0 1616277 1873506 3360673 3588153 -213094 -127702 2463961 2349162 618681 631584 1845280 1717578 X 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. 0 0 3191505 3415197 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. 3191505 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 21 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X LISA CARROLL 8583526624 10505 SORRENTO VALLEY ROAD STE 150 SAN DIEGO CA 92121 SHANNON MAC MILLAN EXECUTIVE DIRECTOR 40.00 X X 131730 0 0 LESLEY BALLARD SECRETARY 1.00 X X 0 0 0 MICHELLE DICKERHOOF TREASURER (THROUGH 12.9.24) 2.00 X X 0 0 0 TOM LEVENBERG PRESIDENT 2.00 X X 0 0 0 BASIL ABIFAKER TREASURER (STARTED 12.9.24)/COMPETITIVE PARENT 4.00 X X 0 0 0 WARREN BARTON DIRECTOR OF SOCCER OPERATIONS 40.00 X 133307 0 0 MICHAEL WHITTAKER DIRECTOR OF SOCCER 40.00 X 110884 0 0 375921 0 0 3 0 0 0 0 PROGRAM REVENUE 900099 3411920 3411920 3411920 45254 45254 823 -823 -823 -823 OTHER INCOME 711210 4100 4100 4100 3460451 3415197 0 45254 X 131730 118557 13173 1448611 1303750 144861 134306 120875 13431 25551 1240 24311 30008 1456 28552 3214 156 3058 7101 7101 48752 48752 67722 67722 9014 9014 53419 49145 4274 FIELD EXPENSES 486536 486536 UNIFORMS AND TROPHIES 267918 267918 COACHES, TRAINERS, AND 207150 207150 LEAGUE FEES 154829 154829 512292 472792 39500 3588153 3191505 396648 0 2066352 1939536 17290 30495 12025 6426 25794 62334 17858 32784 44476 341109 296836 2463961 2349162 36495 190114 229254 130522 352932 310948 618681 631584 X 1845280 1717578 1845280 1717578 2463961 2349162 -127702 0 X 0 1 X 1 0 X 900 2199 2000 5099 1736770 2176157 2968603 3127585 3411920 13421035 1737670 2178356 2968603 3129585 3411920 13426134 0 0 0 13426134 655 10457 45254 56366 655 10457 45254 56366 7537 4100 11637 1738325 2178356 2968603 3147579 3461274 13494137 0.99500 0.99790 0.00420 0.00150 X 62334 17858 44476 44476 SECURITY DEPOSIT 5411 RIGHT OF USE ASSET 291425 296836 LEASE LIABILITY 310948 310948 3460451 0 3460451 0 3460451 3588153 0 3588153 0 3588153 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. FORM 990, PART IX, LINE 24E TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 125,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,943. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 117,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,093. MERCHANT FEES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 85,325. MANAGEMENT AND GENERAL EXPENSES 6,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,747. EQUIPMENT: PROGRAM SERVICE EXPENSES 32,416. MANAGEMENT AND GENERAL EXPENSES 32,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,832. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 44,225. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,303. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 43,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,003. AUTO AND TRAVEL: PROGRAM SERVICE EXPENSES 12,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,497. TEAM PHOTOS: PROGRAM SERVICE EXPENSES 8,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,485. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 3,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,805. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584.