2018-02-15T17:32:49-06:00 2017-03-31 954083514 BPE&H AN ACCOUNTANCY CORPORATION 21300 VICTORY BLVD 520 WOODLAND HILLS CA 91367 990 2016-04-01 770229654 CONEJO VALLEY UNITED SOCCER CLUB CONE 8052419723 1710 N MOORPARK ROAD NO PMB185 THOUSAND OAKS CA 91360 DOUG EASTON PRESIDENT 8185217923 2018-02-15 1 MARTIN BELAK-BERGER P00380591 8189147100 67.53.113.234 2018-02-15 10:19:22 PS P 62707B3848CB27F8AA2A32F5401DD3AD5C945EE8 3C1B105DCEE4C2BA2FB02A6ABE11A71F12CF35D0 2016 2021-01-29 14:40:06Z DOUG EASTON 1710 N MOORPARK RD PMB 185 THOUSAND OAKS CA 91360 1537249 0 X CVUSC,COM X 1980 CA MISSION IS TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PLAY SOCCER IN A POSITIVE ENVIRONMENT WITH AN EMPHASIS ON SPORTSMANSHIP AND ATHLETIC EXCELLENCE. 9 9 0 0 15 0 1312024 1367013 142848 170221 121 15 0 0 1454993 1537249 0 0 0 0 0 0 0 0 0 1525593 1459293 1525593 1459293 -70600 77956 189999 267955 0 0 189999 267955 X TO PROVIDE A POSITIVE AND COMPETITIVE ENVIRONMENT FOR YOUNG ATHLETES IN THE CONEJO VALLEY TO PRACTICE AND PLAY SOCCER. 0 0 182164 CVUSC REGISTERED 52 TEAMS WITH APPROXIMATELY 780 YOUTH PLAYERS TO PARTICIPATE IN THE COAST SOCCER LEAGUE. IN ADDITION TEAMS PARTICIPATED IN CAL SOUTH STATE AND NATIONAL CUP COMPETITONS AS WELL AS LEAGUE CUP AND NUMEROUS TOURNAMENTS, INCLUDING SCHOLARSHIPS. 100353 CVUSC LEASED THREE PRIMARY SOCCER FIELDS FROM CONEJO VALLEY PARK AND RECREATION DEPARTMENT. CVUSC PROVIDED PLAYING AND PRACTICE FIELDS FOR 52 TEAMS/ 780 PLAYERS IN THE CONEJO VALLEY FOR THE ENTIRE YEAR INCLUDING PROVIDINE EQUIPMENT AND SUPPLIES. 1150827 CVUSC PROVIDED COACHING EDUCATION TO APPROXIMATELY 780 YOUTHS IN THE CONEJO VALLEY. INSTRUCTION INCLUDED TACTICAL AND TECHNICAL SESSIONS AS WELL AS GOAL KEEPING SESSIONS. IN ADDITION PROVIDED A YOUTH ACADAMIE TRAINING SESSIONS FOR ALL INTERESTED YOUTH IN THE CONEJO VALLEY. WEBSITE, UNIFORMS AND EXPENSES INCURRED IN CONNECTION WITH HOSTING THE ANNUAL CONEJO VALLEY UNITED SOCCER CLUB TOURNAMENT OF CHAMPIONS. 1433344 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X CONEJO VALLEY UNITED SOCCER CLUB 8185012833 1710 N MOORPARK RD THOUSAND OAKS CA 91360 X DOUG EASTON PRESIDENT 10.00 X 0 0 0 JODI SCHECHTER TREASURER 2.00 X 0 0 0 DAVE BIGELOW DIRECTOR OF FIELDS 5.00 X 0 0 0 KEN YORK UNIFORMS 2.00 X 0 0 0 ELLEN NEHIRA SECRETARY 2.00 X 0 0 0 JOHNNY CAAL PUBLICITY 5.00 X 0 0 0 ROSS GREANEY DIRECTOR OF COACHING 15.00 X 0 0 0 0 0 0 0 0 0 0 0 1264010 103003 1367013 SOCCER TOURNAMENT 711210 162835 162835 SOCCER CAMP 711210 7386 7386 170221 15 15 1537249 170221 15 0 X 23000 23000 12372 12372 17759 17759 389 389 TRAINING EXPENSES 882806 882806 TOURNAMENT FEES 145516 145516 TOURNAMENT EXPENSES 110590 110590 FIELD PERMIT 80977 80977 185884 182935 2949 1459293 1433344 25949 0 164842 242370 25007 25435 150 150 189999 267955 0 0 X 0 0 0 0 189999 267955 189999 267955 189999 267955 77956 0 X 0 0 0 X 136040 991303 1257273 1337924 1419375 5141915 48296 133087 115383 143222 170221 610209 184336 1124390 1372656 1481146 1589596 5752124 0 0 0 5752124 468 121 15 604 184336 1124858 1372656 1481267 1589611 5752728 0.99990 0.99990 0.00000 X FORM 990, PART VI, SECTION A, LINE 6 ONE PARENT FROM EACH YOUTH PLAYER IS A MEMBER OF THE CLUB FOR PURPOSES OF ELECTING THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO VOTE AT THE ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A EACH YOUTH PLAYER'S PARENT HAS THE RIGHT TO ONE VOTE AT THE GENERAL ANNUAL MEETING. HALF OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY FOR TWO YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PRESENTED AT THE BOARD MEETING, WITH ALL OFFICERS HAVING AN OPPORTUNITY TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON IT'S WEBSITE, CVUSC.COM. CVUSC DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 CONEJO VALLEY UNITED SOCCER CLUB HAS ITS GOVERNING INSTRUMENTS PUBLISHED ON IT'S WEBSITE AT CVUSC.COM. IT DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E REPAIR: PROGRAM SERVICE EXPENSES 57,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,240. REF FEES: PROGRAM SERVICE EXPENSES 52,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,211. SERVICE COST: PROGRAM SERVICE EXPENSES 31,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,690. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 20,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,390. UNIFORMS: PROGRAM SERVICE EXPENSES 17,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,820. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,949. ACADEMY UNIFORMS: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. CLUB DUES: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. TRANSFER FEES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. POSTAGE: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. OTHER TAXES: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320.