2016-06-20T13:11:51-07:00 2015-12-31 AB CPA Tax Service 9747 BUSINESS PARK AVE STE 216 San Diego CA 92131 990 2015-01-01 330531545 DEL MAR CARMEL VALLEY SHARKS DELM 8587948404 11568 SORRENTO VALLEY ROAD SAN DIEGO CA 92121 JEANNIE POSNER Treasurer 2016-06-20 true AKORE BERLINER CPA P00446651 8008298846 X 2015 2016-09-27 15:27:22Z 2383098 false false X WWW.DMCVSHARKS.COM X 1970 CA The Del Mar Carmel Valley Soccer League is a local organization that provides soccer to over 2,100 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 clinics. The league offers recreational and competitive programs as needed. 8 0 29 0 17936 8117 2305937 2372783 198 398 -849 1800 2323222 2383098 1500 0 1163757 1354054 0 0 706784 951893 1870541 2307447 452681 75651 878473 952374 4249 2499 874224 949875 The Del Mar Carmel Valley Soccer League is a local organization that provides soccer to over 2,100 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 clinics. The league offers recreational and competitive programs as needed. false false 2288138 The Del Mar Carmel Valley Soccer League is a local organization that provides soccer to over 2,100 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 clinics. The league offers recreational and competitive programs as needed. 2288138 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 12 0 false 29 false false false false false false false false false 0 false false false false false false false false false false X 8 0 true false false false false true true true false false false false false false false false false true true false X X JEANNIE POSNER 8587948404 11568 SORRENTO VALLEY ROAD SUITE 14 SAN DIEGO CA 92121 X JC DUNCAN President 2.00 0.00 X X 0 0 0 Liz Brown Secretary 2.00 0.00 X X 0 0 0 JEANNIE POSNER Treasurer 2.00 0.00 X X 0 0 0 Chris Reyes VP Recreational 2.00 0.00 X X 0 0 0 ADAM ANTONIADES VP COMPETITIVE 2.00 0.00 X X 0 0 0 Eric Kowack VP Competitive 2.00 0.00 X 0 0 0 OBIE ROY VP RECREATIONAL 2.00 0.00 X X 0 0 0 TRACI TRASK LIASON 2.00 0.00 X X 0 0 0 0 false false false 0 8117 8117 EVENTS AND OTHER INCOME 14474 14474 REGISTRATIONS FEES 2358309 2358309 2372783 398 398 0 0 0 0 1800 1800 0 0 0 2383098 2373181 X 1500 1500 0 0 0 0 0 1354017 1354017 0 37 37 0 0 0 7055 7055 0 0 0 2514 2514 12160 12160 11319 11319 0 0 47714 47714 6333 6333 0 33811 33811 128 128 0 13859 13859 33427 33427 UNIFORMS 259594 259594 REFEREES 100271 100271 MERCHANT FEES 74518 74518 CAL SOUTH FEES 68710 68710 280480 268354 12126 2307447 2288138 19309 0 125346 152798 702126 761434 0 0 0 0 0 0 2300 3300 74237 39395 48701 34842 0 0 0 0 0 878473 952374 1487 2762 2499 4249 2499 X 347693 421543 526531 528332 874224 949875 878473 952374 75651 X false false false X 17948 20069 24858 17936 8117 88928 1464089 1550184 1468010 2305937 2372783 9161003 0 0 0 1482037 1570253 1492868 2323873 2380900 9249931 0 0 9249931 0 0 0 0 1482037 1570253 1492868 2323873 2380900 9249931 1.00000 1.00000 0.00000 X 71685 37205 34480 2552 2190 362 34842 CREDIT CARDS - ERIN -160 CREDIT CARDS - MICHELLE 1638 CREDIT CARDS - SHANNON 488 PAYROLL LIABILITIES 533 2499 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization makes its governing documents available on our website and available for printed distribution on request of any member. The Conflict of Interest Policy is posted in a public place in our offices, and is also available to any member who so requests a copy. Financial statements are prepared by the treasurer and distributed at our monthly league meetings which are open to the entire membership and public. In addition, the financial statements are included in the monthly minutes maintained by our club's secretary. These are also available for public viewing on request. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1083; Column (B) - Program Services = $0; Column (C) - Management & General = $1083; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CA FEE: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACH OF THE YEAR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACHING EXPENSE: Column (A) - Total = $16970; Column (B) - Program Services = $16970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DIRECTOR EXPENSES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBS: Column (A) - Total = $3851; Column (B) - Program Services = $0; Column (C) - Management & General = $3851; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION, CLASSES, LICENSES: Column (A) - Total = $6869; Column (B) - Program Services = $0; Column (C) - Management & General = $6869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE / CLIENT APPRECAITION: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT- GOALS, NETS, ETC: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD CLEAN UP: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD MARKING: Column (A) - Total = $27512; Column (B) - Program Services = $27512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD MARSHALL: Column (A) - Total = $9875; Column (B) - Program Services = $9875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD SET UP: Column (A) - Total = $15799; Column (B) - Program Services = $15799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD USE FEES: Column (A) - Total = $57655; Column (B) - Program Services = $57655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELDS OTHER: Column (A) - Total = $58; Column (B) - Program Services = $58; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIVESCAN FEES: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC EXP: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE FEE: Column (A) - Total = $2651; Column (B) - Program Services = $2651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PORTABLE TOILETS: Column (A) - Total = $4644; Column (B) - Program Services = $4644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRESIDIO LEAGUE FEES: Column (A) - Total = $22570; Column (B) - Program Services = $22570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROMO GEAR: Column (A) - Total = $42848; Column (B) - Program Services = $42848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REF FEES: Column (A) - Total = $7353; Column (B) - Program Services = $7353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS: Column (A) - Total = $795; Column (B) - Program Services = $795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ROOM RENTAL: Column (A) - Total = $5270; Column (B) - Program Services = $5270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SAFE FIELDS: Column (A) - Total = $4123; Column (B) - Program Services = $4123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCDSL FEES: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEAM PHOTOS: Column (A) - Total = $6278; Column (B) - Program Services = $6278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHIES & AWARDS: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRYOUTS: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER APPRECIATION: Column (A) - Total = $9851; Column (B) - Program Services = $9851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0