2016-07-12T14:29:22-05:00 2015-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-01-01 680023541 PLACER UNITED SOCCER CLUB PLAC 9164345890 1091 TINKER ROAD NO 300 ROCKLIN CA 95765 JEFF FLINT CHIEF EXECUTIVE OFFICER 9164345890 2016-06-01 1 LINDA D GEERY P00364484 9166466464 2015 2016-09-27 15:27:22Z JEFF FLINT 1091 TINKER ROAD NO 300 ROCKLIN CA 95765 1802135 0 X PLACERUNITED.COM X 1982 CA TO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL. 5 4 32 60 0 0 20539 29080 1597512 1730503 17 106 44893 20943 1662961 1780632 62212 87202 0 0 592249 658821 0 0 9903 868821 925996 1523282 1672019 139679 108613 1553212 1661197 1265706 1265078 287506 396119 TO PROVIDE THE YOUTH OF PLACER COUNTY THE OPPORTUNITY TO PLAY SOCCER AT A COMPETITIVE LEVEL. 0 0 1585654 87202 1707230 PROVIDE YOUTH SOCCER ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 4 AND 18. HAD 28 PLAYERS WHO WERE PROMOTED TO PLAY COLLEGE SOCCER. 6333 25850 CREATED A RECREATIONAL PROGRAM FOR PLAYERS WHO WISH TO PLAY AT A LOWER LEVEL AND NOT AT THE COMPETITIVE TRAVEL LEVEL. 1591987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X JODI TARR 9164345890 1091 TINKER ROAD STE 300 ROCKLIN CA 95765 X JEFF FLINT CHEIF EXECUTIVE OFFICER 2.00 X X 0 0 0 JONNA WARD TREASURER 2.00 X X 0 0 0 YVONNE SEIBER SECRETARY 2.00 X X 0 0 0 CHRISTA OGNISSANTI REGISTRAR 5.00 X 0 0 0 FRANCOIS BARBE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19961 9119 29080 REGISTRATION INCOME 900099 1393874 1393874 TOURNAMENTS 900099 214757 214757 TINKER LEAGUE REVENUE 900099 53291 53291 CAMP REVENUE 900099 42731 42731 REC PROGRAM REVENUE 900099 25850 25850 1730503 106 106 500 0 500 500 500 34815 19961 17581 17234 17234 4554 3922 632 632 OTHER 900099 2577 2577 2577 1780632 1733080 0 18472 22500 22500 64702 64702 604100 581267 22833 54721 49796 4925 4045 4045 7436 7436 49330 49330 29710 9904 9903 9903 18311 9156 9155 6261 6261 124733 124733 101608 101608 5571 5571 54469 54469 45755 45755 TOURNAMENT EXPENSES 239688 239688 LEAGUE EXPENSES 112060 112060 FIELD EXPENSES 105429 105429 CAMP EXPENSE 10741 10741 10849 10849 1672019 1591987 70129 9903 213886 276865 30017 118711 7442 18223 1453980 206582 1301867 1247398 1553212 1661197 28640 32945 1103075 133991 1232133 1265706 1265078 X 287506 396119 287506 396119 1553212 1661197 108613 0 X 0 0 0 X 13731 21359 9850 20539 29080 94559 1173619 1668610 1542410 1645258 1772449 7802346 1187350 1689969 1552260 1665797 1801529 7896905 0 0 0 7896905 27 17 606 650 27 17 606 650 1187377 1689969 1552260 1665814 1802135 7897555 0.99990 1.00000 0.00010 X PART III; SECTION A; LINE 5 THE ORGANIZATION HAS AN AGREEMENT WITH THE ROSEVILLE CITY SCHOOL DISTRICT TO USE AN OUTDOOR FIELD AT CIRBY ELEMENTARY SCHOOL FREE OF CHARGE. THE ORGANIZATION HAD PREVIOUSLY PAID FOR THE LIGHT INSTALLATION IN THIS FIELD. NO VALUE HAS BEEN ADDED FOR THE USE OF THIS FIELD BECAUSE THE FIELD WOULD BE OTHERWISE NOT USED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1020000 37400 982600 424637 159839 264798 9343 9343 0 1247398 AUCTION 19961 19961 1542 1000 3047 700 372 GOLF TOURNAMENT 31255 31255 3100 5409 1 3560 3560 2411 54776 19961 34815 1542 1000 6147 700 8192 17581 17234 1 SEATTLE CHILDREN'S HOSPITAL PO BOX 5371 SEATTLE WA 98145 910564748 501(C)3 20000 GENERAL ASSISTANCE 1 SCHOLARSHIPS 41 64702 PART I, LINE 2: GRANTS PAID TO ORGANIZATIONS IN 2015 REPRESENTED GENERAL ASSISTANCE GIFTS WITH NO FURTHER MONITORING REQUIRED. SCHOLARSHIPS PAID TO INDIVIDUALS ARE ONLY TO BE USED TOWARD REDUCTION OF PLAYER DUES. SCHOLARSHIP ASSISTANCE IS AWARDED THROUGH AN APPLICATION PROCESS. JONNA WARD TREASURER OF THE BOARD OF DIRECTORS PUSC FINANCED $1,105,000 FOR THE PURCHASE OF AN INDOOR SOCCER FACILITY X 1105000 0 0 1 1 NELLE THOMPSON BOARD MEMBER THROUGH APRIL 30, 2013 X 0 1 1 JONNA WARD TREASURER OF THE BOARD OF DIRECTORS 69726 INTEREST PAID ON NOTE PAYABLE DUE TO JONNA WARD. MS. WARD LOANED MONIES TO PUSC TO PURCHASE AN INDOOR SOCCER FACILITY. THE NOTE WAS PAID IN FULL IN SEPTEMBER 2015. 0 SCHEDULE L; PART II DURING 2012, PLACER UNITED SOCCER CLUB (PUSC) ENTERED INTO A LEASE AGREEMENT WITH TINKER SOCCER TRAINING CENTER, LLC (TSTC) TO OCCUPY AND USE THE PROPERTY LOCATED AT 1091 TINKER ROAD, ROCKLIN, CA. ON APRIL 23, 2013, TSTC SOLD THE PROPERTY TO PUSC AT WHICH TIME PUSC ENTERED INTO A MORTGAGE AGREEMENT WITH FLASHPOINT PROPERTIES, LLC, TO FINANCE THE PURCHASE OF THE PROPERTY AT 1091 TINKER ROAD.THE OWNERSHIP OF TSTC INCLUDED NELLE THOMPSON (33.33% OWNERSHIP); FLASHPOINT PROPERTIES, LLC (33.33% OWNERSHIP); AND THE REMAINING 33.34% OWNERSHIP WAS HELD BY A NON-RELATED PARTY.NELLE THOMPSON WAS AN ACTIVE MEMBER OF PUSC'S BOARD OF DIRECTORS THROUGH APRIL 30, 2013. FLASHPOINT PROPERTIES, LLC IS OWNED 100% BY JONNA WARD AND HER HUSBAND ROGER. JONNA HAS BEEN THE TREASURER OF PUSC'S BOARD OF DIRECTORS SINCE 2012.THE PURCHASE OF THIS REAL PROPERTY PROVIDES A PERMANENT SITE FOR THE ADMINISTRATION OF THE PROGRAMS FOR WHICH PUSC WAS ESTABLISHED. IT FURTHER PROVIDES INDOOR FACILITIES FOR YEAR-ROUND DEVELOPMENT AND TRAINING OF COMPETITIVE SOCCER TO THE YOUTH OF PLACER COUNTY IN CALIFORNIA.THE SPECIFIC NATURE OF THE TRANSACTION IS IN THE FORM OF A 14 YEAR MORTGAGE CONTRACT BETWEEN PUSC AND FLASHPOINT PROPERTIES. THE ORIGINAL NOTE BALANCE WAS $1,105,000. THE INTEREST RATE IS 8.4% AND MONTHLY PAYMENTS, INCLUDING INTEREST AND PRINCIPAL, TOTAL $7,875. DURING 2015, $69,726 IN INTEREST WAS PAID TO FLASHPOINT PROPERTIES, LLC.THIS LOAN WAS PAID IN FULL IN SEPTEMBER, 2015 WITH THE PROCEEDS FROM A NEW MORTGAGE WITH BANK OF AMERICA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS INCLUDE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS ELECTRONICALLY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO OFFICERS OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.