2015-07-13T16:22:06-05:00 2014-08-31 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-09-01 237221609 CALIFORNIA YOUTH SOCCER ASSOCIATION INC CALI 9254265437 1040 SERPENTINE LANE NO 201 PLEASANTON CA 94566 PETE ZOPFI CHAIRMAN OF THE BOARD 9254265437 2015-07-10 1 LYNN HENLEY P00356034 9257902600 2013 2016-02-25 16:41:14Z PETE ZOPFI 1040 SERPENTINE LANE NO 201 PLEASANTON CA 94566 4862983 0 X WWW.CALNORTH.ORG X 1971 CA TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN N. CALIFORNIA. 17 17 68 25000 13243 0 71316 93519 4790785 4685154 156155 68712 773 1949 5019029 4849334 56875 97050 0 0 782534 807617 0 0 0 3981670 3925050 4821079 4829717 197950 19617 5945239 5894057 2079256 1803704 3865983 4090353 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, 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 1021569 2031908 ASSOCIATION: CYSA-CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2013-14 THERE WERE OVER 157,000 YOUTH PARTICIPANTS REGISTERED WITH CYSA-CAL NORTH. 800158 97050 516658 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. 446531 521679 COMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKILL FOR U-10 THROUGH U-19 AGES GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPIONSHIP SERIES. 1577319 1558809 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. 1577319 1558809 3845577 1 1 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 1 172 0 68 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CA X NING XIAO ACCOUNTING MANAGER 9254265437 1040 SERPENTINE LANE NO 201 PLEASANTON CA 94566 X PETE ZOPFI CHAIRMAN 8.00 X X 0 0 0 KIM BROWN 1ST VICE CHAIRMAN 8.00 X X 0 0 0 DAN LOVINGIER TILL 122013 2ND VICE CHAIRMAN 8.00 X X 0 0 0 CRAIG WINANS START 12014 2ND VICE CHAIRMAN 8.00 X X 0 0 0 RICH PINNELL 3RD VICE CHAIRMAN 8.00 X X 0 0 0 ILONA MONTOYA CHIEF FINANCIAL OFFICER 8.00 X X 0 0 0 CHRIS MURRAY SECRETARY 8.00 X X 0 0 0 CRAIG WINANS TILL 122013 DISTRICT 1 COMMISSIONER 8.00 X 0 0 0 LAWRENCE RUSTIA START 12014 DISTRICT 1 COMMISSIONER 8.00 X 0 0 0 RODNEY ROBINSON DISTRICT 2 COMMISSIONER 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 CHERI HARDAWAY DISTRICT 5 COMMISSIONER 8.00 X 0 0 0 MARK DICKERSON DISTRICT 6 COMMISSIONER 8.00 X 0 0 0 JOHN HODGSON DISTRICT 7 COMMISSIONER 8.00 X 0 0 0 BOB ASKLOF DISTRICT 8 COMMISSIONER 8.00 X 0 0 0 MICHAEL MASSA DISTRICT 9 COMMISSIONER 8.00 X 0 0 0 JOHN MURPHY PAST CHAIRMAN 8.00 X X 0 0 0 RIC OLIVAS CSA-N PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 US YOUTH SOCCER 9220 WORLD CUP WAY FRISCO TX 75033 MEMBERSHIP IN US YOUTH SOCCER & US SOCCE 315899 1 93519 93519 ASSOCIATION 541800 2088008 2031908 13243 42857 DISTRICT SUPPORT 711300 1558809 1558809 COMP & COMPLEXES 711300 521679 521679 COACH/PLAYER DEVELOP 711300 516658 516658 4685154 68760 68760 13601 13649 -48 -48 -48 1949 0 1949 1949 4849334 4629054 13243 113518 39000 39000 58050 58050 759054 417968 341086 48563 15320 33243 265502 265502 42137 42137 138718 108901 29817 18699 7376 11323 81887 48880 33007 491954 356291 135663 42826 31838 10988 570924 493235 77689 CONTRACT SERVICES 863691 854667 9024 OTHER DISTRICT EXPENSES 404750 404750 USYSA PLAYERS FEES 314052 314052 FAC FIELD RENT & MAINT 278842 274990 3852 411068 378122 32946 4829717 3845577 984140 0 412 386 3084172 2871868 693076 556329 133919 143503 603077 498043 80628 105034 1944312 2203882 8720 13055 5945239 5894057 261624 198242 1817632 1605462 2079256 1803704 X 3850980 4075350 15003 15003 3865983 4090353 5945239 5894057 19617 204753 0 X X 0 1 X 1 0 X 37845 80420 72376 71316 93519 355476 5442986 5066204 4266791 4791558 4687103 24254642 524413 403632 397554 443129 42857 1811585 6005244 5550256 4736721 5306003 4823479 26421703 0 0 0 26421703 9121 5149 26613 35740 68760 145383 21234 14916 13994 8643 11665 70452 30355 20065 40607 44383 80425 215835 6035599 5570321 4777328 5350386 4903904 26637538 0.99190 0.99380 0.00810 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134401 130558 3843 468676 367485 101191 105034 DOMESTIC EQUITY FUNDS 929649 F INTERNATIONAL EQUITY FUNDS 469294 F DOMESTIC BOND FUNDS 789715 F CERTIFICATES OF DEPOSIT 15224 F 2203882 X 5054087 204753 204753 4849334 0 4849334 4829717 0 4829717 0 4829717 PART X, LINE 2: THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014, 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) 18000 HIGHER LEVEL PLAYER SUPPORT FOOTHILL YOUTH SOCCER LEAGUE 22850 ASPEN DRIVE LOS ALTOS CA 94024 311666652 501(C)(3) 6000 HIGHER LEVEL PLAYER SUPPORT ALUM ROCK YOUTH SOCCER LEAGUE 111 RACE ST SAN JOSE CA 95126 311664768 501(C)(3) 9000 HIGHER LEVEL PLAYER SUPPORT REDWOOD JUNIOR SOCCER LEAGUE 969 EDGEWATER BLVD SUITE 110 FOSTER CITY CA 94404 311663501 501(C)(3) 6000 HIGHER LEVEL PLAYER SUPPORT 4 0 HIGHER LEVEL PLAYER ASSISTANCE AWARD 136 58050 FMV HIGHER LEVEL PLAYER ASSISTANCE AWARDS TO PLAYERS 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. MARC PINNELL SON OF RICHARD PINNELL, DIRECTOR 1472 MARC PINNELL, SON OF RICHARD PINNELL, THE THIRD VICE CHAIRMAN ON THE BOARD OF DIRECTORS, PROVIDES WEBSITE DESIGN AND MAINTENANCE THROUGH HIS COMPANY, 1027 DESIGN. $1,471.98 WAS BILLED TO DISTRICT 9 DURING THE FISCAL YEAR. ALL TRANSACTIONS WERE AT MARKET RATES AND TERMS. 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 SEPERATE 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 11 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. FORM 990, PART VI, SECTION B, LINE 15 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 XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AL CAFFODIO YOUTH SOCCER LEAGUE PO BOX 1492 PLEASANTON CA 945661492 237229500 PROVIDE YOUTH SOCCER PROGRAMS CA 501(C)(3) LINE 9 N/A 0 THE CYSA FOUNDATION 1040 SERPENTINE LANE SUITE 201 PLEASANTON CA 94566 943341646 TO FACILITATE THE GROWTH OF YOUTH SOCCER IN NORTHERN CALIFORNIA CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0