CALIFORNIA YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA YOUTH SOCCER ASSOCIATION INC (EIN 23-7221609)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-07
- IRS object ID
- 201220989349300307
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-07T12:20:29-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237221609 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA YOUTH SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9254265437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 SERPENTINE LANE NO 201 | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 94566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETE ZOPFI | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 9254265437 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA CYPHERS | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETE ZOPFI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 SERPENTINE LANE NO 201 | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 94566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5570321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CYSANORTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN N. CALIFORNIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 25000 | TotalNbrVolunteers |
| Total Gross UBI | 14916 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5967518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5441448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22096 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4855 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6032314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5533261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 326186 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 846375 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 725931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 829196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4300573 | OtherExpensePriorYear |
| Other Expenses Current Year | 4255164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5352690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5930735 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 679624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -397474 | RevenuesLessExpensesCY |
| Total Assets BOY | 6384809 | TotalAssetsBOY |
| Total Assets EOY | 6279379 | TotalAssetsEOY |
| Total Liabilities BOY | 2317713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2609757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4067096 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3669622 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1290195 | Expense |
| Revenue | 2432143 | Revenue |
| Description | ASSOCIATION: CYSA PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2010-11 THERE WERE OVER 188,000 YOUTH PARTICIPANTS REGISTERED WITH CYSA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1205256 | Expense |
| Grants | 78275 | Grants |
| Revenue | 815260 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 704592 | Expense |
| Revenue | 287668 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1766504 | Expense |
| Grants | 768100 | Grants |
| Revenue | 1487829 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1766504 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 768100 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1487829 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4966547 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 152 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET GORDON ACCOUNTING MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9254265437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 SERPENTINE LANE NO 201 | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 94566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETE ZOPFI | ||||||
| CHAIRMAN (BEG 1/10) | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS MURRAY | ||||||
| 1ST VICE CHRMN | 2.00 | X | X | 0 | 0 | 0 |
| RAY ERLACH | ||||||
| 2ND VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JAN BULL | ||||||
| 3RD VICE CHAIRMAN (THRU 12/10) | 2.00 | X | X | 0 | 0 | 0 |
| ILLONA MONTOYA | ||||||
| CHIEF FINANCIAL OFFICER | 2.00 | X | X | 0 | 0 | 0 |
| DAN LOVINGIER | ||||||
| SECRETARY (THRU 12/10), MEMBER (START 1/11) | 2.00 | X | X | 0 | 0 | 0 |
| MARIA FRIAS | ||||||
| DISTRICT 1 COMM | 2.00 | X | 0 | 0 | 0 | |
| RODNEY ROBINSON | ||||||
| DISTRICT 2 COMM | 2.00 | X | 0 | 0 | 0 | |
| DONNA KERGER | ||||||
| DISTRICT 3 COMM | 2.00 | X | 0 | 0 | 0 | |
| RAY SUEY | ||||||
| DISTRICT 4 COMM | 2.00 | X | 0 | 0 | 0 | |
| BRUCE WEAVER | ||||||
| DISTRICT 5 COMM (THRU 12/10) | 2.00 | X | 0 | 0 | 0 | |
| CHRIS HARDAWAY | ||||||
| DISTRICT 5 COMM (START 1/11) | 2.00 | X | 0 | 0 | 0 | |
| MARK DICKERSON | ||||||
| DISTRICT 6 COMM | 2.00 | X | 0 | 0 | 0 | |
| JOHN HODGSON | ||||||
| DISTRICT 7 COMM | 2.00 | X | 0 | 0 | 0 | |
| BOB ASKLOF | ||||||
| DISTRICT 8 COMM | 2.00 | X | 0 | 0 | 0 | |
| RICH PINNELL | ||||||
| DISTRICT 9 COMM(THRU 12/10), 3RD VICE CHRMN(1/11) | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MASSA | ||||||
| DISTRICT 9 COMM (START 1/11) | 2.00 | X | 0 | 0 | 0 | |
| JOHN MURPHY | ||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| RIC OLIVAS | ||||||
| CSA - N PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US YOUTH SOCCER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9220 WORLD CUP WAY | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEMBERSHIP, WORKSHOPS, COACH ED | DescriptionOfServices |
| Compensation | 235224 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 80420 | AllOtherContributions |
| Total Contributions | 80420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ASSOCIATION | 541800 | 2504481 | 2432143 | 14916 | $57,422 |
| DISTRICT SUPPORT | 711300 | 1497029 | 1487829 | $9,200 | |
| COACH/PLAYER DEVELOP | 711300 | 815260 | 815260 | ||
| COMP & COMPLEXES | 711300 | 624678 | 287668 | $337,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5441448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5149 | TotalRevenueColumn |
| Exclusion | $5,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43304 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6244 | TotalRevenueColumn |
| Exclusion | $6,244 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5533261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5022900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14916 | UnrelatedBusinessRevenue |
| Exclusion | $415,025 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733105 | Total |
| Program Services | 733105 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113270 | Total |
| Program Services | 113270 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775325 | Total |
| Program Services | 502803 | ProgramServices |
| Management And General | 272522 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53871 | Total |
| Program Services | 19197 | ProgramServices |
| Management And General | 34674 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Management And General | 6 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52017 | Total |
| Management And General | 52017 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126757 | Total |
| Management And General | 126757 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87448 | Total |
| Program Services | 83584 | ProgramServices |
| Management And General | 3864 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316302 | Total |
| Program Services | 248550 | ProgramServices |
| Management And General | 67752 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79311 | Total |
| Program Services | 46166 | ProgramServices |
| Management And General | 33145 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807454 | Total |
| Program Services | 651808 | ProgramServices |
| Management And General | 155646 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133955 | Total |
| Program Services | 133955 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97076 | Total |
| Program Services | 80227 | ProgramServices |
| Management And General | 16849 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656190 | Total |
| Program Services | 596967 | ProgramServices |
| Management And General | 59223 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 790462 | 754989 | 35473 |
| FAC FIELD RENT & MAINT | 302738 | 298030 | 4708 |
| AWARDS & PLAQUES | 209933 | 207766 | 2167 |
| MISCELLANEOUS EXPENSES | 168644 | 100242 | 68402 |
| OTHER DISTRICT EXPENSES | 167528 | 167528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259343 | Total |
| Program Services | 228360 | ProgramServices |
| Management And General | 30983 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930735 | Total |
| Program Services | 4966547 | ProgramServices |
| Management And General | 964188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290 | BOY |
| EOY | 363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5898781 | BOY |
| EOY | 5598070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282361 | BOY |
| EOY | 468424 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92694 | BOY |
| EOY | 100818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 474585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 371601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101763 | BOY |
| EOY | 102984 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8920 | BOY |
| EOY | 8720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384809 | BOY |
| EOY | 6279379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149329 | BOY |
| EOY | 685849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168384 | BOY |
| EOY | 1923908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317713 | BOY |
| EOY | 2609757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037757 | BOY |
| EOY | 3619863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29339 | BOY |
| EOY | 49759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067096 | BOY |
| EOY | 3669622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384809 | BOY |
| EOY | 6279379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -397474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82756 | CurrentTaxYear |
| Total | 179639 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5518510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6133962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5504704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5442986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5107548 | CurrentTaxYear |
| Total | 27707710 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403632 | CurrentTaxYear |
| Total | 1569385 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5566914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6185162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6105478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6005244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5593936 | CurrentTaxYear |
| Total | 29456734 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29456734 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5149 | CurrentTaxYear |
| Total | 175636 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9216 | CurrentTaxYear |
| Total | 118784 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14365 | CurrentTaxYear |
| Total | 294420 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5676569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6288925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6141760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6035599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5608301 | CurrentTaxYear |
| Total | 29751154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133537 | OtherCostOrOtherBasis |
| Depreciation | 115792 | Depreciation |
| Book Value | 17745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337048 | OtherCostOrOtherBasis |
| Depreciation | 252143 | Depreciation |
| Book Value | 84905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4000 | OtherCostOrOtherBasis |
| Depreciation | 3666 | Depreciation |
| Book Value | 334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102984 | TotalOfBookValueLandBuildings |
| Total Revenue | 5533261 | TotalRevenue |
| Total Expenses | 5930735 | TotalExpenses |
| Excess Or Deficit For Year | -397474 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -397474 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5488461 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5488461 | RevenueSubtotal |
| Other Revenues Not Included | 44800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 44800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5533261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5885935 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5885935 | ExpensesSubtotal |
| Other Expenses Not Included | 44800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 44800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5930735 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2011, THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE INCLUDED IN REVENUE 44,800. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANT EXPENSE INCLUDED IN REVENUE 44,800. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIX FLAGS DISCOVERY TICKETS SOLD | NameOfEvent1 |
| Gross Receipts Event1 | 43304 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43304 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37060 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43304 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43304 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37060 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37060 | DirectExpenseSummaryEvents |
| Net Income Summary | 6244 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| SAN JOSE SOCCER COMPLEX FOUNDATION | ||||||||
| 12238 VIA ARLINE RD | LOS ALTOS | CA | 94022 | 010689500 | 501(C)(3) | 600000 | FMV | PURCHASE LAND TO DEVELOP SOCCER COMPLEX |
| SANTA CLARA YOUTH SOCCER LEAGUE | ||||||||
| PO BOX 2014 | SANTA CLARA | CA | 95055 | 942634718 | 501(C)(3) | 22000 | FMV | HIGHER LEVEL PLAYER SUPPORT |
| FOOTHILL YOUTH SOCCER LEAGUE | ||||||||
| 927 LAS MESA TERRACE | SUNNYVALE | CA | 94086 | 311666652 | 501(C)(3) | 16500 | FMV | DISTRICT OUTREACH TO LEAGUES, HIGHER LEVEL PLAYER SUPPORT |
| LOS GATOS YOUTH SOCCER LEAGUE | ||||||||
| 15466 LOS GATOS BLVD 109-168 | LOS GATOS | CA | 95032 | 202482194 | 501(C)(3) | 5500 | FMV | HIGHER LEVEL PLAYER SUPPORT |
| WEST VALLEY YOUTH SOCCER LEAGUE | ||||||||
| PO BOX 10087 | SAN JOSE | CA | 95157 | 942663548 | 501(C)(3) | 5500 | FMV | HIGHER LEVEL PLAYER SUPPORT |
| MT HAMILTON YOUTH SOCCER LEAGUE | ||||||||
| PO BOX 730009 | SAN JOSE | CA | 95173 | 770448800 | 501(C)(3) | 11000 | FMV | HIGHER LEVEL PLAYER SUPPORT |
| ALUM ROCK YOUTH SOCCER LEAGUE | ||||||||
| 582 N WHITE RD | SAN JOSE | CA | 95127 | 311664768 | 501(C)(3) | 5500 | FMV | HIGHER LEVEL PLAYER SUPPORT |
| REDWOOD JUNIOR SOCCER LEAGUE | ||||||||
| 969 EDGEWATER BLVD SUITE 110 | FOSTER CITY | CA | 94404 | 311663501 | 501(C)(3) | 16500 | FMV | DISTRICT OUTREACH TO LEAGUES |
| NEWARK SOCCER CLUB | ||||||||
| PO BOX 311 | NEWARK | CA | 94560 | 942628907 | 501(C)(3) | 7525 | FMV | HIGHER LEVEL PLAYER SUPPORT, OUTREACH TO LEAGUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HIGHER LEVEL PLAYER ASSISTANCE AWARDS | TypeOfGrant |
| Number Of Recipients | 669 | NumberOfRecipients |
| Amount Of Cash Grant | 68470 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 44800 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | HIGHER LEVEL PLAYER ASSISTANCE AWARDS TO PLAYERS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CYSA 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 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARC PINNELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF RICHARD PINNELL, DIRECTOR | Relationship |
| Amount Of Transaction | 1431 | AmountOfTransaction |
| Description Of Transaction | MARC PINNELL, SON OF RICHARD PINNELL, WHO IS ON THE BOARD OF DIRECTORS, PROVIDES WEBSITE DESIGN AND MAINTENANCE THROUGH HIS COMPANY 1027 DESIGN. $1,092 BILLED TO DISTRICT 9 AND $339 TO DISTRICT 2 DURING THE FISCAL YEAR. ALL TRANSACTIONS WERE AT MARKET RATES AND TERMS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. NOTE: AFFILIATED LEAGUES DO NOT MEET THE LEGAL DEFINITION OF AFFILIATES IN THAT CYSA 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 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. 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. | |
| 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 12C | |
| THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE JANUARY 9, 2011 MEETING. THE CHAIRMAN WAS PROVIDED WITH COMPENSATION DATA FOR COMPARABLY SIZED NONPROFIT ORGANIZATIONS AND OTHER OTHER USYS STATE ASSOCIATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL POLICIES ARE POSTED ON THE WEBSITE AT WWW.CYSANORTH.ORG. POLICIES INCLUDE THE CONFLICT OF INTEREST 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 VI, SECTION C, LINE 19 | |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |