2012-04-07T12:20:29-05:00 2011-08-31 ARMANINO MCKENNA LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2010-09-01 237221609 CALIFORNIA YOUTH SOCCER ASSOCIATION INC CALI 9254265437 1040 SERPENTINE LANE NO 201 PLEASANTON CA 94566 PETE ZOPFI 9254265437 2012-04-02 1 BARBARA CYPHERS 9257902600 2010 2016-02-24 21:20:13Z PETE ZOPFI 1040 SERPENTINE LANE NO 201 PLEASANTON CA 94566 5570321 0 X WWW.CYSANORTH.ORG X 1971 CA TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN N. CALIFORNIA. 17 17 76 25000 14916 -2250 37845 80420 5967518 5441448 22096 5149 4855 6244 6032314 5533261 326186 846375 0 0 725931 829196 0 0 0 4300573 4255164 5352690 5930735 679624 -397474 6384809 6279379 2317713 2609757 4067096 3669622 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 1290195 2432143 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. 1205256 78275 815260 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. 704592 287668 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. 1766504 768100 1487829 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. 1766504 768100 1487829 4966547 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 152 0 76 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 MARGARET GORDON ACCOUNTING MANAGER 9254265437 1040 SERPENTINE LANE NO 201 PLEASANTON CA 94566 X PETE ZOPFI 2.00 X X 0 0 0 CHRIS MURRAY 2.00 X X 0 0 0 RAY ERLACH 2.00 X X 0 0 0 JAN BULL 2.00 X X 0 0 0 ILLONA MONTOYA 2.00 X X 0 0 0 DAN LOVINGIER 2.00 X X 0 0 0 MARIA FRIAS 2.00 X 0 0 0 RODNEY ROBINSON 2.00 X 0 0 0 DONNA KERGER 2.00 X 0 0 0 RAY SUEY 2.00 X 0 0 0 BRUCE WEAVER 2.00 X 0 0 0 CHRIS HARDAWAY 2.00 X 0 0 0 MARK DICKERSON 2.00 X 0 0 0 JOHN HODGSON 2.00 X 0 0 0 BOB ASKLOF 2.00 X 0 0 0 RICH PINNELL 2.00 X 0 0 0 MICHAEL MASSA 2.00 X 0 0 0 JOHN MURPHY 2.00 X 0 0 0 RIC OLIVAS 2.00 X 0 0 0 0 0 0 0 0 0 0 US YOUTH SOCCER 9220 WORLD CUP WAY FRISCO TX 75033 MEMBERSHIP, WORKSHOPS, COACH ED 235224 1 80420 80420 ASSOCIATION 541800 2504481 2432143 14916 57422 DISTRICT SUPPORT 711300 1497029 1487829 9200 COACH/PLAYER DEVELOP 711300 815260 815260 COMP & COMPLEXES 711300 624678 287668 337010 5441448 5149 5149 43304 37060 6244 6244 5533261 5022900 14916 415025 733105 733105 113270 113270 775325 502803 272522 53871 19197 34674 6 6 52017 52017 126757 126757 87448 83584 3864 316302 248550 67752 79311 46166 33145 807454 651808 155646 133955 133955 97076 80227 16849 656190 596967 59223 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 259343 228360 30983 5930735 4966547 964188 0 290 363 5898781 5598070 282361 468424 92694 100818 474585 371601 101763 102984 8920 8720 6384809 6279379 149329 685849 2168384 1923908 2317713 2609757 X 4037757 3619863 29339 49759 4067096 3669622 6384809 6279379 -397474 0 X X 0 1 1 X 0 X 14945 44093 37845 82756 179639 5518510 6133962 5504704 5442986 5107548 27707710 48404 36255 556681 524413 403632 1569385 5566914 6185162 6105478 6005244 5593936 29456734 0 0 0 29456734 81581 56541 23244 9121 5149 175636 28074 47222 13038 21234 9216 118784 109655 103763 36282 30355 14365 294420 5676569 6288925 6141760 6035599 5608301 29751154 0.99010 0.98170 0.00990 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133537 115792 17745 337048 252143 84905 4000 3666 334 102984 5533261 5930735 -397474 0 -397474 5488461 0 5488461 44800 44800 5533261 5885935 0 5885935 44800 44800 5930735 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. SIX FLAGS DISCOVERY TICKETS SOLD 43304 43304 37060 43304 43304 37060 37060 6244 1 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 9 0 HIGHER LEVEL PLAYER ASSISTANCE AWARDS 669 68470 44800 FMV HIGHER LEVEL PLAYER ASSISTANCE AWARDS TO PLAYERS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. MARC PINNELL SON OF RICHARD PINNELL, DIRECTOR 1431 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. 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. 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. 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 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 C, LINE 19 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 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