2011-08-12T11:28:27-05:00 2011-03-31 990 2010-04-01 770229654 CONEJO VALLEY UNITED SOCCER CLUB CONE 8052419723 1710 N MOORPARK RD NO PMB185 THOUSAND OAKS CA 91360 MARTIN BELAK-BERGER 8052419723 2011-08-10 2010 2016-02-24 21:20:13Z MARTIN BELAK-BERGER 692 STETSON CT THOUSAND OAKS CA 91360 159831 0 X CVUSC,COM X 1980 CA MISSION IS TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PLAY SOCCER IN AN POSITIVE ENVIRONMENT WITH AN EMPHASIS ON SPPORTSMANSHIP AND ATHLETIC EXCELLENCE. 9 9 0 0 0 0 94735 114447 43794 45375 0 9 0 0 138529 159831 0 0 0 0 0 0 0 0 0 107941 96426 107941 96426 30588 63405 67350 131349 748 1342 66602 130007 X TO PROVIDE A POSITIVE AND COMPETITIVE ENVIRONMENT FOR YOUNG ATHLETES IN THE CONEJO VALLEY TO PRACTICE AND PLAY SOCCER. 0 0 24907 114447 CVUSC REGISTERED 25 TEAMS WITH APPROXIMATELY 400 YOUTH PLAYERS TO PARTICIPATE IN THE COAST SOCCER LEAGUE. IN ADDITION TEAMS PARTICIPATED IN CAL SOUTH STATE AND NATIONAL CUP COMPETITONS AS WELL AS LEAGUE CUP AND NUMEROUS TOURNAMENTS, INCLUDING SCHOLARSHIPS. 24166 CVUSC LEASED THREE PRIMARY SOCCER FIELDS FROM CONEJO VALLEY PARK AND RECREATION DEPARTMENT. CVUSC PROVIDED PLAYING AND PRACTICE FIELDS FOR 25 TEAMS/ 400 PLAYERS IN THE CONEJO VALLEY FOR THE ENTIRE YEAR INCLUDING PROVIDINE EQUIPMENT AND SUPPLIES. 16269 CVUSC PROVIDED COACHING EDUCTION TO APPROXIMATELY 400 YOUTHS IN THE CONEJO VALLEY. INSTRUCTION INCLUDED TACTICAL AND TECHNICAL SESSIONS AS WELL AS GOAL KEEPING SESSIONS. 31084 45375 WEBSITE, UNIFORMS AND EXPENSES INCURRED IN CONNECTION WITH HOSTING THE ANNUAL CONEJO VALLEY UNITED SOCCER CLUB TOURNAMENT OF CHAMPIONS. 31084 45375 96426 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X BLOCK PLANT EISNER FIORITO & BEL 8185012833 16542 VENTURA BOULEVARD SUITE 300 ENCINO CA 91436 X MARTIN BELAK-BERGER 5.00 X 0 0 0 DOUG EASTON 5.00 X 0 0 0 CHRISTOPHER MUNDWILLER 2.00 X 0 0 0 ROBIN REILLY 2.00 X 0 0 0 SCOTT ENGEL 5.00 X 0 0 0 STEVEN CAMERON 5.00 X 0 0 0 WAYNE LORCH 5.00 X 0 0 0 KATHY BELAK-BERGER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 114447 114447 SOCCER TOURNAMENT 711210 45375 45375 45375 9 9 159831 45375 0 9 1711 1711 REGISTRATION FEES 23957 23957 TOURNAMENT EXPENSES 23324 23324 TRAINING 16269 16269 FIELDS AND LIGHTS 11407 11407 LIGHT REFURBISHMENT 10000 10000 9758 9758 96426 96426 0 0 67350 56340 75009 67350 131349 748 1342 748 1342 X 0 0 0 0 66602 130007 66602 130007 67350 131349 63405 0 X 0 0 0 X 87281 74262 78819 94735 114447 449544 56925 35402 43794 45375 181496 87281 131187 114221 138529 159822 631040 0 0 0 631040 238 9 247 238 9 247 87519 131187 114221 138529 159831 631287 0.99960 0.99950 0.00040 0.00050 X 0 159831 96426 63405 63405 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, MARTIN BELAK-BERGER IS MARRIED TO THE REGISTRAR, KATHRYN BELAK-BERGER FORM 990, PART VI, SECTION A, LINE 6 ONE PARENT FROM EACH YOUTH PLAYER IS A MEMBER OF THE CLUB FOR PURPOSES OF ELECTING THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO VOTE AT THE ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A EACH YOUTH PLAYER'S PARENT HAS THE RIGHT TO ONE VOTE AT THE GENERAL ANNUAL MEETING. HALF OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY FOR TWO YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN WAS PRESENTED AT THE BOARD MEETING, WITH ALL OFFICERS HAVING AN OPPORTUNITY TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON IT'S WEBSITE, CVUSC.COM. CVUSC DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 CONEJO VALLEY UNITED SOCCER CLUB HAS ITS GOVERNING INSTRUMENTS PUBLISHED ON IT'S WEBSITE AT CVUSC.COM. IT DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F UNIFORMS: PROGRAM SERVICE EXPENSES 1653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1653. BANK CHARGES & MISC: PROGRAM SERVICE EXPENSES 1581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1581. AGM EXPENSE: PROGRAM SERVICE EXPENSES 1550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1550. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1535. GOALS,NETS, PAINT: PROGRAM SERVICE EXPENSES 1324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1324. TEAM PICTURES: PROGRAM SERVICE EXPENSES 1165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1165. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950.