2011-02-11T19:25:21-06:00 2010-08-31 Armanino McKenna LLP 12667 Alcosta Boulevard Suite 500 San Ramon CA 945834427 990 2009-09-01 237221609 California Youth Soccer Association Inc CALI 9254265437 1040 Serpentine Lane No 201 Pleasanton CA 94566 Pete Zopfi 9254265437 2011-02-04 1 BARBARA CYPHERS 9257902600 2009 2016-02-24 21:20:13Z Pete Zopfi 1040 Serpentine Lane No 201 Pleasanton CA 94566 6056215 0 X www.cysanorth.org X 1971 CA TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF SOCCER AMONG YOUTH WITHIN N. CALIFORNIA. 17 17 83 25000 21234 0 44093 37845 6074423 5967518 -16938 22096 4855 6101578 6032314 562836 326186 0 691791 725931 0 0 4376658 4300573 5631285 5352690 470293 679624 6140680 6384809 2753208 2317713 3387472 4067096 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 1400715 19100 2544880 ASSOCIATION: CYSA provides the opportunity for youth players of all skill levels to participate in soccer programs. In FY 2009-10 there were over 197,000 youth participants registered with CYSA. 1298907 82664 1393007 The CYSA Districts: The nine districts are extension 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. 1126469 143117 943642 Coach and Player Development: The CYSA Coaching Program offers all affiliated leagues the opportunity to conduct workshops and to conduct certification and licensing of coaches and officials. Player development includes the Olympic Development Program which offers the most advanced players to be seen and assessed by regional, national and college coaches. 799786 81305 540342 Competition and Complexes: Open competition at three levels of skill for U11 through U19 age groups, the highest level of competition is the state qualifier for the US Youth Soccer National Championship Series. 799786 81305 540342 4625877 1 1 0 0 0 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 1 171 0 1 83 1 1 1 0 0 0 0 0 0 0 0 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 jasbinder bhoot 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 Kathy Ayala 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 jeff stanga 2.00 X 0 0 0 john murphy 2.00 X 0 0 0 ric olivas 0.00 X 0 0 0 0 0 0 0 0 0 0 0 37845 37845 ASSOCIATION 541800 2624517 2544880 21234 58403 DISTRICT SUPPORT 711300 1550555 1393007 157548 COACH/PLAYER DEVEL,INT 711300 943642 943642 COMPETITION & COMPLEXE 711300 848804 540342 308462 5967518 9121 9121 20616 7641 12975 12975 12975 21115 16260 4855 4855 6032314 5421871 21234 551364 99764 99764 226422 226422 670756 380359 290397 55175 20601 34574 168 168 55801 55801 138807 138807 91696 91696 324996 274224 50772 79159 45436 33723 408549 405298 3251 394413 394413 45353 33171 12182 671951 618492 53459 CONTRACT SERVICES 879558 872336 7222 FACILITY FIELD RENTAL & 449410 445670 3740 other dISTRICT EXPENSES 229384 229384 awards & plaques 196153 196153 EVENT REGISTRATION FEES 105457 105457 229718 187001 42717 5352690 4625877 726813 0 224 290 5563075 5898781 375457 282361 2740 43957 92694 508172 406409 141846 101763 13381 8920 6140680 6384809 262409 149329 2490799 2168384 2753208 2317713 X 3370469 4037757 17003 29339 3387472 4067096 6140680 6384809 X 0 1 1 X 0 X 149886 14945 44093 37845 246769 5447918 5518510 6133962 5504704 5442986 28048080 42007 48404 36255 556681 524413 1207760 5639811 5566914 6185162 6105478 6005244 29502609 149886 149886 0 149886 149886 29352723 74518 81581 56541 23244 9121 245005 43367 28074 47222 13038 21234 152935 117885 109655 103763 36282 30355 397940 5757696 5676569 6288925 6141760 6035599 29900549 0.98170 0.97470 0.01330 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 199737 179665 20072 304435 224411 80024 4000 2333 1667 101763 6032314 5352690 679624 0 679624 5912474 0 5912474 119840 119840 6032314 5232850 0 5232850 119840 119840 5352690 Part X: Description of Uncertain Tax Positions Under FIN 48: The Association has evaluated its current tax positions and has concluded that as of August 31, 2010, 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 revenuve: 119840. Part XIII, Line 4b - Other Adjustments: grant expense included in revenuve: 119840. six flags discovery tickets sold 21115 0 21115 0 0 0 0 0 16260 21115 21115 16260 16260 4855 1 santa clara youth soccer league po box 2014 santa clara CA 95055 942634718 501(c)(3) 20940 0 fmv district outreach to leagues, higher level player assistance awards foothill youth soccer league 22850 aspen drive los altos CA 94024 311666652 501(c)(3) 10030 0 fmv district outreach to leagues, higher level player assistance awards de anza youth soccer league po box 2728 cupertino CA 95015 311813667 501(c)(3) 7066 0 fmv district outreach to leagues, higher level player assistance awards mt hamilton youth soccer league po box 730009 san jose CA 95173 770448800 501(c)(3) 7315 0 fmv district outreach to leagues, higher level player assistance awards US Youth Soccer 9220 World Cup Way Frisco TX 75034 621178909 501(c)(3) 19100 0 FMV legal assistance 5 0 higher level player assistance awards 330 81305 0 fmv higher level player assistance awards to 330+ players scholarships for ODP fees 10 0 3633 fmv scholarships to ODP ($1,068 from district unreimbursed funds, $2,565 from State Competition) Grants for ODP training fee provided to CYSA members participating in ODP 224 0 119840 fmv grants to cover ODP training fees, State: competition expense a/c 6551-450 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. Over $200,000 was provided directly to the players or the team to enable players to participate in those programs. Over $45,000 was 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 1382 marc pinnell, son of richard pinnell, who is on the board of directors, provides website design and maintenance through his company 1027 design. $1,102 billed to District 9 and $280 to District 2 during the fiscal year. All transactions were at market rates and terms. 0 Debra Zuniga step-daughter of Jay Johnson, Former director 77323 CYSAStore.com is operated by Debra Zuniga, the step-daughter of Jay Johnson, former board member. CYSAStore.com sold $68,666 of logo merchandise and paid $8,657 in commissions to CYSA. 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 XI, LINE 2C: The process has not changed from the 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 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