2024-08-07T10:54:28-05:00 2024-03-31 952302617 JRRO A DIVISION OF SINGERLEWAK LLP 325 E HILLCREST DR SUITE 215 THOUSAND OAKS CA 91360 990 2023-04-01 770229654 CONEJO VALLEY UNITED SOCCER CLUB CONE 8052419723 1534 N MOORPARK RD SUITE 266 THOUSAND OAKS CA 91360 SCOTT NAVE PRESIDENT 8052419723 2024-07-31 1 1 HARRIET OBERMAN P01065103 8053718412 2024-07-31 2023 2024-08-08 14:25:15Z OAKS FC SCOTT NAVE 1534 N MOORPARK RD SUITE 266 THOUSAND OAKS CA 91360 1435486 0 X WWW.OAKSFC.ORG X 1980 CA FOR YOUTH TO PLAY SOCCER IN A POSITIVE ENVIRONMENT WITH SPORTSMANSHIP AND ATHLETIC EXCELLENCE. 9 4 0 50 0 0 1151476 1202779 197015 221728 484 10979 0 0 1348975 1435486 0 0 0 0 0 0 0 0 0 1470335 1476160 1470335 1476160 -121360 -40674 219748 177521 1853 300 217895 177221 TO PROVIDE AN OPPORTUNITY FOR YOUTH FROM FIVE TO EIGHTEEN YEARS OLD TO PLAY SOCCER IN A POSITIVE ENVIRONMENT WITH AN EMPHASIS ON SPORTSMANSHIP AND ATHLETIC EXCELLENCE. THE PARTICPANTS ARE LOCATED IN THE CONEJO VALLEY IN THE LOS ANGELES METRO AREA. 0 0 1085489 0 0 CVUSC PROVIDED COACHING EDUCATION TO APPROXIMATELY 555 YOUTH IN THE CONEJO VALLEY. INSTRUCTIONS INCLUDED TACTICAL, TECHNICAL, SPEED, AGILITY AND GOAL KEEPING SESSIONS. IN ADDITION, CVUSC PROVIDED A YOUTH ACADEMY TRAINING SESSIONS FOR ALL INTERESTED PLAYERS IN THE CONEJO VALLEY. 141856 0 221728 CVUSC REGISTERED 46 TEAMS WITH APPROXIMATELY 555 YOUTH PLAYERS TO PARTICIPATE IN THE COAST SOCCER LEAGUE, ELITE ACADEMY LEAGUE AND DEVELOPMENT PLAYER LEAGUE. IN ADDITION, TEAMS PARTICIPATED IN CAL SOUTH STATE AND NATIONAL CUP COMPETITIONS, LEAGUE CUP AND TOURNAMENTS. 166379 0 0 CVUSC LEASED THREE PRIMARY SOCCER FIELDS FROM CONEJO VALLEY PARK AND RECREATION DEPARTMENT. CVUSC PROVIDED PLAYING AND PRACTICE FIELDS FOR 46 TEAMS / 555 PLAYERS IN THE CONEJO VALLEY FOR THE ENTIRE YEAR. 1393724 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 1 0 1 0 0 0 0 0 0 0 0 0 1 56 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X HARRIET OBERMAN 8052419723 1534 N MOORPARK ROAD SUITE 266 THOUSAND OAKS CA 91360 SCOTT NAVE PRESIDENT 5.00 0.00 X 0 0 0 HARRIET OBERMAN TREASURER 5.00 0.00 X X 20450 0 0 EILEEN NEHIRA SECRETARY 40.00 0.00 X X 51875 0 0 ROSS GREANEY CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 99996 0 0 SIMON SELLICK DIRECTOR OF FIELDS 5.00 0.00 X 2182 0 0 SIMON BEAVEN DIRECTOR OF CLUB DEVELOPMENT 1.00 0.00 X 0 0 0 SCOTT HOSFIELD DIRECTOR 1.00 0.00 X 0 0 0 MUSTAFA NOORZAI DIRECTOR 1.00 0.00 X 0 0 0 OMAR NOORZAI DIRECTOR 1.00 0.00 X 0 0 0 174503 0 0 0 0 0 0 0 1165711 37068 1202779 TOURNAMENT INCOME 711210 221728 221728 0 0 221728 10979 10979 1435486 221728 0 10979 61251 61251 19670 19670 32057 32057 19325 19325 8184 8184 11793 11793 8589 8589 TRAINING EXPENSES 897618 897618 0 0 TOURNAMENT EXPENSES 141856 141856 0 0 TOURNAMENT FEES 101288 101288 0 0 FIELD PERMITS 96387 96387 0 0 78142 76627 1515 1476160 1393724 82436 0 53063 18998 154916 158523 11769 0 219748 177521 1853 300 1853 300 X 0 0 0 0 217895 177221 217895 177221 219748 177521 -40674 0 X 0 0 0 X 1706125 858620 1233612 1151476 1202779 6152612 189118 108105 197015 221728 715966 1895243 858620 1341717 1348491 1424507 6868578 0 0 0 6868578 322 570 41 484 10979 12396 322 570 41 484 10979 12396 1895565 859190 1341758 1348975 1435486 6880974 0.99820 1.00000 0.00180 0.00000 X ROSS GREANEY 35% ENTITY 99996 FEES FOR EXECUTIVE DIRECTOR 0 EILEEN NEHIRA BOARD MEMBER 52444 FEES FOR ADMINISTRATOR 0 SIMON SELLICK BOARD MEMBER 2182 FEES FOR FIELD DIRECTOR 0 HARRIET OBERMAN 35% ENTITY 19670 FEES FOR ACCOUNTING AND TAX PREPARATION SERVICES 0 MUSTAFA NOORZAI BOARD MEMBER 13497 FEES FOR ACADEMY DIRECTOR AND COACHING 0 FORM 990, PART VI, SECTION A, LINE 2 MUSTAFA NOORZAI AND OMAR NOORZAI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 ROSS GREANEY, IS COMPENSATED AS EXECUTIVE DIRECTOR THROUGH HIS COMPANY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE INFORMATIONAL RETURN WAS PRESENTED TO ALL THE DIRECTORS, WITH ALL OFFICERS HAVING AN OPPORTUNITY TO REVIEW THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS MONITORED ACCORDING TO THE WRITTENPOLICY. IT INCLUDED REQUESTING THAT ANYONE WHO HAS OR THINKS THEY MAYHAVE, A CONFLICT TO DISCLOSE THE CONFLICT PUBLICLY. BOARD MEMBERS WITHCONFLICTS OF INTEREST SHOULD ABSTAIN FROM VOTING ON ANY MATTERS WHERE THEREIS A CONLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 CVUSC PROVIDES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST TO ADMIN@OAKSFC.ORG.