2024-11-15T14:00:57-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 205862216 MOUNTAIN VIEW LOS ALTOS SOCCER CLUB MOUN 6509485287 339 S SAN ANTONIO ROAD SUITE 1D LOS ALTOS CA 94022 JOE CANNON EXECUTIVE DIRECTOR 6509485287 2024-11-15 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-11 2023 2024-10-15 13:58:12Z JOE CANNON 339 S SAN ANTONIO ROAD SUITE 1D LOS ALTOS CA 94022 5730655 0 X MVLASC.ORG X 1972 CA PROVIDE YOUTH SOCCER LEAGUE PLAY FOR BOYS AND GIRLS BETWEEN AGES 7-17, PROVIDE COMMUNITY PROGRAMS FOR AFTER SCHOOL ELEMENTARY PROGRAMS, AND PROVIDE FINANCIAL ASSISTANCE TO ENABLE PARTICIPATION FOR ALL QUALIFIED PLAYERS. 10 10 4 413 0 0 146483 99493 6001417 5569940 4236 61222 0 0 6152136 5730655 0 0 0 0 317651 378608 0 0 0 4558814 5434612 4876465 5813220 1275671 -82565 3358329 3514234 1154666 1393133 2203663 2121101 PROVIDE YOUTH SOCCER LEAGUE PLAY FOR BOYS AND GIRLS BETWEEN AGES 5-18, PROVIDE COMMUNITY PROGRAMS FOR AFTER SCHOOL ELEMENTARY PROGRAMS, AND PROVIDE FINANCIAL ASSISTANCE TO ENABLE PARTICIPATION FOR ALL QUALIFIED PLAYERS. 0 0 5040351 5569940 COSTS INCURRED TO FACILITATE SOCCER PLAYING LEAGUES FOR OVER 1,000 PLAYERS. COSTS INCURRED INCLUDE FIELD RENTAL COSTS, REFEREE COSTS, FIELD EQUIPMENT AND SUPPLIES, LEAGUE REGISTRATION COSTS, COACHING DIRECTOR COSTS, AND GENERAL OEPRATING EXPENSES. SCHOLARSHIP ASSISTANCE TO LOW INCOME PLAYERS TO ENABLE TO PLAY ON COMPETITIVE SOCCER TEAMS. OPERATING COSTS FOR AFTER SCHOOL SOCCER PROGRAMS AND SOCCER ACADEMY COSTS FOR YOUTH SOCCER. 5040351 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 6509485287 339 S SAN ANTONIO ROAD SUITE 1D LOS ALTOS CA 94022 KEVIN MOOS CHAIR 2.00 X X 0 0 0 BRIGITTE HO VICE CHAIR 2.00 X X 0 0 0 ANDY RAMANS FORMER SECRETARY 2.00 X X 0 0 0 NATALIE FAIR SECRETARY 2.00 X X 0 0 0 BRETT SHARKEY FORMER TREASURER 2.00 X X 0 0 0 LULU CURIEL TREASURER 2.00 X X 0 0 0 ALBERTIN MONTOYA TECH DIR/BOARD MEMBER 2.00 X 0 0 0 BYRAN TABACK BOARD MEMBER 2.00 X 0 0 0 DEVON KOHLER BOARD MEMBER 2.00 X 0 0 0 JODI WASHINGTON BOARD MEMBER 2.00 X 0 0 0 LANCE WESTCOTT BOARD MEMBER 2.00 X 0 0 0 WILL STEADMAN BOARD MEMBER 2.00 X 0 0 0 JOE CANNON EXECUTIVE DIRECTOR 40.00 X 225000 0 0 225000 0 0 1 0 1 0 MONTOYA SOCCER ACADEMY 1236 THORPE COURT LOS ALTOS CA 94024 COACHING SERVICES 176673 1 99493 54599 99493 TEAM REGISTRATION FEES 711210 3873811 3873811 TOURNAMENT INCOME 711210 1334892 1334892 CLINICS & SHOWCASE 711210 196100 196100 OTHER PROGRAM RELATED 711210 165137 165137 5569940 61222 61222 5730655 5569940 0 61222 225000 225000 123260 123260 30348 30348 89253 89253 15240 15240 11667 11667 64923 64923 125418 17079 108339 12563 12563 8288 4691 3597 TEAM COACHING 3139013 3139013 TOURNAMENT OPERATING EX 822134 822134 FIELD USAGE 415951 415951 REFEREE FEES 350670 350670 379492 290813 88679 5813220 5040351 772869 0 3043601 1120648 21530 12460 224882 59566 88041 165316 100000 100000 105157 2115810 3358329 3514234 136397 139176 918824 1220266 99445 33691 1154666 1393133 X 2203663 2121101 2203663 2121101 3358329 3514234 -82565 3 0 X 0 1 X 1 0 X 72900 131916 131962 146438 99493 582709 4263478 1854717 4592856 6001417 5569940 22282408 4336378 1986633 4724818 6147855 5669433 22865117 0 0 0 22865117 4566 3079 3184 4236 61222 76287 4566 3079 3184 4236 61222 76287 4340944 1989712 4728002 6152091 5730655 22941404 0.99670 0.99920 0.00330 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224882 59566 165316 165316 DEPOSITS 2082119 OPERATING LEASE RIGHT OF USE ASSET 33691 2115810 OPERATING LEASE LIABILITY 33691 33691 X 5730655 0 5730655 0 5730655 5813220 0 5813220 0 5813220 PART X, LINE 2: THE CLUB IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS) AND FRANCHISE TAXES UNDER 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. THE CLUB IS LIABLE FOR TAXES ON ITS NET UNRELATED BUSINESS TAXABLE INCOME AT STANDARD CORPORATE RATES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOE CANNON EXECUTIVE DIRECTOR 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 ALBERTIN MONTOYA MEMBER IS ORG'S LEAGUE COORDINATOR AND OWNER OF MONTOYA SOCCER ACADEMY. 176673 THE ORG CONTRACTS WITH MONTOYA SOCCER ACADEMY TO PROVIDE SOCCER COACHING AND TRAINING AS PART OF THEIR PROGRAM SERVICES. 0 X UNIFORMS AND EQUIPMENT 6 54599 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW HAS OR WILL BE PERFORMED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CLUB'S FACILITIES.