2025-11-21T20:51:54-08:00 2025-08-31 943157305 PAYROLL WORKS 814 ALEXANDER VALLEY ROAD HEALDSBURG CA 95448 990 2024-09-01 942193312 CALIFORNIA SOCCER ASSOCIATION NORTH CALI 4154671881 1346 SILVER AVENUE SAN FRANCISCO CA 94134 JAVIER RODRIGUEZ TREASURER 4154671881 2025-11-20 true true ARAM B KARDZAIR P00978942 4156400994 2025-11-19 X 2024 2025-03-06 01:10:19Z DR TOM MOORE 1346 SILVER AVENUE SAN FRANCISCO CA 94134 176650 false X WWW.CSAN.NET X 1902 CA OVERSIGHT AND PROMOTION OF ADULT AMATEUR SOCCER LEAGUES IN NORTHERN CALIFORNIA FOR U.S. SOCCER. 13 13 2 20 0 0 163285 165261 0 17601 8393 25172 2996 206058 176650 0 2531 0 116664 121137 0 0 165928 134410 285123 255547 -79065 -78897 750515 677188 6307 11878 744208 665310 OVERSIGHT AND PROMOTION OF ADULT AMATEUR SOCCER LEAGUES IN NORTHERN CALIFORNIA FOR U.S. SOCCER. false false 59730 0 165288 CSAN PROMOTED ADULT SOCCER BY ASSISTING IN THE FORMATION OF LEAGUES AND TEAMS, PROMOTING COMPETITIONS AND PROVIDING INSURANCE COVERAGE TO APPROXIMATELY 5,000 ADULT PLAYERS. 59730 false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 2 true false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true false false false false false CA X JAVIER RODRIQUEZ 4154671881 1346 SILVER AVENUE SAN FRANCISCO CA 94134 X DR TOM MOORE PRESIDENT 10.00 X X 0 0 0 JUAN ZALDANA VICE PRESIDENT 10.00 X X 0 0 0 CORINNE MOYA SECRETARY 10.00 X X 0 0 0 JAVIER RODRIGUEZ TREASURER 10.00 X X 0 0 0 EDWIN MENJIVAR MEMBER AT LARGE 0.50 X 0 0 0 NELSON PINO MEMBERE AT LARGE 0.50 X 0 0 0 ESAUL VILLALPANDO DIRECTOR 0.50 X 0 0 0 PEDRO BOTELLO DIRECTOR 0.50 X 0 0 0 RACHEL GONZALEZ DIRECTOR 0.50 X 0 0 0 RENE PEREZ DIRECTOR 0.50 X 0 0 0 GENARO CAMACHO DIRECTOR 0.50 X 0 0 0 JHONNY AGUILAR DIRECTOR 0.50 X 0 0 0 ALLEN KOHLHEPP DIRECTOR 0.50 X 0 0 0 DOUG STEIN DIRECTOR 0.50 X 0 0 0 MIGUEL ROMERO DIRECTOR 0.50 X 0 0 0 false false false 165261 165261 8393 0 0 OTHER INCOME 900099 2996 2996 0 0 2996 176650 11389 0 0 90182 0 90182 0 23622 0 23622 0 7333 0 7333 0 3626 0 3626 0 17322 0 17322 0 8164 0 8164 0 22047 16317 5730 0 CONTRACT LABOR 220 0 220 0 INTERNET WEBSITE 763 0 763 0 LICENSES, FEES & PERMITS 42416 40603 1813 0 PROMOTION/AWARDS 2255 0 2255 0 37597 2810 34787 0 255547 59730 195817 0 24883 14934 450892 384706 108 11132 662259 395843 274580 266416 52 0 750515 677188 0 0 6307 11878 6307 11878 X 744208 665310 744208 665310 750515 677188 -78897 -1 X true false true false true true false 0 112500 112500 0 161250 161250 0 0 326028 172112 153916 0 62481 62481 0 266416 Pt VI, Line 6 ORGANIZATION HAS APPROX 9 MEMBER LEAGUES. Pt VI, Line 7a THE 9 MEMBER LEAGUES MEET EACH YEAR AT THE ANNUAL MEMBER MEETING AND VOTE ON THE OFFICERS FOR RE-ELECTION. Pt VI, Line 11b ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE TAX RETURNS PRIOR TO SUBMITTING TO THE VARIOUS GOVERNMENT AGENCIES. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE BY MAIL, UPON REQUEST. Pt VI, Line 7b THE MEMBERS OF CSAN ARE LEAGUES. THE LEAGUES SEND DELEGATES TO THE ANNUAL MEMBER MEETING. AT SUCH MEETINGS, THESE DELEGATES HAVE THE POWER TO ELECT THE OFFICERS OF CSAN, TO AMEND THE ARTICLES OF INCORPORATION AND THE BY-LAWS. ALL OTHER GOVERNING POWERS LIE WITH THE BOARD OF DIRECTORS AND OFFICERS OF CSAN. Pt VI, Line 12c ANNUALLY, CSAN REQUIRES EACH DIRECTOR TO SIGN A FORM DISCLOSING ALL POTENTIAL CONFLICTS OF INTEREST. THE FORM REMINDS DIRECTORS OF THE MEANING OF A CONFLICT OF INTEREST AND OF THE REQUIREMENT TO SELF-REPORT ALL SUCH CONFLICTS. IN ADDITION, ALL CONTRACTS MUST BE APPROVED BY THE EXECUTIVE COMMITTEE AND THE PRESIDENT. A DETERMINATION IS MADE BEFORE THAT, AS TO WHETHER OR NOT THE CONTRACT INVOLVES ANY MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part IX, Line 24e BAD DEBT 0. 0. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 227. 0. 227. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE 0. 0. 0. 0. Form 990, Part IX, Line 24e FIELD RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 3624. 0. 3624. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 617. 0. 617. 0. Form 990, Part IX, Line 24e OTHER EQUIPMENT 503. 0. 503. 0. Form 990, Part IX, Line 24e OTHER TAXES 6600. 0. 6600. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 637. 0. 637. 0. Form 990, Part IX, Line 24e PRINTING 3376. 2810. 566. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 5811. 0. 5811. 0. Form 990, Part IX, Line 24e SUPPLIES 3494. 0. 3494. 0. Form 990, Part IX, Line 24e TELEPHONE & FAX 4643. 0. 4643. 0. Form 990, Part IX, Line 24e UTILITIES 8066. 0. 8066. 0. Form 990, Part IX, Line 24e ROUNDING -1. 0. -1. 0.