2017-11-15T16:07:16-06:00 2016-12-31 814234542 BPM LLP 2000 University Ave Ste 201 East Palo Alto CA 94303 990 2016-01-01 770295494 Sunnyvale Alliance Soccer Club SUNN 4087335425 PO Box 60711 Sunnyvale CA 94088 Andrew Waterhouse Treasurer 4087335425 2017-11-13 1 Carolyn R Amster P00189994 6508556800 208.184.139.130 2017-11-13 10:34:16 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 72B1DA3BB6D9854A15F466378DF67564E7612084 2016 2017-02-10 21:41:12Z Andrew Waterhouse PO Box 60711 Sunnyvale CA 94088 1208916 0 X http://sunnyvalesoccerclub.org X 1976 CA Youth soccer club 7 7 24 356 0 0 421 8490 872005 1200054 3528 136 8163 236 884117 1208916 18790 9561 0 0 327070 580870 0 0 0 552648 837318 898508 1427749 -14391 -218833 719606 537517 -29305 1421 748911 536096 To promote the development of soccer playing ability for 1,800 youths between the ages of 4 and 18 in the city of Sunnyvale by providing a challenging competitive soccer program and a fun and developmental recreational soccer program. 0 0 1297617 9561 1088438 To promote the development of soccer skills for 3,000 youths between the ages of 4 and 18 in the city of Sunnyvale by providing a challenging competitive soccer program and a fun and developmental recreational soccer program. 89320 111852 Host competitive soccer tournaments to further enhance the soccer skills for 1,800 youths between the ages of 4 and 18 in the city of Sunnyvale. 1386937 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 0 0 0 1 66 0 1 24 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X Keeping Your Balance CO Brandee Michel 4087335425 121 W Washington Ave Suite 206 Sunnyvale CA 94086 X Sandra Todd President 10.00 X X 0 0 0 Andrew Waterhouse Treasurer 10.00 X X 0 0 0 James Mayes Vice President 10.00 X X 0 0 0 Metin Goken Secretary 5.00 X X 0 0 0 Jim Jones Comp Director 10.00 X 0 0 0 Stephen Geddess Rec Director 10.00 X 0 0 0 Haruko Matsuda Field Director 10.00 X 0 0 0 0 0 0 0 0 0 0 0 8490 8490 Registration 711210 1083575 1083575 Tournament fees 711210 111852 111852 Other 711210 4627 4627 1200054 136 136 236 0 236 236 1208916 1200290 0 136 X 920 920 8641 8641 518092 518092 15503 15503 47275 47275 18626 18626 128204 128204 3178 3178 3434 3434 2225 2225 1633 1633 Field expenses 219963 219963 Uniforms 136773 136773 Referees 89620 89620 Tournament 89320 89320 144342 130401 13941 1427749 1386937 40812 0 302247 116355 232270 232405 2500 2500 66752 36714 32263 30038 149826 155719 500 500 719606 537517 -37326 -3000 8021 4421 -29305 1421 536096 X 0 0 0 0 748911 0 748911 536096 719606 537517 -218833 6018 0 X 0 0 0 X 392678 731206 707926 872426 1208916 3913152 392678 731206 707926 872426 1208916 3913152 0 0 0 3913152 9630 5791 4696 3528 136 23781 9630 5791 4696 3528 136 23781 1650 1650 3822 8163 236 12221 403958 736997 716444 884117 1209288 3950804 0.99050 0.98650 0.00600 0.00920 X 66752 36714 30038 30038 Wells Fargo 155719 F 155719 Checks payable 160 CA PIT/SDI 357 CA SUI/ETT 221 Federal Payroll Taxes 3683 4421 0 CLUB REGISTRATION FEE SCHOLARSHIPS 7 8641 Form 990, Part VI, Section B, line 11b Treasurer will review, sign, and file the tax return and report to the Board. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are made available upon request. Form 990, Part IX, line 24e Supplies and equipment: Program service expenses 68,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,066. Training: Program service expenses 27,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,616. Registration processing fees: Program service expenses 12,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,414. CLUB MANAGEMENT-OTHER: Program service expenses 0. Management and general expenses 11,692. Fundraising expenses 0. Total expenses 11,692. Payroll - Workers Comp: Program service expenses 11,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,467. MISC EXPENSE: Program service expenses 3,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,910. Team Formation: Program service expenses 3,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,292. Payroll processing fees: Program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. COACH EDUCATION: Program service expenses 1,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,665. BOARD EXPENSES: Program service expenses 0. Management and general expenses 1,012. Fundraising expenses 0. Total expenses 1,012. TAXES: Program service expenses 0. Management and general expenses 697. Fundraising expenses 0. Total expenses 697. ROOM & BUILDING RENTALS: Program service expenses 0. Management and general expenses 540. Fundraising expenses 0. Total expenses 540.