2014-09-10T18:40:26-05:00 2013-12-31 264677183 DZH PHILLIPS LLP 1330 BROADWAY SUITE 630 OAKLAND CA 94612 990 2013-01-01 453022817 SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCI SANF 4157221113 4308 GEARY BLVD NO 302 SAN FRANCISCO CA 94118 JOE DUGAN BOARD MEMBER 4157221113 2014-09-10 1 HYDEH GHAFFARI P01228587 5108346542 X 2013 2015-11-30 17:44:51Z X JOE DUGAN 4308 GEARY BLVD NO 302 SAN FRANCISCO CA 94118 477528 0 X WWW.SFGLENS.COM X 2011 CA WE PROVIDE YOUTH SOCCER ACTIVITIES FOR KIDS IN SAN FRANCISCO. 5 5 0 45 0 0 1050 6600 157682 427116 0 12 19318 14793 178050 448521 0 3500 0 0 0 0 0 0 3182 153277 256910 153277 260410 24773 188111 10485 202271 0 2000 10485 200271 TO PROVIDE ATHLETIC OPPORTUNITES TO THE YOUTH OF SAN FRANCISCO BAY AREA BY PROVIDING LOW COST OPPORTUNITIES TO LEARN, PLAY AND PARTICIPATE IN SOCCER BY OBTAINING TRAINING IN CLINICS, PLAY AND PARTICIPATE IN LEAGUES AND TOURNAMENTS. 0 0 254806 0 427116 SOCCER PROGRAM:THE ORGANIZATION PROVIDES LOW COST SOCCER INSTRUCTION THROUGH CAMPS AND TRAINING AS WELL AS FIELDS TEAMS TO PARTICIPATE IN LEAGUES AND TOURNAMENTS. FOR SOCCER ACTIVITIES, REGISTERED OVER 400 KIDS TO LAY ON 45 TEAMS FROM UNDER 6 - U16 YEARS OF AGE. PROVIDED ACCESS TO 500 KIDS TO PARTICIPATE IN FUN SOCCER CAMPS. FOR SOCCER CAMPS WE BROUGHT IN PROFESSIONAL PLAYERS TO SPEAK TO THE KIDS ABOUT THE IMPORTANCE OF EDUCATION, NUTRITION AND GOOD BEHAVIOR. 254806 1 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 0 0 0 0 0 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 X 5 5 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X JOE DUGAN 4157221113 4308 GEARY BLVD 302 SAN FRANCISCO CA 94118 X DEIRDRE CASSIDY TREASURER 10.00 X X 0 0 0 JOHN MCCORMACK SECRETARY 10.00 X X 0 0 0 LUKE GILLIGAN BOARD MEMBER 10.00 X 0 0 0 LEO CASSIDY BOARD MEMBER 10.00 X 0 0 0 JOE DUGAN BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 6100 500 6600 REGISTRATION 900099 370747 370747 SOCCER CAMP 900099 41910 41910 SKILL ACADEMY 900099 14459 14459 427116 12 12 43800 6100 29007 14793 14793 448521 427116 0 14805 X 3500 3500 73833 73833 8738 8738 3866 3866 22932 22932 4246 4246 3886 1943 1943 KIT AND EQUIPMENT 73775 73775 MEALS AND ENTERTAINMENT 39042 35860 3182 LEAGUE REGISTRATION 21103 21103 AWARDS AND TROPHIES 1920 1920 3569 3090 479 260410 254806 2422 3182 10485 202271 10485 202271 2000 0 2000 X 0 0 0 0 10485 200271 10485 200271 10485 202271 188111 1675 0 X 0 0 0 X 1050 6600 7650 157682 470916 628598 158732 477516 636248 0 0 0 636248 12 12 12 12 40770 40770 199502 477528 677030 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME - 2012 AMOUNT: $ 40,770. UICC DINNER 31000 3600 27400 13529 900 3570 GOLD DINNER 18900 2500 16400 1777 6426 2805 49900 6100 43800 15306 6426 900 6375 29007 14793 LEO CASSIDY BOARD MEMBER OPERATION X 2000 2000 0 1 0 2000 FORM 990, PART VI, SECTION A, LINE 2 DEIRDRE CASSIDY, THE TREASURER, IS THE WIFE OF LEO CASSIDY, A BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 NEXT YEAR, THE ORGANIZATION WILL PROVIDE THE PREPARED FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING WITH IRS. FORM 990, PART B, LINE 12A THE ORGANIZATION PLAN TO HAVE THE CONFLICT OF INTEREST POLICY IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACHING FEES: PROGRAM SERVICE EXPENSES 73,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,833.