2024-04-29T10:49:41-05:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-07-01 820357145 CAPITOL YOUTH SPORTS ASSOCIATION INC DBA IDAHO RUSH SOCCER CLUB CAPI 2083366512 270 S ORCHARD BOISE ID 83705 LEE K RILEY CEO 2083366512 2024-03-26 1 LEE RILEY 999009999 0 BRYCE MORRISON P02154746 2083338965 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE K RILEY 2117 N 23RD BOISE ID 83702 1377735 0 X IDAHORUSH.COM X 1980 ID THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. 7 7 9 246 0 0 196677 64792 1075770 1284253 -2877 -9499 9346 28200 1278916 1367746 0 44061 0 0 365703 380488 0 0 0 578437 787909 944140 1212458 334776 155288 1848366 2243568 346194 540568 1502172 1703000 X THE PURPOSE OF THE CAPITOL YOUTH SPORTS ASSOCIATION (CYSA) IS TO DEVELOP, PROMOTE, AND ADMINISTER YOUTH SPORT OPPORTUNITIES. CYSA PROVIDES A DEVELOPMENTAL AND COMPETTIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY, IDAHO DESIGNED TO TEACH GOOD SPORTMANSHIP AND TEAMWORK, AND TO COTRIBUTE TO THE GENERAL HEALTH AND WELL BEING OF ALL PARTICIPANTS. 0 0 1022354 44061 1291113 THE ORGANIZATION'S SOCCER PROGRAM PROVIDED DEVELOPMENTAL AND COMPETITIVE SOCCER EXPERIENCE FOR YOUTH IN ADA COUNTY IDAHO. THEY ARE DESIGNED TO TEACH GOOD SPORTSMANSHIP AND TEAMWORK, AND TO CONTRIBUTE TO THE GENERAL HEALTH AND WELL-BEING OF ALL PARTCIPANTS. 1022354 1 1 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 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 X GLENDA NELSON 2083366512 270 S ORCHARD BOISE ID 837051234 PAULA KLUKSDAL PRESIDENT 2.00 X X 0 0 0 PAUL SHELDON TREASURER 2.00 X X 0 0 0 KURT LIEBICH PAST PRESIDENT 2.00 X 0 0 0 JOHN HAMMOND DIRECTOR 2.00 X 0 0 0 DEREK KUNZ DIRECTOR 2.00 X 0 0 0 GARRICK BAXTER DIRECTOR 2.00 X 0 0 0 SARAH KEARNEY DIRECTOR 2.00 X 0 0 0 MATTHEW WALTERS DIRECTOR 2.00 X 0 0 0 LEE K RILEY CEO 50.00 X 88584 0 11116 88584 0 11116 0 0 0 0 0 64792 35109 64792 SOCCER PROGRAM EVENTS 711110 1284253 1284253 1284253 21340 0 21340 21340 21340 9499 -9499 -9499 -9499 764 490 274 274 MISCELLANEOUS INCOME 711300 6586 6586 6586 1367746 1291113 0 11841 X 44061 44061 101724 79115 22609 215831 190723 25108 8610 5580 3030 30230 2585 27645 24093 15355 8738 12800 12800 5080 5080 278588 278088 500 1916 1916 57898 47391 10507 14719 1800 12919 1261 1261 46156 46156 10187 10187 CAMPS AND TOURNAMENTS 180380 179608 772 UNIFORMS AND EQUIPMENT 105251 105251 DUES 57286 56173 1113 OTHER 16387 13447 2940 1212458 1022354 190104 0 870855 854153 5639 9836 1496 9578 9105 1051454 556860 540750 494594 420048 875880 1848366 2243568 48808 89497 297386 451071 346194 540568 X 1486215 1689779 15957 13221 1502172 1703000 1848366 2243568 155288 45540 0 X X 0 0 0 X 26281 15435 118057 64792 224565 1204627 666856 814457 1075770 1284253 5045963 1204627 693137 829892 1193827 1349045 5270528 0 0 0 5270528 3402 4339 99 21340 29180 3402 4339 99 21340 29180 1208029 697476 829991 1193827 1370385 5299708 0.99450 0.99840 0.00550 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 410784 215524 195260 207264 48868 158396 45898 35960 9938 287508 256508 31000 494594 0 SCHOLARSHIPS 161 44061 ULTIMATE SOCCER CAMP ENTITY OWNED BY CEO, LEE K RILEY 40864 INDEPENDENT CONTRACTOR ARRANGEMENT FOR SOCCER CAMPS AND COACHING 0 X 35109 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B IN LIEU OF A COMMITTEE, THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD WILL VIEW AND ASK QUESTIONS BEFORE APPROVING THE 990 AT THE FOLLOWING REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE COMPOSED OF BOARD MEMBERS REVIEWED AND DETERMINED COMPENSATION FOR THE CEO. IT WAS THEN PRESENTED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACH AND REFEREE FEES: PROGRAM SERVICE EXPENSES 278,088. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,588. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.