2024-06-12T12:45:58-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-08-01 363278423 YOUNG SPORTMENS SOCCER LEAGUE YOUN 8473318476 P O BOX 724 ARLINGTON HTS IL 60006 ROBERT BERKLEY PRESIDENT 8473318476 2024-06-12 1 ROBERT BERKLEY 999009999 0 MELISSA STRUCK P01310867 6305738600 2024-06-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT BERKLEY 709 E CHARLES STREET ARLINGTON HEIGHTS IL 60006 2560230 0 X WWW.YSSL.ORG X 1968 IL EXPANSION OF YOUTH ORGANIZED SOCCER LEAGUES 4 4 0 0 0 0 0 0 1283426 2559289 27 941 0 0 1283453 2560230 0 3000 0 0 109185 117600 0 0 0 1179008 1413806 1288193 1534406 -4740 1025824 1288462 2319713 0 4249 1288462 2315464 EXPANSION OF ORGANIZED YOUTH SOCCER LEAGUES TO ENCOURAGE TEAMWORK, INCREASE SKILL LEVELS AND PROMOTE HEALTHY COMPETITION AND SPORTSMANSHIP. 0 0 1270791 3000 2559289 PROMOTION AND ORGANIZATION OF VARIOUS YOUTH SOCCER LEAGUES IN NORTHERN ILLINOIS 1270791 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAN BERKLEY 8473312476 709 E CHARLES STREET ARLINGTON HEIGHTS IL 600060724 ROBERT BERKLEY PRESIDENT 14.00 X X 0 0 0 SCOTT KEGARISE VICE PRESIDENT 1.00 X X 0 0 0 FRANK MINNECI BOARD MEMBER 7.00 X 20600 0 0 PAUL ROJAS BOARD MEMBER 5.00 X 0 0 0 JAN BERKLEY EXECUTIVE DIRECTOR 40.00 X 97000 0 0 117600 0 0 0 0 0 0 0 TEAM FEES 711300 2419759 2419759 OTHER PROGRAM REVENUE 711300 139530 139530 2559289 941 941 2560230 2559289 0 941 X 3000 3000 117600 20600 97000 7458 7458 190234 45400 144834 43130 43130 22202 22202 66175 66175 6193 6193 23872 9549 14323 232035 232035 REFEREE DISBURSEMENTS 569103 569103 REFEREE ADMINISTRATION 245603 245603 COMMUNICATION 7801 7801 1534406 1270791 263615 0 1285987 816060 2475 0 2475 2475 1501178 1288462 2319713 4249 0 4249 X 0 0 0 0 1288462 2315464 1288462 2315464 1288462 2319713 1025824 1178 0 X 0 0 0 2475 2475 2475 JAN BERKLEY SPOUSE OF OFFICER 97000 COMPENSATION PROVIDED FOR CLERICAL, ADMINISTRATIVE, AND ACCOUNTING SERVICES. 0 JAKE MOONEY SON IN LAW OF OFFICER 24000 COMPENSATION PROVIDED FOR WORK WITH COACHES 0 FRANK MINNECI BOARD MEMBER 20600 COMPENSATION PROVIDED FOR LEAGUE MEDIATION 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS PEOPLE WHO ARE CONSIDERED CLUB VOTES WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE THOSE THAT ARE CONSIDERED AS CLUB VOTES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE PRESIDENT FOR HIS REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY, WITH PERIODIC SUPPLEMENTS AS MAY BE INDICATED. IF ANY TRANSACTION SHOULD ARISE UPON WHICH THERE COULD BE, OR COULD APPEAR TO BE A CONFLICT OF INTEREST THE 'INTERESTED PERSON' SHALL WITHDRAW FROM PARTICIPATION IN THE PROPOSED TRANSACTION OR FROM ANY MEETING AS LONG AS THE MATTER IS UNDER DISCUSSION, AND SHALL NOT VOTE OR ATTEMPT TO EXERCISE INFLUENCE IN THIS MATTER. ONCE THE COMMITTEE OR BOARD HAS DISCUSSED THE POTENTIAL CONFLICT, IT MAY DETERMINE THAT IT IS IN THE BEST INTERESTS OF THE ORGANIZATION TO ALLOW THE INTERESTED PERSON TO CONTINUE IN ALL DISCUSSIONS ON THE MATTER IN QUESTION. FOR PURPOSES OF EFFICIENCY THE BOARD OR COMMITTEE MAY DELEGATE THIS DETERMINATION TO THE PRESIDENT IN PARTICULAR CASES OR IN ORDER TO DEAL WITH CONTINUING ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLERICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,834. COACHING SERVICES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 21,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,400.