2024-05-28T16:18:56-05:00 2023-07-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2022-08-01 237441292 CAPITAL AREA SOCCER LEAGUE INC CAPI 9198343951 3150 SPRING FOREST ROAD STE 116 RALEIGH NC 27616 GARY BUETE CEO 9198343951 2024-05-28 1 GARY BUETE 999009999 0 JARED L PILAND P01326291 9197878212 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NORTH CAROLINA FC YOUTH GARY BUETE 3150 SPRING FOREST RD STE 116 RALEIGH NC 27616 17151633 0 X WWW.NCFCYOUTH.COM X 1974 NC TO PROVIDE POSITIVE AND HIGH QUALITY SOCCER OPPORTUNITIES AT ALL LEVELS OF PLAY FOR YOUTH AND THEIR FAMILIES AND TO SERVE AS A VALUABLE COMMUNITY PARTNER. 17 17 434 2500 0 0 3391819 1511494 12197611 14887222 -5726 7605 478685 557578 16062389 16963899 33258 19537 0 0 7747020 8770673 0 0 222565 6833942 7923800 14614220 16714010 1448169 249889 15161251 18299628 6560495 9448983 8600756 8850645 X THE MISSION OF NORTH CAROLINA FC YOUTH (NCFCY) IS TO PROVIDE POSITIVE AND HIGH-QUALITY INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES AT ALL LEVELS OF PLAY THAT ENHANCE CHARACTER, COMMUNITY AND THE LOVE OF THE GAME FOR A DIVERSE MEMBERSHIP OF YOUTH AGES 4-18 AND THEIR FAMILIES ACROSS DURHAM, ORANGE, CHATHAM AND WAKE COUNTIES AND TO SERVE AS A COMMUNITY PARTNER TO IMPROVING THE QUALITY OF LIFE IN DURHAM, ORANGE, CHATHAM AND WAKE COUNTIES. 0 0 11421317 15221179 NORTH CAROLINA FC YOUTH (NCFCY) PROVIDES POSITIVE, HIGH QUALITY SOCCER OPPORTUNITIES AT ALL LEVELS OF PLAY FOR YOUTH (AGES 4-18) AND THEIR FAMILIES. NCFCY OFFERS INTRODUCTORY, INTERMEDIATE, AND ADVANCED LEVELS OF PLAY, WHICH ON AVERAGE, SERVE MORE THAN 16,000 PLAYERS EACH YEAR ACROSS THE GREATER TRIANGLE AREA. THROUGH AGE AND DEVELOPMENTALLY APPROPRIATE PROGRAMMING, NCFCY TEACHES THE SKILLS NEEDED TO PLAY SOCCER, WHICH IN TURN ALLOW YOUTH TO LEARN TEAMWORK, RESPECT, SPORTSMANSHIP, BUILDING SELF-ESTEEM AND CONFIDENCE, AND THE IMPORTANCE OF PHYSICAL ACTIVITY AMONG MANY OTHER TRAITS GAINED THROUGH PARTICIPATION. 3751117 NCFCY OWNS AND OPERATES WRAL SOCCER PARK, A 22-FIELD SPORTS COMPLEX, IN ADDITION TO UTILIZING OVER A HUNDRED OTHER FIELDS THROUGH LEASES AND/OR RENTAL AGREEMENTS WITH PUBLIC AND/OR PRIVATE ENTITIES (E.G., MUNICIPALITIES, SCHOOL SYSTEMS, PRIVATE FACILITY OWNERS, ETC.) TO HOST PRACTICES, GAMES, CAMPS, AND TOURNAMENTS. THROUGH PARTNERSHIPS, NCFCY INVESTS IN THE DEVELOPMENT OF NEW FIELDS, MAINTENANCE OF EXISTING FIELDS, AND FIELD AND FACILITY UPGRADES. 219069 19537 AS PART OF NCFCY'S MISSION, WE ARE COMMITTED TO BEING A VALUABLE COMMUNITY PARTNER BY PROVIDING A SAFE ENVIRONMENT FOR YOUTH TO LEARN AND GROW AND HOSTING EVENTS THAT BENEFIT OUR COMMUNITY. IN ADDITION TO TRADITIONAL LEAGUE PLAY, NCFCY OFFERS SOCCER OUTREACH PROGRAMS DESIGNED FOR YOUTH IN OUR COMMUNITY OFTEN UNDERREPRESENTED IN THE YOUTH SOCCER SETTING. COMBINED, ALL OUTREACH PROGRAMS OPEN UP THE GAME TO NEARLY 1,000 YOUTH WHO WOULD OTHERWISE NOT HAVE THE OPPORTUNITY TO PLAY. AS PART OF OUR COMMUNITY IMPACT, NCFCY HOSTS MORE THAN 10 SOCCER AND NON-SOCCER EVENTS THROUGHOUT THE YEAR. WE ARE PROUD TO HOST THE AREA'S LARGEST ANNUAL SPORTING EVENT, THE SHOWCASE SERIES (A 4-WEEKEND YOUTH SOCCER TOURNAMENT SERIES), THAT BRINGS IN MORE THAN 1,000 TEAMS EACH YEAR AND GENERATES AN ESTIMATED $24 MILLION IN DIRECT VISITOR SPENDING. 15391503 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 434 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X LIANE BARBER 9195322024 3150 SPRING FOREST ROAD STE 116 RALEIGH NC 27616 JOHN DALPE JR CHAIR 8.00 X X 0 0 0 JIMMY KITSON VICE CHAIR 2.00 X X 0 0 0 BRIAN REID TREASURER 2.00 X X 0 0 0 NICK CERULLO SECRETARY 2.00 X X 0 0 0 MARK FRANCHER DIRECTOR - HUMAN RESOURCES 2.00 X 0 0 0 ROBERTO CANALES DIRECTOR 2.00 X 0 0 0 ERIC CONROY DIRECTOR 2.00 X 0 0 0 JASON GAREY DIRECTOR 2.00 X 0 0 0 CURTIS JOHNSON DIRECTOR 2.00 X 0 0 0 EVAN HORWITZ DIRECTOR 2.00 X 0 0 0 MARK WOOD DIRECTOR 2.00 X 0 0 0 KAREN PLEASANTS DIRECTOR 2.00 X 0 0 0 ELAINE MOYER DIRECTOR 2.00 X 0 0 0 JOHN-MARK BOLTON DIRECTOR 2.00 X 0 0 0 RICK WOODS DIRECTOR 2.00 X 0 0 0 FRANCIE GOTTSGEN DIRECTOR 2.00 X 0 0 0 ANA SPITZLE DIRECTOR 2.00 X 0 0 0 GARY BUETE CEO 40.00 X 408969 0 28794 LIANE BARBER DIRECTOR OF FINANCE 40.00 X 170834 0 9226 PAUL FORSTER DIRECTOR OF SOCCER 40.00 X 180092 0 3870 ROBERT HARRIS DIRECTOR OF OPERATIONS 40.00 X 130450 0 3835 KATHERINE EBERHARDT DIRECTOR BUSINESS DEV 40.00 X 124742 0 9100 BRYAN BACHELDER DIRECTOR OF ADMINISTRATION 40.00 X 113348 0 9036 1128435 0 63861 6 0 1 0 ARBITER SPORTS LLC 9815 S MONROE ST STE 204 SANDY UT 84070 REFEREES 1235126 1 41191 1470303 784576 1511494 REGISTRATION FEES 900099 11383393 11383393 TOURNAMENTS 900099 2555084 2555084 CAMPS, CLINICS, ETC 900099 547835 547835 TRYOUT FEES 900099 210255 210255 OTHER SOCCER PROGRAM FEES 900099 190655 190655 14887222 157392 157392 224016 0 224016 224016 224016 149787 -149787 -149787 -149787 37552 41191 37947 -395 -395 MISC INCOME 900099 333957 333957 333957 16963899 15221179 0 231226 X 19537 19537 624367 602912 14255 7200 6897596 6273869 519102 104625 132787 110421 20344 2022 552086 466133 79465 6488 563837 525941 28986 8910 5286 5286 18100 18100 684911 608884 73654 2373 62690 13679 49011 23098 7561 15489 48 304230 286096 16868 1266 543699 518793 23335 1571 39027 30750 7702 575 898664 826566 72098 78979 3116 75863 FIELD RENTAL/MAINTENANC 1987697 1965658 19539 2500 REFEREES 1112781 1112781 0 0 UNIFORMS & EQUIPMENT 784170 702658 2889 78623 ASSOCIATION DUES 524838 524798 0 40 855630 791350 57956 6324 16714010 15391503 1099942 222565 1331494 247854 4572530 7957717 1279215 201694 847787 306289 14772861 7404102 7124025 7368759 6200 2217315 15161251 18299628 1313681 1088266 5246814 6186119 0 2174598 6560495 9448983 X 8574953 8829278 25803 21367 8600756 8850645 15161251 18299628 249889 0 X 0 1 X 1 0 X 1326870 1144640 3357150 3575757 1721749 11126166 11387854 10208197 10202131 12013674 14676966 58488822 12714724 11352837 13559281 15589431 16398715 69614988 0 0 0 69614988 241551 171648 129728 113920 381408 1038255 241551 171648 129728 113920 381408 1038255 975355 307385 185323 410487 371510 2250060 13931630 11831870 13874332 16113838 17151633 72903303 0.95490 0.94450 0.01420 0.01260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SALES OF GOODS - 2019 AMOUNT: $ 3,190. TRAVEL PARTNERSHIP - 2018 AMOUNT: $ 826,245. OTHER - 2018 AMOUNT: $ 115,852. 2019 AMOUNT: $ 295,545. 2020 AMOUNT: $ 160,823. 2021 AMOUNT: $ 380,761. 2022 AMOUNT: $ 333,958. FUNDRAISING - 2018 AMOUNT: $ 33,258. 2019 AMOUNT: $ 8,650. 2020 AMOUNT: $ 24,500. 2021 AMOUNT: $ 29,726. 2022 AMOUNT: $ 37,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436452 436452 3631157 2522800 1108357 688873 165353 523520 1265105 901609 363496 8751274 3814340 4936934 7368759 SECURITY DEPOSITS 6200 OPERATING LEASE RIGHT-OF-USE ASSET 2211115 2217315 OPERATING LEASE LIABILITIES 2174598 2174598 X 17323329 171696 187734 359430 16963899 0 16963899 17073440 171696 187734 359430 16714010 0 16714010 PART X, LINE 2: UNCERTAIN TAX POSITIONS LIABILITY: NCFC YOUTH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCFC YOUTH'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCFC YOUTH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 149,787. DIRECT FUNDRAISING EXPENSES 37,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 149,787. DIRECT FUNDRAISING EXPENSES 37,947. GOLF OUTING 78743 41191 37552 11093 20708 6093 53 78743 41191 37552 11093 20708 6093 53 37947 -395 1 ME FINE FOUNDATION 318 BLACKWELL STREET STE 130 DURHAM NC 27701 201819368 501(C)(3) 19537 0 GENERAL SUPPORT 1 0 PART I, LINE 2: NCFC YOUTH DOES NOT HAVE A GRANT PROGRAM IN THE US. EACH WINTER, NCFC YOUTH HOSTS AND SPONSORS A 4V4 TOURNAMENT IN WHICH ALL REGISTRATION FEES AND SPONSORSHIPS GO TO A LOCAL CHARITY CHOSEN BY THE STAFF AT NCFC YOUTH. 1 X X X X X 0 0 0 0 0 0 0 0 0 GARY BUETE CEO 318844 0 75125 0 15000 0 2500 0 26739 0 438208 0 0 0 LIANE BARBER DIRECTOR OF FINANCE 149534 0 21300 0 0 0 2500 0 13346 0 186680 0 0 0 PAUL FORSTER DIRECTOR OF SOCCER 158792 0 21300 0 0 0 2500 0 2193 0 184785 0 0 0 X EQUIPMENT/CLOTHING/SHOES 4 772483 FAIR MARKET VALUE X FOOD 2 5250 FAIR MARKET VALUE X GOLF TOURNAMENT PRIZES 4 4343 FAIR MARKET VALUE X PAINT 1 2500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS WHO DONATED NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FINAL DRAFT FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW VIA EMAIL. ALL QUESTIONS AND COMMENTS ARE ADDRESSED VIA EMAIL OR PHONE CONVERSATION WITH THE ENTIRE BOARD AND ANY NECESSARY CHANGES ARE MADE. THE DRAFT IS THEN APPROVED BY THE BOARD AND MADE FINAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICTS OF INTEREST: THE CHAIRMAN AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ANNUALLY. THE CHAIRMAN REMINDS MEMBERS AT EACH ANNUAL MEETING TO REVIEW AND SIGN THE POLICIES, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: THE ANNUAL COMPENSATION OF THE NORTH CAROLINA FC YOUTH (FCNCY) CHIEF EXECUTIVE OFFICER IS OVERSEEN, REVIEWED, AND CHANGED BASED ON THE CONSENSUS AND APPROVAL OF THE NCFCY EXECUTIVE COMMITTEE OF THE NCFCY BOARD OF DIRECTORS. THE NCFCY EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER, AND SECRETARY FROM THE BOARD OF DIRECTORS. REVIEW OF EXECUTIVE COMPENSATION OCCURS NO LESS THAN ONCE PER ANNUM. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E E-COMMERCE/BANKING CHARGES: PROGRAM SERVICE EXPENSES 504,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,506. OTHER: PROGRAM SERVICE EXPENSES 159,925. MANAGEMENT AND GENERAL EXPENSES 28,269. FUNDRAISING EXPENSES 4,791. TOTAL EXPENSES 192,985. HOSPITALITY: PROGRAM SERVICE EXPENSES 126,919. MANAGEMENT AND GENERAL EXPENSES 29,687. FUNDRAISING EXPENSES 1,533. TOTAL EXPENSES 158,139.