2025-07-28T18:02:09-05:00 2024-07-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2023-08-01 237441292 CAPITAL AREA SOCCER LEAGUE INC CAPI 9198343951 3150 SPRING FOREST ROAD STE 116 RALEIGH NC 27616 GARY BUETE CEO 9198343951 2025-07-28 1 0 JARED L PILAND P01326291 9197878212 2023 2025-03-06 01:10:19Z NORTH CAROLINA FC YOUTH GARY BUETE 3150 SPRING FOREST RD STE 116 RALEIGH NC 27616 20959441 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 17 479 2500 0 0 1511494 1673030 14887222 16386405 7605 1516035 557578 828865 16963899 20404335 19537 0 0 0 8770673 9823225 0 0 248713 7923800 8507311 16714010 18330536 249889 2073799 18299628 22137712 9448983 11213268 8850645 10924444 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 12248288 16966154 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 17,000 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. 4146748 NCFCY OWNS AND OPERATES WRAL SOCCER PARK, A 23-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. 26619 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. 16421655 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 479 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 GOTTSEGEN DIRECTOR 2.00 X 0 0 0 ANA SPITZLEY DIRECTOR 2.00 X 0 0 0 GARY BUETE CEO 40.00 X 426251 0 27730 LIANE BARBER DIRECTOR OF FINANCE 40.00 X 182637 0 14633 PAUL FORSTER DIRECTOR OF SOCCER 40.00 X 192462 0 2858 ROBERT HARRIS DIRECTOR OF OPERATIONS 40.00 X 135528 0 2854 KATHARINE EBERHARDT DIRECTOR BUSINESS DEV 40.00 X 139163 0 16741 BRYAN BACHELDER DIRECTOR OF ADMINISTRATION 40.00 X 117405 0 11247 1193446 0 76063 6 0 1 0 ARBITER SPORTS LLC 9815 S MONROE ST STE 204 SANDY UT 84070 REFEREES 1259171 INTREPID MARKETING GROUP 6500 CREEDMOOR RD 216 RALEIGH NC 27613 MARKETING SERVICES 151421 2 50870 1622160 907863 1673030 REGISTRATION FEES 900099 12612094 12612094 TOURNAMENTS 900099 2601146 2601146 CAMPS, CLINICS, ETC 900099 745883 745883 TRYOUT FEES 900099 230050 230050 OTHER SOCCER PROGRAM FEES 900099 197232 197232 16386405 362450 362450 265125 0 265125 265125 265125 1647975 494390 1153585 1153585 1153585 44707 50870 60716 -16009 -16009 MISC INCOME 900099 579749 579749 579749 20404335 16966154 0 1765151 624367 602912 14255 7200 7850553 6976049 758432 116072 135202 112140 21062 2000 581474 488545 86456 6473 631629 574161 48100 9368 5286 5286 18100 18100 778030 535374 238528 4128 122565 25179 97386 225442 199920 22686 2836 373575 359272 12714 1589 441832 422035 19720 77 112530 59334 53096 100 993174 942085 51089 81434 877 80557 FIELD RENTAL/MAINTENANC 1674512 1671466 746 2300 REFEREES 1151867 1151867 0 0 UNIFORMS & EQUIPMENT 891284 798464 7824 84996 ASSOCIATION DUES 617802 617702 100 0 1019878 884273 124031 11574 18330536 16421655 1660168 248713 247854 6847360 7957717 2047424 201694 326189 306289 446672 14336525 7684152 7368759 6652373 3003091 2217315 2814603 18299628 22137712 1088266 1428330 6186119 6888009 2174598 2896929 9448983 11213268 X 8829278 10918932 21367 5512 8850645 10924444 18299628 22137712 2073799 0 X 0 1 X 1 0 X 1144640 3357150 3575757 1721749 1903080 11702376 10208197 10202131 12013674 14676966 16156355 63257323 11352837 13559281 15589431 16398715 18059435 74959699 0 0 0 74959699 171648 129728 113920 381408 627575 1424279 171648 129728 113920 381408 627575 1424279 307385 185323 410487 371510 624456 1899161 11831870 13874332 16113838 17151633 19311466 78283139 0.95750 0.95490 0.01820 0.01420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SALES OF GOODS - 2019 AMOUNT: $ 3,190. OTHER - 2019 AMOUNT: $ 295,545. 2020 AMOUNT: $ 160,823. 2021 AMOUNT: $ 380,761. 2022 AMOUNT: $ 333,958. 2023 AMOUNT: $ 579,749. FUNDRAISING - 2019 AMOUNT: $ 8,650. 2020 AMOUNT: $ 24,500. 2021 AMOUNT: $ 29,726. 2022 AMOUNT: $ 37,552. 2023 AMOUNT: $ 44,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279634 279634 2934750 2254381 680369 825114 224125 600989 1043906 690070 353836 9253121 4515576 4737545 6652373 US TREASURY BILLS 2252891 F CERTFICATES OF DEPOSIT 750200 F 3003091 SECURITY DEPOSITS 60298 OPERATING LEASE RIGHT-OF-USE ASSET 2754305 2814603 OPERATING LEASE LIABILITIES 2896929 2896929 X 20638510 173459 60716 234175 20404335 0 20404335 18564711 173459 60716 234175 18330536 0 18330536 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: DIRECT FUNDRAISING EXPENSES 60,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,716. GOLF OUTING 95577 50870 44707 22415 21550 14080 2671 95577 50870 44707 22415 21550 14080 2671 60716 -16009 1 X X X X X 0 0 0 0 0 0 0 0 0 GARY BUETE CEO 341251 0 70000 0 15000 0 2500 0 25629 0 454380 0 0 0 LIANE BARBER DIRECTOR OF FINANCE 158219 0 24418 0 0 0 2500 0 16648 0 201785 0 0 0 PAUL FORSTER DIRECTOR OF SOCCER 168044 0 24418 0 0 0 2500 0 1064 0 196026 0 0 0 KATHARINE EBERHARDT DIRECTOR BUSINESS DEV 115945 0 23218 0 0 0 2500 0 17161 0 158824 0 0 0 X EQUIPMENT/CLOTHING/SHOES 3 857480 FAIR MARKET VALUE X GIFT & DISCOUNT CARDS 1 30000 FAIR MARKET VALUE X FOOD 1 7388 FAIR MARKET VALUE X GOODS & PROPERTY 3 4915 FAIR MARKET VALUE X EVENT TICKETS 3 2980 FAIR MARKET VALUE X PRINTING & SIGNAGE 2 1900 FAIR MARKET VALUE X PEST CONTROL 1 1600 FAIR MARKET VALUE X HOTEL LODGING 2 1600 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.