2026-03-16T16:17:39-07:00 2025-12-31 Barbara A Meints CPA PO Box 1536 Valley Center CA 92082 990EZ 2025-01-01 330002245 VALLEY CENTER POP WARNER FOOTBALL LEAGUE VALL 7604152138 PO BOX 1044 VALLEY CENTER CA 92082 ANJEANETTE BOWMAN Treasurer 2026-03-16 true Barbara Meints P00809491 7607493640 X 2025 2025-03-06 01:10:19Z X X X www.vcpopwarner.com X X 98407 X 55082 0 43325 0 43325 0 98407 1909 328 78727 80964 17443 29343 46786 29343 46786 29343 46786 29343 46786 VCPW SEEKS TO INSTILL IN THE YOUTH OF OUR COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, INTEGRITY, LOYALTY, COURAGE, COMMITMENT AND RESPECT SO THAT THEY MAY GROW TO BE GOOD AND HEALTHY MEN AND WOMEN. THESE OBJECTIVES WILL BE ACHIEVED BY PROVIDING A CONSISTENTLY COMPETITIVE FOOTBALL/CHEER PROGRAM. IT IS THE BALANCE BETWEEN THE DISCIPLINES OF FOOTBALL/CHEER AND THE ENJOYABLE CAMARADERIE OF TEAMWORK, WHICH PROVIDE A FULFILLING EXPERIENCE FOR OUR YOUNG ATHLETES. PROVIDED A COMPETITIVE PROGRAM IN CHEER AND FOOTBALL FOR ALL VALLEY CENTER YOUTH WHO WISH TO PARTICIPATE IN THE PROGRAM. 79055 79055 PAUL CASILLAS President 10.00 0 KELLY PARRISH Controller 10.00 0 JENN HILL Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false ANJEANETTE BOWMAN PO BOX 1044 VALLEY CENTER CA 92082 7604152138 false false false false false false false false false false false NONE NONE true X 35043 43349 49200 44654 55082 227328 0 0 35043 43349 49200 44654 55082 227328 0 227328 0 0 6554 28966 8162 43325 87007 314335 0.72320 0.79970 X SPONSORS 20250 20250 CHEER FUNDRAISERS 13730 13730 1 5724 5724 39704 39704 39704 Other Expenses.1001 Advertising and Promotion $957 Other Expenses.1002 Office Expenses $683 Other Expenses.1012 Insurance $976 Other Expenses.1 FOOTBALL UNIFORMS $15779 Other Expenses.2 JAMZ CHEER COMPETITION $12296 Other Expenses.3 REFEREE FEES $5668 Other Expenses.4 CHEER UNIFORMS $5395 Other Expenses.5 CHEER BOWS $4308 Other Expenses.6 WESTCON LEAUE FEES $4037 Other Expenses.7 OTHER $4035 Other Expenses.8 FIELD USAGES FEES $3366 Other Expenses.9 FOOTBALL EQUIPMENT $3143 Other Expenses.10 MERCHANT FEES $2193 Other Expenses.11 MISC EQUIPMENT EXPENSE $2128 Other Expenses.12 CHEER EQUIPMENT $2073 Other Expenses.13 TROPHIES AND AWARDS $1742 Other Expenses.14 MEDIC TRAINER $1440 Other Expenses.15 FIELD EQUIPMENT $1329 Other Expenses.16 COACHES TRAINING $1291 Other Expenses.17 UTILITIES $1118 Other Expenses.18 COACHES SHIRTS $1102 Other Expenses.19 FIELD SUPPLIES $1084 Other Expenses.20 CHEER MUSIC $788 Other Expenses.21 BACKGROUND CHECK $770 Other Expenses.22 EQUIPMENT RENTAL & MAINTENANCE $426 Other Expenses.24 LICENSE/PERMITS $325 Other Expenses.25 POP WARNER PATACHES $204 Other Expenses.26 CHEER CAMP/CLINICS $71