TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) CYNTHIA QUAN...................................................................... PRESIDENT	20.00 .................	X	X		0	0
(2) ROY CARLSON...................................................................... EXECUTIVE VICE PRESIDENT	20.00 .................	X	X		0	0
(3) CHRISTOPHER HAITZ...................................................................... VP OF ADULT (UNTIL 5/2019)	10.00 .................	X	X		0	0
(4) JERRY SELBY...................................................................... VP OF YOUTH (AS OF 9/2018)	10.00 .................	X	X		0	0
(5) MICHAEL GREEN...................................................................... TREASURER	10.00 .................	X	X		0	0
(6) MONICA JARA-GUERRA...................................................................... SECRETARY (AS OF 9/2018)	10.00 .................	X	X		0	0
(7) MARK FLAHAN...................................................................... DIST 1 COMMISSIONER (UNTIL 11/2018)	10.00 .................	X			0	0
(8) ROBERT PENNOYER...................................................................... DIST 1 COMMISSIONER (AS OF 3/2019)	10.00 .................	X			0	0
(9) LUCA PACELLI...................................................................... DIST 2 COMMISSIONER	10.00 .................	X			1,200	0
(10) GRANT NADELL...................................................................... DIST 3 COMMISSIONER (AS OF 9/2018)	10.00 .................	X			0	0
(11) HUMBERTO JARA...................................................................... DIST 4 COMMISSIONER (UNTIL 5/2019)	10.00 .................	X			0	0
(12) LOUIE DE LA CRUZ...................................................................... DIST 5 COMMISSIONER	10.00 .................	X			0	0
(13) JACK LARKIN...................................................................... DIST 6 COMMISSIONER	10.00 .................	X			1,200	0
(14) CHRISTIE PAULSON...................................................................... DIST 7 COMMISSIONER	10.00 .................	X			0	0
(15) JOHNNIE GARZA...................................................................... CHIEF EXECUTIVE OFFICER	10.00 .................		X		227,047	742
(16) STEPHEN HOFFMAN...................................................................... DIRECTOR OF COACHING	50.00 .................			X	112,685	2,001
(17) JONATHAN SMITH...................................................................... CHIEF FINANCIAL OFFICER	50.00 .................			X	137,740	12,260

(A) Name and business address	(B) Description of services	(C) Compensation
GAMEDAY ATHLETIC TRAINERS 9761 RESEDA BLVD 73 NORTHRIDGE,CA91324	ONSITE MEDICAL SERVICES	169,634
HENDERSON CAVERLY PUM 12750 HIGH BLUFF DRIVE STE 300 SAN DIEGO,CA92130	LEGAL SERVICES	140,932
GILCO SPORTS & ENTERTAINMENT MARKETING 5107 BATTERY LANE BETHESDA,MD20814	MARKETING SERVICES	132,907


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number

95-3657510

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	1,264,541	1,608,964	61,209	58,343	49,758	3,042,815
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	7,900,993	8,318,155	8,784,149	9,386,142	9,438,802	43,828,241
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	9,165,534	9,927,119	8,845,358	9,444,485	9,488,560	46,871,056
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						46,871,056

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...	9,165,534	9,927,119	8,845,358	9,444,485	9,488,560	46,871,056
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	78,067	71,776	99,786	83,393	100,037	433,059
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.			129,668	93,199	56,366	279,233
c	Add lines 10a and 10b.	78,067	71,776	229,454	176,592	156,403	712,292
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	13,932	40,502	16,299	172,382	16,610	259,725
13	Total support. (Add lines 9, 10c, 11, and 12.)..	9,257,533	10,039,397	9,091,111	9,793,459	9,661,573	47,843,073

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

97.970 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

98.290 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

1.490 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

1.190 %

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number

95-3657510

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization CALIFORNIA STATE SOCCER ASSOC SOUTH

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization CALIFORNIA STATE SOCCER ASSOC SOUTH		Employer identification number 95-3657510

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization CALIFORNIA STATE SOCCER ASSOC SOUTH			Employer identification number 95-3657510
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number

95-3657510

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	148,500		148,500
b	Buildings ....	539,883	263,338	276,545
c	Leasehold improvements
d	Equipment ....	636,117	451,671	184,446
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				609,491

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	9,630,496
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	0
3	Subtract line 2e from line 1..................			3	9,630,496
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	34,564
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	34,564
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	9,665,060

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,530,898
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	9,530,898
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	34,564
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	34,564
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,565,462

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

CAL SOUTH HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, CAL SOUTH IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018, AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS ACTIVITIES IS, IN THE OPINION OF MANAGEMENT, NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, "UNCERTAINTY IN INCOME TAXES," CAL SOUTH RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, CAL SOUTH HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED AUGUST 31, 2019 AND 2018, CAL SOUTH DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.

Schedule D (Form 990) 2018

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number
95-3657510

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(h) Purpose of grant or assistance
(1) LEGENDS FOOTBALL CLUB 24069 HIGHCREST DR DIAMOND BAR,CA91764	45-3236845	501(C)(3)	56,000	FMV	TRAVEL SUBSIDY
(2) CDA FUTBOL CLUB 18501 PARKVALLE AVE CERRITOS,CA90703	81-0754864	501(C)(3)	30,000	FMV	TRAVEL SUBSIDY
(3) REBELS SC 742 REDLANDS PLACE BONITA,CA91902	33-0625910	501(C)(3)	28,000	FMV	TRAVEL SUBSIDY
(4) APPLE VALLEY SOCCER CLUB 14530 HAVASU RD APPLE VALLEY,CA92307	33-0749379	501(C)(3)	16,000	FMV	TRAVEL SUBSIDY
(5) FC GOLDEN STATE 1585 W MISSION BLVD POMONA,CA91766	26-2201557	501(C)(3)	16,000	FMV	TRAVEL SUBSIDY
(6) PENINSULA SLALBION 1804 GARNET AVE 495 SAN DIEGO,CA92109	33-0640425	501(C)(3)	16,000	FMV	TRAVEL SUBSIDY
(7) BEACH FUTBOL CLUB 4356 FIR AVE SEAL BEACH,CA90740	33-0679708	501(C)(3)	13,000	FMV	TRAVEL SUBSIDY
(8) CALIFORNIA PREMIER LEAGUE 5351 HEIL AVE HUNTINGTON,CA92649	45-1219943	501(C)(3)	13,000	FMV	TRAVEL SUBSIDY
(9) CENTRAL CALIFORNIA AZTECS 3030 LANDCO DR 4 BAKERSFIELD,CA93308	33-1193012	501(C)(3)	13,000	FMV	TRAVEL SUBSIDY
(10) DOWNTOWN SOCCER CLUB 917 SOUTH GENESEE AVENUE LOS ANGELES,CA90036	51-0649339	501(C)(3)	13,000	FMV	TRAVEL SUBSIDY
(11) LEGENDS IE PO BOX 90211 SAN BERNARDINO,CA92427	27-2221415	501(C)(3)	13,000	FMV	TRAVEL SUBSIDY
(12) SAN DIEGO SC 11305 RANCHO BERNARDO ROAD STE 101 SAN DIEGO,CA92127	33-0022489	501(C)(3)	13,000	FMV	TRAVEL SUBSIDY
(13) EL SEGUNDO SOCCER CLUB 117 WEST OAK AVE EL SEGUNDO,CA90245	46-5708867	501(C)(3)	12,000	FMV	TRAVEL SUBSIDY
(14) CENTRAL COAST CONDORS 334 N 14TH STREET GROVER BEACH,CA93433	77-0456885	501(C)(3)	9,000	FMV	TRAVEL SUBSIDY
(15) ORANGE COUNTY SURF SOCCER CLUB 11 SAWGRASS COTO DE CAZA,CA92569	33-0565735	501(C)(3)	9,000	FMV	TRAVEL SUBSIDY
(16) PATEADORES SOCCER CLUB 151 KALMUS DRIVE F-5 COSTA MESA,CA92626	33-0561743	501(C)(3)	9,000	FMV	TRAVEL SUBSIDY
(17) SAN DIEGO SURF SOCCER CLUB 2683 VIA DE LA VALLE SUITE G425 DEL MAR,CA92014	95-3731566	501(C)(3)	9,000	FMV	TRAVEL SUBSIDY
(18) SO CAL SOCCER ACADEMY BOCA JRS 5651 SEPULVEDA BLVD 302 SHERMAN OAKS,CA91411	47-2816268	501(C)(3)	9,000	FMV	TRAVEL SUBSIDY
(19) SOCCER CLUB OF OCEANSIDE PO BOX 5977 OCEANSIDE,CA92052	95-3776165	501(C)(3)	9,000	FMV	TRAVEL SUBSIDY
(20) CANYON HILLS SOCCER ASSOC 6200 CANYON RIM RD SUITE 205C ANAHEIM,CA92807	95-3332321	501(C)(3)	8,000	FMV	TRAVEL SUBSIDY
(21) ARSENAL FC 4775 ELM ST SUITE 201 MURRIETA,CA92562	65-1301511	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(22) CARLSBAD UTD FC DBA LA GALAXY 1533 MARTINGALE COURT CARLSBAD,CA92011	33-0025399	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(23) CRESCENTA VALLEY SOCCER CLUB 2737 E CHEVY CHASE DR GLENDALE,CA91206	95-4859857	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(24) CROWN CITY UNITED SL 936 HUNTINGTON DRIVE SUITE B SAN MARINO,CA91108	95-4794114	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(25) DESERT UNITED SOCCER CLUB 78865 LA PALMA DRIVE LA QUINTA,CA92253	33-0724092	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(26) IV UNITED SOCCER ASSOCIATION 677 FLYING CLOUD DR WEST IMPERIAL,CA92251	45-3009257	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(27) LA GALAXY SOUTH BAY 318 AVENUE I 507 REDONDO BEACH,CA90277	26-2317565	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(28) MILAN SC 3498 CASTAIC STREET RIVERSIDE,CA92501	76-0785776	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(29) SANTA BARBARA SOCCER CLUB 121 CLARA VISTA COURT SANTA BARBARA,CA93110	77-0435044	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(30) SANTA MONICA UNITED FOOTBAL CLUB 2015 DEWEY ST SANTA MONICA,CA90405	26-2533901	501(C)(3)	6,000	FMV	TRAVEL SUBSIDY
(31) ZENITH BROKERAGE AGENCY 220 NEWPORT CENTER DR SUITE 323 NEWPORT BEACH,CA92660	20-2364908	N/A	6,000	FMV	TRAVEL SUBSIDY
(32) AC BREA 1631 SINTON CT BEAUMONT,CA92223	23-7374417	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(33) AYSO UNITED PO BOX 220307 NEWHALL,CA91322	95-6205398	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(34) BALDWIN PARK UNITED PO BOX 1010 BALDWIN PARK,CA91706	45-5157076	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(35) FRAM SOCCER CLUB 13439 S BUDLONG AVE GARDENA,CA90247	02-0688337	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(36) INTER AMERICA SL 5651 SEPULVEDA BLVD 302 SHERMAN OAKS,CA91411	91-2051572	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(37) LOS ANGELES BREAKERS FC 10474 SANTA MONICA BLVD SUITE 301 LOS ANGELES,CA90025	95-4715516	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(38) NEW IMAGE BU 2208 FAYE LN BAKERSFIELD,CA93301	47-1548558	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(39) OXNARD UNITED SC 2476 KENTIA ST OXNARD,CA93030	36-4663382	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(40) PROJECT 2000 2868 MAXSON ROAD EL MONTE,CA91732	73-1657005	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(41) PUMAS USA 10701 JACKSON AVENUE LYNWOOD,CA90262	47-3756492	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(42) SO CAL BLUES 1790 PANAY CIRCLE COSTA MESA,CA92626	33-0460429	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY
(43) SVSC ECLIPSE PO BOX 1977 SIMI VALLEY,CA93062	77-0376726	501(C)(3)	3,000	FMV	TRAVEL SUBSIDY

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) TRAVEL SUBSIDY	10	105,300	FMV
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	FUNDS ARE GRANTED TO QUALIFIED 501(C)(3) SOCCER ORGANIZATIONS FOR THE PURPOSES OF SUBSIDIZING TRAVEL. AFTER THE MONEY IS GRANTED, THE ENTITY DOES NOT UNDERTAKE ANY FOLLOW UP PROCEDURES OR REQUIRE ANY REPORTING TO SUBSTANTIATE SPENDING.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number

95-3657510

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JOHNNIE GARZA CHIEF EXECUTIVE OFFICER	(i) (ii)	227,047 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	742 ------------- 0	227,789 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number

95-3657510

Return Reference	Explanation
FORM 990, PART III, LINE 2	DURING THE YEAR ENDING 31-AUGUST 2019 THE ORGANIZATION ADDED THE OPERATIONS OF THE KERN COUNTY SOCCER PARK (KCSP) TO THE PORTFOLIO OF PROGRAMS. KCSP IS A 80 ACRE SOCCER PARK LOCATED IN BAKERSFIELD THAT IS OWNED BY THE COUNTY OF KERN AND OPERATED BY CAL SOUTH UNDER CONTRACT WITH THE COUNTY. THE PARK IS COMPRISED OF 21 SOCCER FIELDS, AND VARIOUS OUTBUILDINGS IN SUPPORT OF PLAY, INCLUDING REST ROOMS, MAINTENANCE AREAS, EVENT SUPPORT BUILDINGS AND A PARK OFFICE. CAL SOUTH MAINTAINS THE FIELDS AND PARK AREAS, AND HOSTS SOCCER PLAY FOR A VARIETY OF CUSTOMERS INCLUDING CAL SOUTH AFFILIATES, LOCAL AYSO REGIONS AND ADULT LEAGUES. REVENUES ARE GENERATED THROUGH FIELD RENTAL FEES AND PARKING FEES.
FORM 990, PART VI, SECTION A, LINE 2	MONICA JARA-GUERRA, SECRETARY, IS THE DAUGHTER OF HUMBERTO JARA, DISTRICT 1 COMMISSIONER.
FORM 990, PART VI, SECTION A, LINE 6	CAL SOUTH HAS ONE CLASS OF AFFILIATE MEMBERS THAT CAN SUBMIT CHANGES, VOTE ON BYLAWS AND ELECT THE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	CAL SOUTH HAS TWO CLASSES OF MEMBERS - DIRECTORS & AFFILIATES. THE TWO CLASSES CAN ELECT THE BOARD MEMBERS. EACH DISTRICT NOMINATES AND ELECTS THE BOARD MEMBERS AND OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7B	CAL SOUTH HAS AFFILIATE MEMBERS THAT CAN SUBMIT CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS. SECTION 1. AMENDMENT OF BYLAWS -SUBJECT TO ANY PROVISION OF LAW APPLICABLE TO THE AMENDMENT OF BYLAWS OF A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THESE BYLAWS, OR ANY OF THEM, MAY BE ALTERED, AMENDED OR REPEALED, AND NEW BYLAWS ADOPTED BY APPROVAL OF: (I) THREE-FOURTHS (3/4) OF THE DIRECTORS THEN IN OFFICE; OR (II) THREE-FOURTHS (3/4) OF THE VOTING POWER REPRESENTED AND VOTING. -ANY MEMBER MAY MAKE A PROPOSAL TO AMEND THE BYLAWS. ANY SUCH PROPOSED AMENDMENT SHALL BE SUBMITTED IN WRITING TO THE PRESIDENT OR SECRETARY NOT LESS THAN NINETY (90) DAYS PRIOR TO THE AGM OR AT THE TIME MEMBERS CALL FOR A SPECIAL MEMBERS' MEETING PURSUANT TO SECTION 3 OF ARTICLE V. ANY AND ALL AMENDMENTS PROPOSED BY MEMBERS FOR PRESENTATION AND VOTE BY THE AFFILIATE MEMBERS SHALL BE SENT IN WRITING TO EACH AFFILIATE MEMBER AND THE DIRECTORS BY PRESIDENT, EXECUTIVE VICE PRESIDENT, SECRETARY OR ASSISTANT SECRETARY NOT LESS THAN FORTY-FIVE (45) DAYS IN ADVANCE OF THE AGM OR AS PRESCRIBED BY SECTION 3 OF ARTICLE V IN THE EVENT OF A SPECIAL MEMBERS' MEETING CALLED FOR THE PURPOSE OF AMENDING THE BYLAWS. SECTION 2. AMENDMENT OF ARTICLES - ANY AMENDMENT OF THE ARTICLES OF INCORPORATION MAY BE ADOPTED BY APPROVAL OF A MAJORITY OF THE VOTING POWER REPRESENTED AND VOTING. - NOTWITHSTANDING SUBSECTION A. OF THIS SECTION, THE CORPORATION SHALL NOT AMEND ITS ARTICLES OF INCORPORATION TO ALTER ANY STATEMENT WHICH APPEARS IN THE ORIGINAL ARTICLES OF INCORPORATION REGARDING THE NAMES AND ADDRESSES OF THE FIRST DIRECTORS NOR THE NAME AND ADDRESS OF ITS INITIAL AGENT, EXCEPT TO CORRECT AN ERROR IN SUCH STATEMENT OR TO DELETE EITHER STATEMENT AFTER THE CORPORATION HAS FILED A "STATEMENT BY A DOMESTIC NON-PROFIT CORPORATION" PURSUANT TO SECTION 6210 OF THE NONPROFIT LAW.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE POLICY OF CAL SOUTH TO ADDRESS HOW ISSUES OF ACTUAL, POTENTIAL AND PERCEIVED CONFLICTS OF INTEREST INVOLVING DIRECTORS, COMMITTEE CHAIRPERSONS, AND CORPORATE EMPLOYEES SHOULD BE IDENTIFIED, DISCLOSED AND MANAGED. A CONFLICT OF INTEREST DISCLOSURE FORM IS FURNISHED ANNUALLY TO THE DIRECTORS, COMMITTEE CHAIRPERSONS, AND CORPORATE EMPLOYEES. THE FORMS ARE REVIEWED AND SIGNED BY EACH WITH ANY CONFLICTS NOTED AND RETURNED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT EMPLOYEES INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. IN DOING SO, THE BOARD HAS DONE THREE THINGS TO ENSURE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP; (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) RELEVANT COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALABLE TO THE PUBLIC VIA SOCIAL MEDIA AND THE ORGANIZATION'S WEBSITE. ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 842,943. MANAGEMENT AND GENERAL EXPENSES 60,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902,956. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,622. MANAGEMENT AND GENERAL EXPENSES 254,180. FUNDRAISING EXPENSES 24,281. TOTAL EXPENSES 319,083.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

CALIFORNIA STATE SOCCER ASSOC SOUTH

Employer identification number

95-3657510

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)CAL SOUTH SOCCER FOUNDATION 1029 SOUTH PLACENTIA AVENUE FULLERTON,CA92831 20-0589266	SOCCER FIELD DEVELOPMENT IN CALIFORNIA	CA	501(C)(3)	509(A)(2)		Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	58,343	49,758
9	Program service revenue (Part VIII, line 2g) .........	9,386,142	9,438,802
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	178,308	103,524
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	265,581	72,976
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,888,374	9,665,060
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	548,800	521,300
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,358,412	2,186,878
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 87,759
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,940,185	6,857,284
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,847,397	9,565,462
19	Revenue less expenses. Subtract line 18 from line 12.......	40,977	99,598
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,321,340	5,435,470
21	Total liabilities (Part X, line 26).............	2,741,947	2,756,479
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,579,393	2,678,991

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,552,313 including grants of $ ) (Revenue $ 5,592,127 )
	THE PRIMARY BENEFICIARY OF CAL SOUTH'S MISSION ARE OVER 200,000 REGISTERED PLAYERS, COACHES, AND REFEREES. ADDITIONALLY, CAL SOUTH ADMINISTERS AND SUPPORTS PROGRAM ACTIVITIES FOR ROUGHLY 300 AFFILIATE MEMBER LEAGUES AND CLUBS WITH A SERVICE AREA THAT ENCOMPASSES THE TEN (10) SOUTHERN COUNTIES OF CALIFORNIA EXTENDING FROM SUN LUIS OBISPO TO SAN DIEGO AND THE NEVADA BORDER TO THE PACIFIC COAST. WE PROVIDE A RANGE OF SERVICES INCLUDING PLAYER REGISTRATION AND ADMINISTRATION, INSURANCE COVERAGE, LEAGUE MANAGEMENT, COACH AND REFEREE EDUCATION AND TRAINING AND DEVELOPMENT.

4b	(Code: ) (Expenses $ 2,704,873 including grants of $ 521,300 ) (Revenue $ 3,193,710 )
	CAL SOUTH ORGANIZES, HOSTS AND DIRECTS THE ANNUAL CAL SOUTH STATE AND NATIONAL CUP TOURNAMENTS, WHICH IS ONE OF THE LARGEST SINGLE YOUTH SPORTS COMPETITIONS IN THE COUNTRY. OVER 4,000 TEAMS COME TOGETHER TO CELEBRATE THE END OF ANOTHER SUCCESSFUL LEAGUE SEASON, AND TO COMPETE FOR THE OPPORTUNITY TO CHALLENGE OTHER TEAMS FROM AROUND THE COUNTRY IN NATIONAL COMPETITION PROGRAMS. CAL SOUTH HAS A LONG HISTORY OF SIGNIFICANT SUCCESS IN NATIONAL EVENTS, INCLUDING NUMEROUS NATIONAL CHAMPIONSHIP TEAMS.

4c	(Code: ) (Expenses $ 733,630 including grants of $ ) (Revenue $ 656,422 )
	CAL SOUTH ORGANIZES AND DIRECTS ONE OF US SOCCER'S OFFICIAL OLYMPIC DEVELOPMENT PROGRAMS (ODP) UNDER THE "PRO+" BRAND. THESE PROGRAMS, CERTIFIED AND SANCTIONED BY USSF, ARE A PIPELINE TO THE USSF NATIONAL TEAMS FOR BOTH MEN AND WOMEN AT ALL AGES GROUPS. NUMEROUS CAL SOUTH ALUMNI HAVE GONE ON TO STAR FOR VARIOUS PROFESSIONAL SOCCER FRANCHISES AND FOR NATIONAL TEAMS IN MULTIPLE COUNTRIES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,990,816

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	479,872	0	15,003

		Business Code
2a	YOUTH PLAYERS' REGISTRATIONS	900099	3,282,663	3,282,663
b	STATE AND NATIONAL CUP	900099	2,966,916	2,966,916
c	CALIFORNIA REGIONAL LEAGUE	900099	657,763	657,763
d	FEES, CAMPS, AND TOURNAMENTS	900099	600,411	600,411
e	COACHING PROGRAM	900099	551,028	551,028
f	All other program service revenue.		1,380,021	1,380,021
g	Total. Add lines 2a–2f ....		9,438,802

1	Briefly describe the organization’s mission or most significant activities: TO ADVANCE AND IMPROVE SOCCER THROUGH SOCCER ADMINISTRATION IN CALIFORNIA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	34
6	Total number of volunteers (estimate if necessary) .............	6	11
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	56,366
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	49,758

g	Noncash contributions included in lines 1a - 1f:$ 14,806
h Total. Add lines 1a-1f.......		49,758

3 Investment income (including dividends, interest, and othersimilar amounts) ......			100,037			100,037
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			26,000		26,000
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,269,483
b	Less: cost or other basis and sales expenses		1,265,996
c	Gain or (loss)		3,487
d	Net gain or (loss).....			3,487			3,487
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	ADVERTISING, SPONSORSHIP AND PUBL		900099	30,366		30,366
b	OTHER INCOME		900099	16,610			16,610
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			46,976
12	Total revenue. See Instructions......			9,665,060	9,438,802	56,366	120,134

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	416,000	416,000
2	Grants and other assistance to domestic individuals. See Part IV, line 22	105,300	105,300
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	222,837	186,126	34,567	2,144
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,709,608	1,427,713	265,391	16,504
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	110,650	97,236	13,414
10	Payroll taxes ...........	143,783	113,905	28,764	1,114
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	243,218	30,963	193,747	18,508
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	34,564		34,564
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,222,039	883,565	314,193	24,281
12	Advertising and promotion ....	8,963	4,700	4,263
13	Office expenses .......	32,870	5,271	27,599
14	Information technology ......	55,231	2,677	52,554
15	Royalties ..
16	Occupancy ...........	176,277	119,220	57,057
17	Travel ............	649,800	538,874	110,582	344
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	5,598	205	5,393
20	Interest ...........
21	Payments to affiliates .......	558,718	558,718
22	Depreciation, depletion, and amortization ..	111,680	83,949	13,506	14,225
23	Insurance ...	974,899	857,643	116,941	315
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	EQUIPMENT RENTAL	1,530,216	1,476,308	43,584	10,324
b	APPAREL & SUPPLIES	593,396	530,080	63,316
c	EVENT ON-SITE MEDICAL	234,313	234,313
d	ENTRY FEES	164,150	164,150
e	All other expenses	261,352	153,900	107,452
25	Total functional expenses. Add lines 1 through 24e	9,565,462	7,990,816	1,486,887	87,759
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			647,988	1	633,612
2	Savings and temporary cash investments .........			280,357	2	311,592
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			63,372	4	158,046
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			160,319	9	145,611
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,324,500
b	Less: accumulated depreciation	10b	715,009	643,484	10c	609,491
11	Investments—publicly traded securities .			3,345,820	11	3,383,544
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			180,000	15	193,574
16	Total assets. Add lines 1 through 15 (must equal line 34)...			5,321,340	16	5,435,470

17	Accounts payable and accrued expenses .....	816,254	17	1,071,404
18	Grants payable ...		18
19	Deferred revenue .........	1,925,693	19	1,685,075
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	2,741,947	26	2,756,479

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	2,576,573	27	2,642,921
28	Temporarily restricted net assets ...........	2,820	28	36,070
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,579,393	33	2,678,991
34	Total liabilities and net assets/fund balances ........	5,321,340	34	5,435,470