2022-04-07T07:09:50-05:00 2020-06-30 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2019-07-01 752542947 SOLAR SOCCER CLUB SOLA 9726494215 107 SUNCREEK DR SUITE 300 ALLEN TX 75013 ELLEN LLAMAS PRESIDENT 9726494215 2022-04-06 1 LYNNEL RATH HILL CPA P01440669 2149229727 2022-04-06 2019 2022-09-23 18:48:47Z ELLEN LLAMAS 107 SUNCREEK DR 300 ALLEN TX 75013 7204036 0 X SOLARSOCCERCLUB.COM X 1995 TX THE ORGANIZATIONS PRIMARY MISSION AS A YOUTH SOCCER INSTRUCTIONAL PROGRAM IS SOCCER EXCELLENCE THROUGH DEVELOPMENT, BY PROVIDING TRAINING AND AGE APPROPRIATE COMPETITIVE EXPERIENCES FOR BOYS AND GIRLS AGES OF ALL AGES. 3 1 5 200 0 0 50766 53900 6162352 6137975 541 644 36107 321555 6249766 6514074 0 0 0 0 314010 388072 0 0 21019 5604638 5008678 5918648 5396750 331118 1117324 2009098 3568384 166197 608689 1842901 2959695 THE ORGANIZATIONS MISSION IS SOCCER EXCELLENCE THROUGH DEVELOPMENT, BY PROVIDING TRAINING AND AGE APPROPRIATE COMPETITIVE EXPERIENCES FOR BOYS AND GIRLS OF ALL AGES. 0 0 5320921 6137975 THE ORGANIZATION ADMINISTERED MORE THAN 225 SOCCER TEAMS COMPRISED OF OVER 2,000 BOYS AND GIRLS OF ALL AGES. THE TEAMS COMPETE IN LEAGUES AND TOURNAMENTS THROUGHOUT THE YEAR AND PRACTICE AT LIGHTED PRACTICE FACILITIES MAINTAINED BY THE ORGANIZATION. THE ORGANIZATION ASSIGNS APPROXIMATELY 80 COACHES TO FORM THE TEAMS, TRAIN THE TEAMS, AND BE PRESENT AT ALL PRACTICES AND GAMES. THROUGHOUT THE SOCCER YEAR, THE INDIVIDUAL STUDENTS PROGRESS IS MONITORED CLOSELY WITH THE FOCUS BEING TECHNICAL DEVELOPMENT AND MATCH AWARENESS WITH THE EXPECTATION BEING THAT A MAJORITY OF THESE PLAYERS WILL GO ON TO PARTICIPATE AND COMPETE IN COLLEGIATE AND PROFESSIONAL LEVEL PROGRAMS. THAT, IN FACT, HAS BEEN THE CIRCUMSTANCE WITH A MAJORITY OF THESE ATHLETES, WITH MANY RECEIVING SCHOLARSHIPS TO CONTINUE PLAYING COLLEGIATE SOCCER. 5320921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 170 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 1 0 X ELLEN LLAMAS 9726494215 107 SUNCREEK DR 300 ALLEN TX 75013 X ROBERT REEVES PRESIDENT 30.00 X X 0 0 0 WAYNE LAFFERTY TREASURER 30.00 X X 0 0 0 ADRIAN SOLCA COACH 40.00 X 225000 0 0 225000 0 0 1 0 1 0 0 28900 25000 53900 MEMBER DUES AND ASSESSMENTS 711300 6137975 6137975 6137975 644 644 1011517 28900 689962 321555 321555 6514074 6137975 0 322199 X 363582 363582 24490 24490 15775 15775 3992395 3992395 8580 8580 60910 30455 30455 20525 20525 7125 7125 604 604 23194 23194 FIELD USAGE FEES 607945 607945 REGISTRATION FEES 163040 163040 BANK FEES 25684 25684 CLUB EVENTS 21790 21790 61111 40092 21019 5396750 5320921 54810 21019 1056380 2184829 936406 937049 14200 12348 432650 36028 34520 2112 1508 2009098 3568384 3259 5226 155938 163063 7000 440400 166197 608689 X 1842901 2959695 1842901 2959695 2009098 3568384 1117324 -530 0 X 0 0 0 X 1488337 2216532 2539093 6195572 6503799 18943333 1488337 2216532 2539093 6195572 6503799 18943333 0 0 0 18943333 167 386 328 541 644 2066 167 386 328 541 644 2066 1488504 2216918 2539421 6196113 6504443 18945399 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36028 34520 1508 1508 SCHOLARSHIPS PAYABLE 7000 FEE REFUND PAYABLE DUE TO COVID 433400 440400 RAFFLE 363050 363050 18151 CONCESSIONS 648467 28900 619567 671811 1011517 28900 982617 689962 689962 292655 1 0 0 0 0 0 0 0 0 0 ADRIAN SOLCA COACH 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 ROBERT REEVES PRESIDENT CASH FLOW X 150000 163063 0 1 1 163063 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PARTICIPATE IN MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS WILL VOTE ON NEW MANAGEMENT DURING BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF MANAGEMENT HAVE THE ABILITY TO MAKE DECISIONS WITHOUT THE CONSENT OF THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION KEEPS DOCUMENTATION OF ACTIONS TAKEN AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE BOARD OF THE ORGANIZATION REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THE CPA WHO PREPARED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND CURRENT ISSUES THAT MIGHT INVOLVE A CONFLICT ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL RECEIVES NO COMPENSATION, THUS LINE 15A HAS BEEN ANSWERED IN SUCH A WAY. THE BOARD REVIEWS COMPENSATION FOR COACHES AND SETS THE AMOUNT BASED ON COMPARATIVE MARKET RATES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON REQUEST THROUGH THE COMPANIES WEBSITE AT WWW.SOLARCHELSEAFC.COM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE COMPANY'S WEBSITE AT WWW.SOLARCHELSEAFC.COM. FORM 990, PART IX, LINE 11G FEES PAID TO CONTRACTORS, INCLUDING COACHES: PROGRAM SERVICE EXPENSES 3,992,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,992,395.