2022-02-22T16:12:46-07:00 2021-08-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2020-09-01 742012890 SOUTH TEXAS YOUTH SOCCER ASSOCIATION SOUT 5122724553 2851 Joe Demaggio Blvd Unit 23 Round Rock TX 78665 Deepak Lumba Treasurer 5122724553 2022-01-17 1 Darrell Harris CPA P00503631 2148834382 2022-01-17 1 11 1 AAL2 2020 2022-09-23 18:48:47Z X Chris Delay 2851 Joe DiMaggio Blvd Unit 23 Round Rock TX 78665 3139978 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 36 36 11 250 0 0 115492 201087 2627023 2934930 8532 3961 0 0 2751047 3139978 55250 25000 0 0 753672 742983 0 0 0 2272111 2386134 3081033 3154117 -329986 -14139 2126897 2113845 915394 916481 1211503 1197364 Soccer education, training, and competition. 0 0 2561900 25000 2934930 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 2561900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X Reina Alvarez 5122724553 2851 Joe DiMaggio Blvd Unit 23 Round Rock TX 78665 Jennifer Davis Executive Director 40 0 X 99732 0 0 Chris Delay President 20 0 X X 0 0 0 Billy Hart Executive Vice President 10 0 X X 0 0 0 Charles Rotramel Eastern District V.P. 5 0 X X 0 0 0 John Rodriguez Western District V.P. 5 0 X X 0 0 0 Michelle King Secretary 5 0 X X 0 0 0 Deepak Lumba Treasurer 10 0 X X 0 0 0 Shirley McGraw Registrar 10 0 X X 0 0 0 Angelina Youth Soccer Association Member 1 0 X 0 0 0 Bay Area Youth Soccer Association Member 1 0 X 0 0 0 Bluebonnet Youth Soccer Association Member 1.00 0.00 X 0 0 0 Brazosport Youth Soccer Association Member 1.00 0.00 X 0 0 0 Brazos Valley Youth Soccer Association Member 1.00 0.00 X 0 0 0 East Lake Houston Youth Soccer Association Member 1.00 0.00 X 0 0 0 Houston Youth Soccer Association Member 1.00 0.00 X 0 0 0 Huntsville Youth Soccer Association Member 1.00 0.00 X 0 0 0 Katy Youth Soccer Association Member 1.00 0.00 X 0 0 0 Livingston Youth Soccer Association Member 1.00 0.00 X 0 0 0 Spindletop Youth Soccer Assoication Member 1.00 0.00 X 0 0 0 Timberline Youth Soccer Association Member 1.00 0.00 X 0 0 0 Alamo Area Youth Soccer Association Member 1.00 0.00 X 0 0 0 Bee Youth Soccer Organization Member 1.00 0.00 X 0 0 0 Big Bend Youth Soccer Association Member 1.00 0.00 X 0 0 0 Capitol Area Youth Soccer Association Member 1.00 0.00 X 0 0 0 Carrizo Springs Youth Soccer Member 1 0 X 0 0 0 Coastal Bend Youth Soccer Association Member 1 0 X 0 0 0 Cuero Area Youth Soccer Association Member 1 0 X 0 0 0 Del Rio-Laughlin Youth Soccer Association Member 1 0 X 0 0 0 Eagle Pass Youth Soccer Association Member 1 0 X 0 0 0 El Paso Youth Soccer Association Member 1 0 X 0 0 0 Kingsville Youth Soccer Orgnization Member 1 0 X 0 0 0 Laredo Area Youth Soccer Association Member 1 0 X 0 0 0 Paso Del Norte Soccer Association Member 1 0 X 0 0 0 Rio Valley Youth Soccer Association Member 1.00 0.00 X 0 0 0 Tree City Youth Soccer Association Member 1.00 0.00 X 0 0 0 Victoria Youth Soccer Organization Member 1.00 0.00 X 0 0 0 Western District Division One Association Member 1.00 0.00 X 0 0 0 99732 0 0 0 0 0 0 0 0 0 0 0 148462 52625 0 201087 Game Revenue 711211 1664610 1664610 0 0 Player Registration Fees 711211 1056544 1056544 0 0 Coaching Revenue 711211 194124 194124 0 0 19652 19652 0 0 2934930 3961 0 0 3961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3139978 2934930 0 3961 X 25000 25000 105373 105373 464167 333803 130364 128986 74666 54320 44457 26056 18401 3093 3093 6600 6600 927901 927797 104 74527 54313 20214 95000 95000 69888 69888 124815 89335 35480 431368 383918 47450 206083 206083 20789 20789 319897 239756 80141 Awards 32241 32241 0 0 Golf Carts 22048 22048 0 0 Program Supplies\Materials 47788 47788 0 0 T Shirts 4096 4096 0 0 0 3154117 2561900 592217 0 X 0 0 0 0 1760188 1790301 130632 130702 52337 38213 41826 29439 499876 378751 141914 121125 4065 2126897 2113845 74994 223187 361548 117760 148462 478852 427072 915394 916481 X 1211503 1197364 0 0 1211503 1197364 2126897 2113845 -14139 0 0 0 0 0 X 0 1 X 1 0 X 55638 105262 62828 115492 201087 540307 3722145 3550413 3514288 2627024 2934931 16348801 3777783 3655675 3577116 2742516 3136018 16889108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16889108 4269 4298 7820 8532 3961 28880 4269 4298 7820 8532 3961 28880 3782052 3659973 3584936 2751048 3139979 16917988 0.99829 0.99839 0.00171 0.00161 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 365722 266483 99239 0 0 0 0 0 98816 93399 5417 0 35338 18869 16469 121125 0 Insurance Claim Reserve 427072 427072 X 3139978 0 0 0 0 0 3139978 0 0 0 3139978 3154117 0 0 0 0 0 3154117 0 0 0 3154117 Schedule D, Part X, Line 2 The Association is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Association is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of August 31, 2021, the Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2018 for the Association are no longer subject to examination by tax authorities. 1 Houston Parks & Recreation Department 2999 S Wayside Drive Houston TX 77023 746001164 Govt Entity 10000 0 Soccer for Success is an after-school program, offered free to participants, that is proven to help kids establish healthy habits and develop critical life skills through trained coach-mentors and community engagement. Angleton Soccer club PO Box 1253 Angleton TX 77516 760649636 501c3 10000 0 Field Maintenance Cost 3 0 Schedule I, Part I, Line 2 The Organization monitors grants by having the grant recipient provide the following information: Major Outcomes, Evaluation of Results, Lessons Learned, Lessons Applied, and a Financial Report. Form 990, Part VI, Section A, Line 6 The organization is a non-profit corporation with member Associations. Full membership may be applied for by Associations with more than 12 soccer teams. Associate membership may be applied for by Associations with 12 or fewer soccer teams Form 990, Part VI, Section A, Line 7a Each full member Association is entitled to one voting representation for every 1,000, or fraction thereof, of paid-in-full youth participants up to a maximum of seven votes. Form 990, Part VI, Section A, Line 7b All rules, policies, and procedures are approved as provided by the By-laws or based on the voting representation of the member Associations. Form 990, Part VI, Section B, Line 11b The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions Form 990, Part VI, Section B, Line 15 The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request. Form 990, Part IX, Line 11g Referee payments, stipends and background checks. Filed Extension