2020-04-22T12:24:45-07:00 2019-08-31 Darrell Harris CPA PC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2018-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Mike Long Treasurer 5122724553 2020-03-23 1 Darrell Harris CPA P00503631 2148834382 2020-03-15 X 107.137.233.178 2018 2020-09-23 17:36:50Z Mike Long 15209 US Hwy 290 E Manor TX 78653 3584936 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 36 36 12 250 0 0 105262 62827 3550413 3514289 4298 7820 0 0 3659973 3584936 88676 20000 0 0 717792 691724 0 0 0 2846887 3002116 3653355 3713840 6618 -128904 2390550 2486757 699653 945268 1690897 1541489 Soccer education, training, and competition. 0 0 3055367 0 3514289 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 3055367 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 59 0 1 12 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 1 1 1 1 1 1 1 0 0 X X Reina Alvarez 5122724553 15209 US Highway 290 East Manor TX 78653 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 Mike Long 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 0 X 0 0 0 Brazosport Youth Soccer Association Member 1 0 X 0 0 0 Brazos Valley Youth Soccer Association Member 1 0 X 0 0 0 East Lake Houston Youth Soccer Association Member 1 0 X 0 0 0 Houston Youth Soccer Association Member 1 0 X 0 0 0 Huntsville Youth Soccer Association Member 1 0 X 0 0 0 Katy Youth Soccer Association Member 1 0 X 0 0 0 Livingston Youth Soccer Association Member 1 0 X 0 0 0 Spindletop Youth Soccer Assoication Member 1 0 X 0 0 0 Timberline Youth Soccer Association Member 1 0 X 0 0 0 Alamo Area Youth Soccer Association Member 1 0 X 0 0 0 Bee Youth Soccer Organization Member 1 0 X 0 0 0 Big Bend Youth Soccer Association Member 1 0 X 0 0 0 Capitol Area Youth Soccer Association Member 1 0 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 0 X 0 0 0 Tree City Youth Soccer Association Member 1 0 X 0 0 0 Victoria Youth Soccer Organization Member 1 0 X 0 0 0 Western District Division One Association Member 1 0 X 0 0 0 Jennifer Davis Executive Director 40.00 0 X 95103 0 0 95103 0 0 0 0 0 0 0 0 0 0 0 0 62827 0 62827 Game Revenue 711211 2014878 2014878 0 0 Player Registration Fees 711211 1387435 1387435 0 0 Coaching Revenue 711211 79755 79755 0 0 32221 32221 0 0 3514289 7820 0 0 7820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3584936 3514289 0 7820 X 20000 20000 0 0 0 0 0 0 98285 0 98285 0 433635 307394 126241 0 0 0 0 0 0 0 0 0 117592 70986 46606 0 42212 24394 17818 0 0 0 0 0 16708 0 16708 0 9909 0 9909 0 0 0 0 0 0 0 0 0 0 0 1065413 1064654 759 0 0 0 0 0 86372 43715 42657 0 97954 95000 2954 0 0 0 0 0 36557 0 36557 0 229468 162090 67378 0 0 0 0 0 678513 548057 130456 0 37 37 0 0 174000 174000 0 0 17145 0 17145 0 378223 333223 45000 Golf Carts, Awards, and Player Gear, 114450 114450 0 0 Program Materials \ Aid 97367 97367 0 0 0 0 0 0 3713840 3055367 658473 0 X 0 0 0 0 1351423 1536544 768908 761728 0 0 98926 29862 0 0 0 0 0 0 0 0 17889 18379 478915 338671 153404 140244 2390550 2486757 259197 141245 138090 405798 302366 398225 699653 945268 X 1690897 1541489 0 0 0 0 1690897 1541489 2390550 2486757 X -128904 0 0 0 0 -20504 X 0 1 X 1 0 X 115907 109580 55638 105262 62828 449215 3196488 3287514 3722145 3550413 3514288 17270848 3312395 3397094 3777783 3655675 3577116 17720063 17720063 2648 2738 4269 4298 7820 21773 2648 2738 4269 4298 7820 21773 3315043 3399832 3782052 3659973 3584936 17741836 0.99877 0.99917 0.00123 0.00083 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 365722 236383 129339 0 0 0 0 0 113193 102288 10905 0 0 0 0 140244 0 Insurance Claim Reserve 398225 398225 X 3584936 0 0 0 0 0 3584936 0 0 0 3584936 3734344 0 0 0 20504 20504 3713840 0 0 0 3713840 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, 2019, 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 2016 for the Association are no longer subject to examination by tax authorities. Schedule D, Part XII, Line 2d Loss on abandonment of assets at old office 1 Houston Parks and Recreation Department 2999 South Wayside Drive Houston TX 77023 746001164 10000 Soccer Across America Grant 3 0 Schedule I, Part I, Line 2 The Organization monitors grants by having the grant recipient provided 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. Form 990, Part XI, Line 9 Loss on abandonment of assets at old office. Filed Extension