2019-05-15T11:29:06-05:00 2018-06-30 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2017-07-01 742879796 BOERNE SOCCER CLUB INC BOER 2102591538 PO BOX 2117 BOERNE TX 78006 JEFF FERGUSON DIRECTOR OF ADMINISTRATION 2108603642 2019-05-14 1 TAYLOR L SCOGIN P01036032 8308961100 72.12.127.188 2019-05-14 16:54:54 CD P 19876800491973E904421161765DE679540BD0AA 98B85B2ED66D10B10444E971F501AB57C72EE94A 2017 2019-02-21 02:37:17Z JEFF FERGUSON PO BOX 2117 BOERNE TX 78006 639019 0 X WWW.BOERNESOCCER.ORG X LEAGUE 2004 TX PROVIDES A CLUB FOR CITY WIDE SOCCER TEAMS TO ALLOW ANY CHILD TO PLAY REGARDLESS OF FINANCIAL MEANS. 5 5 2 20 0 0 10100 3237 652962 634050 5 30 -1323 -335 661744 636982 0 0 0 0 71582 75698 0 0 7570 518289 568208 589871 643906 71873 -6924 496456 481326 12000 3792 484456 477534 TO PROVIDE A CLUB FOR CITY WIDE SOCCER TEAMS TO ALLOW ANY CHILD TO PLAY REGARDLESS OF FINANCIAL MEANS. 0 0 529766 633715 CONDUCTING RECREATIONAL AND COMPETITIVE SOCCER LEAGUE DIVISIONS, SKILLS CLINICS FOR PLAYERS AND COACHES, AND HOSTING TOURNAMENTS. 529766 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 2 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2102591538 PO BOX 2117 BOERNE TX 78006 KEVIN LAND PRESIDENT 1.50 X X 0 0 0 RUSSELL BURKEY VICE PRESIDENT 1.50 X X 5000 0 0 AARON WYLE TREASURER 1.50 X X 0 0 0 JOEL MURPHY OPERATIONS 1.50 X X 3000 0 0 SAM GRIFFITHS DIRECTOR 1.50 X 0 0 0 WAYNE BARTLETT DIRECTOR OF COACHING 1.50 X 47755 0 0 TONYA VICKNAIR DIRECTOR OF ADMINISTRATION 40.00 X 49500 0 0 MONTEZ PETERSON REGISTRAR 20.00 X 19855 0 0 125110 0 0 0 0 0 0 0 3237 3237 PLAYER REGISTRATIONS 711210 633850 633850 REFEREE FEES 711210 200 200 634050 30 30 1702 2037 -335 -335 636982 633715 0 30 X 70319 21095 42191 7033 5379 1614 3228 537 7700 7700 327889 324892 2997 7485 7485 4906 4906 1226 1226 9191 4100 5091 15341 13103 2238 1579 1579 TOURNAMENT & ORGANIZATI 127116 127116 COACHES, FIELD, & TEAM 28887 28887 MERCHANT FEES 26685 26685 PRINTING & POSTAGE 4472 1474 2998 5731 5731 643906 529766 106570 7570 473912 463296 92899 74869 22544 18030 496456 481326 12000 3792 12000 3792 X 484456 477534 484456 477534 496456 481326 X -6924 2 X 0 0 0 X 46312 4708 2089 10100 3237 66446 591198 615524 670243 652962 633850 3163777 637510 620232 672332 663062 637087 3230223 0 0 0 3230223 4 4 5 5 30 48 4 4 5 5 30 48 9693 8340 10 -1323 -135 16585 647207 628576 672347 661744 636982 3246856 0.99490 0.97720 0.00000 X 21243 9812 11431 70705 64152 6553 951 905 46 18030 PAYROLL PAYABLE 3792 3792 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DETERMINE IF ANY NEW CONFLICTS HAVE ARISEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT THAT ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G COACHES, TRAINERS, REFEREE FEES: PROGRAM SERVICE EXPENSES 324,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,892. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997. FORM 990, PART XI, LINE 9: ROUNDING 2.