2019-03-04T13:57:50-07:00 2018-08-31 Darrell Harris CPA PC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2017-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Mike Long Treasurer 5122724553 2019-03-05 1 Darrell Harris P00503631 2148834382 2019-02-25 X 107.137.233.178 2017 2019-02-21 02:37:17Z Mike Long 15209 Hwy 290 E Manor TX 78653 3659973 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 36 36 10 250 0 0 55638 105262 3722145 3550413 4269 4298 0 0 3782052 3659973 55065 88676 0 0 693958 717792 0 0 0 2946601 2846887 3695624 3653355 86428 6618 2228480 2390550 544201 699653 1684279 1690897 Soccer education, training, and competition. 0 0 3077794 0 3550413 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 3077794 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 82 0 1 10 1 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 20 0 X X 0 0 0 Mark McGee Eastern District V.P. 20 0 X X 0 0 0 John Rodriguez Western V.P. 20 0 X X 0 0 0 Michelle King Secretary 10 0 X X 0 0 0 Mike Long Treasurer 20 0 X X 0 0 0 Shirley McGraw Registrar 20 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 10 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 0 X 91517 0 0 91517 0 0 0 0 0 0 0 0 0 0 0 0 105262 0 105262 Game Revenue 711211 1957043 1957043 0 0 Player Registration Fees 711211 1427717 1427717 0 0 Coaching Revenue 711211 128465 128465 0 0 37188 37188 0 0 3550413 4298 0 0 4298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3659973 3550413 0 4298 X 88676 88676 0 0 0 0 0 0 98712 0 98712 0 461299 343581 117718 0 0 0 0 0 0 0 0 0 111377 67468 43909 0 46404 28470 17934 0 0 0 0 0 12886 0 12886 0 10490 0 10490 0 0 0 0 0 0 0 0 0 0 0 903630 902892 738 0 0 0 0 0 99721 51166 48555 0 97274 95000 2274 0 0 0 0 0 23193 0 23193 0 255160 178680 76480 0 0 0 0 0 615979 549122 66857 0 3 3 0 0 177810 177810 0 0 15772 0 15772 0 405136 365093 40043 0 Program Materials 229833 229833 0 0 3653355 3077794 575561 0 1055051 1351423 768135 768908 0 146442 98926 0 0 0 0 99414 17889 474930 321526 159438 153404 2228480 2390550 213295 259197 98355 138090 232551 302366 544201 699653 X 1684279 1690897 0 0 0 0 1684279 1690897 2228480 2390550 6618 0 0 0 0 0 X 0 1 X 1 0 X 100029 115907 109580 55638 105262 486416 3043555 3196488 3287514 3722145 3550413 16800115 3143584 3312395 3397094 3777783 3655675 17286531 17286531 400 2648 2738 4269 4298 14353 400 2648 2738 4269 4298 14353 3143984 3315043 3399832 3782052 3659973 17300884 0.99917 0.99934 0.00083 0.00066 X 0 0 0 0 368231 221334 146897 0 0 0 0 0 106699 100192 6507 0 0 0 0 153404 0 Insurance Claim Reserve 302366 302366 X 3659973 0 0 0 0 0 3659973 0 0 0 3659973 3653355 0 0 0 0 0 3653355 0 0 0 3653355 Schedule D, Part X, Line 2 The Organization 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 Organization. The Organization 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, 2018 the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2015 for the Organization are no longer subject to examination by tax authorities. 1 Dicks Sporting Goods 4300 McClaren Woods Drive Coraopolis PA 15108 161241537 29041 CAYSA grant Texas United FC PO Box 841712 Houston TX 77284 760587686 501(c)(3) 10000 Disaster Relieft Grant Hardin County Youth Soccer Club PO Box 8025 Lumberton TX 77657 800262293 10000 Disaster Relieft Grant All City Youth Program PO BOx 567 Floreville TX 78114 264225478 501(c)(3) 10000 Program Grant Gulf Coast Youth Soccer Club PO Box 1311 Nederland TX 77627 300131456 501(c)(3) 10000 Program Grant Coastal Bend YSA PO Box 895 Corpus Christi TX 78403 742012872 501(c)(3) 8000 Program Grant Leaders Inspiring Future Endeavors 620 East Afton Oaks Blvd San Anotonio TX 78232 471151864 501(c)(3) 5825 Soccer Across America Grant Beaumont Youth Soccer Club 9000 Dishman Rd Beaumont TX 77726 760492102 501(c)(3) 5810 Disaster Relieft Grant 6 2 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 Fees $668,992, Stipends $156,134, Medical trainers $32,081, Background checks $27,654, Security $18,031 and Payroll fee $738. File Extension