2019-09-25T09:11:44-05:00 2018-06-30 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2017-07-01 752542947 SOLAR SOCCER CLUB SOLA 2144584731 107 SUNCREEK DR SUITE 300 ALLEN TX 75013 ROBERT REEVES PRESIDENT 2144584731 2019-09-24 1 LYNNEL RATH HILL CPA P01440669 2149229727 2019-09-23 66.60.72.146 2019-09-24 07:40:27 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E1B44B9A04F09E1C45843A473FF2862F331C9CB 2017 2019-02-21 02:37:17Z ROBERT REEVES PO BOX 113 MCKINNEY TX 75070 3283600 0 X HTTPS://WWW.SOLARCHELSEAFC.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 10 THROUGH 19. 3 1 1 85 0 0 7572 98175 2256532 2490768 386 328 2255 94343 2266745 2683614 0 0 0 0 1539794 1736179 0 0 16209 387749 510288 1927543 2246467 339202 437147 382973 743225 245296 166762 137677 576463 X THE ORGANIZATIONS MISSION IS SOCCER EXCELLENCE THROUGH DEVELOPMENT, BY PROVIDING TRAINING AND AGE APPROPRIATE COMPETITIVE EXPERIENCES FOR BOYS AND GIRLS AGES 10 THROUGH 19. 0 0 2163868 2490768 THE ORGANIZATION ADMINISTERED 45 SOCCER TEAMS COMPRISED OF APPROXIMATELY SEVEN HUNDRED FIFTY BOYS AND GIRLS AGED 10-19. THE TEAMS COMPETE IN LEAGUES AND TOURNAMENTS THROUGHOUT THE YEAR AND PRACTICE AT LIGHTED PRACTICE FACILITIES MAINTAINED BY THE ORGANIZATION. THE ORGANIZATION ASSIGNS APPROXIMATELY 30 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. 2163868 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 63 0 1 1 1 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 ROBERT REEVES 8174555944 PO BOX 113 MCKINNEY TX 75070 ROBERT REEVES PRESIDENT 30.00 X X 0 0 0 WAYNE LAFFERTY TREASURER 30.00 X X 0 0 0 CAMBRIA REINSBOROUGH VICE PRESIDENT 30.00 X X 0 0 0 LISA PERRY SECRETARY 30.00 X 20000 0 0 ADRIAN SOLCA COACH 20.00 X 220000 0 0 240000 0 0 1 0 1 0 0 33175 65000 98175 MEMBER DUES AND ASSESS 711300 2490768 2490768 2490768 328 328 694329 33175 599986 94343 94343 2683614 2490768 0 94671 582000 582000 1143805 1143805 10374 10374 11640 11640 7701 7701 4378 4378 60294 30147 30147 12271 12271 3043 3043 15636 15636 FIELD USAGE FEES 247604 247604 USSF EXPENSE 31902 31902 BANK FEES 27362 27362 EQUIPMENT 17456 17456 71001 42268 12524 16209 2246467 2163868 66390 16209 50612 193582 329536 539865 0 6600 26330 23152 2825 3178 382973 743225 1629 9762 150000 150000 86667 0 7000 7000 245296 166762 X 137677 576463 137677 576463 382973 743225 437147 1639 0 X 0 0 0 X 1019312 1370652 1488337 2216532 2539093 8633926 1019312 1370652 1488337 2216532 2539093 8633926 0 0 0 8633926 3 20 167 386 328 904 3 20 167 386 328 904 1019315 1370672 1488504 2216918 2539421 8634830 0.99990 0.99990 0.00010 0.00010 X 26330 23152 3178 3178 SCHOLARSHIPS PAYABLE 7000 7000 RAFFLE 694329 33175 661154 599986 694329 33175 661154 599986 599986 61168 1 0 0 0 0 0 0 0 0 0 ADRIAN SOLCA COACH 220000 0 0 0 0 0 0 0 0 0 220000 0 0 0 ROBERT REEVES PRESIDENT CASH FLOW X 150000 150000 0 1 1 G DAVID RINGER EX PRESIDENT NONE X 194300 1 0 0 150000 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. THERE WAS A CHANGE IN ACCOUNTING PROFESSIONALS AS WELL AS A CHANGE IN THE STRUCTURE OF THE ORGANIZATION. ONCE THE INFORMATION WAS ACCUMULATED, THE TAX RETURN WAS FILED AS QUICKLY AS POSSIBLE.