2018-08-09T10:55:40-07:00 2017-12-31 Roger Goddard CPA PC 3100 Timmons Lane Suite 440 Houston TX 77027 990 2017-01-01 760453362 Fun-Fair-Positive Soccer FUN- 2813470021 22202 Unicorns Horn Lane Katy TX 77449 JACK HENDRIE PRESIDENT 2813470021 2018-07-26 true ROGER D GODDARD P01219221 7136225088 2018-08-09 2017 2022-09-23 18:48:47Z JACK HENDRIE 22202 Unicorns Horn Katy TX 77449 1738970 false X www.FFPS.org X 1994 TX DEVELOP AND OPERATE YOUTH SOCCER LEAGUES WITH SPECIAL RULES AND EXTENSIVE TRAINING GIVEN TO ENSURE A MAXIMUM OF FUN, FAIRNESS, SELF-ESTEEM BUILDING, SUCCESS 4 3 11 2800 0 472363 461169 1401330 1267852 2625 9949 0 1876318 1738970 0 0 524825 393535 0 59927 1521465 1229632 2046290 1623167 -169972 115803 151701 309947 21323 63731 130378 246216 Develop and operate youth false false 1469368 1277763 THE ORGANIZATION HAS DEVELOPED SEVERAL YOUTH SOCCER LEAGUES IN THE HOUSTON AREA WITH A SYSTEM OF RULES & TRAINING TO ENSURE A POSITIVE EXPERIENCE FOR ALL. IN EXCESS OF 11,500 YOUTH PARTICIPATED IN ITS SPRING AND FALL 2017 SEASONS. 1469368 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false false false false false X 4 3 false false false false false false false true false true false false true true true true true true true false TX X ANNETTE ALLISON 8326182024 7210 Autumn Bluff Lane Richmond TX 77407 JACK HENDRIE Exec Dir/Pres, Board Member 80.00 X X X X 130008 0 0 STEPHANIE UNGER Board Member 0.00 X 487 0 0 LEO KAUFMAN Board Member 0.00 X 0 0 0 NINA GUTIERREZ Board Member/Secretary 0.00 X X 0 0 0 ANNETTE ALLISON Treasurer 15.00 X 21600 0 0 152095 1 false false false 461169 461169 Registration fees 900099 1225132 Pictures 900099 32891 Adult permits 900099 3313 Challenger camps 900099 6516 1267852 38 38 9911 9911 9911 9911 1738970 1277763 38 217181 173745 32577 10859 111028 94375 11102 5551 34891 24424 8723 1744 30435 21304 7609 1522 5165 0 5165 0 28696 0 28696 0 262219 262219 0 0 118807 118807 0 0 1631 1631 0 0 22446 22446 0 0 Volunteer training/appreciation 40021 40021 0 0 Uniforms 242566 242566 0 0 Fields 63377 63377 0 0 Coaches 76262 76262 0 0 368442 328191 0 40251 1623167 1469368 93872 59927 1210 186049 100439 75477 45038 45038 316722 313339 5014 3383 151701 309947 46221 21323 17510 21323 63731 X 130378 246216 130378 246216 151701 309947 115803 X false false false X 0 0 0 466290 498127 510161 472363 461169 2408110 1195843 1321885 1405494 1403843 1267852 6594917 1662133 1820012 1915655 1876206 1729021 9003027 9003027 5521 115 112 38 5786 5521 115 112 38 5786 9008813 0.99940 0.99930 0.00060 0.00070 X 101662 98279 3383 215060 215060 3383 Credit cards payable 5323 Payroll liabilities payable 12187 17510 JOHN HENDRIE Executive director 130008 W-2 wages false JOHN HENDRIE III Son of Exec director 87173 W-2 wages false Pt VI, Line 8b Contemporaneous minutes are kept at board meetings. Pt VI, Line 11b Tax return is submitted to the Executive Director for his review. Pt VI, Line 12c Each year board members and officers are required to Pt VI, Line 12c complete a form disclosing any conflicts of interest. Pt VI, Line 12c If any conflicts of interest are identified the party Pt VI, Line 12c must come into compliance with the organization's Pt VI, Line 12c conflict of interest policy. Pt VI, Line 15a Compensation of officers is approved by the Board Pt VI, Line 15b after considering the reasonableness of the amount. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990EZ, Part II, Line 26 Credit cards payable Form 990EZ, Part II, Line 26 Payroll tax payable Form 990EZ, Part II, Line 26 Medical liabilities Form 990, Part VI, Line 9 Stephanie Unger 2634 Saddlehorn Trl Katy TX 77494 Form 990, Part VI, Line 9 Leo Kaufman 28622 Blue Holly Ln Katy TX 77494 Form 990, Part VI, Line 9 Nina Gutierrez 2007 Edendale Circle Katy TX 77450 Form 990, Part IX, Line 24e Automobile expense 28062. 28062. 0. 0. Form 990, Part IX, Line 24e Bank charges 1772. 1772. 0. 0. Form 990, Part IX, Line 24e Camp expense 4082. 4082. 0. 0. Form 990, Part IX, Line 24e Concessions 5227. 5227. 0. 0. Form 990, Part IX, Line 24e Credit card processing fees 24512. 24512. 0. 0. Form 990, Part IX, Line 24e Game site expenses 52901. 52901. 0. 0. Form 990, Part IX, Line 24e Grandparents' day, FFPS day 15042. 15042. 0. 0. Form 990, Part IX, Line 24e Mowers 55305. 55305. 0. 0. Form 990, Part IX, Line 24e Parent information 26213. 26213. 0. 0. Form 990, Part IX, Line 24e Permits 231. 231. 0. 0. Form 990, Part IX, Line 24e Player awards 31647. 31647. 0. 0. Form 990, Part IX, Line 24e Registration 895. 895. 0. 0. Form 990, Part IX, Line 24e Sponsors 40251. 0. 0. 40251. Form 990, Part IX, Line 24e Staff training/appreciation 1726. 1726. 0. 0. Form 990, Part IX, Line 24e Storage 18407. 18407. 0. 0. Form 990, Part IX, Line 24e Subscriptions 3583. 3583. 0. 0. Form 990, Part IX, Line 24e Supplies 4169. 4169. 0. 0. Form 990, Part IX, Line 24e Team manager packet 3509. 3509. 0. 0. Form 990, Part IX, Line 24e Telephone 10352. 10352. 0. 0. Form 990, Part IX, Line 24e Videography 501. 501. 0. 0. Form 990, Part IX, Line 24e Scholarship fees 40055. 40055. 0. 0.