2018-02-23T16:13:07-06:00 2016-06-30 814273628 CD BRADSHAW & ASSOCIATES PC 1500 W UNIVERSITY AVENUE SUITE 102 GEORGETOWN TX 78628 990 2015-07-01 742230425 SOUTH TEXAS YOUTH SOCCER ASSOCIATION GEORGETOWN SOCCER ASSOCIATION SOUT 5128685913 PO BOX 562 GEORGETOWN TX 78627 MICHELE SAIRE PRESIDENT 5128685913 2018-02-02 1 LISA L DYER P00182803 5129304090 2018-02-02 2015 2021-01-29 14:40:06Z X MICHELE SAIRE PO BOX 562 GEORGETOWN TX 78627 662281 0 7012 X HTTP://GEORGETOWNSA.CORNERKICKSYSTEMS.COM/ X 1979 TX TO PROVIDE HIGH QUALITY RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR GEORGETOWN AND THE SURROUNDING AREA. 12 12 0 200 0 0 13827 1801 534614 628509 0 0 16289 5419 564730 635729 0 0 0 0 0 0 0 0 0 543717 637865 543717 637865 21013 -2136 168466 220893 0 54563 168466 166330 TO PROVIDE HIGH QUALITY RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR GEORGETOWN AND THE SURROUNDING AREA. 0 0 569631 628509 PROVIDED RECREATIONAL SOCCER PROGRAM TO OVER 500 PLAYERS AND COMPETITIVE SOCCER PROGRAM TO OVER 200 PLAYERS. PLAYERS RANGE IN AGE FROM 4 TO 18. 569631 1 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 0 0 0 0 0 0 0 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 X 12 12 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X MICHELE SAIRE 5128685913 PO BOX 562 GEORGETOWN TX 78627 X MICHELE SAIRE PRESIDENT 4.00 X X 0 0 0 KODY SWEET VP OF SELECT & ACADEMY 0.00 X X 0 0 0 TIM WILEY VP OF RECREATIONAL SOCCER 0.00 X X 0 0 0 SCOTT EICHEL REGISTRAR 4.00 X 0 0 0 CINDY VASQUEZ SECRETARY 4.00 X X 0 0 0 VERONICA LANNAN TREASURER 4.00 X X 0 0 0 BETTY JO PATTERSON DISCIPLINE & PROTEST OFFIC 4.00 X 0 0 0 KEVIN STUCKLY DIRECTOR, FIELDS & FACILIT 0.00 X 0 0 0 PRITESH PRABHU DIRECTOR, MARKETING & COMMUNICATIONS 0.00 X 0 0 0 MATT MORROW DIRECTOR, SPONSORSHIP & FUNDRAISING 0.00 X 0 0 0 GABE SALAZAR BOARD MEMBER AT LARGE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1801 1801 REGISTRATION/SERVICE F 711210 628509 628509 628509 17603 14996 2607 2607 14368 11556 2812 2812 635729 628509 0 5419 6258 5996 262 TEAM EXPENSE 410400 410400 FIELD EXPENSES 89253 89253 ADMINISTRATIVE EXPENSES 51442 51442 TOURNAMENT EXPENSES 48371 48371 32141 15611 16530 637865 569631 68234 0 91643 140850 845 120 125862 45939 75978 79923 168466 220893 54563 0 54563 X 168466 166330 168466 166330 168466 220893 -2136 0 X 0 0 0 X 38122 16408 4685 13827 1801 74843 399527 408875 460020 534614 628509 2431545 9932 11090 10326 18735 5419 55502 447581 436373 475031 567176 635729 2561890 0 0 0 2561890 11 11 11 11 447592 436373 475031 567176 635729 2561901 1.00000 1.00000 0.00000 X 64560 10811 53749 36203 20308 15895 23099 12820 10279 2000 2000 0 79923 FORM 990, PART VI, SECTION A, LINE 5 DURING THE SPRING OF 2017, SOUTH TEXAS YOUTH SOCCER ASSOCIATION BECAME AWARE OF AN UNATHORIZED DIVERSION OF ASSETS BY FORMER EMPLOYEE. THIS FRAUD MET MATERIALITY TEST FOR FINANCIAL REPORTING AND WAS IN EXCESS OF 5% OF ANNUAL REVENUES AND 5% OF TOTAL ASSETS. ASSOCIATION LEADERSHIP NOTIFIED BOTH THE BOARD OF DIRECTORS AND LAW ENFORCEMENT, WITH WHOM THE ASSOCIATION HAS COOPERATED FULLY IN THE ONGOING INVESTIGATION. ADDITIONAL CHECKS AND BALANCES HAVE BEEN PUT IN PLACE TO PREVENT FUTURE DIVERSION OF FUNDS. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 GEORGETOWN SOCCER ASSOCIATIONS' CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 GEORGETOWN SOCCER ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED RETURN THE RETURN IS BEING AMENDED TO REFLECT THE DIVERSION OF ASSETS THAT OCCURRED DURING THE FISCAL YEAR ENDING JUNE 30, 2016. THE BOOKS AND RECORDS OF THE ORGANIZATION WERE FULLY RECONCILED AND EVALUATED AT THE TIME THE THEFT WAS DISCOVERED RESULTING IN ADJUSTMENTS TO INCOME AND EXPENSE CLASSIFICATIONS AND AMOUNTS. THIS AMENDED 990 REFLECTS THE CORRECTED INCOME AND EXPENSE FOR THE YEAR ENDED JUNE 30, 2016.