2017-05-15T15:51:44-05:00 2016-06-30 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2015-07-01 752542947 SOLAR SOCCER CLUB SOLA 2144584731 PO BOX 113 MCKINNEY TX 75070 ROBERT REEVES PRESIDENT 2144584731 2017-05-15 1 LYNNEL RATH HILL CPA P01440669 2149229727 2015 2021-01-29 14:40:06Z ROBERT REEVES PO BOX 113 MCKINNEY TX 75070 1727288 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. 1 1 1 85 0 0 92000 10400 1370652 1488337 20 3609 9214 -3153 1471886 1499193 0 0 0 0 420076 1015320 0 0 9362 1002433 474261 1422509 1489581 49377 9612 282425 131313 485685 324962 -203260 -193649 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 1329758 1491779 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. 1329758 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 45 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 1 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 X X ROBERT REEVES PRESIDENT 30.00 0.00 X X 0 0 0 WAYNE LAFFERTY TREASURER 30.00 0.00 X X 0 0 0 CAMBRIA REINSBOROUGH VP 30.00 0.00 X X 0 0 0 LISA PERRY SECRETARY 30.00 0.00 X 0 0 0 ADRIAN SOLCA COACH 20.00 0.00 X 167500 0 0 167500 0 0 1 0 1 0 0 10400 10400 MEMBER DUES AND ASSESS 711300 1488337 1488337 1488337 167 167 3442 0 3442 3442 3442 224942 10400 228095 -3153 -3153 1499193 1491779 0 -2986 167500 167500 835504 835504 12316 12316 3476 3476 15100 15100 10018 10018 14506 7253 7253 4144 4144 3039 3039 8155 8155 FIELD USAGE FEES 202563 202563 BAD DEBT EXPENSE 114614 114614 MCKINNEY FACILITY USAGE 29746 29746 BANK FEES 22449 22449 46451 37089 9362 1489581 1329758 150461 9362 55248 22002 25000 99159 194300 0 20335 10183 7877 10152 282425 131313 1629 1629 266689 150000 217367 173333 485685 324962 X -203260 -193649 -203260 -193649 282425 131313 9612 0 X 0 0 0 X 1247567 1270344 1019312 1370652 1488337 6396212 2100 2100 1249667 1270344 1019312 1370652 1488337 6398312 0 0 0 6398312 202 37 3 20 167 429 202 37 3 20 167 429 1249869 1270381 1019315 1370672 1488504 6398741 0.99990 0.99990 0.00010 0.00010 X 20335 10183 10152 10152 RAFFLE 235342 10400 224942 228095 235342 10400 224942 228095 228095 -3153 1 0 0 0 0 0 0 0 0 0 ADRIAN SOLCA COACH 167500 0 0 0 0 0 0 0 0 0 167500 0 0 0 ROBERT REEVES PRESIDENT CASH FLOW X 150000 150000 0 1 1 G DAVID RINGER EX PRESIDENT NONE X 194300 0 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 11 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. FORM 990, PART VII, LINE 1A THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS RECEIVE NO COMPENSATION. THE BOARD REVIEWS COMPENSATION FOR DIRECTOR OF COACHING AND OTHER COACHES, AND SETS THE AMOUNT BASED ON COMPARATIVE MARKET RATES.