2016-11-10T10:54:42-08:00 2015-12-31 Roger Goddard CPA PC 3100 Timmons Lane Suite 440 Houston TX 77027 990 2015-01-01 760453362 Fun-Fair-Positive Soccer FUN- 2813470021 22202 Unicorns Horn Lane Katy TX 77449 JACK HENDRIE PRESIDENT 2813470021 2016-11-10 true ROGER D GODDARD 7136225088 2016-11-10 2015 2017-02-10 21:41:12Z JACK HENDRIE 22202 Unicorns Horn Katy TX 77449 1917812 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 and a positive experience for every player. 4 3 9 2800 0 498127 510161 1319841 1405494 5521 2157 2044 0 1825533 1917812 0 0 467806 492894 0 77299 1376290 1358176 1844096 1851070 -18563 66742 297730 349935 64121 49585 233609 300350 Develop and operate youth false false 1667193 1407536 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 2015 SEASONS. 1667193 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 5 0 true 9 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 22202 Unicorns Horn Lane Katy TX 77449 JACK HENDRIE Exec Dir/Pres, Board Member 80.00 X X X X 131149 0 0 TERRY MADL Board Member 0.00 X 0 0 0 EDWIN MARKHAM 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 152749 1 false false false 510161 510161 Registration fees 900099 1362598 Pictures 900099 38976 Camps 900099 3920 1405494 115 115 2042 2042 2042 2042 1917812 1407536 115 131149 98362 26230 6557 280697 238592 28070 14035 49661 34763 12415 2483 31387 21971 7847 1569 24286 0 24286 0 7730 0 7730 0 257452 257452 0 0 129079 129079 0 0 3219 3219 0 0 23853 23853 0 0 Sponsors 52655 0 0 52655 Uniforms 287485 287485 0 0 Fields 189985 189985 0 0 Coaches 113805 113805 0 0 268627 268627 0 0 1851070 1667193 106578 77299 112313 167622 130212 130327 45038 45038 315033 308085 10167 6948 297730 349935 64121 49585 64121 49585 X 233609 300350 233609 300350 297730 349935 66742 X false false false X 0 0 0 430829 440513 466290 498127 510161 2345920 1142522 1057137 1195843 1321885 1405494 6122881 1573351 1497650 1662133 1820012 1915655 8468801 8468801 2212 147 5521 115 7995 2212 147 5521 115 7995 8476796 0.99910 0.99900 0.00090 0.00100 X 99973 93025 6948 215060 215060 6948 Credit cards payable 48858 Payroll liabilities payable 727 49585 JOHN HENDRIE Executive director 131149 W-2 wages false JOHN HENDRIE III Son of Exec director 95952 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 Terry Madl 22627 Blair Manor Katy TX 77449 Form 990, Part VI, Line 9 Edwin Markham 5827 N Magazine Houston TX 77084 Form 990, Part VI, Line 9 Nina Gutierrez 2007 Edendale Circle Katy TX 77450 Form 990, Part IX, Line 24e Appreciation 6798. 6798. 0. 0. Form 990, Part IX, Line 24e Bank charges 912. 912. 0. 0. Form 990, Part IX, Line 24e Camp expense 5757. 5757. 0. 0. Form 990, Part IX, Line 24e Concessions 1735. 1735. 0. 0. Form 990, Part IX, Line 24e Credit card processing fees 26551. 26551. 0. 0. Form 990, Part IX, Line 24e Grandparents' day 5022. 5022. 0. 0. Form 990, Part IX, Line 24e Parent information 23629. 23629. 0. 0. Form 990, Part IX, Line 24e Permit 3491. 3491. 0. 0. Form 990, Part IX, Line 24e Player awards 67477. 67477. 0. 0. Form 990, Part IX, Line 24e Scholarship forms 76. 76. 0. 0. Form 990, Part IX, Line 24e Storage 15345. 15345. 0. 0. Form 990, Part IX, Line 24e Subscriptions 1978. 1978. 0. 0. Form 990, Part IX, Line 24e Supplies 3197. 3197. 0. 0. Form 990, Part IX, Line 24e Team manager packet 6714. 6714. 0. 0. Form 990, Part IX, Line 24e Telephone 16037. 16037. 0. 0. Form 990, Part IX, Line 24e Transportation 17604. 17604. 0. 0. Form 990, Part IX, Line 24e Volunteer training 66304. 66304. 0. 0.