2016-02-18T11:18:16-07:00 2015-08-31 MicroBooks Management P O Box 870278 Mesquite TX 75187 990 2014-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Mike Long Treasurer 5122724553 2016-01-13 1 Darrell Harris P00503631 2148834382 2016-01-13 X 2014 2016-08-17 19:52:53Z Tom Morrow 15209 US Hwy 290 E Manor TX 78653 3315044 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 30 30 11 75 0 0 100029 115907 3041421 3196489 400 2648 0 0 3141850 3315044 0 0 0 0 454046 667303 0 0 0 2584784 2552473 3038830 3219776 103020 95268 2278617 2413478 584972 624565 1693645 1788913 Soccer education, training, and competition. 0 0 2643513 0 3196488 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 2643513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 54 0 11 1 0 0 0 0 0 0 0 0 0 0 1 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Tom Morrow 5122724553 15209 US Highway 290 East Manor TX 78653 Angelina Youth Soccer Association Member 1 0 X 0 0 0 Alamo Area Youth Soccer Association Member 1 0 X 0 0 0 Bay Area Youth Soccer Association Member 1 0 X 0 0 0 Bee-Live Oake Youth Soccer Association Member 1 0 X 0 0 0 Bluebonnet Youth Soccer Association Member 1 0 X 0 0 0 Big Bend Youth Soccer Association Member 1 0 X 0 0 0 Brazos Valley Youth Soccer Association Member 1 0 X 0 0 0 Capitol Area Youth Soccer Association Member 1 0 X 0 0 0 Brazosport Youth Soccer Association Member 1 0 X 0 0 0 Coastal Bend Youth Soccer Association Member 1 0 X 0 0 0 East Lake Houston Youth Soccer Member 1 0 X 0 0 0 Cuero Area Youth Soccer Association Member 1 0 X 0 0 0 Carrizo Springs Youth Soccer Association Member 1 0 X 0 0 0 Del Rio-Laughlin Youth Soccer Member 1 0 X 0 0 0 Eagle Pass Youth Soccer Association Member 1 0 X 0 0 0 Eastern District Division One Member 1 0 X 0 0 0 El Paso Youth Soccer Association Member 1 0 X 0 0 0 Houston Youth Soccer Association Member 1 0 X 0 0 0 Huntsville Youth Soccer Association Member 1 0 X 0 0 0 Katy Youth Soccer Association Member 1 0 X 0 0 0 Kingsville Youth Soccer Association Member 1 0 X 0 0 0 Laredo Heat Youth Soccer Association Member 1 0 X 0 0 0 Livingston Youth Soccer Association Member 1 0 X 0 0 0 Paso Del Norte Soccer Association Member 1 0 X 0 0 0 Rio Valley Youth Soccer Association Member 1 0 X 0 0 0 Spindletop Youth Soccer Association Member 1 0 X 0 0 0 Timberline Youth Soccer Association Member 1 0 X 0 0 0 Uvalde Youth Soccer Association Member 1 0 X 0 0 0 Victoria Youth Soccer Organization Member 1 0 X 0 0 0 Western District Division One Association Member 1 0 X 0 0 0 Chris Delay President 15 0 X 0 0 0 David Buckler Executive Vice President 8 0 X 0 0 0 Mark McGee Eastern District V.P. 8 0 X 0 0 0 Ron Davis Western V.P. 8 0 X 0 0 0 Robbie Lange Secretary 8 0 X 0 0 0 Mike Long Treasurer 15 0 X 0 0 0 Shirley McGraw Registrar 8 0 X 0 0 0 Tom R Morrow Operations Manager 40 0 X 65241 0 0 Jennifer Davis Executive Director 40 0 X 60846 0 0 126087 0 0 0 0 0 0 0 0 0 0 0 115907 0 115907 Game Revenue 711211 1629194 1629194 0 0 Player Registration Fees 711211 1373930 1373930 0 0 Coaching Revenue 711211 106770 106770 0 0 Background Checks 711211 34410 34410 0 0 Referee Development 711211 20000 20000 0 0 32185 32185 0 0 3196489 2648 2648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3315044 3199137 0 0 X 156227 0 156227 0 368147 309230 58917 0 96328 47888 48440 0 46601 27481 19120 0 10 0 10 0 9239 0 9239 0 701810 701276 534 0 126347 62319 64028 0 97322 95000 2322 0 23335 0 23335 0 328280 230011 98269 0 558977 515820 43157 0 204619 204619 0 0 18295 0 18295 0 335891 301521 34370 0 Program Materials 148348 148348 0 0 3219776 2643513 576263 0 1058621 1310710 771589 774236 104504 40133 136008 98863 465191 275655 207830 189536 65 2278617 2413478 62622 37563 168666 258788 353684 328214 584972 624565 X 1693645 1788913 0 0 0 0 1693645 1788913 2278617 2413478 95268 0 0 0 0 0 X 0 1 1 0 X 21716 36466 14025 100029 115907 288143 2677911 2824345 2921947 3041421 3196489 14662113 2699627 2860811 2935972 3141450 3312396 14950256 14950256 902 616 815 400 2648 5381 902 616 815 400 2648 5381 2700529 2861427 2936787 3141850 3315044 14955637 0.99964 0.99971 0.00036 0.00029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 365722 176186 189536 0 0 0 0 0 99469 99469 0 0 0 0 0 189536 Insurance Claim Reserve 328214 328214 X 3315044 0 0 0 0 0 3315044 0 0 0 3315044 3219776 0 0 0 0 0 3219776 0 0 0 3219776 Schedule D, Part X, Line 2 STYSA is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Association. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Association's federal returns for the fiscal years ended August 31, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section A, Line 6 The organization is a non-profit corporation with member Associations. Full membership may be applied for by Associations with more than 12 soccer teams. Associate membership may be applied for by Associations with 12 or fewer soccer teams. Form 990, Part VI, Section A, Line 7a Each full member Association is entitled to one voting representation for every 1,000, or fraction thereof, of paid-in-full youth participants up to a maximum of seven votes. Form 990, Part VI, Section A, Line 7b All rules, policies, and procedures are approved as provided by the By-laws or based on the voting representation of the member Associations. Form 990, Part VI, Section B, Line 11b The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions. Form 990, Part VI, Section B, Line 15 The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request. Form 990, Part IX, Line 11g Referee payments, stipends and background checks. Filed an Extension.