2015-04-20T10:34:43-07:00 2014-08-31 MicroBooks Management P O Box 870278 Mesquite TX 75187 990 2013-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Chuck Albores Treasurer 5122724553 2015-03-27 1 Darrell Harris P00503631 2148834382 2015-03-27 2013 2016-02-25 16:41:14Z Tom Morrow 15209 US Hwy 290 E Manor TX 78653 3141850 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 30 30 11 0 14025 100029 2921947 3041421 815 400 0 0 2936787 3141850 0 0 0 0 536891 454046 0 0 0 2173987 2584784 2710878 3038830 225909 103020 2076484 2278617 485859 584972 1590625 1693645 Soccer education, training, and competition. 0 0 2553717 0 3041421 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 2553717 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 40 0 1 11 1 0 0 0 0 0 0 0 0 1 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tom Morrow 5122724553 15209 US Highway 290 East Manor TX 78653 Coastal Bend Youth Soccer Association Member 1 0 X 0 0 0 Alamo Area Youth Soccer Association Member 1 0 X 0 0 0 Angelina 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 Big Bend Youth Soccer Association Member 1 0 X 0 0 0 Bluebonnet Youth Soccer Association Member 1 0 X 0 0 0 Brazos Valley Youth Soccer Association Member 1 0 X 0 0 0 Brazosport Youth Soccer Association Member 1 0 X 0 0 0 Capitol Area Youth Soccer Association Member 1 0 X 0 0 0 Carrizo Springs Youth Soccer Association Member 1 0 X 0 0 0 Cuero Area 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 East Lake Houston Youth Soccer 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 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 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 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 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 X 0 0 0 Ron Davis Western V.P. 8 0 X 0 0 0 Robbie Lange Secretary 8 0 X 0 0 0 Chuck Albores Treasurer 15 0 X 0 0 0 Shirley McGraw Registrar 8 0 X 0 0 0 Tom R Morrow Operations Manager 40 0 X 63132 0 0 Jennifer Davis Executive Director 40 0 X 0 0 0 63132 0 0 0 0 0 0 0 0 0 0 0 0 100029 0 100029 Game Revenue 711211 1541426 1541426 0 0 Player Registration Fees 711211 1254607 1254607 0 0 Coaching Revenue 711211 155755 155755 0 0 Background Checks 711211 51535 51535 0 0 Referee Development 711211 15000 15000 0 0 23098 23098 0 0 3041421 400 0 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3141850 3041421 0 400 X 97897 97897 258074 225450 32624 65783 30336 35447 32292 20452 11840 41391 41391 10771 10771 691271 690938 333 120056 65827 54229 85779 79920 5859 21203 21203 308221 215504 92717 474178 445115 29063 137 137 188575 188575 18297 18297 442442 409000 33442 Program Materials 182463 182463 0 0 3038830 2553717 485113 0 1293569 1058621 421188 771589 37155 104504 98378 136008 465191 257361 226129 207830 65 65 2076484 2278617 23549 62622 194562 168666 267748 353684 485859 584972 X 1590625 1693645 0 0 0 0 1590625 1693645 2076484 2278617 103020 0 0 0 0 0 X 0 1 X 1 0 X 36553 21716 36466 14025 100029 208789 2371473 2677911 2824345 2921947 3041421 13837097 2408026 2699627 2860811 2935972 3141450 14045886 14045886 1397 902 616 815 400 4130 1397 902 616 815 400 4130 2409423 2700529 2861427 2936787 3141850 14050016 0.99971 0.99943 0.00029 0.00057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 365722 160853 204869 0 0 0 0 0 99469 96508 2961 0 0 0 0 207830 0 Insurance Claim Reserve 353205 Accrued Payroll Taxes 479 353684 X 3141850 0 0 0 0 0 3141850 0 0 0 3141850 3038830 0 0 0 0 0 3038830 0 0 0 3038830 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, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed. 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 Extension has been filed.