2015-08-14T13:00:06-05:00 2015-06-30 273473554 SCHRIVER CARMONA CARRERA PLLC 5805 CALLAGHAN RD STE 301 SAN ANTONIO TX 782281129 990 2014-07-01 201040995 CLASSICS ELITE SOCCER ACADEMY INC CLAS 2104027511 1600 E BITTERS SAN ANTONIO TX 78216 MARCO BARROS PRESIDENT 2104027511 2015-08-13 true DEREK SCHRIVER CPA P00958022 2106800350 2015-08-14 X 2014 2016-03-07 17:11:31Z MARCO BARROS 1216038 false X WWW.CLASSICSELITE.COM X 2004 TX SOCCER ACADEMY FOR YOUTHS 13 13 1 100 0 11691 23919 1072956 1190678 0 3541 -1450 1088188 1213147 0 0 141543 147149 0 0 1014939 977872 1156482 1125021 -68294 88126 282083 352655 75528 56788 206555 295867 SOCCER ACADEMY FOR YOUTHS false false 1125021 SOCCER ACADEMY FOR YOUTHS 1125021 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 53 0 1 true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X MARCO BARROS 2104027511 1600 E BITTERS RD SAN ANTONIO TX 78216 BRIAN MONAGHAN MEMBER 40.00 X 125455 0 0 PATRICK KLAR MEMBER 2.00 X 0 0 0 ROB POWERS MEMBER 2.00 X 0 0 0 MICHELLE MORELLI SECRETARY 2.00 X 0 0 0 PAUL MCGINLAY MEMBER 2.00 X 0 0 0 WALTER RULE MEMBER 2.00 X 0 0 0 SHANE HARLEY MEMBER 2.00 X 0 0 0 BARBARA GREENE MEMBER 2.00 X 0 0 0 JAMES HOPE MEMBER 2.00 X 0 0 0 JOSE MARTINEZ MEMBER 2.00 X 0 0 0 RODDY HARLOW TREASURER 2.00 X 7700 0 0 BOBBY PEREZ VP 2.00 X 0 0 0 MARCO BARROS PRESIDENT 20.00 X 0 0 0 133155 1 false false false 23919 23919 CLUB FEE INCOME 900099 1190678 1190678 1190678 1436 2891 -1455 MISCELLANEOUS INCOME 900099 5 5 5 1213147 1190683 X 115500 115500 20015 20015 11634 11634 9750 9750 335277 335277 3736 3736 3274 3274 2580 2580 76138 76138 9815 9815 FIELD RELATED EXPENSES 268877 268877 ACADEMY EXPENSES 105660 105660 PLAYER REGISTRATION FEES 59828 59828 BANK FEES 31027 31027 71910 71910 1125021 1125021 0 0 92082 224631 1578 1000 798728 673765 189518 124963 483 483 282083 352655 248 2930 75280 53858 75528 56788 X 206555 295867 206555 295867 282083 352655 88126 1186 X false false X 5302 4638 22189 11691 23919 67739 890176 961698 1081401 1076497 1192119 5201891 895478 966336 1103590 1088188 1216038 5269630 5269630 45 45 895523 966336 1103590 1088188 1216038 5269675 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME DETAIL 45 798728 673765 124963 124963 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE AVAILABLE BEFORE SIGNING TO THE BOARD OF DIRECTORS. IT IS REVIEWED PRIMARILY BY THE TREASURER, THE CPA, AND THE PRESIDENT. COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGAINZATION WHO WANTS TO KNOW MORE ABOUT FINANCES AND INVESTMENTS. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A CONFLICT OF INTEREST POLICY IN THE BYLAWS. CESA AVOIDS ANY CONTRACTS WITH THE BOARD MEMBERS AND THEIR FAMILIES OR FRIENDS. THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS WITH ALL COMPANIES. FORM 990, PAGE 6, PART VI, LINE 15A THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS., THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CAN MAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE. FORM 990, PART IX, LINE 11G 335,277 0 0