2014-11-15T10:36:57-00:00 2014-06-30 Kathy Hazard CPA 2137 Stradivarius Ln Carrollton TX 750072218 990 2013-07-01 752542947 Solar Soccer Club SOLA 2144584731 5930 E Royal Ln Room 104 Dallas TX 752303849 Mark Scholten President 2144584731 2014-11-13 true Kathy Hazard 9724922301 2014-11-10 X 2013 2015-11-30 17:44:51Z Mark Scholten 5434 W University Blvd Dallas TX 75209 1144804 false X www.dallassolar.net 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. 3 3 2 0 142 700 1270202 1018612 37 3 112764 117289 1383145 1136604 650 0 363441 356627 0 0 1011906 924416 1375347 1281693 7798 -145089 300429 237698 407727 490085 -107298 -252387 The organizations mission is soccer excellence through development, by providing training and age appropriate competitive experiences for boys and girls ages 10 through 19. false false 1270236 650 1018612 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. 1270236 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false false false false true 41 0 true 2 false false false false false false false false false false false X 3 3 false false false false true true true true false false false true true true true false false true false X Mark Scholten 2144584731 9603 White Rock Trail Dallas TX 75238 X Mark Scholten Pres 040.00 X X 0 0 0 Sandra Shepherd VP 005.00 X X 0 0 0 Wayne Lafferty VP 015.00 X X 0 0 0 Kevin Smith Dir of Coaching 040.00 X 175600 0 0 Adrian Solca Coach 040.00 X 181027 0 0 356627 2 false true false 700 700 700 Member dues and assessments 711300 1018612 1018612 1018612 3 3 125489 8200 117289 1136604 1018612 3 X 0 650 650 0 0 356627 356627 0 0 0 0 0 28236 28236 0 3981 3981 0 0 683914 683914 0 3641 1821 1820 675 675 0 2314 2314 945 945 0 140 140 6069 6069 0 1313 1313 5824 3567 2257 Field maintenance and utilities 21445 21445 Field usage fees 68088 68088 Soccer supplies 3034 3034 Registrations 23800 23800 70997 70997 1281693 1270236 11457 0 X 6365 6797 3267 9975 194300 194300 94747 18750 31214 23338 1750 7876 300429 237698 83400 172923 178974 266689 145353 50473 407727 490085 X -107298 -252387 -107298 -252387 300429 237698 -145089 X false false false X 0 0.00000 1240472 1236442 1247567 1270344 1019312 6014137 926 530 2100 3556 1241398 1236972 1249667 1270344 1019312 6017693 6017693 8 289 202 37 3 539 0 8 289 202 37 3 539 0 0 1241406 1237261 1249869 1270381 1019315 6018232 0.99990 0.99980 0.00010 0.00020 X false 31214 23338 7876 7876 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Raffle 118050 118050 3000 700 4500 Flamefest Tournament 7439 7439 125489 125489 3000 700 4500 8200 117289 true false false false false false false false false false Kevin Smith Dir of Coaching 175600 175600 Adrian Solca Coach 181027 181027 MDGMA Ltd Mark Scholten President Cash Flow X 166651 262105 false true true Sandra Shepherd VP Cash Flow X 60000 4584 false true true G David Ringer Ex President None X 194300 194300 true false false 460989 Form 990, Part IX, Line 11g Non-employee fees include coaches, trainers, and field maintance labor. The club uses the services of approximately 30 coaches and specialized trainers and field maintenance individuals. Per industry practice, these persons are independent contractors and Forms 1099 have been issued as required. The total for these individuals exceed 10 of total organizational expenses, in fact coaching costs alone is the single largest expense component of the club. Form 990, Part IX, Line 24e The organization paid earnest money deposits on a 50 acre site for future practice and playing fields but was unable to obtain financing and complete the purchase. The earnest money has been written off as the deal is defunct and the deposits nonrefundable. Form 990, Part VI, Section B, Line 11a 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 VII, Section B, Line 15 a/b The organizations top management official receives no compensation, thus Line 15a has been left blank. The Board reviews compensation for Director of Coaching and other coaches, and sets the amount based on comparative market rates. Form 990, Part X, Line 5 Note in Default - A former officer availed himself to organization funds without proper authorization, was immediately relieved of his responsibilities, and the organization converted the amount due to a promissory note and is making every effort to collect the note.