2014-02-28T14:37:50-07:00 2013-08-31 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2012-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Chuck Albores 5122724553 2013-12-15 1 Darrell Harris P00503631 2148834382 2013-12-15 X 2012 2015-11-30 17:44:51Z Tom Morrow 15209 US Hwy 290 E Manor TX 78653 2936787 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 30 30 14 250 0 0 36466 14025 2824345 2921947 616 815 0 0 2861427 2936787 0 0 0 0 429185 536891 0 0 0 2146076 2173987 2575261 2710878 286166 225909 1677553 2076484 312837 485859 1364716 1590625 Soccer education, training, and competition. 0 0 2242945 0 2921947 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 2242945 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 1 192 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 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 X Alamo Area Youth Soccer Association 1 0 X 0 0 0 Angelina Youth Soccer Association 1 0 X 0 0 0 Bay Area Youth Soccer Association 1 0 X 0 0 0 Bee-Live Oake Youth Soccer Association 1 0 X 0 0 0 Big Bend Youth Soccer Association 1 0 X 0 0 0 Bluebonnet Youth Soccer Association 1 0 X 0 0 0 Brazos Valley Youth Soccer Association 1 0 X 0 0 0 Brazosport Youth Soccer Association 1 0 X 0 0 0 Capitol Area Youth Soccer Association 1 0 X 0 0 0 Carrizo Springs Youth Soccer Association 1 0 X 0 0 0 Coastal Bend Youth Soccer Association 1 0 X 0 0 0 Cuero Area Youth Soccer Association 1 0 X 0 0 0 Del Rio-Laughlin Youth Soccer 1 0 X 0 0 0 Eagle Pass Youth Soccer Association 1 0 X 0 0 0 East Lake Houston Youth Soccer 1 0 X 0 0 0 Eastern District Division One 1 0 X 0 0 0 El Paso Youth Soccer Association 1 0 X 0 0 0 Houston Youth Soccer Association 1 0 X 0 0 0 Huntsville Youth Soccer Association 1 0 X 0 0 0 Katy Youth Soccer Association 1 0 X 0 0 0 Kingsville Youth Soccer Association 1 0 X 0 0 0 Laredo Heat Youth Soccer Association 1 0 X 0 0 0 Livingston Youth Soccer Association 1 0 X 0 0 0 Paso Del Norte Soccer Association 1 0 X 0 0 0 Rio Valley Youth Soccer Association 1 0 X 0 0 0 Spindletop Youth Soccer Association 1 0 X 0 0 0 Timberline Youth Soccer Association 1 0 X 0 0 0 Uvalde Youth Soccer Association 1 0 X 0 0 0 Victoria Youth Soccer Organization 1 0 X 0 0 0 Western District Division One Association 1 0 X 0 0 0 Jesse Harrell 15 0 X 0 0 0 Shirley McGraw 8 0 X 0 0 0 Chris Delay 8 0 X 0 0 0 Chuck Albores 15 0 X 0 0 0 Ron Davis 8 0 X 0 0 0 Mark McGee 8 0 X 0 0 0 David Buckler 8 0 X 0 0 0 Tom Morrow 40 0 X 62132 0 0 Kelly R Ross 40 0 X 16654 0 0 78786 0 0 0 0 0 0 0 0 0 0 0 0 14025 0 14025 Game Revenue 711211 1463075 1463075 0 0 Player Registration Fees 711211 1257047 1257047 0 0 Coaching Revenue 711211 83960 83960 0 0 Background Checks 711211 65525 65525 0 0 Referee Development 711211 15000 15000 0 0 37340 37340 0 0 2921947 815 0 0 815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2936787 2921947 0 815 X 129579 129579 289449 252937 36512 78156 46874 31282 39707 23968 15739 3000 3000 20013 20013 568399 567946 453 135265 79104 56161 55578 52588 2990 21095 21095 272645 189607 83038 389188 370448 18740 439 439 196955 196955 0 19157 19157 392289 362115 30174 Program Materials 99964 99964 0 0 2710878 2242945 467933 0 917349 1293569 420373 421188 28981 37155 65500 98378 465191 239062 245285 226129 65 65 1677553 2076484 33059 23549 120284 194562 159494 267748 312837 485859 X 1364716 1590625 0 0 0 0 1364716 1590625 1677553 2076484 225909 0 0 0 0 0 X 0 1 X 1 0 X 45451 36553 21716 36466 14025 154211 2663970 2371473 2677911 2824345 2921947 13459646 2709421 2408026 2699627 2860811 2935972 13613857 13613857 3989 1397 902 616 815 7719 3989 1397 902 616 815 7719 2713410 2409423 2700529 2861427 2936787 13621576 0.99943 0.99845 0.00057 0.00155 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 365722 145802 219920 0 0 0 0 0 99469 93260 6209 0 0 0 0 226129 0 Insurance Claim Reserve 263684 Accrued Payroll Taxes 4064 267748 X 2936787 0 0 0 0 0 2936787 0 0 0 2936787 2710878 0 0 0 0 0 2710878 0 0 0 2710878 SchD_P10_S00_L02 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, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. F990_P06_S0A_L06 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. F990_P06_S0A_L07a 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. F990_P06_S0A_L07b 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. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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. F990_P09_S00_L11g Form 990, Part IX, Line 11g Referee payments Filed an automatic three month extension