VP FINANCE

2013-01-08T14:01:02-06:00 2012-06-30 751386677 BROWN GRAHAM AND COMPANY PC PO BOX 872 GEORGETOWN TX 786270872 990 2011-07-01 742230425 SOUTH TEXAS YOUTH SOCCER ASSOCIATION GEORGETOWN SOCCER ASSOCIATION SOUT 5128685913 PO BOX 562 GEORGETOWN TX 78627 MICHELE SAIRE VP FINANCE 5128685913 2012-12-13 1 LISA DYER P00182803 5129304090 2012-12-13 2011 2016-03-07 17:11:31Z MICHELE SAIRE PO BOX 562 GEORGETOWN TX 78627 472229 0 7012 X HTTP://GEORGETOWNSA.CORNERKICKSYSTEMS.COM/ X 1979 TX TO PROVIDE HIGH QUALITY RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR GEORGETOWN AND THE SURROUNDING AREA. 13 13 0 100 0 0 21095 44622 286657 399527 28 11 17289 17559 325069 461719 0 0 0 0 0 0 0 0 0 327383 402500 327383 402500 -2314 59219 100042 154076 5185 0 94857 154076 TO PROVIDE HIGH QUALITY RECREATIONAL AND COMPETITIVE SOCCER PROGRAMS FOR GEORGETOWN AND THE SURROUNDING AREA. 0 0 387963 399527 PROVIDED RECREATIONAL SOCCER PROGRAM TO OVER 500 PLAYERS AND COMPETITIVE SOCCER PROGRAM TO OVER 200 PLAYERS. PLAYERS RANGE IN AGE FROM 4 TO 18. 387963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X MICHELE SAIRE 5128685913 PO BOX 562 GEORGETOWN TX 78627 X WILL FURRER PRESIDENT 4.00 X X 0 0 0 ROB BACCHUS VP - REC SOCCER U5-U8 4.00 X X 0 0 0 ROBBIE LANGE VP - SELECT SOCCER 4.00 X X 0 0 0 MICHELE SAIRE VP - FINANCE & OPERATIONS 4.00 X X 0 0 0 KODY SWEET REGISTRAR 4.00 X 0 0 0 CINDY VASQUEZ SECRETARY 4.00 X X 0 0 0 BETTY JO PATTERSON DISCIPLINE & PROTEST OFFIC 4.00 X 0 0 0 GREG ELSTON MARKETING & COMMUNICATIONS 4.00 X 0 0 0 KYLA ELSTON SPONSORSHIP & FUNDRAISING 4.00 X 0 0 0 OPEN POSITION DIRECTOR, VOLUNTEERS & CON 0.00 X 0 0 0 OPEN POSITION DIRECTOR, TOURNAMENTS & SP 0.00 X 0 0 0 OPEN POSITION VP - REC SOCCER U9-U18 0.00 X X 0 0 0 OPEN POSITION DIRECTOR, FIELDS & FACILITIES 0.00 X 0 0 0 0 0 0 0 0 0 0 0 10765 33857 44622 REGISTRATION/SERVICE F 711210 399527 399527 399527 11 11 4500 10765 3058 1442 1442 13637 2730 10907 10907 9932 4722 5210 5210 461719 399527 0 17570 X 4084 3708 376 COACHING EXPENSES 230298 230298 TOURNAMENT EXPENSES 50310 50310 FIELD EXPENSES 48654 48654 UNIFORMS 19306 19306 49848 35687 14161 402500 387963 14537 0 65343 31557 42338 107662 27481 15180 80181 19519 0 100042 154076 5185 5185 0 X 94857 154076 94857 154076 100042 154076 59219 0 X 0 0 0 X 7250 15905 10730 12045 38122 84052 292307 329285 349571 286657 399527 1657347 16347 12323 8645 10063 9932 57310 315904 357513 368946 308765 447581 1798709 0 0 0 1798709 162 24 15 28 11 240 162 24 15 28 11 240 316066 357537 368961 308793 447592 1798949 0.99990 0.99970 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62584 1258 61326 26000 13893 12107 17078 10330 6748 2000 2000 0 80181 GOLF TOURNAMENT - SPRING 15265 10765 4500 3058 15265 10765 4500 3058 3058 1442 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 GEORGETOWN SOCCER ASSOCIATIONS' CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 GEORGETOWN SOCCER ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 18,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,576. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 11,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,220. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,945. PICTURES: PROGRAM SERVICE EXPENSES 3,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,109. TROPHIES: PROGRAM SERVICE EXPENSES 2,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,365. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,212. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. TEAM EXPENSE: PROGRAM SERVICE EXPENSES 417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.