2013-11-15T10:10:04-08:00 2012-12-31 ROGER GODDARD CPA PC 3100 TIMMONS LANE SUITE 440 HOUSTON TX 77027 990 2012-01-01 760453362 FUN-FAIR-POSITIVE SOCCER FUN- 2813470021 22202 UNICORNS HORN LANE KATY TX 77449 JACK HENDRIE 2813470021 2013-11-14 true ROGER D GODDARD 7136225088 2013-11-15 2012 2016-03-07 17:11:31Z JACK HENDRIE 22202 UNICORNS HORN KATY TX 77449 1497797 false X www.FFPS.org X 1994 TX Develop and operate youth soccer leagues with special rules and extensive training given to ensure a maximum of fun, fairness, self-esteem building, success and a positive experience for every player. 4 3 6 2800 0 430829 440513 1142522 1054961 2212 147 2176 1575563 1497797 0 0 405720 445272 0 82191 1281843 1103477 1687563 1548749 -112000 -50952 263532 223853 47692 58965 215840 164888 Develop and operate youth false false 1370796 1057137 THE ORGANIZATION HAS DEVELOPED SEVERAL YOUTH SOCCER LEAGUES IN THE HOUSTON AREA WITH A SYSTEM OF RULES & TRAINING TO ENSURE A POSITIVE EXPERIENCE FOR ALL. IN EXCESS OF 14,000 YOUTH PARTICIPATED IN ITS SPRING AND FALL 2012 SEASONS. 1370796 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 true true false false false false false false false false false false true 7 0 true 6 true false false false false false false false false false false false false false X 4 3 false false false false false false false true false true false false true true true true true true true false TX X ANNETTE ALLISON 8326182024 22202 UNICORNS HORN LANE KATY TX 77449 JACK HENDRIE 80.00 X X X X 130008 0 0 TERRY MADL 0.00 X 0 0 0 EDWIN MARKHAM 0.00 X 0 0 0 NINA GUTIERREZ 0.00 X X 0 0 0 ANNETTE ALLISON 15.00 X 18000 0 0 148008 1 false false false 440513 440513 Registration fees 900099 986448 Pictures 900099 63623 Camps 900099 4890 1054961 147 147 2176 2176 2176 1497797 1057137 147 130008 97506 26002 6500 226524 192546 22652 11326 31233 21863 7808 1562 57507 40255 14377 2875 3781 0 3781 0 21142 0 21142 0 477 477 0 0 189488 189488 0 0 167290 167290 0 0 8741 8741 0 0 23977 23977 0 0 Sponsors 59928 0 0 59928 Uniforms 187955 187955 0 0 Fields 97049 97049 0 0 Coaches 54215 54215 0 0 289434 289434 0 0 1548749 1370796 95762 82191 73203 85900 91329 74064 45038 45038 26370 343860 325009 27592 18851 263532 223853 45837 40480 1855 18485 47692 58965 X 215840 164888 215840 164888 263532 223853 -50952 X false false false X 0 0 0 462543 315778 281313 430829 440513 1930976 1135122 1366521 1356096 1142522 1057137 6057398 1597665 1682299 1637409 1573351 1497650 7988374 7988374 1908 216 2212 147 4483 1908 216 2212 147 4483 7992857 0.99940 0.99880 0.00060 0.00120 X 128800 109949 18851 215060 215060 18851 JOHN HENDRIE Executive director 130008 W-2 wages false JOHN HENDRIE III Son of Exec director 86121 W-2 wages false Pt VI, Line 8b Contemporaneous minutes are kept at board meetings. Pt VI, Line 11b Tax return is submitted to the Executive Director for his review. Pt VI, Line 12c The organization enacted a conflict of interest policy in 2009. Pt VI, Line 12c Each year board members and officers are required to Pt VI, Line 12c complete a form disclosing any conflicts of interest. Pt VI, Line 12c If any conflicts of interest are identified the party Pt VI, Line 12c must come into compliance with the organization's Pt VI, Line 12c conflict of interest policy. Pt VI, Line 15a Compensation of officers is approved by the Board Pt VI, Line 15b after considering the reasonableness of the amount. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CREDIT CARDS PAYABLE PAYROLL TAX PAYABLE MEDICAL LIABILITIES Form 990, Part VI, Line 9 TERRY MADL 22627 BLAIR MANOR KATY TX 77449 EDWIN MARKHAM 5827 N MAGAZINE HOUSTON TX 77084 NINA GUTIERREZ 2007 EDENDALE CIRCLE KATY TX 77450 Form 990, Part IX, Line 24f APPRECIATION 25610. 25610. 0. 0. BANK CHARGES 989. 989. 0. 0. CAMP EXPENSE 11928. 11928. 0. 0. CREDIT CARD TRANSACTION FEES 39427. 39427. 0. 0. PARENT INFORMATION 41020. 41020. 0. 0. PLAYER AWARDS 75770. 75770. 0. 0. SUPPLIES 3862. 3862. 0. 0. PERMITS 74. 74. 0. 0. PROGRAM 200. 200. 0. 0. STORAGE 12745. 12745. 0. 0. SUBSCRIPTIONS 1349. 1349. 0. 0. TELEPHONE 15873. 15873. 0. 0. TRANSPORTATION 17527. 17527. 0. 0. VOLUNTEER SHIRTS/HATS 16877. 16877. 0. 0. VOLUNTEER TRAINING 17338. 17338. 0. 0. OTHE