2013-04-16T11:23:02-07:00 2012-08-31 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2011-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Chuck Albores 5122724553 2013-05-15 1 Darrell Harris P00503631 2148834382 2013-03-31 X 2011 2016-02-25 16:41:14Z Tom Morrow 15209 US Hwy 290 E Manor TX 78653 2861427 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 30 30 9 250 0 0 1263073 36466 1436554 2824345 902 616 0 0 2700529 2861427 0 0 0 0 480373 429185 0 0 0 2056072 2146076 2536445 2575261 164084 286166 1484932 1677553 406384 312837 1078548 1364716 Soccer education, training, and competition. 0 0 2089983 0 2824345 Encouraging athletics, as well as organizing and educating youths in soccer 0 0 0 2089983 1 0 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 0 1 32 0 1 9 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 Jesse Harrell 15 X 0 0 0 Shirley McGraw 8 X 0 0 0 Don Bohnet 8 X X 0 0 0 Chuck Albores 15 X 0 0 0 Ron Davis 8 X X 0 0 0 Chris Delay 8 X X 0 0 0 David Buckler 8 X X 0 0 0 Alamo Area Youth Soccer Association 1 X 0 0 0 Angelina Youth Soccer Association 1 X 0 0 0 Bay Area Youth Soccer Association 1 X 0 0 0 Bee-Live Oake Youth Soccer Association 1 X 0 0 0 Bluebonnet Youth Soccer Association 1 X 0 0 0 Brazos Valley Youth Soccer Association 1 X 0 0 0 Brazosport Youth Soccer Association 1 X 0 0 0 Capitol Area Youth Soccer Association 1 X 0 0 0 Carrizo Springs Youth Soccer Association 1 X 0 0 0 Coastal Bend Youth Soccer Association 1 X 0 0 0 Cuero Area Youth Soccer Association 1 X 0 0 0 Del Rio-Laughlin Youth Soccer 1 X 0 0 0 Eagle Pass Youth Soccer Association 1 X 0 0 0 East Lake Houston Youth Soccer 1 X 0 0 0 Eastern District Division One 1 X 0 0 0 El Paso Youth Soccer Association 1 X 0 0 0 Hallettsville Youth Soccer Association 1 X 0 0 0 Houston Youth Soccer Association 1 X 0 0 0 Huntsville Youth Soccer Association 1 X 0 0 0 Katy Youth Soccer Association 1 X 0 0 0 Kingsville Youth Soccer Association 1 X 0 0 0 Laredo Heat Youth Soccer Association 1 X 0 0 0 Livingston Youth Soccer Association 1 X 0 0 0 Paso Del Norte Soccer Association 1 X 0 0 0 Rio Valley Youth Soccer Association 1 X 0 0 0 Spindletop Youth Soccer Association 1 X 0 0 0 Timberline Youth Soccer Association 1 X 0 0 0 Uvalde Youth Soccer Association 1 X 0 0 0 Victoria Youth Soccer Organization 1 X 0 0 0 Western District Division One Association 1 X 0 0 0 Tom Morrow 40 X X 61754 0 0 61754 0 0 0 0 0 0 0 0 0 0 0 0 36466 0 36466 Game Revenue 711211 1362804 1362804 0 0 Player Registration Fees 711211 1302254 1302254 0 0 Coaching Revenue 711211 74005 74005 0 0 Background Checks 711211 33035 33035 0 0 Referee Development 711211 17574 17574 0 0 34673 34673 0 0 2824345 616 0 0 616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2861427 2824345 0 616 61754 61754 283898 170240 113658 1800 1800 50834 21003 29831 30899 12858 18041 21259 21259 504923 504923 130901 63182 67719 157130 150887 6243 22092 22092 255845 175432 80413 21540 3599 17941 91 91 200259 200259 20393 20393 257850 233716 24134 Camp Expenses 130950 130950 0 0 Background Checks 18515 18515 0 0 Competition Participation Fees 322105 322105 0 0 Program Materials 82223 82223 0 0 0 0 0 0 2575261 2089983 485278 0 698204 917349 419757 420373 0 40226 28981 1098 65237 65500 465191 219906 260323 245285 0 0 0 0 87 65 1484932 1677553 45485 33059 0 186590 120284 174309 159494 406384 312837 X 1078548 1364716 0 0 0 0 1078548 1364716 1484932 1677553 X 286166 2 X 0 1 1 X 0 X 13020 45451 36553 21716 36466 153206 2841977 2663970 2371473 2677911 2824345 13379676 2854997 2709421 2408026 2699627 2860811 13532882 13532882 14109 3989 1397 902 616 21013 14109 3989 1397 902 616 21013 2869106 2713410 2409423 2700529 2861427 13553895 0.99845 0.99693 0.00155 0.00307 X 0 0 0 0 365722 130752 234970 0 0 0 0 0 99469 89154 10315 0 0 0 0 245285 0 Insurance Claim Reserve 159128 Accrued Payroll Taxes 366 159494 2861427 2575261 286166 0 0 0 0 0 0 286166 2861427 0 0 0 0 0 2861427 0 0 0 2861427 2575261 0 0 0 0 0 2575261 0 0 0 2575261 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, 2009, 2010, and 2011 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 conflicts 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 statement and operating policies are made available to the general public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Rounding Adjustment An extension was filed and accepted