2012-07-04T13:59:57-07:00 2011-08-31 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2010-09-01 742012890 South Texas Youth Soccer Association SOUT 5122724553 15209 US Hwy 290 E Manor TX 78653 Chuck Albores 5122724553 2012-06-15 1 Darrell Harris 2148834382 2012-06-15 X 2010 2016-02-24 21:20:13Z Tom Morrow 15209 US Hwy 290 E Manor TX 78653 2700529 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 30 30 9 500 0 0 1171650 1263073 1236376 1436554 1397 902 0 2409423 2700529 0 0 454631 480373 0 0 1817371 2056072 2272002 2536445 137421 164084 1446680 1484932 532216 406384 914464 1078548 Soccer education, training, and competition. 0 0 2080843 0 1436554 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 2080843 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 32 0 1 9 1 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 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 Pam Kasperitis 8 X X 0 0 0 Chris Delay 8 X X 0 0 0 David Buckler 8 X X 0 0 0 Tom Morrow 40 X X 60050 0 0 60050 0 0 0 0 0 0 0 0 1241357 0 0 0 21716 0 1263073 Game Revenue 711211 1212645 1212645 0 0 Coaching Revenue 711211 132515 132515 0 0 Background Checks 711211 44190 44190 0 0 Referee Development 711211 15000 15000 0 0 32204 32204 0 0 1436554 902 0 0 902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2700529 1436554 0 902 60050 60050 0 0 0 0 0 325013 203394 121619 0 1950 0 1950 0 59919 19903 40016 0 33441 19236 14205 0 0 0 0 0 0 0 0 0 7858 0 7858 0 0 0 0 0 0 0 0 0 0 0 189329 189329 0 0 0 0 0 0 111249 66382 44867 0 129934 128133 1801 0 0 0 0 0 25511 0 25511 0 270076 185065 85011 0 0 0 0 0 18439 10701 7738 0 0 0 0 0 187353 187353 0 0 21857 0 21857 0 350699 327580 23119 0 Camp Expense 84925 84925 0 0 Background Check 40543 40543 0 0 Competition Participation Fees 516347 516347 0 0 Program Equipment\Materials 101952 101952 0 0 0 0 0 0 2536445 2080843 455602 0 639541 698204 418855 419757 0 69984 40226 5217 1098 30902 65237 459836 199513 282181 260323 0 0 0 0 0 0 0 87 1446680 1484932 33504 45485 0 256550 186590 242162 174309 532216 406384 X 914464 1078548 0 0 0 0 914464 1078548 1446680 1484932 164084 X 0 1 1 X 0 X 1190729 1113020 1045451 1171650 1241357 5762207 1305200 1741977 1663970 1236376 1458270 7405793 0 2495929 2854997 2709421 2408026 2699627 13168000 13168000 20208 14109 3989 1397 902 40605 20208 14109 3989 1397 902 40605 2516137 2869106 2713410 2409423 2700529 13208605 0.99693 0.9959 0.00307 0.0041 X 0 0 0 0 365722 115702 250020 0 0 0 0 0 94114 83811 10303 0 0 0 0 260323 Insurance Claim Reserve 173995 Accrued Payroll Taxes 314 174309 2700529 2536445 164084 0 0 0 0 0 0 164084 2700529 0 0 0 0 0 2700529 0 0 0 2700529 2536445 0 0 0 0 0 2536445 0 0 0 2536445 SchD_P10_S00_L02 Schedule D, Part X, Line 2 (a)Uncertain Tax Positions: Association 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, 2008, 2009, and 2010 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. Form 8868 Application for Extension was filed.