2012-06-13T09:01:47-07:00
2011-07-31
PULLIAM & CABLE PC
6116 N CENTRAL EXPRESSWAY SUITE 100
DALLAS
TX
752065101
990
2010-08-01
200648331
CHAMBER CLASSIC SOCCER ALLIANCE INC
CHAM
2143615480
10711 PRESTON ROAD
DALLAS
TX
75230
ALAN R HELM
TREASURER
2143615480
2011-11-12
DAVIS J CABLE
2143688900
2012-06-13
2010
2016-02-24 21:20:13Z
ALAN R HELM
5215 N OCONNOR BLVD STE 2300
IRVING
TX
75039
1167497
false
X
www.ccsai.org
X
2004
TX
TO SUPPORT AND DEVELOP AMATEUR SOCCER
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TO SUPPORT AND DEVELOP AMATEUR SOCCER
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CCSAI'S PURPOSE IS TO FOSTER AND ADVANCE NATIONAL AND INTERNATIONAL AMATEUR SOCCER COMPETITION AND TO ORGANIZE OPERATE, AND CONDUCT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS AND TO SUPPORT AND DEVELOP AMATEUR SOCCER ATHLETES.
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X
X
CCSAI
2143615480
10711 PRESTON ROAD STE 200
DALLAS
TX
75230
X
KATHY RODD
Assistant Tournament Director
1.00
X
0
0
0
SUMA NAPPER
ED
50.00
X
X
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WES VINES
CHAIRMAN
1.00
X
0
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DICK STANFORD
VICE CHAIRMAN
1.00
X
0
0
0
JACKIE STANFORD
VICE CHAIRMAN
1.00
X
0
0
0
ALAN HELM
VP FINANCE
1.00
X
0
0
0
MICHAEL POWERS
CHAIRMAN CLUB REP
1.00
X
0
0
0
KEITH HODDER
CHAIRMAN COACH COMMITTI
1.00
X
0
0
0
ALAN SANDLER
CHAIRMAN REFEREE COMMITTEE
1.00
X
0
0
0
LARRY GALBRAITH
VC-COMMISSIONERS
1.00
X
0
0
0
BOBBY MORRISSON
REFEREE PROGRAM COORDINATOR
1.00
X
0
0
0
RICK TROUP
REFEREE ASSESSOR SUPERVISOR
1.00
X
0
0
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CARLOS RAMIREZ
REFEREE ASSIGNOR
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SANDEY CARLSEN
REFEREE/PHP COORDINATOR
1.00
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0
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Concessions
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LEAGUE FEES & Tournaments
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FIELD EXPENSES
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433063
0
0
REFEREE AND ASSOCIATED COSTS
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162691
0
0
RENTALS AND TELEPHONE
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72817
0
0
OUTSIDE SERVICES
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FEES, REGISTRATION COSTS/WORKSHOPS
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SCHOLARSHIP
10
10000
Pt I Line 2
Scholarship
Pt VI-B, Line 11a
The Form 990 is provided to the Treasurer to review
Pt VI-B, Line 12c
Annually per written policy
Pt VI-B, Line 15
Compensation is reviewed annually by the Board
Pt VI-C, Line 19
Available upon request
Pt VI-C, Line 19
Upon Request
Pt XII, Line 2c
Treasurer in charge of financials
Form 990, Part IX, Line 24f
MISCELLANEOUS 6199. 6199. PRINTING 2793. 2793. AWARDS 8306. 8306. ADMINITIVE COSTS 1824. 1824. CONCESSION SUPPLIES 3748. 3748. BANK CHARGES 2034. 2034. TELEPHONE 1440. 1440. SECURITY 1330. 1330. POSTAGE 1099. 1099. DONATIONS 10000. 10000. UNIFORM 320. 320.