2012-11-14T08:25:00-08:00 2011-12-31 ROGER GODDARD CPA PC 3100 TIMMONS LANE SUITE 440 HOUSTON TX 77027 990 2011-01-01 760453362 FUN-FAIR-POSITIVE SOCCER FUN- 2813470021 22202 UNICORNS HORN LANE KATY TX 77449 JACK HENDRIE 2813470021 2012-11-09 true ROGER D GODDARD 7136225088 2012-11-14 2011 2016-02-24 21:20:13Z JACK HENDRIE 22202 UNICORNS HORN KATY TX 77449 1575563 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 281313 430829 1356096 1142522 8138 2212 0 1645547 1575563 0 0 412633 405720 0 55558 1321546 1281843 1734179 1687563 -88632 -112000 347330 263532 19490 47692 327840 215840 Develop and operate youth false false 1542836 1142522 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 2011 SEASONS. 1542836 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 10 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 0 0 0 130008 1 false false false 430829 430829 Registration fees 900099 1069541 Pictures 900099 69251 Camps 900099 3730 1142522 2212 2212 1575563 1142522 2212 130008 97506 26002 6500 213093 181129 21309 10655 34452 24116 8613 1723 28167 19717 7042 1408 2199 0 2199 0 24004 0 24004 0 286 286 0 0 416254 416254 0 0 3773 3773 0 0 109080 109080 0 0 23788 23788 0 0 23000 23000 0 0 Sponsors 35272 0 0 35272 Grandparents Day 36525 36525 0 0 Fields 94152 94152 0 0 Coaches 71243 71243 0 0 442267 442267 0 0 1687563 1542836 89169 55558 160039 73203 73831 91329 45038 45038 17042 26370 343860 316268 51380 27592 347330 263532 4780 45837 14710 1855 19490 47692 X 327840 215840 327840 215840 347330 263532 -112000 X false false false X 0 0 0 483038 462543 315778 281313 430829 1973501 1208015 1135122 1366521 1356096 1142522 6208276 1691053 1597665 1682299 1637409 1573351 8181777 8181777 5127 1908 216 2212 9463 5127 1908 216 2212 9463 8191240 0.99880 0.99840 0.00120 0.00160 X 128800 101208 27592 215060 215060 27592 JOHN HENDRIE Executive director 130008 W-2 wages false JOHN HENDRIE III Son of Exec director 83689 W-2 wages false Pt VI, Line 8b Contemporaneous minutes are kept at board meetings. Pt VI, Line 11a 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 15 Compensation of officers is approved by the Board Pt VI, Line 15 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 12688. 12688. 0. 0. BANK CHARGES 2060. 2060. 0. 0. CAMP EXPENSE 2789. 2789. 0. 0. CONCESSION 1244. 1244. 0. 0. CREDIT CARD TRANSACTION FEES 3640. 3640. 0. 0. DONATIONS 4850. 4850. 0. 0. ENTERTAINMENT 24. 24. 0. 0. GAME EQUIPMENT 28713. 28713. 0. 0. INTERNET AND COMPUTER LEASE 520. 520. 0. 0. PARENT INFORMATION 7165. 7165. 0. 0. PICTURE DAY EXPENSES 625. 625. 0. 0. PLAYER AWARDS 31454. 31454. 0. 0. POSTAGE AND DELIVERY 17552. 17552. 0. 0. REGISTRATION 41367. 41367. 0. 0. REPAIRS AND