North Texas State Soccer Group

“Family and business relationships with directors, trustees and officers cooke county soccer association: -jill walker, president, has a family relationship with kelli walker, secretary/treasurer/co-registrar. -sherry brown, vp, has a family relationship with brenda fowler, registrar. Coppell youth soccer association: - mark mendola, coaches & commissioners u10 & below, has a family relationship with jennifer mendola, commissioner u7 girls. Garland soccer association: - daniel messersmith, president, has a family relationship with crystal messersmith, publicity/events. - michael taylor, fields, has a family relationship with patricia taylor, u13 & 14 director. Glen rose soccer association: - kim mcdonald, president has a family relationship with michael mcdonald, 1st vp. Lake cities soccer association: - jim wagner, past president & director -player development, lc united club director, has a family relationship with cj wagner, registrar & executive director. -jennifer manis, public relations director, has a family relationship with chad manis, u9-u19 commissioner. Lindale soccer association: - sergio a robeldo, operations director & coach coordinator, has a family relationship with reyna robledo, treasurer/director of finance. - zach miles, coaching coordinator u4-u8,has a family relationship with ivette miles, concessions manager nacagdoches youth soccer association: maria chavarria, assistant treasurer and rene chavarria, treasurer have a family relationship. They pay the bills but do not make any purchases or financial decisions. That is done by board & pres. Rowlett youth soccer association: - carla crouse, treasurer, has a business relationship with tina greene, registrar.”

“Members the group has 24,605 members.”

“Election of governing body the association members elect the board of directors. It is the standard practice for the board of director elections to be held annually.”

“A copy of the form 990 is reviewed by the organization's president and executive director before it is filed.”

“Monitoring and enforcement of conflict of interest policy the officers, directors or trustees, and key employees are required to sign an annual conflict of interest statement and disclose interests that could give rise to conflict.”

“Disclosure of documents the organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“Contract labor: program service expenses 1,913,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,913,288. Office contract labor - g&a: program service expenses 0. Management and general expenses 246,837. Fundraising expenses 0. Total expenses 246,837.”

“Ending balances of associations that were reported on the 2022 form 990 but not the 2023 form 990 due to lack of information provided or reporting issues: sulphur springs soccer association -161,132. Greater northwest soccer association -47,653.”