North Texas State Soccer Group

“Family and business relationships with directors, trustees and officers arlington soccer association: - tony debruno is a referee who serves on the board as the vp of adult league and serves on the board for north texas soccer for cup and games. - paul mclean, president, is a relative of victoria mclean, field coordinator and gina & lexi mclean (referees). - steve rush, executive vp, is a relative of autumn myers-rush (clerical). Carrollton-farmers branch soccer association: - megan lemon, vp of full sided cfbsa, is a paid scheduler and is the mother of amari lemon (referree). - raphael moreno, vp of referees, is paid as a referee. Cooke county soccer association: - jill walker, president, is related to kelli walker, secretary/treasurer/co-registrar. - sherry brown, vice president, is related to sherry brown, registrar. Coppell youth soccer association: - bob stein, vp officials, is a paid referee. - scott proctor, coaches & commissioners u11 & older, is a paid scheduler. - angela lancaster, president, is related to ben lancaster, referee. - chris mobley, u11 commisioner, is related to kyle & sara mobley, referees. Denton soccer association: - daniel such, commissioner chair, is the son of john such, a&d. Garland soccer association: - daniel messersmith, president, is related to crystal messersmith, publicity. - daniel messersmith, president, & crystal messersmith, publicity, are also related to leo & elijah messersmith, referees. - crystal messersmith, publicity, is paid as a game scheduler. - terry walser, fields and events, is paid as a referre and is related to piney burch-walser, vice president. - edgar nunez, u6 director, & kate noch, u8 director are married and are the parents of ethan nunez, referee. - robert mayfield, referee director, is paid as a referee and is related to bryce mayfield, referee. - kathleen robinson, u12 & major league, is paid as a ref assignor. Glen rose soccer association: - kim mcdonald-president is paid as a referee and is the mother of michael mcdonald, 1st vp. - michael mcdonald, 1st vp, is also a referee. - chas walts, vp, is married to michelle walts, treasurer. Granbury soccer association: - lesley walker, president, a lending assistant/personal banker with first financial bank where gsa account is held. - chelsie hopwood, secretary, is the daughter of lorrie smethers, treasurer. - lorrie smethers, treasurer, is married to flint smethers, the former facilities director. Grapevine-southlake soccer association: - zackary weaver, past president, is married to ellen weaver, office employee. Greater northwest soccer association: - matt tibbitts, president, is also a referee. - matt tibbitts, president, is the parent of jackson tibbits, referee. - robert murray, vp, is also a referee. - shawn major, field director, is parent to aundrey major, referee and heidi major, office admin. - margaret anderson, registrar, is the parent of caleb and ethan anderson, referees. - margaret anderson, registrar, is doing registration assistance for payment. - josh smith, director of referees, is the parent of eva and joshua smith, referees. - tim jones, director of coaches, is related to sean jones, equipment manager. Greater wichita falls soccer association: - claude miller, 2nd vp, is also a paid referee assignor and is the father of ashley panik, secretary - frank barboza, referee chairman, is also a paid referee. - todd brunson, player's advocate (spring 19) is a paid referee. Shows as jackie t brunson on contract page. - becky turpin, treasurer, is married to gary turpin, complex clean up. - albert jimenes, registrar, is the father of caleb jimenes, referee. Keller soccer association: - scott rounds, secretary, is a paid referee. - jason burbach, general board member, is a paid referee and is the father of casey & kaitlyn burbach, both referees, the uncle of daniel r burbach, referee, and the brother of daniel burbach, referee. - jerry smith, vp, is a paid referee and is the father of reed cruz smith, refer”

“Members the group has 31,669 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.”

“Document meetings or actions of the governing body meetings held or written actions were documented by the governing body except the following: prosper soccer association”

“Authority to act on behalf of the governing body each committee with authority to act on behalf of the governing body except the following: cooke county soccer association prosper soccer association”

“Form 990 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 services: program service expenses 1,575,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,575,119. Office contract labor - g&a: program service expenses 0. Management and general expenses 182,676. Fundraising expenses 0. Total expenses 182,676.”

“Other fees for services listed are for contract labor.”

“Ending balances of association that are reported on the 2020 form 990 but were not reported on the 2019 form 990 due to lack of information provided: cooke county soccer association 25,404. Denton soccer association 134,869. Garland soccer association 102,520. Grapevine soccer association -300. Lindale soccer association -241. Ft worth youth association 281,509. Total to form 990, part xi, line 8 543,761.”