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. Carrollton-farmers branch soccer association: - megan lemon, vp of full sided cfbsa, is a paid scheduler. Coppell youth soccer association: - scott proctor, coaches & commissioners u11 & older, is a paid scheduler. - chris mobley, u11 commisioner, is related to sara mobley, referee and concessions. - chris mobley, u11 commisioner, is related to kyle mobley, referee. - bob stein, vp officials, is a paid referee. - angela lancaster, president, is related to ben lancaster, referee. Glen rose soccer association: - kim mcdonald, president, owns & operates southwest trophy (vendor) but there is no contract. They put in bid for work and does not exceed $10k. - kim mcdonald-president 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 and personal banker for the bank where gsa account is held. Grapevine-southlake soccer association: - zackary weaver, president, is married to ellen weaver, office employee. - alicia meinz, ref commissioner, is a paid referee. Greater northwest soccer association: - ocie barker, vp, and nicole barker, director of referees are related. - ocie barker, vp, and nicole barker, director of referees, are the parents of eli barker, referee and ethan barker, referee. - mike erwin, commissioner-2002/2010, and lindsay erwin, commissioner-2016/2017, are related. - steve fazakerley, assignor, is paid to assign and referee. - matt tibbitts, president, is also a referee. - matt tibbitts, president, is the parent of jackson tibbits, referee. - robert murray, a&d, is also a referee. - shawn major, field director justin, is also a referee. - shawn major, field director justin, is parent to aundrey major, referee and heidi major, office admin. - margaret anderson, registrar, is the parent of caleb and ethan anderson, referees. - josh smith, equipment director, is the parent of eva and joshua smith, referees. - josh hall, webmaster, is the uncle of claire hall, referee. Greater wichita falls soccer association: - jc whaley, president, owns wichita lawn and landscape who mows the lawn. . - claude miller, 2nd vp, and ashley panik, secretary, are father/daughter. - claude miller, 2nd vp, is a paid referee. - frank barboza, referee chairman, is a paid referee. - todd brunson, player's advocate (spring 19) is a paid referee. Shows as jackie t brunson on contract page. Keller soccer association: - scott rounds, secretary, is a paid referee. - jason burbach, general board member, is a paid referee. - jerry smith, vp & administrator, is a paid referee. - doug reske, president, is paid as a registrar. Mckinney soccer association: - carter ross, u4 boys league director, is related to carter ross, referee. - david sanchez, u5 girls league director, is related to synjon & chloe sanchez, referees. - frank buhr, u10 girls leagur director, is a paid referee. - frank buhr, u10 girls leagur director, is related to nicolas and ximena buhr, referees. - jason zastrow, u7 girls league director, is related to oliva and andrew zastrow, referees. - john long, president, is a paid referee. - laurie nichols, u11 & up boys league dir., is related to liam, liesl, lorelei, and michael nichols, all referees. - marcus bruner, boys commissioner, is paid by the association to referee, work concessions, and assign. - nico placino, u4 league director, is related to dylan placino, referee. - roy bruner, referee assignor, marcus bruner, boys commissioner, and michael bruner, vp-ops, are related. - roy bruner, referee assignor, is paid by the association to referee assign”

“Members the group has 22,538 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.”

“Authority to act on behalf of the governing body each committee with authority to act on behalf of the governing body except the following: keller 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 1,250,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250,827. Office contract labor - g&a: program service expenses 0. Management and general expenses 33,248. Fundraising expenses 0. Total expenses 33,248.”

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

“Ending balances of association that were reported on the 2018 form 990 but not the 2019 form 990 due to lack of information provided: cooke county soccer association -37,718. Lake highlands soccer association -1,023,245. North tx premier soccer association -986,308. Terrell soccer association -9,031. Tri-county soccer association -58,074. Garland soccer association -360,287. Denton soccer association -134,869. Ft worth youth association -319,827. Greater lewisville area soccer association -1,220,971. Lake cities soccer association -219,926. Mansfield soccer association -10,158. Midland soccer association -479,182. Texoma soccer association -271,626. The colony youth association -72,580.”

“Ending balances of association that are reported on the 2019 form 990 but were not reported on the 2018 form 990 due to lack of information provided: coppell youth soccer association 675. Grapevine-southlake soccer association 301. Greater northwest soccer association 42. Keller soccer association 614,939. Midlothian soccer association 2,360. Total to form 990, part xi, line 8 618,317.”