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: - 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, concessions and 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 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. Grapevine-southlake soccer association: - zackary weaver, president, is married to ellen weaver, office employee. -alicia meinz, ref commissioner, is paid as a referee. 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. - josh smith, equipment director, is the parent of eva and joshua smith, referees. - josh hall, webmaster, is the uncle of claire hall, referee. - mike erwin, commissioner-2002/2010, and lindsay erwin, commissioner-2016/2017, are related. - ocie barker, vp, & nicole barker, director of referees are the parents of eli barker, referee and ethan barker, referee. 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. - jc whaley, president, is the owner of the mowing company for the fields. Keller soccer association: - doug reske, president, is paid as a registrar/referee. - scott rounds, secretary, is a paid referee. - jason burbach, general board member, is a paid referee. - jerry smith, vp & administrator, is a paid referee. Lake cities soccer association: - jim wagner, 2nd vp & dir. Of player development, is married to cj wagner, registrar & executive director, and they are the parents of zoe wagner, referee. - juli bartley (board member at large) is mother of altyn and rian, referees, and is married to individual under contract to mow soccer fields at lake dallas. - mathew white (u9-u19 commissioner) is the father of referee mitchell white. - michael mathis, director of fields & facilities, is the father of referee lucian mathis. - vince headrick, president, is the father of referees, alexis and jacob. - wanda bruce, treasurer, daughter allison bruce is a referee. - wendell henson, official director, is paid to ref and assign and is the parent of blake henson, referee. Mckinney soccer association: - cliff richardson, u8 boys league director, is a paid referee. - cliff richardson, u8 boys league director, is related to alexa richardson, referee. - david sanchez, u5 girls league director, is related to synjon and chloe sanchez, referees. - marcus bruner, boys commissioner, is paid by the association to referee, work concessions, and assign. - nico placino, u4 league director, is related to dyla”

“Members the group has 31,642 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 services: program service expenses 1,878,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,878,562. Office contract labor - g&a: program service expenses 0. Management and general expenses 337,186. Fundraising expenses 0. Total expenses 337,186.”

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

“Ending balances of associations that were reported on the 2020 form 990 but not the 2021 form 990 due to lack of information provided: denton soccer association -204,661. Henderson soccer association -147,700. Prosper soccer association -702,208. Midlothian soccer association -135,126.”

“Ending balances of associations that are reported on the 2021 form 990 but were not reported on the 2020 form 990 due to lack of information provided: lake cities soccer association 182,164. Texoma soccer association 298,241. Greater wichita falls soccer association 21,444. Sulphur springs soccer association 11. Total to form 990, part xi, line 8 501,504.”