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. - chas walts, vp, has a family relationship with michelle walts, treasurer. Greater northwest soccer association: - jennifer fickle, treasurer, has a family relationship with brandon fickle, a&d director. - tim jones, director of coaches, has a family relationship with sean jones, equipment manager. Greater wichita falls soccer association: - claude miller, president, has a family relationship with ashley panik, secretary. 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. Lindale soccer association: - sergio a robeldo, operations director & coach coordinator, has a family relationship with reyna robledo, treasurer/director of finance. Rowlett youth soccer association: - carla crouse, treasurer, has a business relationship with tina greene, registrar.”

“Members the group has 26,554 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 1,813,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,813,616. Office contract labor - g&a: program service expenses 0. Management and general expenses 150,104. Fundraising expenses 0. Total expenses 150,104.”

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

“Ending balances of associations that were reported on the 2021 form 990 but not the 2022 form 990 due to lack of information provided or reporting issues: granbury soccer association -56,024. Mckinney soccer association -721,091. Texoma soccer association -352,686.”

“Ending balances of associations that are reported on the 2022 form 990 but were not reported on the 2021 form 990 due to lack of information provided: ft worth youth association -77. Greater wichita falls soccer association 71,996. North tx co-ed soccer association -325. Rowlett youth soccer association 1,027. Sulfur springs soccer association -538. Total to form 990, part xi, line 8 72,083.”