2026-04-07T12:45:05-05:00 2025-05-31 621657946 ASCENT ACCOUNTING & ADVISORY PLLC 965 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2024-06-01 581607776 COLLIERVILLE SOCCER ASSOCIATION COLL 9018548724 475 E SOUTH STREET SUITE 112 COLLIERVILLE TN 38017 PAUL FURLONG EXECUTIVE DIRECTOR 9018548724 2026-04-07 1 0 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2026-04-06 2024 2025-03-06 01:10:19Z PAUL FURLONG 475 E SOUTH STREET SUITE 112 COLLIERVILLE TN 38017 2518111 0 X WWW.LOBOSRUSH.COM X 1981 TN EDUCATION OF YOUTH IN THE RULES, SKILLS AND TACTICS OF SOCCER. DEVELOP, OPERATE AND REGULATE YOUTH SOCCER AND GOVERN LEAGUE PLAY. 10 10 12 200 0 0 23513 2500 2447504 2501892 12898 13719 84701 0 2568616 2518111 5810 1936 0 0 649536 732984 0 0 0 1796772 1846101 2452118 2581021 116498 -62910 748637 741333 267497 323102 481140 418231 PROVIDE SOCCER PROGRAMS FOR AREA YOUTH 0 0 2377010 1936 2501892 EXPENSES RELATED TO PROVISION OF SOCCER PROGRAMS FOR AREA YOUTH 2377010 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 1 0 TN X PAUL FURLONG 9018548724 475 EAST SOUTH STREET SUITE 112 COLLIERVILLE TN 38017 SEAN HUNT BOARD MEMBER 5.00 X 0 0 0 STEVE SHELTON BOARD MEMBER 5.00 X 0 0 0 TREY SMITH BOARD MEMBER 5.00 X 0 0 0 DENNIS BURKE BOARD MEMBER 5.00 X 0 0 0 MELINDA GUNDERSON BOARD MEMBER 5.00 X 0 0 0 STEVE POTTER BOARD MEMBER 5.00 X 0 0 0 NICK LEWIS PRESIDENT 5.00 X X 0 0 0 KYLE PAYNE VICE PRESIDENT 5.00 X X 0 0 0 BRITT BALKCOM TREASURER 5.00 X X 0 0 0 JENNIFER DUNN SECRETARY 5.00 X X 0 0 0 PAUL FURLONG EXECUTIVE DIRECTOR 40.00 X 127828 0 7670 127828 0 7670 1 0 0 0 0 2500 2500 REGISTRATION FEES 713110 2501892 2501892 2501892 13719 13719 2518111 2501892 0 13719 1936 1936 134168 107334 26834 522293 507253 15040 24938 23853 1085 51585 45950 5635 33385 33385 1755 1755 52421 52421 18240 9120 9120 16288 16288 2091 1046 1045 COACHES, REFEREES, & OT 926891 926891 ATHLETIC FIELD USAGE FE 348568 348568 REGISTRATION AND ASSOCI 218843 218843 MISCELLANEOUS 69619 34810 34809 158000 135118 22882 2581021 2377010 204011 0 718122 728614 17648 5032 3089 61410 53723 9778 7687 748637 741333 26732 56007 240765 267095 267497 323102 X 481140 418231 481140 418231 748637 741333 X -62910 1 X 0 1 X 0 0 X 108346 31381 1203 55059 2500 198489 2058430 2015394 2215279 2500707 2501892 11291702 2166776 2046775 2216482 2555766 2504392 11490191 0 0 0 11490191 1095 658 1840 12898 13719 30210 1095 658 1840 12898 13719 30210 2167871 2047433 2218322 2568664 2518111 11520401 0.99740 0.99800 0.00260 0.00200 X 43233 43233 0 18177 10490 7687 7687 2518111 0 2518111 0 2518111 2581021 0 2581021 0 2581021 FORM 990, PART VI, SECTION A, LINE 7B GENERAL OFFICER ELECTIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. THE COMPLETED FORM IS SENT TO THE BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 EACH JUNE THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE, RECREATIONAL & COMPETITIVE CHAIRMAN FOR THE ANNUAL REVIEW. GOALS OF THE PREVIOUS YEAR ARE REVIEWED AND DECISIONS ON THE GOALS AND OBJECTIVES FOR THE COMING YEAR ARE MADE. EACH CHAIRMAN TAKES THESE FINDINGS BACK TO HIS RESPECTIVE COMMITTEE FOR A DECISION ON ANY PAY RAISES OR BONUSES FOR THE COMING YEAR. THE OUTCOME IS THEN COMMUNICATED TO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1.