2022-04-29T16:15:40-05:00 2021-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2020-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 20 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123365425 2022-04-29 1 BUCK BACCUS 999009999 RONALD H REYNOLDS P00964479 5122063141 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 9177680 0 7012 X WWW.LONESTAR-SC.COM X 2004 TX TO PROVIDE FOR PARTICIPATION IN HIGH QUALITY SOCCER FOR THE YOUTH OF CENTRAL TEXAS BY PROVIDING COACHING, FACILITIES AND REFEREES. 7 7 97 1500 0 0 538314 1480324 7485995 7399474 51508 32036 36236 265846 8112053 9177680 481528 567037 0 0 4582276 4404540 0 0 159361 3001685 3383444 8065489 8355021 46564 822659 5821826 6567006 2065523 1994044 3756303 4572962 X LONESTAR PROMOTES AN ACTIVE, HEALTHY LIFESTYLE AND LOVE FOR THE "BEAUTIFUL GAME". LONESTAR DEVELOPS COMPLETE SOCCER PLAYERS WITH KEY CORE VALUES WHICH LONESTAR BELIEVES PROVIDES PLAYERS THE BEST OPPORTUNITY TO SUCCEED AT THE NEXT LEVEL WHETHER THAT IS HIGH SCHOOL, COLLEGE, PROFESSIONAL SOCCER OR LIFE OUTSIDE OF COMPETITIVE SPORTS. 0 0 7600472 567037 7399474 SUPPORTS THE ADMINISTRATION OF LEAGUES WITH PLAYERS PARTICIPATING WEEKLY IN VARIOUS AGE GROUPS. PLAYERS ARE PROVIDED FIELDS FOR PRACTICE AND GAMES, COACHING, AWARDS, AND VARIOUS SKILL CLINICS AND CAMPS. APPROXIMATELY 7,000 BOYS AND GIRLS PARTICIPATED IN THE PROGRAM LAST YEAR. 7600472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 41 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE ANDRES 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5.00 X X 0 0 0 JOHN BUCKLER VICE PRESIDENT 5.00 X X 0 0 0 KAREN NELSON TREAS.(JUN - MAR ) SECR.(APR - MAY) 3.00 X X 0 0 0 ERIC HEHMAN DIR.(JUN - MAR) TREAS.(APR - MAY) 3.00 X X 0 0 0 BRENDA LAGUARTA SECRETARY (JUN - FEB) 3.00 X X 0 0 0 GREG JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID BUCKLER DIRECTOR 1.00 X 0 0 0 SARAH REED DIRECTOR (NOV - MAY) 1.00 X 0 0 0 ALLEN FINCHER EXECUTIVE DIRECTOR 40.00 X 142917 0 0 TOMMY ST JOHN DIRECTOR OF OPERATIONS 40.00 X 140438 0 2232 BRIAN MONAGHAN DIRECTOR OF SELECT SOCCER 40.00 X 134718 0 2232 418073 0 4464 3 0 0 0 WDDOA 300 JOE DIMAGGIO BLDG 2100 STE 77 ROUND ROCK TX 78665 LEAGUE & PLAYER FEES 243646 ALMIGHTY RENTALS 3231 SHELL RD GEORGETOWN TX 78628 RENTAL EQUIPMENT 176194 AUSTIN GREEN CUT PO BOX 1297 CEDAR PARK TX 78630 LANDSCAPING SERVICES 102569 3 731899 748425 1480324 PLAYER FEES 711210 6351346 6351346 TOURNAMENT REGISTRATIO 711210 549057 549057 CLINICS, CAMPS, & TRAI 711210 499071 499071 7399474 32036 32036 176164 176164 62395 0 62395 62395 62395 REFUNDS 900099 27061 27061 OTHER REVENUE 900099 226 226 27287 9177680 7399474 0 297882 567037 567037 162833 141448 15869 5516 3831921 3328678 373431 129812 130516 112048 13704 4764 279270 239753 29324 10193 25558 25558 14330 14330 23415 16391 4683 2341 242645 189416 51780 1449 36675 20137 13865 2673 126956 91470 35486 113566 113566 48051 48051 7190 7187 2 1 FIELD RENTAL & MAINTENA 1342738 1342738 TOURNAMENT 470607 470607 PLAYER FEES & LEAGUES 409287 395189 14098 CLINIC & CAMPS 191464 191464 330962 325292 3058 2612 8355021 7600472 595188 159361 832439 1719043 3280154 3262172 18740 8920 142643 36475 1786223 250369 1541463 1535854 6387 4542 5821826 6567006 1010073 186740 222750 1119804 832700 687500 2065523 1994044 X 3721037 4533296 35266 39666 3756303 4572962 5821826 6567006 822659 -6000 0 X 0 1 X 1 0 X 431586 439316 458699 538314 1480324 3348239 7256188 7273221 8781331 7485995 7399474 38196209 28200 20000 25210 3750 77160 7715974 7732537 9265240 8028059 8879798 41621608 0 0 0 41621608 192034 90163 192626 137939 270595 883357 192034 90163 192626 137939 270595 883357 5879 841 12731 3698 27287 50436 7913887 7823541 9470597 8169696 9177680 42555401 0.97810 0.98180 0.02080 0.01750 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2016 AMOUNT: $ 5,879. 2017 AMOUNT: $ 841. 2018 AMOUNT: $ 12,731. 2019 AMOUNT: $ 3,698. 2020 AMOUNT: $ 226. REFUNDS - 2020 AMOUNT: $ 27,061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866996 866996 63448 57213 6235 855779 193156 662623 1535854 X 8912607 320000 226 320226 8592381 585299 585299 9177680 8089948 320000 226 320226 7769722 585299 585299 8355021 PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF LONESTAR ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT LONESTAR HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED MAY 31, 2021 AND 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING INCOME & EXPENSES 226. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 557,875. RECLASS MISCELLANEOUS EXPENSE 27,287. RECLASS FUNDRAISING INCOME & EXPENSES 137. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING INCOME & EXPENSES 226. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 557,875. RECLASS MISCELLANEOUS EXPENSE 27,287. RECLASS FUNDRAISING INCOME & EXPENSES 137. 1 FINANCIAL AID FOR PLAYER FEES 693 557875 FINANCIAL AID FOR EXPENSES 10 4162 MIKE DUNCAN SCHOLARSHIP 5 5000 PART I, LINE 2: THE CLUB PROVIDES FINANCIAL AID TO LOW INCOME FAMILIES IN THE FORM OF WAIVED PLAYER FEES AND PAYMENT OF SOME EXPENSES. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. MONITORING OF THE POLICY IS CONDUCTED AT REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS (INDEPENDENT) SET THE COMPENSATION FOR TOP OFFICERS USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. LSC SERVICES COMPANY LLC 12325 HYMEADOW DRIVE BLDG 1 STE 200 AUSTIN TX 78750 822613433 TOURNAMENTS TX 0 36796 LONESTAR SOCCER CLUB OF AUSTIN INC