2021-06-15T15:31:44-05:00 2020-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2019-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 20 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123365425 2021-06-15 1 RONALD H REYNOLDS P00964479 5122063141 2021-06-15 2019 2022-09-23 18:48:47Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 8169696 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 93 1500 0 0 458699 538314 8781331 7485995 21816 51508 149887 36236 9411733 8112053 525576 481528 0 0 5011902 4582276 0 0 160142 3037425 3001685 8574903 8065489 836830 46564 5481897 5821826 1772158 2065523 3709739 3756303 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 7306246 481528 7485995 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. 7306246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 54 0 1 93 1 0 0 0 0 0 1 1 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 BRENDA LAGUARTA SECRETARY 3.00 X X 0 0 0 KAREN NELSON TREASURER 3.00 X X 0 0 0 GREG JOHNSON DIRECTOR 1.00 X 0 0 0 ERIC HEHMAN DIRECTOR 1.00 X 0 0 0 BARRETT NICHOLSON DIRECTOR 1.00 X 0 0 0 ALLEN FINCHER EXECUTIVE DIRECTOR 40.00 X 160488 0 7200 TOMMY ST JOHN DIRECTOR OF OPERATIONS 40.00 X 164806 0 2560 BRIAN MONAGHAN DIRECTOR OF SELECT SOCCER 40.00 X 155431 0 11625 480725 0 21385 3 0 1 0 WDDOA 300 JOE DIMAGGIO BLDG 2100 STE 77 ROUND ROCK TX 78665 LEAGUE & PLAYER FEES 210539 AUSTIN GREEN CUT PO BOX 1297 CEDAR PARK TX 78630 LANDSCAPING SERVICES 130359 2 159392 378922 538314 PLAYER FEES 711210 6465494 6465494 TOURNAMENT REGISTRATIO 711210 679597 679597 CLINICS, CAMPS, & TRAI 711210 340904 340904 7485995 51508 51508 83456 83456 2975 0 2975 2975 2975 3750 159392 57643 -53893 -53893 OTHER REVENUE 900099 3698 3698 3698 8112053 7485995 0 87744 481528 481528 506968 440579 49264 17125 3636037 3160222 353078 122737 156773 134590 16461 5722 282498 242525 29662 10311 19800 19800 22330 22330 29368 14856 14512 269214 217874 49810 1530 17564 6844 10701 19 112620 97034 13981 1605 118979 118979 40000 40000 2369 2369 FIELD RENTAL & MAINTENA 1045227 1045227 TOURNAMENT 556387 556103 284 PLAYER FEES & LEAGUES 350841 335127 15714 CLINIC & CAMPS 135652 135652 281334 276737 3504 1093 8065489 7306246 599101 160142 1447501 832439 2250000 3280154 54434 18740 147866 142643 1743781 202318 1572104 1541463 9992 6387 5481897 5821826 226948 1010073 1545210 222750 0 832700 1772158 2065523 X 3675933 3721037 33806 35266 3709739 3756303 5481897 5821826 46564 0 X 0 1 X 1 0 X 308151 431586 439316 458699 538314 2176066 6037177 7256188 7273221 8781331 7485995 36833912 25108 28200 20000 25210 3750 102268 6370436 7715974 7732537 9265240 8028059 39112246 0 0 0 39112246 85191 192034 90163 192626 137939 697953 85191 192034 90163 192626 137939 697953 2376 5879 841 12731 3698 25525 6458003 7913887 7823541 9470597 8169696 39835724 0.98180 0.98430 0.01750 0.01510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 2,376. 2016 AMOUNT: $ 5,879. 2017 AMOUNT: $ 841. 2018 AMOUNT: $ 12,731. 2019 AMOUNT: $ 3,698. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866996 866996 63448 53502 9946 813337 148816 664521 1541463 X 7884074 218500 38847 257347 7626727 485326 485326 8112053 7837510 218500 38847 257347 7580163 485326 485326 8065489 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, 2020 AND 2019. 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: DIRECT FUNDRAISING EXPENSES 38,847. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 454,828. GRANTS 26,700. RECLASS MISCELLANEOUS EXPENSE 3,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 38,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 454,828. GRANTS 26,700. RECLASS MISCELLANEOUS EXPENSE 3,798. SOCCER MARATHON 145802 145802 9907 2206 6929 19890 GALA 17340 13590 3750 5385 6890 6436 163142 159392 3750 15292 9096 6929 26326 57643 -53893 1 FINANCIAL AID FOR PLAYER FEES 664 454828 FINANCIAL AID FOR EXPENSES 17 26700 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 ALLEN FINCHER EXECUTIVE DIRECTOR 137800 0 22688 0 0 0 7200 0 0 0 167688 0 0 0 TOMMY ST JOHN DIRECTOR OF OPERATIONS 142440 0 22366 0 0 0 0 0 2560 0 167366 0 0 0 BRIAN MONAGHAN DIRECTOR OF SELECT SOCCER 132958 0 22473 0 0 0 0 0 11625 0 167056 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 6000 40641 LONESTAR SOCCER CLUB OF AUSTIN INC