2020-07-07T13:50:54-05:00 2019-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2018-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123365425 2020-07-07 1 RONALD H REYNOLDS P00964479 5122063141 2020-07-02 104.6.38.16 2020-07-07 13:47:40 CD P B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 B4C30D8E1A9A1D6E39B29335A66E883CE52EF6D1 2018 2020-11-06 18:47:13Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 9470597 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 8 8 100 1500 0 0 439316 458699 7240660 8781331 17405 21816 71013 149887 7768394 9411733 416607 525576 0 0 5144403 5011902 0 0 197246 3038841 3037425 8599851 8574903 -831457 836830 4581512 5481897 1708603 1772158 2872909 3709739 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 7740746 525576 8781331 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. 7740746 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 1 100 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 X 8 8 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 JON MCCAIN DIRECTOR 1.00 X 0 0 0 BARRETT NICHOLSON DIRECTOR 1.00 X 0 0 0 ALLEN FINCHER EXECUTIVE DIRECTOR 40.00 X 153700 0 0 DON CAMERON DIRECTOR OF COACHING (JUN - OCT 18) 40.00 X 144984 0 2232 TOMMY ST JOHN DIRECTOR OF OPERATIONS 40.00 X 134283 0 2232 BRIAN MONAGHAN DIRECTOR OF SELECT SOCCER 40.00 X 135064 0 2232 568031 0 6696 4 0 1 0 WDDOA 300 JOE DIMAGGIO BLDG 2100 STE 77 ROUND ROCK TX 78665 LEAGUE & PLAYER FEES 207152 AUSTIN GREEN CUT PO BOX 1297 CEDAR PARK TX 78630 LANDSCAPING SERVICES 111560 2 179670 279029 6000 458699 PLAYER FEES 711210 7697439 7697439 TOURNAMENT REGISTRATIO 711210 803946 803946 CLINICS, CAMPS, & TRAI 711210 279946 279946 8781331 21816 21816 150203 150203 20607 0 20607 20607 20607 19300 179670 52864 -33564 -33564 5910 6000 -90 -90 OTHER REVENUE 900099 12731 12731 12731 9411733 8781331 0 171703 525576 525576 153700 131952 16138 5610 4396988 3774813 461684 160491 155272 133301 16304 5667 305942 262651 32124 11167 21720 21720 14830 14830 17373 17372 1 278934 236287 32978 9669 12870 6042 6261 567 109854 103631 4618 1605 114914 114914 40197 40197 FIELD RENTAL & MAINTENA 977032 975375 1657 PLAYER FEES & LEAGUES 509558 488139 21419 TOURNAMENT 488986 486517 2469 REFEREE COSTS 163037 159841 3196 288120 284138 3982 8574903 7740746 636911 197246 1396434 1447501 1500000 2250000 71435 54434 74535 147866 1734422 162318 1537601 1572104 1507 9992 4581512 5481897 181144 226948 1527459 1545210 1708603 1772158 X 2843413 3675933 29496 33806 2872909 3709739 4581512 5481897 836830 0 X 0 1 X 1 0 X 233745 308151 431586 439316 458699 1871497 5701827 6037177 7256188 7273221 8781331 35049744 14103 25108 28200 20000 25210 112621 5949675 6370436 7715974 7732537 9265240 37033862 0 0 0 37033862 7182 85191 192034 90163 192626 567196 7182 85191 192034 90163 192626 567196 734 2376 5879 841 12731 22561 5957591 6458003 7913887 7823541 9470597 37623619 0.98430 0.98780 0.01510 0.01180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 734. 2015 AMOUNT: $ 2,376. 2016 AMOUNT: $ 5,879. 2017 AMOUNT: $ 841. 2018 AMOUNT: $ 12,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866996 866996 54089 50102 3987 813337 112216 701121 1572104 X 9144986 228000 19810 247810 8897176 514557 514557 9411733 8308156 228000 19810 247810 8060346 514557 514557 8574903 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 YEARS ENDED MAY 31, 2019 AND 2018. 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 19,810. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 477,882. GRANTS 36,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,810. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 477,882. GRANTS 36,675. SOCCER MARATHON 153167 153167 8800 1118 9851 GOLF TOURNAMENT 25927 15515 10412 2843 6565 4794 1 19876 10988 8888 8438 7513 2942 198970 179670 19300 20081 15196 17587 52864 -33564 1 FINANCIAL AID FOR PLAYER FEES 490 477882 FINANCIAL AID FOR EXPENSES 27 47694 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 145000 0 8700 0 0 0 0 0 0 0 153700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER, TREASURER, 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. FORM 990, PART V, LINE 6B: THE ORGANIZATION CONDUCTED A RAFFLE DURING THE TAX YEAR. THE RAFFLE TICKETS DID NOT INCLUDE EXPRESS STATEMENT THAT SUCH PAYMENT WAS NOT DEDUCTIBLE AS A CHARITABLE CONTRIBUTION. ANY FUTURE RAFFLE TICKET SOLICITATIONS WILL INCLUDE SUCH LANGUAGE. LSC SERVICES COMPANY LLC 12325 HYMEADOW DRIVE BLDG 1 STE 200 AUSTIN TX 78750 822613433 TOURNAMENTS TX 8480 32641 LONESTAR SOCCER CLUB OF AUSTIN INC