2019-05-16T16:43:19-05:00 2018-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2017-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123365425 2019-05-16 1 RONALD H REYNOLDS P00964479 5122063141 2019-05-14 104.6.38.16 2019-05-16 16:43:04 CD P 625A36CA38FC3B568163427046872719D70BB3DC 625A36CA38FC3B568163427046872719D70BB3DC 2017 2019-02-21 02:37:17Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 7823541 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 7 102 1300 0 0 431586 439316 7256188 7240660 6964 17405 191005 71013 7885743 7768394 308703 416607 0 0 4470535 5144403 0 0 283978 2746701 3038841 7525939 8599851 359804 -831457 5080950 4581512 1376584 1708603 3704366 2872909 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 7516977 416607 7240660 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. 7516977 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 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 176 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 X 8 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 DALE MATHER DIRECTOR 1.00 X 0 0 0 BARRETT NICHOLSON DIRECTOR 1.00 X 0 0 0 JON MCCAIN DIRECTOR 1.00 X 0 0 0 ALLEN FINCHER EXECUTIVE DIRECTOR 40.00 X 157917 0 0 DON CAMERON DIRECTOR OF COACHING 40.00 X 175701 0 2232 TOMMY ST JOHN DIRECTOR OF OPERATIONS 40.00 X 134283 0 2232 467901 0 4464 3 0 1 0 WDDOA 300 JOE DIMAGGIO BLDG 2100 STE 77 ROUND ROCK TX 78665 LEAGUE & PLAYER FEES 187520 AUSTIN GREEN CUT PO BOX 1297 CEDAR PARK TX 78630 LANDSCAPING SERVICES 127158 EDDOA PO BOX 34370 HOUSTON TX 77234 LEAGUE & PLAYER FEES 113263 3 192301 247015 439316 PLAYER FEES 711210 6540559 6540559 TOURNAMENT REGISTRATIO 711210 456010 456010 CLINICS, CAMPS, & TRAI 711210 244091 244091 7240660 17405 17405 72758 72758 20000 192301 42786 -22786 -22786 32561 12361 20200 20200 OTHER REVENUE 900099 841 841 841 7768394 7240660 0 88418 20200 20200 396407 396407 352232 296994 46193 9045 4336087 3656487 568321 111279 133021 110274 19022 3725 323063 267819 46198 9046 27301 27301 11635 11635 158521 12330 1370 144821 14787 14787 258310 229804 24493 4013 14379 8099 6280 79448 39724 39724 143447 138686 3436 1325 30200 30200 25844 21424 3696 724 FIELD RENTAL & MAINTENA 734487 734487 PLAYER FEES & LEAGUES 666470 666470 TOURNAMENT 325139 325139 REFEREE COSTS 192503 192503 356370 355143 1227 8599851 7516977 798896 283978 991625 1396434 2500000 1500000 59773 71435 102196 74535 1659722 122121 1426856 1537601 500 1507 5080950 4581512 136035 181144 1240549 1527459 1376584 1708603 X 3674516 2843413 29850 29496 3704366 2872909 5080950 4581512 -831457 0 X 0 1 X 1 0 X 269394 233745 308151 431586 439316 1682192 4935550 5701827 6037177 7256188 7273221 31203963 13786 14103 25108 28200 20000 101197 5218730 5949675 6370436 7715974 7732537 32987352 0 0 0 32987352 19926 7182 85191 192034 90163 394496 19926 7182 85191 192034 90163 394496 2169 734 2376 5879 841 11999 5240825 5957591 6458003 7913887 7823541 33393847 0.98780 0.98970 0.01180 0.00990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 2,169. 2014 AMOUNT: $ 734. 2015 AMOUNT: $ 2,376. 2016 AMOUNT: $ 5,879. 2017 AMOUNT: $ 841. 866996 866996 54089 50377 3712 738637 71744 666893 1537601 X 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, 2018 AND 2017. 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. SOCCER MARATHON 162806 162806 11534 632 11008 GOLF TOURNAMENT 49495 29495 20000 9260 8024 2328 212301 192301 20000 20794 8656 13336 42786 -22786 1 TEAM TIARA 1103 CANTON CT ALLEN TX 75013 271668624 501(C)(3) 20200 BREAST CANCER SUPPORT 1 FINANCIAL AID FOR PLAYER FEES 384 363509 FINANCIAL AID FOR EXPENSES 15 32898 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 142917 0 15000 0 0 0 0 0 0 0 157917 0 0 0 DON CAMERON DIRECTOR OF COACHING 155701 0 20000 0 0 0 0 0 2232 0 177933 0 0 0 JENNY MATHER FAMILY MEMBER OF DALE MATHER, BOARD MEMBER 43000 EMPLOYMENT 0 LORNE CAMERON FAMILY MEMBER OF DON CAMERON, DIRECTOR OF COACHING 84167 EMPLOYMENT 0 TYRA CAMERON FAMILY MEMBER OF DON CAMERON, DIRECTOR OF COACHING 52208 EMPLOYMENT 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. FORM 990, PART IV, LINE 12B: AT THE TIME OF FILING THIS FORM 990, THE CONSOLIDATED AUDIT FOR THE YEAR ENDING MAY 31, 2018 IS STILL IN PROCESS. LSC SERVICES COMPANY LLC 12325 HYMEADOW DRIVE BLDG 1 STE 200 AUSTIN TX 78750 822613433 TOURNAMENTS TX 13041 23041 LONESTAR SOCCER CLUB OF AUSTIN INC