2018-04-17T15:55:48-05:00 2017-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2016-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123365425 2018-04-17 1 RONALD H REYNOLDS P00964479 5122063141 2018-04-17 104.6.38.16 2018-04-17 15:54:53 CD P 68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462 DDEC494D7001CF95BA282A6AFEAA108A7EC14B60 2016 2021-01-29 14:40:06Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 7913887 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 88 1400 0 0 308151 431586 6037177 7256188 1009 6964 81370 191005 6427707 7885743 180225 308703 0 0 3618561 4470535 0 0 115021 2411127 2746701 6209913 7525939 217794 359804 3974239 5080950 629677 1376584 3344562 3704366 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 6699911 308703 7256188 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. 6699911 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 176 0 1 88 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 BUSINESS MANAGER 40.00 X 137667 0 0 DON CAMERON DIRECTOR OF COACHING 40.00 X 148638 0 6529 TOMMY ST JOHN DIRECTOR OF SOCCER OPERATIONS 40.00 X 116926 0 3824 403231 0 10353 3 0 1 0 TOWN & COUNTRY OPTIMIST 9100 MEADOWHEATH DR AUSTIN TX 78729 LEAGUE & PLAYER FEES 328780 WDDOA 300 JOE DIMAGGIO BLDG 2100 STE 77 ROUND ROCK TX 78665 LEAGUE & PLAYER FEES 155310 BENCHMARK LANDSCAPING 1814 W HOWARD LN AUSTIN TX 78727 LANDSCAPING 151595 EDDOA PO BOX 34370 HOUSTON TX 77234 LEAGUE & PLAYER FEES 115626 4 173494 258092 431586 PLAYER FEES 711210 6467314 6467314 TOURNAMENT REGISTRATIO 711210 528594 528594 CLINICS, CAMPS, & TRAI 711210 260280 260280 7256188 6964 6964 170420 170420 14650 0 14650 14650 14650 19700 173494 28144 -8444 -8444 8500 0 8500 8500 OTHER REVENUE 900099 5879 5879 5879 7885743 7256188 0 197969 308703 308703 146000 124965 18654 2381 3930379 3364112 502161 64106 107342 90275 15135 1932 286814 241210 40441 5163 36494 36494 12365 12365 45035 4503 40532 16308 16308 266522 236793 29369 360 12759 7173 5586 65061 32429 32632 156991 153518 3473 19919 19919 30408 25574 4287 547 FIELD RENTAL & MAINTENA 590886 590886 PLAYER FEES & LEAGUES 569592 569592 TOURNAMENT 358121 354694 3427 REFEREE COSTS 188143 188143 378097 375617 2480 7525939 6699911 711007 115021 491215 991625 2200000 2500000 47147 59773 57894 102196 1518777 91921 1177983 1426856 0 500 3974239 5080950 87291 136035 542386 1240549 629677 1376584 X 3344562 3674516 29850 3344562 3704366 3974239 5080950 359804 0 X 0 1 X 1 0 X 66503 269394 233745 308151 431586 1309379 4740641 4935550 5701827 6037177 7256188 28671383 219908 13786 14103 25108 28200 301105 5027052 5218730 5949675 6370436 7715974 30281867 0 0 0 30281867 19926 7182 85191 192034 304333 19926 7182 85191 192034 304333 2169 734 2376 5879 11158 5027052 5240825 5957591 6458003 7913887 30597358 0.98970 0.99520 0.00990 0.00460 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866996 866996 54089 45635 8454 597692 46286 551406 1426856 X 7842576 218500 10495 228995 7613581 272162 272162 7885743 7482772 218500 10495 228995 7253777 272162 272162 7525939 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, 2017 AND 2016. 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 10,495. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 272,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,495. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 272,162. GOLF TOURNAMENT 42573 22873 19700 782 10266 6601 SOCCER MARATHON 150621 150621 670 7200 436 2189 193194 173494 19700 1452 17466 7037 2189 28144 -8444 1 FINANCIAL AID FOR PLAYER FEES 266 272162 FINANCIAL AID FOR EXPENSES 3 16541 TEAM TRAVEL EXPENSES 170 20000 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 DON CAMERON DIRECTOR OF COACHING 128638 0 20000 0 0 0 0 0 6529 0 155167 0 0 0 JENNY MATHER FAMILY MEMBER OF DALE MATHER, BOARD MEMBER 40476 EMPLOYMENT 0 LORNE CAMERON FAMILY MEMBER OF DON CAMERON, DIRECTOR OF COACHING 73167 EMPLOYMENT 0 TYRA CAMERON FAMILY MEMBER OF DON CAMERON, DIRECTOR OF COACHING 48167 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOOKKEEPER, BUSINESS MANAGER, AND PRESIDENT 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.