2017-05-26T17:13:43-05:00 2016-08-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2015-09-01 141848424 SOUTHLAKE CARROLL LACROSSE ASSOC SOUT 8174168608 PO BOX 93237 SOUTHLAKE TX 76092 DONALD HILL TREASURER 8174168608 2017-05-23 1 CARRE HANNER P00101831 8172599100 2015 2021-01-29 14:40:06Z DONALD HILL PO BOX 93237 SOUTHLAKE TX 76092 475638 0 X WWW.SOUTHLAKELACROSSE.ORG X 2002 TX THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS. 18 18 0 150 0 0 6500 13100 368303 378050 53 10 12641 45545 387497 436705 2000 3000 0 0 228922 0 0 0 0 177928 363649 408850 366649 -21353 70056 171530 241586 0 0 171530 241586 X THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS. 0 0 346166 3000 378050 DURING THE 2015-2016 YEAR, SCLA PROVIDED AN OPPORTUNITY FOR 475 STUDENTS TO LEARN AND IMPROVE THEIR LACROSSE SKILLS AND PHYSICAL FITNESS INCLUDING MANY FIRST TIME PLAYERS. THE ASSOCIATION INCLUDES ELEMENTARY SCHOOL THROUGH HIGH SCHOOL MALE AND FEMALE PARTICIPANTS. 346166 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DONALD HILL 8174168608 PO BOX 93237 SOUTHLAKE TX 76092 BART SULLIVAN BOYS PROGRAM DIRECTOR AND HEAD COACH 15.00 X 76852 0 0 FAITH RENNER GIRLS PROGRAM DIRECTOR AND HEAD COACH 10.00 X 22966 0 0 AMY LYNN ANDERSON YOUTH GIRLS DIRECTOR 3.00 X 0 0 0 MICHAEL BLAKE BOYS HIGH SCHOOL ATHLETIC DIRECTOR 3.00 X 0 0 0 DAN LOPEZ PROGRAM TEAM MANAGER 3.00 X 0 0 0 DON HILL TREASURER 10.00 X X 0 0 0 JOE CONIGLIO LEGAL COUNSEL 3.00 X X 0 0 0 SCOTT HEIKKILA YOUTH BOYS ATHLETIC DIRECTOR 5.00 X 0 0 0 MATT DENO PRESIDENT 10.00 X X 0 0 0 KAREN DALY GIRLS HIGH SCHOOL DIRECTOR 3.00 X 0 0 0 TROYCE NOLAN SECRETARY 5.00 X X 0 0 0 JIM VAN DEN DYSELL EQUIPMENT DIRECTOR 3.00 X 0 0 0 MAGGIE GILLEN COMMUNICATIONS DIRECTOR 3.00 X 0 0 0 JIM WALTON GIRLS ATHLETIC DIRECTOR 3.00 X 0 0 0 GWEN BALDWIN FUNDRAISING DIRECTOR 3.00 X 0 0 0 CHRIS MONROE UNIFORMS DIRECTOR 3.00 X 0 0 0 RAY SEMADENI FIELDS DIRECTOR 3.00 X 0 0 0 MATT MANERO YOUTH BOYS 7/8 DIRECTOR 3.00 X 0 0 0 MICHAEL JAEGAR YOUTH BOYS 5/6 DIRECTOR 3.00 X 0 0 0 SCOTT SHEEHAN YOUTH BOYS BANTAM DIRECTOR 3.00 X 0 0 0 99818 0 0 0 0 0 0 0 1500 11600 13100 PROGRAM REGISTRATION F 711210 378050 378050 378050 10 10 84478 1500 38933 45545 45545 436705 378050 0 45555 X 3000 3000 2103 2103 139241 139241 5275 5275 698 698 380 380 29260 29260 19610 19610 17751 17751 340 340 SPRING BREAK 44748 44748 EQUIPMENT 22845 22845 BOX LACROSSE 19872 19872 UNIFORMS 14816 14816 46710 34683 12027 366649 346166 20483 0 71033 174419 100157 67167 13844 13844 340 0 171530 241586 0 0 X 171530 241586 171530 241586 171530 241586 70056 0 X 0 0 0 X 19650 44057 14096 6500 11600 95903 238655 293227 328290 368303 374145 1602620 83149 73707 29787 14249 83248 284140 341454 410991 372173 389052 468993 1982663 0 0 0 1982663 56 48 53 10 167 56 48 53 10 167 23499 23499 341454 434546 372221 389105 469003 2006329 0.98820 0.98670 0.00010 X 13844 13844 0 0 A NITE AT THE RACES 61546 1500 60046 147 574 14383 11954 CONCESSIONS 24432 24432 1835 386 9654 85978 1500 84478 147 574 16218 386 21608 38933 45545 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY IN BOARD MEETINGS REGULARLY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 139,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,241. FORM 990, PART IX, LINE 24E REFERREE FEES: PROGRAM SERVICE EXPENSES 13,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,322. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,229. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,516. CLINICS: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 3,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,775. LEAGUE FEES: PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. STORAGE UNIT: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.