2017-04-17T13:23:44-05:00 2016-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2015-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123365425 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123365425 2017-04-17 1 RONALD H REYNOLDS P00964479 5122063141 2017-04-13 2015 2021-01-29 14:40:06Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 6458003 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 6 59 1400 0 0 233745 308151 5547672 6037177 1724275 1009 16134 81370 7521826 6427707 170190 180225 0 0 3153505 3618561 0 0 31033 2172804 2411127 5496499 6209913 2025327 217794 4345431 3974239 1218663 629677 3126768 3344562 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 5688236 180225 6039553 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. 5688236 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 246 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 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 PRES./SECRETARY 5.00 X X 0 0 0 MITCH HAWS TREASURER 3.00 X X 0 0 0 GREG JOHNSON DIRECTOR 1.00 X 0 0 0 BRENDA LAGUARTA DIRECTOR 1.00 X 0 0 0 DALE MATHER DIRECTOR 1.00 X 0 0 0 JON MCCAIN DIRECTOR 1.00 X 0 0 0 ALLEN FINCHER BUSINESS MANAGER 40.00 X 113500 0 0 DON CAMERON DIRECTOR OF COACHING 40.00 X 145173 0 2148 TOMMY ST JOHN DIRECTOR OF SOCCER OPERATIONS 40.00 X 107570 0 2148 366243 0 4296 3 0 0 0 CAYSA PO BOX 352 MANOR TX 78653 LEAGUE & PLAYER FEES 112613 1 215302 92849 308151 PLAYER FEES 711210 5203090 5203090 TOURNAMENT REGISTRATIO 711210 586604 586604 CLINICS, CAMPS, & TRAI 711210 247483 247483 6037177 1009 1009 80611 80611 3571 0 3571 3571 3571 17108 215302 30296 -13188 -13188 8000 0 8000 8000 OTHER REVENUE 900099 2376 2376 2376 6427707 6039553 0 80003 180225 180225 128167 114153 12936 1078 3204423 2854051 323420 26952 71233 61973 8548 712 214738 186822 25769 2147 50512 50512 10680 10680 3013 3013 11926 11926 213628 192048 21436 144 7618 4353 3265 57575 28823 28752 104867 104734 133 23072 23072 FIELD RENTAL & MAINTENA 624901 624901 PLAYER FEES & LEAGUES 523946 523946 TOURNAMENT 304050 303862 188 REFEREE COSTS 160478 160478 314861 309856 5005 6209913 5688236 490644 31033 1072071 491215 2600000 2200000 5861 47147 33439 57894 1251785 73802 634060 1177983 4345431 3974239 47525 87291 1171138 542386 1218663 629677 X 3126768 3344562 3126768 3344562 4345431 3974239 217794 0 X 0 1 X 1 0 X 55120 66503 269394 233745 308151 932913 4849724 4740641 4935550 5701827 6037177 26264919 199767 219908 13786 14103 25108 472672 5104611 5027052 5218730 5949675 6370436 27670504 0 0 0 27670504 16270 19926 7182 85191 128569 16270 19926 7182 85191 128569 2169 734 2376 5279 5120881 5027052 5240825 5957591 6458003 27804352 0.99520 0.99740 0.00460 0.00250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 2,169. 2014 AMOUNT: $ 734. 2015 AMOUNT: $ 2,376. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866996 866996 46690 43994 2696 338099 29808 308291 1177983 X 6441821 166150 17089 183239 6258582 169125 169125 6427707 6224027 166150 17089 183239 6040788 169125 169125 6209913 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, 2016 AND 2015. 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 17,089. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 169,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,089. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 169,125. SOCCER MARATHON 120748 120748 1086 8825 300 6878 GOLF TOURNAMENT 35222 18114 17108 1775 7241 3916 275 1 76440 76440 232410 215302 17108 2861 16066 4216 7153 30296 -13188 1 FINANCIAL AID FOR PLAYER FEES 228 169125 FINANCIAL AID FOR EXPENSES 7 11100 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. JENNY MATHER FAMILY MEMBER OF DALE MATHER, BOARD MEMBER 43315 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOOKKEEPER, BUSINESS MANAGER, TREASURER, PRESIDENT AND PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS (INDEPENDENT) SET THE COMPENSATION FOR TOP OFFICIALS USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINES A, B, AND C THE ORGANIZATION HAD A WRITTEN CONFLICT OF INTEREST POLICY, BUT IT WAS NOT BEING FOLLOWED. AFTER YEAR-END A NEW POLICY WAS ADOPTED AND IS BEING IMPLEMENTED, WITH A REQUIREMENT OF DISCLOSURE ANNUALLY AND MONITORING AT REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION HAS ADOPTED A WHISTLEBLOWER POLICY AFTER YEAR-END.