2016-04-18T13:27:26-05:00 2015-05-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2014-06-01 201201450 LONESTAR SOCCER CLUB OF AUSTIN INC LONE 5123665425 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 BUCK BACCUS PRESIDENT 5123665425 2016-04-18 1 RONALD H REYNOLDS P00964479 5122063141 2016-04-15 2014 2016-08-17 19:52:53Z BUCK BACCUS 12325 HYMEADOW DRIVE BLDG 1 NO 200 AUSTIN TX 78750 8557591 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 51 1900 0 0 269394 233745 4869204 5547672 0 1724275 1033 16134 5139631 7521826 161638 170190 0 0 2905210 3153505 0 0 27882 2015623 2172804 5082471 5496499 57160 2025327 2327693 4345431 1226252 1218663 1101441 3126768 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 5046968 170190 5548406 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. 5046968 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 1 219 0 1 51 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 0 0 0 1 0 0 X MICHELLE ANDRES 5123665425 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 ROB FERGUSON BUSINESS MANAGER 40.00 X 111269 0 0 DON CAMERON DIRECTOR OF COACHING 40.00 X 136333 0 0 247602 0 0 2 0 0 0 GREATER TEXAS LANDSCAPE SERVICES 1141 PENION DR AUSTIN TX 78748 LANDSCAPING 170387 WDDOA 300 JOE DIMAGGIO BLVD BLDG 2100 ST ROUND ROCK TX 78665 LEAGUE & PLAYER FEES 141475 STYSA 15209 US 290 MANOR TX 78653 LEAGUE & PLAYER FEES 119524 CAYSA PO BOX 352 MANOR TX 78653 LEAGUE & PLAYER FEES 114273 4 158174 75571 233745 PLAYER FEES 711210 4723536 4723536 TOURNAMENT REGISTRATION 711210 575610 575610 CLINICS, CAMPS, & TRAINING 711210 248526 248526 5547672 38 38 7144 0 7144 7144 7144 2600000 875763 1724237 1724237 1724237 14103 158174 20901 -6798 -6798 154155 139101 15054 15054 OTHER REVENUE 900099 734 734 734 7521826 5548406 0 1739675 170190 170190 95500 85090 9617 793 2810437 2504085 283002 23350 68709 55752 12419 538 178859 157396 19674 1789 45099 33824 11275 10570 10570 3050 3050 30977 30977 173167 144949 26842 1376 19340 16786 2554 82837 42399 40431 7 95339 95202 137 19069 19069 1730 1730 FIELD RENTAL & MAINTENA 608652 608305 318 29 PLAYER FEES & LEAGUES 469304 469304 TOURNAMENT 308672 308672 REFEREE COSTS 153537 153537 151461 149701 1760 5496499 5046968 421649 27882 1087983 1072071 2600000 22119 5861 32401 33439 684790 50730 1183090 634060 2100 0 2327693 4345431 29354 47525 1196898 1171138 1226252 1218663 X 1080317 3126768 21124 0 1101441 3126768 2327693 4345431 2025327 0 X 0 1 X 1 0 X 93449 55120 66503 269394 233745 718211 4594808 4849724 4740641 4935550 5701827 24822550 209320 199767 219908 13786 14103 656884 4897577 5104611 5027052 5218730 5949675 26197645 0 0 0 26197645 22271 16270 19926 7182 65649 22271 16270 19926 7182 65649 2169 734 2903 4919848 5120881 5027052 5240825 5957591 26266197 0.99740 0.99680 0.00250 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 2,169. 2014 AMOUNT: $ 734. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 46690 12902 33788 338100 37828 300272 634060 X 7678725 166150 -160138 6012 7672713 -150887 -150887 7521826 5653398 166150 150887 317037 5336361 160138 160138 5496499 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, 2015 AND 2014. 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: PLAYER FINANCIAL AID -160,138. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -11,786. DIRECT COST OF GOODS SOLD -139,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,786. DIRECT COST OF GOODS SOLD 139,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLAYER FINANCIAL AID 160,138. SOCCER MARATHON 113632 113632 400 108 662 6258 GOLF TOURNAMENT 30659 16556 14103 5919 2960 236 1 27986 27986 4358 172277 158174 14103 400 108 5919 3622 10852 20901 -6798 1 FINANCIAL AID FOR PLAYER FEES 214 160138 FINANCIAL AID FOR EXPENSES 8 9246 PART I, LINE 2: THE CLUB PROVIDES TO FINANCIAL AID TO LOW INCOME FAMILIES IN THE FORM OF WAIVED PLAYER FEES. JENNY MATHER FAMILY MEMBER OF DALE MATHER, BOARD MEMBER 40517 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.