2024-07-15T10:49:28-05:00 2023-08-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-09-01 752575961 LONE STAR CONFERENCE LONE 9722340033 1221 W CAMPBELL ROAD STE 161 RICHARDSON TX 75080 JAY POERNER COMMISSIONER 9722340033 2024-07-15 1 JAY POERNER 999009999 1 RYAN T SCHILHAB P01259865 9723921143 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAY POERNER 1221 W CAMPBELL ROAD STE 161 RICHARDSON TX 75080 1130520 0 X LONESTARCONFERENCE.ORG X 1931 TX THE MISSION OF THE LONE STAR CONFERENCE IS TO FOSTER STUDENT PARTICIPATION AND SUCCESS AMONG MEMBER INSTITUTIONS IN NCAA DIVISION II INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF EACH INSTITUTION'S TOTAL EDUCATIONAL PROGRAM. IT SHALL PURSUE STUDENT-ATHLETE DEVELOPMENT WITH THE HIGHEST REGARD TO THE PRINCIPLES OF ACADEMIC EXCELLENCE, SPORTSMANSHIP, ETHICAL CONDUCT, RESOURCEFULNESS, COMMUNITY SERVICE, GENDER EQUITY, AND DIVERSITY. 16 16 4 31 0 0 412002 428001 579403 662831 0 0 45724 39688 1037129 1130520 82669 83407 0 0 400003 398095 0 0 0 519123 462693 1001795 944195 35334 186325 455798 621880 53680 33437 402118 588443 X THE MISSION OF THE LONE STAR CONFERENCE IS TO FOSTER STUDENT PARTICIPATION AND SUCCESS AMONG MEMBER INSTITUTIONS IN NCAA DIVISION II INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF EACH INSTITUTION'S TOTAL EDUCATIONAL PROGRAM. IT SHALL PURSUE STUDENT-ATHLETE DEVELOPMENT WITH THE HIGHEST REGARD TO THE PRINCIPLES OF ACADEMIC EXCELLENCE, SPORTSMANSHIP, ETHICAL CONDUCT, RESOURCEFULNESS, COMMUNITY SERVICE, GENDER EQUITY, AND DIVERSITY. 0 0 751822 83407 662831 COORDINATE AND CONDUCT MEETINGS OF PRESIDENTS, FACULTY REPS, ATHLETIC DIRECTORS AND COACHES WORK WITH DIRECTORS OF ADMISSION, FINANCIAL AID, AND REGISTRATION. ASSIGNMENT OF GAME OFFICIALS IN FOOTBALL, BASKETBALL, VOLLEYBALL, BASEBALL AND SOFTBALL FOR MEMBER INSTITUTIONS. SCHEDULE CONFERENCE GAMES FOR CONFERENCE CHAMPIONSHIPS. 751822 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 29 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X CHRISTY MARTINY 9722340033 1221 W CAMPBELL ROAD STE 161 RICHARDSON TX 75080 ADAM WRIGHT CHAIR/DIRECTOR 0.00 X X 0 0 0 RONNIE HAWKINS VICE-CHAIR/DIRECTOR 0.00 X X 0 0 0 SCOTT MCDOWELL SECOND VICE-CHAIR/DIRECTOR 0.00 X X 0 0 0 ROBERT VELA THIRD VICE-CHAIR/DIRECTOR 0.00 X X 0 0 0 JOSEPH SHEPARD DIRECTOR 0.00 X 0 0 0 JOHN MCARTHUR DIRECTOR 0.00 X 0 0 0 STACIA HAYNIE DIRECTOR 0.00 X 0 0 0 JAMES JOHNSTON DIRECTOR 0.00 X 0 0 0 KEN JONES DIRECTOR 0.00 X 0 0 0 SANDRA WOODLEY DIRECTOR 0.00 X 0 0 0 THOMAS MENGLER DIRECTOR 0.00 X 0 0 0 KIRK CALHOUN DIRECTOR 0.00 X 0 0 0 PABLO ARENAZ DIRECTOR 0.00 X 0 0 0 TERISA RILEY DIRECTOR 0.00 X 0 0 0 CARINE FEYTEN DIRECTOR 0.00 X 0 0 0 WALTER WENDLER DIRECTOR 0.00 X 0 0 0 JAY POERNER COMMISSIONER 40.00 X 144300 0 12183 144300 0 12183 1 0 0 0 0 428001 428001 MEMBERSHIP DUES 711210 468880 468880 SPECTATOR SPORTS (INCL 711210 129701 129701 SPONSORSHIPS 711210 64250 64250 662831 28840 28840 9056 0 9056 9056 9056 OTHER INCOME 900099 1792 1792 1792 1130520 662831 0 39688 83407 83407 162750 129631 33119 163609 116883 46726 13295 10042 3253 33701 25456 8245 24740 18687 6053 798 798 15507 15507 23002 1812 21190 21810 5084 16726 31109 21081 10028 26355 26355 26593 20087 6506 27976 27976 34985 34985 146 146 24076 24076 TOURNAMENT EXPENSES 230336 230336 944195 751822 192373 0 400761 512147 47394 97569 5652 8124 4058 2009 0 2049 1991 1991 455798 621880 35097 16104 18583 17333 53680 33437 X 402118 588443 402118 588443 455798 621880 186325 0 X 0 1 X 1 0 X 339760 383519 462535 412002 428001 2025817 339760 383519 462535 412002 428001 2025817 2025817 10091 20636 27276 45724 37896 141623 8220 1792 10012 2177452 2729271 0.93040 0.93640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4058 2009 2049 2049 X 1130520 0 1130520 0 1130520 944195 0 944195 0 944195 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL RETURNS OF THE CONFERENCE ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION ONE NCAA PLAZA INDIANAPOLIS IN 46206 440567264 501(C)(3) 83407 0 ACADEMIC AND ATHLETIC SUPPORT 1 PART I, LINE 2: THE LSC MAINTAINS RECORDS RELATIVE TO EACH OF ITS VARIOUS GRANTS, AS REQUIRED BY NCAA POLICY. THE NCAA CONFERENCE GRANT PROGRAM IS THE MOST SUBSTANTIAL AND REGIMENTED GRANT THE THE LSC RECEIVES. EACH YEAR, THE COMMISSIONER RELIES ON DISCUSSION AND FEEDBACK WITH GOVERNANCE GROUPS (IE, COUNCIL OF PRESIDENTS, COUNCIL OF ATHLETIC ADMINISTRATORS, COUNCIL OF FACULTY REPRESENTATIVES) TO COMPLETE THE ANNUAL APPLICATION FOR THE NCAA CONFERENCE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE COMMISSIONER, FINANCE COMMITTEE, AND THE CHAIR BEFORE FILING. THE COMPLETED FORM WILL BE PROVIDED TO ANY MEMBER OF THE GOVERNING BODY PER REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY AND ANY ISSUES ARE REVIEWED AND RESOLVED BY THE BOARD. LIKEWISE, IF ANY ISSUES SURFACE DURING THE YEAR, THE BOARD REVIEWS AND RESOLVES THEM ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS WHEREBY COMPENSATION IS DETERMINED FOR ALL LONE STAR CONFERENCE EMPLOYEES BEGINS WITH THE COLLECTION OF COMPARABILITY DATA. THIS INCLUDES A LISTING OF SALARIES AND BENEFITS FOR EMPLOYEES IN SIMILAR POSITIONS (E.G., ATHLETIC DIRECTORS, COMPLIANCE DIRECTORS, MEDIA RELATIONS DIRECTORS, MARKETING DIRECTORS, INTERNS) AT MEMBER SCHOOLS. IT ALSO INCLUDES A LISTING OF SALARIES AND BENEFITS FOR EMPLOYEES IN MATCHING POSITIONS AT OTHER NCAA DIVISION II ATHLETIC CONFERENCE OFFICES. FOR THE COMMISSIONER'S POSITION, THE COMPARABLE DATA IS PROVIDED TO THE CHAIR OF THE LSC COUNCIL OF PRESIDENTS. THE CHAIR PERFORMS AN EVALUATION OF THE COMMISSIONER. THE COUNCIL HAS ULTIMATE AUTHORITY IN SETTING THE COMMISSIONER'S SALARY. FOR THE REMAINING STAFF POSITIONS, COMPARABLE DATA IS UTILIZED BY THE COMMISSIONER IN EVALUATING AND RECOMMENDING SALARIES. THE COMMISSIONER PERFORMS EVALUATIONS OF EACH EMPLOYEE PRIOR TO THE ANNUAL SUMMER MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. AMERICAN SOUTHWEST CONFERENCE 1221 W CAMPBELL RD STE 171 RICHARDSON TX 75080 752660573 ATHLETICS TX 501(C)(3) LINE 5 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 AMERICAN SOUTHWEST CONFERENCE Q 139600 ACTUAL EXPENSES