2024-11-13T09:33:58-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 231688231 LITTLE LEAGUE BASEBALL INCORPORATED LITT 5703261921 PO BOX 3485 WILLIAMSPORT PA 17701 PATRICK W WILSON CHIEF OPERATING OFFICER 5703261921 2024-11-04 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-10-28 2023 2024-10-15 13:58:12Z PATRICK W WILSON PO BOX 3485 WILLIAMSPORT PA 17701 40579452 0 3158 X WWW.LITTLELEAGUE.ORG X 1964 PA A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP & FAIR PLAY. 24 23 499 1000 296984 0 121975 2317722 69694 22113362 29102 347725 694931 13920479 915702 38699288 149450 324267 0 0 2386272 11569164 0 0 983302 3254377 28135555 5790099 40028986 -4874397 -1329698 105341710 105977617 27357265 27611825 77984445 78365792 X A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP, AND FAIR PLAY.CONTINUED ON SCHEDULE O.THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS MILLIONS OF CHILDREN IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK, AND PHYSICAL WELL-BEING. BY ESPOUSING THE VIRTUES OF CHARACTER, COURAGE, AND LOYALTY, THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES. 0 0 22525851 324267 25197410 LEAGUE OPERATIONS:BORN IN WILLIAMSPORT, PENNSYLVANIA, IN 1939 AND ALIVE ALL OVER THE WORLD TODAY, APPROXIMATELY 2 MILLION CHILDREN AGES 4-16 PLAYED LITTLE LEAGUE BASEBALL AND SOFTBALL LAST YEAR IN COMMUNITIES AROUND THE WORLD. LITTLE LEAGUE IS MORE THAN JUST A SOURCE OF COMMUNITY ENGAGEMENT AND YOUTH SPORTS. LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS SERVE AS POWERFUL VEHICLES FOR PERSONAL DEVELOPMENT, SHAPING CHARACTER, CULTIVATING LASTING FRIENDSHIPS, AND REINFORCING THE FOUNDATION OF COMMUNITY. LOCAL LITTLE LEAGUE PROGRAMS HAVE LONG BEEN WHERE THOUSANDS OF COMMUNITIES COME TO LIFE. ON AND OFF THE FIELD, YOUTH PLAYING LITTLE LEAGUE, ARE OFFERED THE OPPORTUNITY TO PLAY, GROW, AND LEARN, INSTILLING IN THEM THE VALUES OF TEAMWORK, INCLUSION, AND COMMUNITY. SINCE THE INCEPTION OF LITTLE LEAGUE IN 1939, LOCAL LEAGUES HAVE RELIED ON LOCAL FUNDRAISING EFFORTS TO SUPPORT THE DAY-TO-DAY OPERATIONS, FROM MAINTAINING FIELDS TO PURCHASING UNIFORMS AND EQUIPMENT. VOLUNTEERS WORK TIRELESSLY TO ENSURE THE VALUES OF THE PROGRAM THRIVE IN COMMUNITIES AROUND THE GLOBE. LAST YEAR, APPROXIMATELY 6,000 COMMUNITY-BASED LITTLE LEAGUE PROGRAMS FIELDED 130,000 YOUTH BASEBALL AND SOFTBALL TEAMS IN MORE THAN 80 COUNTRIES AND EVERY STATE IN THE UNITED STATES OF AMERICA. THE ADMINISTRATIVE AND SERVICE CORE OF THE MOVEMENT IS LITTLE LEAGUE INTERNATIONAL, A NON-PROFIT MEMBERSHIP ORGANIZATION THAT MAINTAINS THE INTERNATIONAL PROGRAM, WITH HEADQUARTERS IN WILLIAMSPORT, PENNSYLVANIA. PART OF THE ADMINISTRATIVE STRUCTURE INCLUDES NINE REGION HEADQUARTERS AND STAFF IN THE U.S. AND INTERNATIONALLY. THE DEDICATED FULL-TIME STAFF PROVIDES YEAR-ROUND SUPPORT FOR OUR LEAGUES, VOLUNTEERS, AND PLAYERS. THIS SUPPORT RANGES FROM DIRECT VOLUNTEER SUPPORT BOTH AT OUR FACILITIES AND WITH OUR STAFF TRAVELING TO OUR LEAGUES TO PROVIDING GUIDELINES ON CHILD SAFETY AND BACKGROUND CHECKS FOR VOLUNTEERS, TO FREE DIGITAL EDUCATIONAL RESOURCES THAT SUPPORT COMMUNITY-BASED VOLUNTEERS IN BRINGING LITTLE LEAGUE TO LIFE AND WELCOMING ALL PLAYERS TO THE PROGRAM. LITTLE LEAGUE INTERNATIONAL ROUTINELY PROVIDES EXPERIENCES AT ALL OF THEIR LOCATIONS, INCLUDING SPECIAL EVENTS TO PROVIDE MORE OPPORTUNITIES FOR CHILDREN TO ENJOY BASEBALL AND SOFTBALL, AS WELL AS IN-PERSON EDUCATIONAL OPPORTUNITIES FOR ITS VOLUNTEERS. TODAY, LOCAL LEAGUES FACE NEW CHALLENGES AS THE PARTICIPATORY NATURE OF YOUTH SPORTS CONTINUES TO EVOLVE. AS LITTLE LEAGUE REMAINS A STAPLE IN COMMUNITY SPORTS PROGRAMMING, DISPARITIES CONTINUE TO EMERGE. LITTLE LEAGUE INTERNATIONAL STRIVES TO MAKE ITS PROGRAM AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE BY HAVING LOW AFFILIATION FEES, PROVIDING FREE BACKGROUND CHECKS FOR VOLUNTEERS, OPERATING A CUSTOM INSURANCE PROGRAM, AND IDENTIFYING SUPPORT OPPORTUNITIES FOR PARTNERS TO IMPACT FAMILIES, LOCAL LEAGUES, AND COMMUNITIES. HOWEVER, LOCAL LEAGUES ARE CONFRONTED WITH THE COMPLEXITIES OF GROWING PROGRAM RESOURCES, SECURING, AND ENSURING BETTER TRAINED VOLUNTEERS, REPRIORITIZATION OF MUNICIPAL RECREATIONAL FACILITIES, AND COMPETING WITH THE TRADITIONAL AND NON-TRADITIONAL YOUTH ACTIVITIES FOR PRECIOUS, OVERSCHEDULED TIME. AS A MISSION-BASED, NON-PROFIT ORGANIZATION, LITTLE LEAGUE INTERNATIONAL IS DEDICATED TO ADDRESSING THESE GLOBAL DISPARITIES, AND FOSTERING WORLDWIDE GROWTH, THROUGH A CONCERTED FOCUS ON PHILANTHROPY AND SOCIAL IMPACT. FUNDRAISING IS NECESSARY TO CREATE MORE STRATEGIC RESOURCE DEVELOPMENT, AND IMPACT, ALLOWING LITTLE LEAGUE INTERNATIONAL TO CONTINUE TO USE THE POWER OF YOUTH BASEBALL AND SOFTBALL TO TEACH LIFE LESSONS THAT BUILD STRONGER INDIVIDUALS AND COMMUNITIES, AROUND THE GLOBE. 9749995 0 4617357 LITTLE LEAGUE INTERNATIONAL TOURNAMENT AND SPECIAL ACTIVITIES: EACH YEAR, THE LITTLE LEAGUE SEASON CULMINATES WITH ONE OF THE MOST ANTICIPATED EVENTS IN YOUTH SPORTS, THE LITTLE LEAGUE INTERNATIONAL TOURNAMENT. WITH ADDITIONAL PLAYING OPPORTUNITIES AT 11 AGE-BASED DIVISIONS OF PLAY FOR BASEBALL AND SOFTBALL, LEAGUES BRING TOGETHER TEAMS TO REPRESENT THEIR COMMUNITIES IN THE MOST-RECOGNIZED YOUTH SPORTS TOURNAMENT IN THE WORLD. THE TOURNAMENT, WHICH STARTS WITH NEIGHBORING COMMUNITIES COMPETING AGAINST EACH OTHER, BEINGS IN LATE JUNE AND OVER THE COURSE OF ABOUT 60 DAYS, MORE THAN 30,000 BASEBALL AND SOFTBALL GAMES ARE PLAYED THROUGHOUT THE WORLD WITH OVERSIGHT ORCHESTRATED BY LITTLE LEAGUE INTERNATIONAL. AT OUR SEVEN OLDEST DIVISIONS OF PLAY, THESE TOURNAMENTS CONCLUDE AT OUR LITTLE LEAGUE WORLD SERIES TOURNAMENTS, WHERE THE SPORTSMANSHIP, TEAMWORK, AND FUN ARE SHOWCASED ON ESPN PLATFORMS EACH SUMMER (THE BASEBALL AND SOFTBALL DIVISIONS FOR 8- TO 10-YEAR-OLDS AND 9- TO 11-YEAR-OLDS OFFICIALLY CONCLUDE AT THE STATE LEVEL ONLY). LITTLE LEAGUE INTERNATIONAL PROVIDES DIRECT FINANCIAL SUPPORT TO THOSE LEAGUES AND COMMUNITIES HOSTING TOURNAMENTS AT OUR HIGHEST LEVELS, INCLUDING THOSE AT THE WIDELY RECOGNIZED LITTLE LEAGUE BASEBALL AND SOFTBALL DIVISIONS FOR 10- TO 12-YEAR-OLDS. THIS INVOLVES COORDINATING THE TRAVEL OF THOUSANDS OF PLAYERS, COACHES, AND MANAGERS ON AIRLINE FLIGHTS AND BUSES AROUND THE WORLD, HOTEL AND LODGING AT THE RESPECTIVE WORLD SERIES AND REGION TOURNAMENT LOCATIONS FOR ALL THE PARTICIPANTS, AND FOOD SERVICES TO THOSE WHO PARTICIPATED WHILE AT THE EVENT.THROUGHOUT THE PAST YEAR, SPECIAL ACTIVITIES WERE ALSO CONDUCTED IN SUPPORT OF LOCAL LEAGUES AND VOLUNTEERS THROUGHOUT THE LITTLE LEAGUE PROGRAM AND INCLUDED SUCH ACTIVITIES AS SPECIAL GAMES AND VISITATIONS AT LITTLE LEAGUE INTERNATIONAL AND THE REGIONAL FACILITIES, RECOGNITION PROGRAMS HONORING LOCAL LITTLE LEAGUE VOLUNTEERS, AND COORDINATING THE OPENING CEREMONIES AND SPECIAL EVENTS AS PART OF THE INTERNATIONAL TOURNAMENT. 1344827 0 68916 WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM: THE WORLD OF LITTLE LEAGUE PETER J. MCGOVERN MUSEUM, LOCATED AT THE LITTLE LEAGUE INTERNATIONAL COMPLEX IN WILLIAMSPORT, PENNSYLVANIA, IS WHERE, YEAR-ROUND, PEOPLE CAN LEARN ABOUT THE LITTLE LEAGUE EXPERIENCE, CELEBRATE THE ORGANIZATION'S HISTORY, AND CONNECT WITH THE GLOBAL REACH OF LITTLE LEAGUE. WHILE THE MUSEUM WAS NOT OPEN FOR THE FIRST THREE MONTHS OF 2023 DUE TO CONSTRUCTION IN THE MUSEUM AS A RESULT OF THE VEHICLE INCIDENT IN 2022, APPROXIMATELY 15,852 PEOPLE VISITED THE MUSEUM IN 2023, WITH AUGUST, THE MONTH OF THE LITTLE LEAGUE BASEBALL WORLD SERIES, CONTINUES TO BE THE MUSEUM'S MOST POPULAR MONTH. THE MUSEUM REMAINS A POPULAR DESTINATION FOR TRAVELERS, PRIMARY SCHOOL CLASSES SEEKING AN EDUCATIONAL AND FUN WAY TO LEARN ABOUT THE PROGRAM, AS WELL AS TOUR AGENCIES, SENIOR CITIZEN GROUPS, AND MINOR LEAGUE BASEBALL BOOSTER CLUBS. THE MUSEUM HAS ALSO BEGUN TO HOST OTHER CIVIC AND PROFESSIONAL EVENTS FOR SUCH GROUPS AS THE LOCAL CHAMBER OF COMMERCE, LOCAL COLLEGES, BUSINESSES, AND PROFESSIONAL ORGANIZATIONS. THE WORLD OF LITTLE LEAGUE MUSEUM HAS TAKEN HOME A PROGRAM-RECORD FOUR ISHY AWARDS THIS YEAR, AS PRESENTED BY THE INTERNATIONAL SPORTS HERITAGE ASSOCIATION (ISHA), FOR ITS CREATIVE CONTENT AND EXHIBITS CELEBRATING THE 75TH ANNIVERSARY OF THE LITTLE LEAGUE BASEBALL WORLD SERIES. 33620673 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 130 0 499 1 1 1 1 PL 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA PA CT IN SC MI NY OR WA GA X MELISSA L SINGER VPTREASURER 5703261921 PO BOX 3485 WILLIAMSPORT PA 17701 HUGH E TANNER CHAIRMAN 1.00 0.00 X X 0 0 0 STEVEN P JOHNSON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 STEPHEN D KEENER PRESIDENT & CEO 45.00 0.10 X X 477405 0 49371 PETE CACHEIRO BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE CHRISTENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 MARTIN HOOVER BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BERARDI BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS DRURY BOARD MEMBER 1.00 0.00 X 0 0 0 TOM EDGE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT GAUNTT BOARD MEMBER 1.00 0.00 X 0 0 0 DR DAVIE JANE GILMOUR BOARD MEMBER 1.00 0.00 X 0 0 0 SERAFIN GOMEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DR KENSA GUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY J HUGHES BOARD MEMBER 1.00 0.10 X 0 0 0 ROY ROMAYA BOARD MEMBER 1.00 0.00 X 0 0 0 JON D LITNER BOARD MEMBER 1.00 0.00 X 0 0 0 DR DANIEL R LUEDERS BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN MARINER BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE MUSSINA BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTIAN PALVIA BOARD MEMBER 1.00 0.00 X 0 0 0 JOJO RINEBOLD BOARD MEMBER 1.00 0.00 X 0 0 0 PHIL RIZZO BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES DEAN BOARD MEMBER 1.00 0.00 X 0 0 0 TRAVIS ELLIS BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN KVAME BOARD MEMBER(UNTIL NOV 23) 1.00 0.00 X 0 0 0 ERIC PEARSON BOARD MEMBER(UNTIL NOV 23) 1.00 0.00 X 0 0 0 DAVID B HOUSEKNECHT SVP ADMIN & CFO 45.00 0.10 X 289688 0 47966 PATRICK W WILSON CHIEF OPERATING OFFICER 45.00 0.10 X 334750 0 32385 MELISSA L SINGER VP/TREASURER 45.00 0.00 X 183000 0 38595 ELIZABETH BROWN SVP & CHIEF MARKETING 45.00 0.00 X 289688 0 39244 JOY MCOY SVP & CHIEF LEGAL COUNCIL 45.00 0.00 X 289688 0 45581 MIREILLE COTTLE SR. VP PEOPLE & CULTURE 40.00 0.00 X 190000 0 37067 ANDY FREDERICK SR. DIRECTOR OF INFORMATION SERVICES 40.00 0.00 X 131000 0 43038 DAN VELTE SR. OPERATIONS EXECUTIVE 40.00 0.00 X 126210 0 8841 NINA JOHNSON-PITT SENIOR STRATEGY EXECUTIVE 40.00 0.00 X 120240 0 34807 COREY WRIGHT REG'L OPS MANAGING DIR, EAST & CENTRAL 40.00 0.00 X 118877 0 27586 2550546 0 404481 15 0 1 0 WINSTON & STRAWN LLP PO BOX 36235 CHICAGO IL 60694 LEGAL SERVICES 1867549 GLENN O HAWBAKER INC PO BOX 64289 BALTIMORE MD 21264 CONSTRUCTION 1160518 AAA TRAVEL AGENCY 1 E 6TH AVE SOUTH WILLIAMSPORT PA 17702 TRAVEL SERVICES 1014969 CSR 155 ACADEMY ST WILLIAMSPORT PA 17701 COMPUTER SERVICES 372614 JD PALATINE LLC 10675 PERRY HWY 607 WEXFORD PA 15090 SCREENING SERVICES 307294 34 2317722 1129609 2317722 BROADCASTING RIGHTS FEE 900099 17427089 17427089 WORLD SERIES TOURNAMENTS 713990 3355177 3355177 CHARTER FEES 713990 1262180 1262180 LLB MUSEUM ADMISSION FEE 900099 68916 68916 22113362 318379 318379 3767387 3767387 29346 0 29346 29346 29346 4942351 1880164 3062187 2765203 296984 SPONSORSHIPS AND RIGHTS 900099 6638000 4600000 2038000 INSURANCE ADMIN FEE 900099 373450 373450 SERVICE FEE 900099 31668 31668 47787 47787 7090905 38699288 29883683 296984 6200899 289517 289517 9750 9750 25000 25000 2114936 1225044 800903 88989 6799301 5915391 441955 441955 260234 226404 16915 16915 1755634 1527402 114116 114116 639059 555981 41539 41539 1877621 1877621 120259 120259 142885 142885 2841909 2472460 369449 20861 18149 2712 4304433 3744860 279785 279788 47431 41265 6166 894512 778225 116287 5523526 5523526 4125435 3919163 206272 1829827 1591949 237878 REPAIRS & MAINTENANCE 3167256 2755513 411743 FEEDING & HOUSING 1640035 1426830 213205 UNIFORMS & EQUIPMENTS 1097497 1097497 LEAGUE BENEFITS 307294 307294 194774 169453 25321 40028986 33620673 5425011 983302 4561 57063 17263232 17285701 2121559 2014741 637812 498419 1239839 1479894 113158430 66568047 47807871 46590383 2575892 2863003 29974564 31377974 3716380 3810439 105341710 105977617 8590889 8250857 6606180 7148990 7200000 7096376 4960196 5115602 27357265 27611825 X 77976418 78357511 8027 8281 77984445 78365792 105341710 105977617 X -1329698 1774591 -63546 X 0 1 X 1 0 X 1409980 5119290 3944032 121975 2317722 12912999 1409980 5119290 3944032 121975 2317722 12912999 12912999 3150040 2382517 3395624 548442 4085766 13562389 3426126 3244137 1923427 132656 2085787 10812133 37287521 84847646 0.34630 0.31470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 311. 2020 AMOUNT: $ 28,843. 2021 AMOUNT: $ 109,311. 2022 AMOUNT: $ 89,802. 2023 AMOUNT: $ 47,787. SPONSORSHIPS - 2019 AMOUNT: $ 3,425,815. 2020 AMOUNT: $ 3,215,294. 2021 AMOUNT: $ 1,814,116. 2022 AMOUNT: $ 42,854. 2023 AMOUNT: $ 2,038,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712178 X X 0 8027 254 8281 8027 8027 8027 8027 118791 110764 8027 118682 109 118791 0.00000 0.00000 1.00000 0 0 7806516 7806516 74795849 45065218 29730631 15185498 12132768 3052730 15370567 9370061 6000506 46590383 CERTIFICATE OF DEPOSIT 74680 F ALTERNATIVE INVESTMENTS 31303294 F 31377974 DUE TO LEAGUES 28438 POST RETIREMENT BENEFITS OTHER THAN PENSIONS 4191032 OPERATING LEASE LIABILITY 896132 5115602 X PART III, LINE 4: LITTLE LEAGUE MUSEUM MAINTAINS A COLLECTION OF LITTLE LEAGUE BASEBALL AND SOFTBALL PHOTOGRAPHS AND ARTIFACTS FOR THE PURPOSE OF PUBLIC EXHIBITION AND EDUCATION OF VISITORS OF LITTLE LEAGUE BASEBALL'S ONGOING COMMITMENT OF SERVICE TO YOUTH. THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED BY THE MUSEUM. PART V, LINE 4: THE ORGANIZATION HAS THE FOLLOWING ENDOWMENT FUNDS: (1)URBAN INITIATIVE PROGRAM - EARNINGS FROM FUNDS ARE USED FOR THE DEVELOPMENT OF LEAGUES IN URBAN AREAS - BUYING EQUIPMENT AND PROVIDING FUNDS FOR FIELD CONSTRUCTION/MAINTENANCE. (2) CHALLENGER PROGRAM - EARNINGS FROM FUNDS ARE USED FOR DEVELOPMENT AND FUNDING OF THE CHALLENGER PROGRAM - BUYING EQUIPMENT, ETC. (3) STOTZ SCHOLARSHIPS - EARNINGS FROM FUNDS PROVIDE A ONE-TIME COLLEGE SCHOLARSHIP FOR LOCAL HIGH SCHOOL SENIORS WHICH ARE AWARDED BY A SELECTION COMMITTEE. PART X, LINE 2: THE FASB REQUIRES AN ENTITY TO ASSESS ITS UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING, MEASURING, AND DISCLOSING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN. NO LIABILITIES HAVE BEEN RECORDED AS A RESULT OF THIS STANDARD. 1 CENTRAL AMERICA AND THE CARIBBEAN GRANTS 10000 EAST ASIA AND THE PACIFIC GRANTS 15000 0 0 0 0 0 0 25000 0 25000 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT LOCAL BASEBALL ACTIVITIES 10000 0 EAST ASIA AND THE PACIFIC TO SUPPORT LOCAL BASEBALL ACTIVITIES 15000 0 2 0 0 0 0 0 0 0 1 PITCH IN FOR BASEBALL 21 BON AIR DRIVE WARMINSTER PA 18974 861141299 501(C)(3) 30000 0 N/A N/A TO SUPPORT LOCAL BASEBALL ACTIVITIES BOROUGH OF SOUTH WILLIAMSPORT 238 WEST SOUTHERN AVENUE SOUTH WILLIAMSPORT PA 17702 115 50000 0 GENERAL SUPPORT SOUTH AREA WILLIAMSPORT SCHOOL DISTRICT 515 WEST CENTRAL AVENUE SOUTH WILLIAMSPORT PA 17702 246002560 501(C)(3) 15000 0 SUPPORT OF LOCAL SCHOOL DISTRICT FUNCTIONS FIRST COMMUNITY FOUNDATION OF PENNSYLVANIA 201 WEST FOUTH STREET WILLIAMSPORT PA 17701 246013117 501(C)(3) 11586 0 GENERAL SUPPORT RONALD MCDONALD HOUSE OF DANVILLE INC PO BOX 300 DANVILLE PA 17781 232155803 501(C)(3) 10000 0 GENERAL SUPPORT STOTZ SCHOLARSHIP 13 9750 PART I, LINE 2: LLB REVIEWS FINANCIAL REPORTS PROVIDED BY PITCH IN FOR BASEBALL FOR THE USAGE OF GRANT FUNDS. A SELECTION COMMITTEE REVIEWS APPLICATIONS FROM HIGH SCHOOL SENIORS AND AWARDS COLLEGE SCHOLARSHIPS TO DESERVING INDIVIDUALS. INDIVIDUALS MUST VERIFY ACCEPTANCE INTO COLLEGE AND PROVIDE PROOF OF ATTENDANCE, WHICH IS MONITORED BY THE SELECTION COMMITTEE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEPHEN D KEENER PRESIDENT & CEO 476887 0 0 0 518 0 20798 0 28573 0 526776 0 0 0 PATRICK W WILSON CHIEF OPERATING OFFICER 334750 0 0 0 0 0 10672 0 21713 0 367135 0 0 0 DAVID B HOUSEKNECHT SVP ADMIN & CFO 289688 0 0 0 0 0 18930 0 29036 0 337654 0 0 0 JOY MCOY SVP & CHIEF LEGAL COUNCIL 289688 0 0 0 0 0 17362 0 28219 0 335269 0 0 0 ELIZABETH BROWN SVP & CHIEF MARKETING 289688 0 0 0 0 0 10486 0 28758 0 328932 0 0 0 MIREILLE COTTLE SR. VP PEOPLE & CULTURE 190000 0 0 0 0 0 11400 0 25667 0 227067 0 0 0 MELISSA L SINGER VP/TREASURER 183000 0 0 0 0 0 12018 0 26577 0 221595 0 0 0 ANDY FREDERICK SR. DIRECTOR OF INFORMATION SERVICES 131000 0 0 0 0 0 7846 0 35192 0 174038 0 0 0 NINA JOHNSON-PITT SENIOR STRATEGY EXECUTIVE 120240 0 0 0 0 0 7186 0 27621 0 155047 0 0 0 PART I, LINE 1A AS PART OF HIS EMPLOYMENT AGREEMENT WITH LITTLE LEAGUE BASEBALL INC., LITTLE LEAGUE PAYS FOR STEPHEN KEENER'S (PRESIDENT/CEO) MEMBERSHIP DUES TO THE COUNTRY CLUB. THESE DUES AMOUNTED TO $518 AND WERE INCLUDED IN MR. KEENER'S W-2 WAGES. X UNIFORMS & HATS 3 1129609 COST 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE WAS APPOINTED BY THE BOARD TO REVIEW AND APPROVE THE FORM. THE CHAIRMAN REPORTED TO THE FULL BOARD UPON COMPLETION OF HIS REVIEW. A COPY WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE DIRECTOR OF HUMAN RESOURCES AND CFO REVIEW THESE STATEMENTS AND REPORT ANY ISSUES TO THE PRESIDENT AND CEO. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING. ADDITIONALLY, BOARD MEMBERS MUST UPDATE MANAGEMENT IF THEY BECOME AWARE OF ANY NEW CONFLICTS. ANY BOARD MEMBERS WITH NOTED CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON MATTERS INVOLVING THE CONFLICTS. THE CHAIRMAN, CHAIR ELECT, AND PRESIDENT/CEO ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES. ADDITIONALLY, DURING THE BUDGET PROCESS THE CEO, CFO, AND HUMAN RESOURCES RECOMMEND A SALARY BUDGET. THE COMPENSATION COMMITTEE APPROVES OR DENIES THE RECOMMENDED SALARY BUDGET. THE COMPENSATION COMMITTEE SETS SALARIES OF OFFICERS BASED ON AN EXCEL WORKSHEET THAT COMPARES CURRENT TO PRIOR YEAR AND MARKET TARGET TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. MARKET TARGETS ARE BASED ON COMPARABLE LOCAL WAGES AND/OR REGIONAL AND NATIONAL WAGES ADJUSTED FOR LOCAL COST OF LIVING ASSUMPTIONS. THIS PROCESS IS DOCUMENTED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POSTRETIREMENT BENEFITS OTHER THAN PENSION -63,546. LITTLE LEAGUE POLAND FOUNDATION C/O LLB INC PO BOX 3485 WILLIAMSPORT PA 17701 232751527 RAISE FUNDS AND PROMOTE LITTLE LEAGUE BASEBALL IN EUROPE PA 501(C)(3) LINE 12A, I LITTLE LEAGUE BASEBALL INCORPORATED 1 LITTLE LEAGUE BASEBALL RISK PURCHASING GROUP INC PO BOX 4385 WILLIAMSPORT PA 17701 363708763 INSURANCE IL LITTLE LEAGUE BASEBALL INC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 LITTLE LEAGUE POLAND FOUNDATION D 2914307 CASH