2012-03-02T12:57:04-06:00 2011-09-30 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2010-10-01 231688231 LITTLE LEAGUE BASEBALL INCORPORATED LITT 5703261921 PO BOX 3485 WILLIAMSPORT PA 17701 DAVE HOUSEKNECHT 5703261921 2012-03-02 1 JULIUS C GREEN CPA JD 5703236023 2010 2016-02-24 21:20:13Z DAVE HOUSEKNECHT PO BOX 3485 WILLIAMSPORT PA 17701 23381549 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 23 404 1000 329854 -262489 5080319 5335291 15002975 12738349 40270 35785 1958395 4579256 22081959 22688681 104241 129931 0 0 6733529 6710817 0 0 155933 14239991 14153506 21077761 20994254 1004198 1694427 78123405 78966590 5227966 4945012 72895439 74021578 X A PROGRAM OF SERVICE TO YOUTH THAT ESTABLISHES THE VALUE OF TEAMWORK, SPORTSMANSHIP AND FAIR PLAY.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 10534833 48000 4539877 LEAGUE OPERATIONS - IN ALL DIVISIONS OF PLAY, THERE WERE APPROXIMATELY 35,924 LEAGUES AND 168,951 TEAMS CHARTERED BY LITTLE LEAGUE BASEBALL, INC. THIS TRANSLATES INTO AN ESTIMATED 2.1 MILLION PLAYERS AGE 5-18 IN APPROXIMATELY 82 COUNTRIES THROUGHOUT THE WORLD. SUPPORTING THESE PLAYERS ARE AN ADDITIONAL 1 MILLION VOLUNTEERS. LITTLE LEAGUE BASEBALL PROVIDES CONSIDERABLE SUPPORT WITH LITERATURE AND PUBLICATIONS RANGING FROM RULE BOOKS TO PAMPHLETS ON PLAYER SAFETY, TIPS ON COACHING, HOW TO BE A SUPPORTIVE LITTLE LEAGUE PARENT AND SPONSOR PROGRAMS OR FUNDRAISING ACTIVITIES. THESE MATERIALS, AS WELL AS THE LATEST VIDEO TRAINING AND INSTRUCTIONAL AIDS, ARE AVAILABLE FROM THE REGIONAL CENTERS AND FROM LITTLE LEAGUE BASEBALL. PLAYERS WHO WOULD LIKE TO ENHANCE THEIR TRAINING IN BASEBALL WHILE ENJOYING A WELL-ROUNDED EXPERIENCE CAN ALSO TAKE ADVANTAGE OF THE ONE-WEEK SUMMER CAMPS OPERATED AT VARIOUS LITTLE LEAGUE SITES. STAFFED BY QUALIFIED INSTRUCTORS AND COUNSELORS, THE LITTLE LEAGUE SUMMER CAMPS OFFER A REWARDING SPORTS AND FELLOWSHIP EXPERIENCE FOR YOUNGSTERS. LITTLE LEAGUE REQUIRES ACCIDENT INSURANCE AND GENERAL LIABILITY INSURANCE FOR ALL LEAGUES SO THAT PLAYERS AND VOLUNTEERS ARE PROTECTED. IN KEEPING WITH ITS PHILOSOPHY OF MAKING IT EASY FOR COMMUNITIES TO AFFILIATE WITH LITTLE LEAGUE, WE OFFER A WIDE RANGE OF INSURANCE COVERAGE AT AFFORDABLE RATES. PLAYER ACCIDENT AND DIRECTORS/OFFICERS' LIABILITY INSURANCE COVERAGE IS ALSO AVAILABLE THROUGH LITTLE LEAGUE. LITTLE LEAGUE EMPLOYS PROFESSIONAL STAFF MEMBERS TO ASSIST LEAGUES WITH FILING CLAIMS ON INSURANCE PURCHASED THROUGH LITTLE LEAGUE. 7922465 81931 9645708 LITTLE LEAGUE WORLD SERIES, DIVISIONAL TOURNAMENTS AND SPECIAL ACTIVITIES: THE LITTLE LEAGUE INTERNATIONAL TOURNAMENT WAS CONDUCTED IN EIGHT DIVISIONS OF BASEBALL AND SOFTBALL WITH A CHAMPION DETERMINED IN EACH DIVISION BY A WORLD SERIES. THE OFFICIAL START DATE FOR THE INTERNATIONAL TOURNAMENT IS JULY 1. IN LESS THAN 60 DAYS, APPROXIMATELY 30,000 GAMES ARE PLAYED. THROUGHOUT THE YEAR, SPECIAL ACTIVITIES ARE CONDUCTED TO APPROPRIATELY RECOGNIZE THE CONTRIBUTIONS OF LITTLE LEAGUE VOLUNTEERS, FRIENDS, SUPPORTERS AND OTHERS. ACTIVITIES RANGE FROM COORDINATING OPENING CEREMONIES AT THE LITTLE LEAGUE BASEBALL WORLD SERIES TO OPERATING THE LITTLE LEAGUE AWARDS PROGRAM. THE 65TH LITTLE LEAGUE BASEBALL WORLD SERIES WAS PLAYED ON AUGUST 18 - 28, 2011 IN WILLIAMSPORT, PENNSYLVANIA. THERE WERE SIXTEEN TEAMS IN THE SERIES WHICH WAS WON BY OCEAN VIEW LL FROM HUNTINGDON BEACH, CALIFORNIA WHO DEFEATED HAMAMATSU MINAMI LL FROM HAMAMATSU CITY, JAPAN 2-1 IN THE CHAMPIONSHIP GAME. THE OPERATIONS DIVISION HANDLES ALL ASPECTS OF TEAM TRAVEL, INCLUDING TRAVEL TO AND FROM DIFFERENT WORLD SERIES EVENTS. THIS INCLUDES COORDINATING THE TRAVEL OF THOUSANDS OF PLAYERS, COACHES AND MANAGERS ON HUNDREDS OF AIRLINE FLIGHTS THROUGHOUT THE WORLD. 420242 59403 PETER J. MCGOVERN LITTLE LEAGUE BASEBALL MUSEUM - NEARLY 30,000 KIDS OF ALL AGES VISITED THE PETER J. MCGOVERN LITTLE LEAGUE BASEBALL MUSEUM IN 2010-2011. 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 PRIMARY SCHOOL CLASSES SEEKING AN EDUCATIONAL AND FUN WAY TO LEARN ABOUT THE PROGRAM AS WELL AS OTHER TOUR AGENCIES, SENIOR CITIZENS GROUPS AND MINOR LEAGUE BASEBALL BOOSTER CLUBS. 18877540 1 1 0 0 0 0 1 0 1 1 1 0 1 1 1 0 1 0 1 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 204 0 404 1 1 1 1 PL 0 0 0 1 1 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 DAVID HOUSEKNECHT 5703261921 539 US ROUTE 15 HIGHWAY WILLIAMSPORT PA 17701 DR DARRELL BURNETT 1.00 X 0 0 0 MR PAUL FLANAGAN 1.00 X 0 0 0 MR ROBERT FLEMING 1.00 X 0 0 0 DR DAVIE JANE GILMOUR 1.00 X X 0 0 0 MR GIUSEPPE GUILIZZONI 1.00 X 0 0 0 DR CREIGHTON J HALE 1.00 X 0 0 0 MR TIMOTHY J HUGHES 1.00 X 0 0 0 MRS SALLY JOHN 1.00 X 0 0 0 MR STEPHEN D KEENER 45.00 X X 319793 0 76810 DR LUKE L LAPORTA 1.00 X 0 0 0 MR KENJI KIMURA 1.00 X 0 0 0 MR DENNIS LEWIN 1.00 X X 0 0 0 MR JON LITNER 1.00 X 0 0 0 MR DOUGLAS MACKENZIE 1.00 X 0 0 0 MR MIKE MUSSINA 1.00 X 0 0 0 MRS LINDA SANFILIPPO 1.00 X 0 0 0 MRS CAMILLA SERRANO 1.00 X 0 0 0 MR JONATHAN MARINER 1.00 X 0 0 0 MR BUD VANDERBERG 1.00 X 0 0 0 MR JOSE' M BERRIOS 1.00 X 0 0 0 MR DAVID RUOTOLO 1.00 X 0 0 0 MR HUGH TANNER 1.00 X 0 0 0 DR JAMES ANDREWS 1.00 X 0 0 0 MR W DWIGHT RAIFORD 1.00 X 0 0 0 MR DAVE HOUSEKNECHT 45.00 X 190680 0 44385 MR JOSEPH W LOSCH 5.00 X 8000 0 0 MS MELISSA SINGER 45.00 X 95296 0 35896 MR PATRICK WILSON 45.00 X 105889 0 31331 MR LANCE VAN AUKEN 45.00 X 78108 0 28482 ELIZABETH BROWN 45.00 X 100502 0 21480 898268 0 238384 4 0 1 0 DAN CARLONE CONSTRUCTION INC 234 NORTH D STREET SAN BERNARDINO CA 92401 CONSTRUCTION 699338 LEXISNEXIS 201 MISSION ST 26TH FLR SAN FRANCISCO CA 94105 BACKGROUND CHECK SERVICES 300000 VELOCITY SPORTS & ENTERTAINMENT LLC PO BOX 90015 BOWLING GREEN KY 42104 SPONSOR SEARCH SERVICES 278490 MUSCO SPORTS LIGHTING 100 1ST AVE WEST PO BOX 808 OSKALOOSA IA 52577 LIGHTING 270608 SJX PARTNERS 51 LOCUST AVENUE SUITE 202 NEW CANAAN CT 06840 CORPORATE SPONSOR SEARCH 258565 9 52923 5282368 5335291 WORLD SERIES TOURNAMEN 713990 5845708 5845708 BROADCASTING RIGHTS FE 900099 3800000 3800000 CHARTER FEES AND MEMBE 713990 2471759 2471759 SUMMER CAMP 713990 549164 549164 LITTLE LEAGUE MUSEUM 900099 59403 59403 12315 12315 12738349 31985 31985 3800 3800 3800 3800 14400 52923 62135 -47735 -47735 2137372 630733 1506639 1647025 -140386 ROYALTIES & LICENSE FE 900099 1715956 1715956 INSURANCE FEE REIMBURS 900099 895523 895523 LLB MAGAZINE SPONSORSH 541800 300000 300000 208873 170240 38633 3120352 22688681 14385374 329854 2638162 81931 81931 8000 8000 40000 40000 1014671 400576 552685 61410 4012016 3987613 21963 2440 149789 149529 234 26 1143903 1127355 14893 1655 390438 351394 35140 3904 119788 107809 11979 83182 74864 8318 419147 377232 41915 78371 70534 7837 5246184 4714552 478469 53163 3333512 3000161 300016 33335 2758576 2482718 275858 705302 634772 70530 FEEDING AND HOUSING 897823 808041 89782 BENEFITS EXT TO LEAGUES 300000 270000 30000 CHALLENGER PROGRAM 78430 70587 7843 FIELD STAFF RETAINERS 53900 48510 5390 EUROPEAN DEVELOPMENT 44283 39855 4428 35008 31507 3501 20994254 18877540 1960781 155933 5068478 7059322 671753 601934 324117 388454 651095 623690 75461499 34597488 41437110 40864011 24411614 23936838 5559238 5492341 78123405 78966590 577796 265523 84000 4650170 4595489 5227966 4945012 X 72120256 73651463 765183 360115 10000 10000 72895439 74021578 78123405 78966590 X 1694427 -568288 X 0 1 1 X 0 X 4388345 3943462 4562148 5080319 5335291 23309565 4388345 3943462 4562148 5080319 5335291 23309565 23309565 1516304 2699555 2274607 1631355 2086574 10208395 33517960 77600356 0.69540 0.70370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 X X 0 775183 197605 2266 604939 370115 950076 287048 3740 465681 775183 1217091 82974 11499 361488 950076 0.02700 0.97300 0 0 4870941 4870941 56452281 24329609 32122672 11744237 8447812 3296425 2394040 1820067 573973 40864011 CERTIFICATE OF DEPOSIT 805548 F ALTERNATIVE INVESTMENTS 23063740 F MONEY MARKET FUNDS 67550 F 23936838 INTEREST RECEIVABLE 1318 UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION 3915600 DUE FROM POLAND FOUNDATION 1575423 5492341 HOLIDAY SAVINGS PLAN 132176 DUE TO LEAGUES 1694452 POST RETIREMENT BENEFITS OTHER THAN PENSIONS 2768861 4595489 22688681 20994254 1694427 -587370 19082 -568288 1126139 22352118 -587370 200987 -386383 22738501 -49820 -49820 22688681 21225979 231725 231725 20994254 0 20994254 PART III, LINE 4: LITTLE LEAGUE MUSEUM MAINTAINS A LITTLE LEAGUE BASEBALL PHOTOGRAPH COLLECTION 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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) SUMMER CAMPS - EARNINGS FROM FUNDS ANNUALLY PROVIDE SCHOLARSHIPS FOR CHILDREN TO ATTEND VARIOUS SUMMER CAMPS RUN BY VARIOUS LITTLE LEAGUES. (4)STOTZ SCHOLARSHIPS - EARNINGS FROM FUNDS PROVIDE A ONE-TIME COLLEGE SCHOLARSHIP FOR LOCAL HIGH SCHOOL SENIORS WHICH ARE AWARDED BY A SELECTION COMMITTEE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: DECREASE IN UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION -181,905. CHANGE IN POSTRETIREMENT BENEFITS OTHER THAN PENSION 200,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POSTRETIREMENT BENEFITS OTHER THAN PENSION 200,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL ACTIVITIES EXPENSE, NETTED AGAINST REVENUE ON FORM 990 -62,135. BAD DEBT RECOVERY 12,315. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL ACTIVITIES EXPENSE, NETTED AGAINST REVENUE ON FORM 990 62,135. BAD DEBT RECOVERY -12,315. DECREASE IN UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION 181,905. 0 0 0 0 0 0 0 0 0 0 X NORTH AMERICA ANNUAL SUPPORT FOR THE LITTLE LEAGUE PROGRAM IN CANADA 30000 CHECK N/A N/A CENTRAL AMERICA AND THE CARIBBEAN ANNUAL SUPPORT FOR THE LITTLE LEAGUE PROGRAM IN LATIN AMERICA 10000 CHECK N/A N/A 2 0 1 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO LLB CHAPTERS IN CANADA AND PUERTO RICO WHO REPORT ON THE USE OF THESE FUNDS TO LLB MANAGEMENT. GOLF TOURNAMENT 67323 52923 14400 62135 67323 52923 14400 62135 62135 -47735 1 BOROUGH OF SOUTH WILLIAMSPORT 329 WEST SOUTHERN AVENUE SOUTH WILLIAMSPORT PA 17702 246000659 59729 N/A N/A PAYMENT IN LIEU OF TAXES AND GRANT TO SUPPORT POLICE DEPARTMENT WHO PROVIDE VOLUNTARY SECURITY FOR THE LITTLE LEAGUE WORLD SERIES. SOUTH WILLIAMSPORT AREA SCHOOL DISTRICT 515 CENTRAL AVEUNUE SOUTH WILLIAMSPORT PA 17702 246002560 15000 N/A N/A PAYMENT IN SUPPORT OF THE LOCAL SCHOOL DISTRICT FUNCTIONS. 2 0 COLLEGE SCHOLARSHIPS 10 8000 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MR STEPHEN D KEENER 316062 0 0 0 3731 0 12454 0 64356 0 396603 0 0 0 MR DAVE HOUSEKNECHT 190680 0 0 0 0 0 3736 0 40649 0 235065 0 0 0 PART I, LINE 1A LITTLE LEAGUE BASEBALL INC. PROVIDED TRAVEL TO WILLIAMSPORT, PENNSYLVANIA FOR THE LITTLE LEAGUE WORLD SERIES FOR TWO OF THE BOARD MEMBERS' WIVES. THE AMOUNT OF TRAVEL EXPENSES EQUALED $384 AND $400. 1099'S WERE PROVIDED TO BOTH. AS PART OF HIS EMPLOYMENT AGREEMENT WITH LITTLE LEAGUE BASEBALL INC., LITTLE LEAGUE PAYS FOR STEPHEN KEENER'S MEMBERSHIP DUES TO THE COUNTRY CLUB. THESE DUES AMOUNT TO $3,731 AND ARE INCLUDED IN MR. KEENER'S W-2 WAGES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND TREASURER. THE CHAIRMAN OF THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WAS APPOINTED BY THE BOARD TO REVIEW AND APPROVE THE FORM PRIOR TO FILING. THE CHAIRMAN REPORTED TO THE FULL BOARD UPON COMPLETION OF HIS REVIEW. A COPY WAS PROVIDED TO THE FULL BOARD DURING THEIR ANNUAL MEETING IN APRIL. 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. 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -587,370. DECREASE IN UNRESTRICTED NET ASSETS HELD BY LITTLE LEAGUE FOUNDATION -181,905. CHANGE IN POSTRETIREMENT BENEFITS OTHER THAN PENSION 200,987. TOTAL TO FORM 990, PART XI, LINE 5: -568,288. 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) 11A LITTLE LEAGUE BASEBALL INCORPORATED 1 LITTLE LEAGUE FOUNDATION C/O LLB INC PO BOX 3485 WILLIAMSPORT PA 17701 236296634 FINANCIALLY SUPPORT LITTLE LEAGUE ORGANIZATIONS PA 501(C)(3) 11A LITTLE LEAGUE BASEBALL INCORPORATED 1 LITTLE LEAGUE BASEBALL RISK PURCHASING GROUP INC PO BOX 4385 WILLIAMSPORT PA 17701 363708763 INSURANCE IL N/A C 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LITTLE LEAGUE POLAND FOUNDATION D 1575423 FMV LITTLE LEAGUE FOUNDATION C 75000 FMV THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012 AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.