2011-02-08T16:29:21-06:00 2010-09-30 PARENTEBEARD LLC 400 MARKET STREET WILLIAMSPORT PA 17701 990 2009-10-01 232751527 Little League Poland Foundation LITT 5703261921 c/o LLB Inc PO Box 3485 Williamsport PA 17701 DAVID B HOUSEKNECHT CFO 5703261921 2011-02-08 1 5703236023 2009 2016-02-24 21:20:13Z DAVID B HOUSEKNECHT c/o LLB Inc PO Box 3485 Williamsport PA 17701 0 0 X WWW.LITTLELEAGUE.ORG X 1993 PA RAISE FUNDS AND PROMOTE LITTLE LEAGUE BASEBALL IN EUROPE 7 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 157314 124443 157314 124443 -157314 -124443 119035 119366 1335583 1460357 -1216548 -1340991 RAISE FUNDS AND PROMOTE LITTLE LEAGUE BASEBALL IN EUROPE. 0 0 112000 RAISING, RECEIVING AND ADMINISTERING FUNDS FOR USE IN THE ADVANCEMENT AND PROMOTION OF THE GOALS AND CONCEPTS OF LITTLE LEAGUE BASEBALL, INCORPORATED IN EUROPE 112000 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 6 1 0 1 PL 0 0 0 0 0 0 0 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X DAVID HOUSEKNECHT CFO 5703261921 C/O LITTLE LEAGUE BASEBALL INC WILLIAMSPORT PA 17701 X DR CREIGHTON J HALE 1.00 X X 0 0 0 JOSEPH JANOWSKI 1.00 X 0 0 0 wilLIAM PISZEK 1.00 X 0 0 0 STEPHEN D KEENER 1.00 X X 0 303793 64343 DR LUKE L LAPORTA 1.00 X 0 0 0 STAN MUSIAL 1.00 X X 0 0 0 BUD VANDERBERG 1.00 X 0 0 0 DAVID HOUSEKNECHT 1.00 X X 0 181678 42995 0 485471 107338 0 0 1 0 0 0 0 0 0 2168 1951 217 97064 87358 9706 MISCELLANEOUS 25211 22691 2520 124443 112000 12443 0 2919 1955 116116 117411 119035 119366 1335583 1460357 1335583 1460357 X -1216548 -1340991 -1216548 -1340991 119035 119366 X 0 1 1 X 0 X X 0 0 0 LITTLE LEAGUE BASEBALL INCORPORATED 231688231 7 0 0 1 0 1 0 0 DUE TO LITTLE LEAGUE BASEBALL, INC. 1460357 1460357 0 124443 -124443 0 -124443 0 0 0 0 0 124443 0 124443 0 124443 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 STEPHEN D KEENER 0 301060 0 0 0 2733 0 11198 0 53145 0 368136 0 0 DAVID HOUSEKNECHT 0 181678 0 0 0 0 0 3358 0 39637 0 224673 0 0 Part I, Line 1a AS PART OF HIS EMPLOYMENT AGREEMENT WITH LITTLE LEAGUE BASEBALL INC. (CONTROLLING ORGANIZATION), LITTLE LEAGUE PAYS FOR STEPHEN KEENER'S MEMBERSHIP DUES TO THE COUNTRY CLUB. THESE DUES AMOUNT TO APPROXIMATELY $2,700 AND ARE INCLUDED IN MR. KEENER'S W-2 WAGES. FORM 990, PART V, LINE 2A THE EMPLOYEES REPORTED ON LINE 2A ARE EMPLOYEES OF LITTLE LEAGUE BASEBALL, INC. ("LLB"), RELATED ORGANIZATION. LLB FILES ALL REQUIRED EMPLOYMENT TAX RETURNS UNDER ITS EIN 23-1688231. Form 990, Part VI, Section B, line 11 THE 990 WAS REVIEWED IN DETAIL BY THE FOLLOWING BOARD MEMBERS - DAVE HOUSEKNECHT (CFO OF LITTLE LEAGUE), STEPHEN KEENER (PRESIDENT OF LITTLE LEAGUE), AND DR. CREIGHTON HALE. 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 ALL EMPLOYEES OF THE ORGANIZATION ARE EMPLOYEES OF THE CONTROLLING ORGANIZATION, LITTLE LEAGUE BASEBALL, INC. ("LLB"). A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF LLB 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. LITTLE LEAGUE BASEBALL INCORPORATED PO BOX 3485 WILLIAMSPORT PA 17701 231688231 PROMOTE AND SUPERVISE PARTICIPANTS IN LITTLE LEAGUE BASEBALL AND SOFTBALL PA 501(C)(3) 7 N/A LITTLE LEAGUE FOUNDATION PO BOX 3485 WILLIAMSPORT PA 17701 236296634 FINANCIALLY SUPPORT LITTLE LEAGUE ORGANIZATIONS PA 501(C)(3) 11A N/A LITTLE LEAGUE BASEBALL RISK PURCHASING GROUP INC PO BOX 4385 WILLIAMSPORT PA 17701 363708763 INSURANCE IL N/A C 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0