2023-09-25T14:02:30-05:00 2022-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 MARC RICCIO CEO 4102356882 2023-09-25 1 MARC RICCIO 999009999 0 SUSAN KELLER P00245169 4107275735 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X USA LACROSSE MARC RICCIO 2 LOVETON CIRCLE SPARKS MD 21152 24613295 0 X WWW.USALACROSSE.COM X 1997 MD USA LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. USA LACROSSE HAS NEARLY 400,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. USA LACROSSE PROVIDES NATIONAL LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT. 19 19 256 150 365155 0 9118289 9652841 10101221 12110035 469520 57384 205414 106777 19894444 21927037 476394 453085 0 0 7330776 7825043 0 0 1157741 11157963 15132170 18965133 23410298 929311 -1483261 21371016 17152178 8165610 7438764 13205406 9713414 X USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE IN THE UNITED STATES, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. WITH OVER 400,000 MEMBERS ACROSS THE COUNTRY, USA LACROSSE PROVIDES LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT. 0 0 6721008 7644958 MEMBERSHIP PROGRAM: USA LACROSSE IS APPROXIMATEY 405,000 MEMBERS STRONG, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, LEAGUE LEADERS, AND FANS.MEMBER BENEFITS INCLUDE: *ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIERE FEATURE PUBLICATION, USA LACROSSE MAGAZINE AND USALAXMAGAZINE.COM *INSURANCE COVERAGE THAT TRAVELS WITH THE MEMBER WHEREVER LACROSSE IS PLAYED *BEST IN CLASS EDUCATIONAL RESOURCES ON THE USA LACROSSE E-LEARNING PLATFORM 3507141 1374253 PLAYER DEVELOPMENT: USA LACROSSE HAS AN EVENT PROGRAM TO PROVIDE ITS MEMBERS WITH OPPORTUNITIES TO PARTICIPATE IN FIRST CLASS EVENTS THAT PRIORITIZE OPPORTUNITIES, PLAYER SAFETY, AND FAIR COMPETITION. USA LACROSSE ALSO OVERSEES ALL ASPECTS OF THE US NATIONAL TEAMS PROGRAM FROM THE ELITE LEVEL TEAMS THAT REPRESENT THE COUNTRY IN WORLD LACROSSE INTERNATIONAL COMPETITION TO THE NATIONAL TEAM DEVELOPMENT PROGRAM FOR HIGH-SCHOOL AGED PLAYERS. IN 2022 USA LACROSSE SERVED AS HOST TO 30 NATIONS COMPETING IN THE WORLD LACROSSE WOMEN'S CHAMPIONSHIPS, INCLUDING A NINE DAY YOUTH FESTIVAL ATTRACTING SIXTY-SIX TEAMS REPRESENTING 13 STATES AND 5 COUNTRIES. 2396201 453085 196062 SPORT DEVELOPMENT: CORE TO THE MISSION OF USA LACROSSE IS IMPROVING ACCESS TO THE SPORT AND QUALITY OF THE EXPERIENCE FOR ALL PARTICIPANTS. 9,000 KIDS WERE INTRODUCED TO THE SPORT VIA PROGRAMMING, 4,043 CLINIC COURSES TAKEN BY COACH MEMBERS, 3,759 OFFICIALS CERTIFIED, 3,200 KIDS REGISTERED FOR PICK UP AND PLAY CLINICS DURING NATIONAL CELEBRATE LACROSSE WEEK IN 68 LOCATIONS ACROSS THE US. 4231247 2731107 OTHER PROGRAM SERVICES 4231247 2731107 16855597 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 173 0 1 256 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 0 0 AK AZ AR CA CT FL GA IL KS KY LA ME MD MA MI MN MS NH NM NY NC OH OK OR PA RI SC TN UT WI WV WA NJ IN VA CO X X CARA MORRIS 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 ANDREW LEE CHAIR 5.00 X X 0 0 0 SARAH BULLARD MCDANIEL INCOMING CHAIR 5.00 X X 0 0 0 BETH LYMAN PAST CHAIR 5.00 X X 0 0 0 JAMES KANUCH TREASURER 5.00 X X 0 0 0 ANN RODRIGUEZ SECRETARY 5.00 X X 0 0 0 ALEX CADE DIRECTOR 5.00 X 0 0 0 ANNA KIM DIRECTOR 5.00 X 0 0 0 BRANDON PERKINS DIRECTOR 5.00 X 0 0 0 CHERIE GREER BROWN DIRECTOR 5.00 X 0 0 0 CHRISTIANNE MALONE DIRECTOR 5.00 X 0 0 0 COURTNEY FARRELL SHUTE DIRECTOR 5.00 X 0 0 0 DARREN LOWE DIRECTOR 5.00 X 0 0 0 JULES HENINGBURG DIRECTOR 5.00 X 0 0 0 KEVIN CORRIGAN DIRECTOR 5.00 X 0 0 0 KRISTEN CARR DIRECTOR 5.00 X 0 0 0 MIKKO RED ARROW DIRECTOR 5.00 X 0 0 0 SARAH LEARY DIRECTOR 5.00 X 0 0 0 TAMARA FLORUSS DIRECTOR 5.00 X 0 0 0 WHITNEY NYE DIRECTOR 5.00 X 0 0 0 ED CALKINS PAST CHAIR UNTIL JULY 31ST 5.00 X X 0 0 0 JOHN GAGLIANDI DIRECTOR UNTIL JULY 31ST 5.00 X 0 0 0 KRISTEN GARLINGHOUSE DIRECTOR UNTIL JULY 31ST 5.00 X 0 0 0 KYLE HARRISON DIRECTOR UNTIL JULY 31ST 5.00 X 0 0 0 BRIAN SILCOTT DIRECTOR UNTIL JUNE 15TH 5.00 X 0 0 0 ANNE PHILLIPS DIRECTOR UNTIL JULY 31ST 5.00 X 0 0 0 MARC RICCIO CEO 40.00 X 400000 0 6058 CARA MORRIS SVP & CFO 40.00 X 186418 0 15982 ANN KITT CARPENETTI VP, NATIONAL TEAMS AND HIGH PERFORMANCE 40.00 X 138818 0 13756 DANIEL SHANNON SENIOR DIRECTOR, APPLICATION DEVELOPMENT AND CRM 40.00 X 118970 0 5055 KAREN KRUPKA SMITH VP, MARKETING, COMMUNICATIONS, & MEMBERSHIP 40.00 X 114116 0 4844 JONATHAN RODAK SENIOR DIRECTOR, DEVELOPMENT 40.00 X 114442 0 2098 JASON VESCOVI DIRECTOR, CENTER FOR SPORTS SCIENCE 40.00 X 111618 0 9675 STEVEN B STENERSEN FORMER CEO 0.00 X 446386 0 0 1630768 0 57468 11 1 1 0 QUADGRAPHICS INC PO BOX 842858 BOSTON MA 02284 MARKETING SERVICES 864678 TOWSON UNIVERSITY 8000 YORK ROAD TOWSON TOWSON MD 21252 FACILITY AND HOUSING SERVICES 355556 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 39008 CLEVELAND OH 44139 BACKGROUND CHECK SERVICES 317205 MANAVI SOLUTION 9658 BALTIMORE AVENUE COLLEGE PARK MD 20740 SOFTWARE DEVELOPMENT 263077 ORASES 5728 INDUSTRY LANE FREDERICK MD 21704 SOFTWARE DEVELOPMENT 148568 16 508429 1207900 7936512 731568 9652841 MEMBERSHIP DUES & INSURANCE 900099 7644958 7644958 WORLD CHAMPIONSHIP 900099 1535555 1535555 SPECIAL EVENTS 900099 1356012 1356012 MAGAZINE ADVERTISING 541800 365155 365155 COACH EDUCATION 900099 196062 196062 1012293 1012293 12110035 198907 198907 4415 4415 195420 0 195420 195420 195420 1402221 1543744 -141523 -141523 -141523 133758 508429 307914 -174156 -174156 909618 834600 75018 75018 OTHER REVENUE 900099 6080 6080 6080 21927037 11946380 365155 -37339 453085 453085 1032804 656517 304739 71548 5455954 3127343 2009970 318641 345628 125337 208974 11317 472608 312322 132086 28200 518049 289454 183524 45071 9010 9010 55521 55521 51000 51000 639821 205337 362517 71967 277631 159414 115112 3105 1318468 1109661 123129 85678 1610685 1500669 110016 374361 344884 29477 1243295 1143320 70543 29432 3288894 2857211 121226 310457 933308 34197 899111 2705173 2546674 158499 MAGAZINE 686578 686578 0 0 MISCELLANEOUS 464603 339935 94402 30266 EMPLOYEE SCREENING 409935 330015 79920 0 SUBCONTRACTED LABOR 312101 244934 67167 0 751786 388710 350510 12566 23410298 16855597 5396960 1157741 401 602 4996497 1108154 741345 1027149 275112 377028 509697 488391 7500486 4834580 3436492 2665906 9139328 9278274 2272144 2206674 21371016 17152178 2878575 2907702 3158763 3947827 1207900 0 920372 583235 8165610 7438764 X 12985203 9556672 220203 156742 13205406 9713414 21371016 17152178 -1483261 -1453590 -555141 0 X X 0 1 X 1 0 X 7420692 7714709 10560290 9118289 9652841 44466821 11450896 11511340 9105142 10437623 12849918 55354919 18871588 19226049 19665432 19555912 22502759 99821740 39357 6072 159480 31241 60118 296268 0 39357 6072 159480 31241 60118 296268 99525472 158300 171050 85092 141898 203322 759662 158300 171050 85092 141898 203322 759662 58309 52324 62548 9708 6080 188969 19088197 19449423 19813072 19707518 22712161 100770371 0.98760 0.98820 0.00750 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2655603 -327939 86838 2240826 2942444 211927 468262 2655603 2700717 255227 13500 2942444 2256702 494102 50087 2700717 2308413 -15299 36412 2256702 0.00000 0.40844 0.59156 0 1 1 6977661 4501067 2476594 522825 333513 189312 2665906 DUE FROM US LACROSSE FOUNDATION 2080465 PRESENT VALUE OF REMAINDER TRUST 126209 2206674 ADVANCED PAYMENTS 532826 CUSTOMER DEPOSITS 50409 583235 X 19181482 -1453590 242396 -1211194 20392676 1534361 1534361 21927037 23566840 1690903 1690903 21875937 1534361 1534361 23410298 PART III, LINE 4: THE NATIONAL LACROSSE HALL OF FAME & MUSEUM COLLECTION FEATURES ITEMS THAT CELEBRATE AND CHRONICAL THE SPORT OF LACROSSE FROM ITS NATIVE AMERICAN ORIGINS TO THE MODERN MEN'S AND WOMEN'S GAME OF TODAY. ITEMS INCLUDE EQUIPMENT, UNIFORMS, PHOTOGRAPHS, PERIODICALS, ART, SCULPTURES, TROPHIES AND MEMORABILIA. THROUGH ANNUAL INDUCTION, THE NATIONAL LACROSSE HALL OF FAME HONORS MEN AND WOMEN, PAST AND PRESENT, WHO BY THEIR DEEDS AS PLAYERS, COACHES, OFFICIALS AND/OR CONTRIBUTORS, AND BY THE EXAMPLE OF THEIR LIVES, PERSONIFY THE GREAT CONTRIBUTION OF THE SPORT OF LACROSSE TO OUR WAY OF LIFE. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENTS ARE TO SUPPORT US LACROSSE IN ACCORDANCE WITH THE DONOR'S CHARGE. PART V REFLECTS THE AGGREGATE OF ENDOWMENT ASSETS HELD BY USA LACROSSE AS WELL AS ENDOWMENTS OF US LACROSSE FOUNDATION, INC. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM US LACROSSE FOUNDATION, INC. 155,905. COST OF GOODS SOLD 834,600. LOSS FROM US LACROSSE FOUNDATION, INC. -748,109. PART XI, LINE 4B - OTHER ADJUSTMENTS: WORLD CHAMPIONSHIP PROGRAM REVENUE 1,534,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 834,600. EXPENSES FROM US LACROSSE FOUNDATION, INC. 856,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: WORLD CHAMPIONSHIP PROGRAM REVENUE 1,534,361. NYC LEGACY GALA 642187 508429 133758 307914 642187 508429 133758 307914 307914 -174156 1 BAKERSFIELD YOUTH LACROSSE LEAGUE PO BOX 81015 BAKERSFIELD CA 93380 473201157 501(C)(3) 0 8018 FMV EQUIPMENT TO PROVIDE EQUIPMENT SUPPORT FOR YOUTH LACROSSE EAGLE ACADEMY II 1137 HERKIMER ST BROOKLYN NY 11233 690210637 501(C)(3) 0 6801 FMV EQUIPMENT TO PROVIDE EQUIPMENT SUPPORT FOR YOUTH LACROSSE SPORTING DELAWARE PHANTOMS LACROSSE 401 GARASCHES LANE WILMINGTON DE 19801 852604946 0 6334 FMV EQUIPMENT TO PROVIDE EQUIPMENT SUPPORT FOR YOUTH LACROSSE HUDSON VALLEY YOUTH LACROSSE LEAGUE 3536 KATRINA DR YORKTOWN NY 10598 133689885 501(C)(3) 34098 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION NORTH JERSEY JR LACROSSE LEAGUE 62 BEAVER DAM RD RANDOLPH NJ 07869 831341854 501(C)(3) 20000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION SOUTH JERSEY YOUTH LACROSSE LEAGUE 249 WATSONS MILL RD ELMER NJ 08318 203791497 501(C)(3) 13163 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION PHILADELPHIA AREA GIRLS LACROSSE 1619 SCHOOL HOUSE LN AMBLER PA 19002 454512717 501(C)(3) 12597 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOCIATION 242 SAYBROOK AVE VACAVILLE CA 95687 943060309 501(C)(3) 12576 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION SOUTHEASTERN PENNSYLVANIA YOUTH LACROSSE ASSOCIATION 11 W SELLER AVE RIDLEY PARK PA 19078 883953220 501(C)(3) 12398 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION INTERMOUNTAIN LACROSSE 676 W CONFLUENCE AVE MURRY UT 84123 814834576 501(C)(3) 13226 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION WEST BAY LACROSSE LEAGUE 602 LANCSTER WAY REDWOOD CITY CA 94061 861361405 501(C)(3) 5403 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION GREAT NORTHERN LACROSSE LEAGUE 1330 LAGOON AVE MINNEAPOLIS MN 55408 201956993 501(C)(3) 5007 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION COLLEGIATE WOMEN'S LACROSSE OFFICIATING ASSOCIATION 41312 GLOUCESTER DR REHOBETH DE 19771 465350251 501(C)(3) 30000 0 TO SUPPORT OFFICIALS AT THE COLLEGIATE LEVEL NATIONAL INTERCOLLEGIATE LACROSSE OFFICIALS ASSOC 8 CENTRAL ST TOPSFIELD MA 01983 800907403 501(C)(3) 20000 0 TO SUPPORT OFFICIALS AT THE COLLEGIATE LEVEL 13 PART I, LINE 2: ORGANIZATIONS GO THROUGH AN APPLICATION PROCESS BEFORE THEY ARE AWARDED NON-CASH GRANTS, USA LACROSSE PERIODICALLY CHECKS IN ON THE GRANTEE TO HELP SUPPORT THEM, INCLUDING PROVIDING ADDITIONAL RESOURCES AS NEEDED. X X X X 1 0 0 0 0 0 0 0 0 STEVEN B STENERSEN FORMER CEO 446386 0 0 0 0 0 0 0 0 0 446386 0 0 0 MARC RICCIO CEO 400000 0 0 0 0 0 0 0 6058 0 406058 0 0 0 CARA MORRIS SVP & CFO 186418 0 0 0 0 0 0 0 15982 0 202400 0 0 0 ANN KITT CARPENETTI VP, NATIONAL TEAMS AND HIGH PERFORMA 138818 0 0 0 0 0 0 0 13756 0 152574 0 0 0 PART I, LINE 4A STEVEN STENERSEN - $446,386 X 403749 FMV X 2 32833 FMV X 1 45000 FMV X LACROSSE EQUIPMENT 14 209586 FMV X TECHNOLOGY 1 22000 FMV X CONDITIONING EQUIPMENT 1 18400 FMV 0 1 0 FORM 990, LINE 6: USA LACROSSE BENEFITS FROM THE ENGAGEMENT OF VOLUNTEERS TO REALIZE OUR STRATEGIC GOALS AS THE NATIONAL GOVERNING BODY OF LACROSSE. THE ORGANIZATION IS INDEBTED TO OUR VOLUNTEERS. VOLUNTEERS PROVIDE INVALUABLE LEADERSHIP AND PASSIONATE ADVOCACY IN SUPPORT OF THE US LACROSSE MISSION. WE CAN'T EXPRESS OUR THANKS AND APPRECIATION FOR THEIR DEDICATION AND SERVICE. USA LACROSSE IS ALWAYS LOOKING FOR PEOPLE INTERESTED IN BECOMING A PART OF OUR ORGANIZATIONAL COMMUNITY AND ASSISTING WITH THE DEVELOPMENT AND DELIVERY OF PROGRAMS AND SERVICES TO THE NEARLY 400,000 MEMBERS WE SERVE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY ELECTRONICALLY RECEIVES THE FINAL DRAFT COPY OF FORM 990 IN ADVANCE OF FILING.IF THERE ARE ANY CHNAGES, THE DRAFT IS UPDATED AND REDISTRIBUTED. ONCE ALL MEMBERS HAVE ACKNOWLEDGED RECEIPT AND MADE NO REQUESTS FOR CHANGES, FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS ANNUALLY REVIEWED BY A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD. USL HR DIRECTOR REVIEWS COMPENSATION SURVEYS BY REGION AND ORGANIZATION FROM VARIOUS SOURCES AND SHARES WITH THIS SUB-COMMITTEE. THE SUB-COMMITTEE REVIEWS AND APPROVES ANY INCREASE IN COMPENSATION. ALL OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE HR DIRECTOR AND VP FINANCE & ADMINISTRATION, AND IS APPROVED BY THE CEO. COMPARATIVE DATA IS COLLECTED FROM VARIOUS SOURCES AND IS REVIEWED AS ANY INCREASE IN COMPENSATION IS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 USA LACROSSE PROVIDES UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE SAME PERIOD OF DISCLOUSRES AS SET FORTH IN SECTION 6104(D). FORM 990, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. US LACROSSE FOUNDATION INC 2 LOVETON CIRCLE SPARKS MD 21152 520790605 PROMOTE THE SPORT OF LACROSSE NATIONALLY & INTERNATIONALLY MD 501(C)(3) LINE 7 US LACROSSE INC 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 US LACROSSE FOUNDATION INC D 2080465 US LACROSSE FOUNDATION INC C 86940