2021-11-12T14:50:44-06:00 2020-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2020-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 MARC RICCIO CEO 4102356882 2021-11-11 1 MARC RICCIO 999009999 ELISABETH J DEMBECK P01062953 4107275735 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARC RICCIO 2 LOVETON CIRCLE SPARKS MD 21152 22035772 0 X WWW.USALACROSSE.COM X 1997 MD US LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. US LACROSSE HAS NEARLY 400,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. US 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. 26 26 328 26 526533 0 7714709 11156957 11522994 9131253 187952 709237 271307 229373 19696962 21226820 800005 493843 0 0 7340635 6624369 0 0 699293 12078805 8937837 20219445 16056049 -522483 5170771 13744189 18225407 6805632 6112644 6938557 12112763 X US LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. US LACROSSE HAS NEARLY 400,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. US 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. 0 0 5967540 6968879 MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING TEAM SPORT. US LACROSSE IS APPROXIMATELY 400,000 MEMBERS STRONG, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, LEAGUE LEADERS AND FANS. MEMBER BENEFITS INCLUDE:* ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIERE FEATURE PUBLICATION, US LACROSSE MAGAZINE* HUNDREDS OF BEST-IN-CLASS EDUCATIONAL RESOURCES ON THE US LACROSSE E-LEARNING PLATFORM* INSURANCE COVERAGE THAT TRAVELS WITH YOU ANYWHERE YOUR LACROSSE EXPERIENCE TAKES YOU* ACCESS TO US LACROSSE MEMBER ORGANIZATION PROGRAMS WITH TRAINED AND CERTIFIED COACHES* EXCLUSIVE OFFERS FROM OUR PARTNERS, SPONSORS AND ADVERTISERS 3647970 493843 252025 SPORT DEVELOPMENT: CORE TO THE MISSION OF US LACROSSE IS IMPROVING ACCESS TO THE SPORT AND THE QUALITY OF EXPERIENCE FOR ALL PARTICIPANTS. AMONG THE ACCOMPLISHMENTS:* OVER 16,000 YOUTH PLAYERS DIRECTLY IMPACTED BY US LACROSSE GRANT PROGRAMS IN 2020* THE RETAIL VALUE OF EQUIPMENT GRANTS PROVIDED IN 2020 TOPPED $1.2 MILLION* NEARLY 10,000 US LACROSSE ONLINE COACHING COURSES WERE COMPLETED IN 2020* MORE THAN 36,000 BACKGROUND CHECKS OF ADULT MEMBERS FUNDED BY US LACROSSE SINCE 2018 TO HELP KEEP YOUNG PLAYERS SAFE 1474238 714641 PLAYER DEVELOPMENT: US LACROSSE HAS AN EVENT SANCTIONING PROGRAM TO PROVIDE ITS MEMBERS WITH OPPORTUNITIES TO PARTICIPATE IN FIRST CLASS EVENTS THAT PRIORITIZE PLAYER SAFETY AND FAIR COMPETITION. US LACROSSE ALSO OVERSEES ALL ASPECTS OF THE U.S. NATIONAL TEAM 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. 1534812 916301 OTHER PROGRAM SERVICES 1534812 916301 12624560 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 73 0 1 328 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 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 CARA MORRIS 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 ANDREW LEE SECRETARY 5.00 X X 0 0 0 ANGELIQUE ANNULE DIRECTOR 5.00 X 0 0 0 ANNE PHILLIPS DIRECTOR 5.00 X 0 0 0 BETH LYMAN CHAIR 5.00 X X 0 0 0 BRIAN SILCOTT DIRECTOR 5.00 X 0 0 0 CHAZZ WOODSON 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 ED CALKINS PAST CHAIR 5.00 X X 0 0 0 GEORGE GRAFFY TREASURER 5.00 X X 0 0 0 JOHN GAGLIANDI DIRECTOR 5.00 X 0 0 0 KEVIN CORRIGAN IMLCA REP. 5.00 X 0 0 0 KRISTEN GARLINGHOUSE DIRECTOR 5.00 X 0 0 0 KYLE HARRISON DIRECTOR 5.00 X 0 0 0 LARRY QUINN CO-COUNSEL 5.00 X 0 0 0 MARC LUCKETT DIRECTOR 5.00 X 0 0 0 SARAH BULLARD MCDANIEL DIRECTOR 5.00 X 0 0 0 SCOTT HUGDAHL DIRECTOR 5.00 X 0 0 0 TAMARA FLORUSS DIRECTOR 5.00 X 0 0 0 TED DARDANI DIRECTOR 5.00 X 0 0 0 TOM WHITEFORD CO-COUNSEL 5.00 X 0 0 0 CARA MORRIS VP, FINANCE & ADMINISTRATION 40.00 X 175954 0 8462 MICHAEL CATHER VP, CHIEF RELATIONSHIP OFFICER 40.00 X 159380 0 8449 STEVE STENERSEN PRESIDENT & CEO 40.00 X 258566 0 20732 ANN CARPENETTI VP, LACROSSE OPERATIONS 40.00 X 137297 0 8123 BRETT HURWITZ VP, MARKETING & COMMUNICATIONS 40.00 X 153046 0 8230 DAN SHANNON DIRECTOR OF APPLICATIONS DEVELOPMENT 40.00 X 112607 0 1814 ERIN SMITH SENIOR DIRECTOR OF SPORT DEVELOPMENT 40.00 X 105936 0 7791 1102786 0 63601 7 0 1 0 QUADGRAPHICS INC PO BOX 842858 BOSTON MA 02284 MARKETING SERVICES 649013 APPIRIO 1501 N PLANO ROAD RICHARDSON TX 75081 SOFTWARE DEVELOPMENT 376984 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 39008 CLEVELAND OH 44139 SECURITY SERVICES 279605 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 COMPUTER SERVICES 260728 SALESFORCECOM INC DEPARTMENT 34293 PO BOX 94104 SAN FRANCISCO CA 94139 SOFTWARE DEVELOPMENT 158915 5 38500 11118457 596667 11156957 MEMBERSHIP DUES & INSURANCE 900099 6968879 6968879 SPECIAL EVENTS 900099 600106 600106 MAGAZINE ADVERTISING 541800 526533 526533 COACH EDUCATION 900099 252025 252025 GAMES & OPERATIONS 900099 114535 114535 669175 669175 9131253 77925 77925 7167 7167 184578 0 184578 184578 184578 1100000 468688 631312 631312 631312 315344 340264 -24920 -24920 OTHER REVENUE 900099 62548 62548 62548 21226820 8851846 526533 691484 493843 493843 604900 396030 170548 38322 5053103 3422158 1299802 331143 76570 56663 15055 4852 470875 348195 92866 29814 418921 300453 90570 27898 11435 11435 110813 110813 46000 46000 12312 12312 171599 39493 87106 45000 154040 146641 6039 1360 1042645 931930 26250 84465 1138402 967631 103338 67433 373239 313443 36370 23426 272216 239526 22439 10251 1329577 1308606 19950 1021 274628 46417 228211 2228736 2144869 83867 MAGAZINE 459009 459009 0 0 EMPLOYEE SCREENING 273519 250057 23462 0 MISCELLANEOUS 261903 201265 38712 21926 SUBCONTRACTED LABOR 151929 127465 24464 0 625835 430866 182587 12382 16056049 12624560 2732196 699293 1000 1000 2219207 6746840 391352 389529 182490 118554 539507 343448 7093629 2983545 4232841 4110084 4002998 4415211 2174794 2100741 13744189 18225407 1935756 1708786 4047922 2727817 0 1292100 821954 383941 6805632 6112644 X 6787681 11941071 150876 171692 6938557 12112763 13744189 18225407 5170771 3435 0 X X 0 1 X 1 0 X 6059383 7447006 7420692 7714709 10560290 39202080 10884594 11577090 11450896 11511340 9105142 54529062 16943977 19024096 18871588 19226049 19665432 93731142 20081 16325 39357 6072 159480 241315 0 20081 16325 39357 6072 159480 241315 93489827 136434 105688 158300 171050 85092 656564 136434 105688 158300 171050 85092 656564 98664 49318 58309 52324 62548 321163 17179075 19179102 19088197 19449423 19813072 94708869 0.98710 0.98600 0.00690 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2700717 255227 13500 2942444 2256702 494102 50087 2700717 2308413 -15299 36412 2256702 2197619 281242 10040 2308413 2116522 120668 39571 2197619 0.00000 0.38719 0.61281 0 1 1 6602246 2704308 3897938 491383 279237 212146 4110084 DUE FROM US LACROSSE FOUNDATION 1942503 PRESENT VALUE OF REMAINDER TRUST 158238 2100741 ADVANCED PAYMENTS 328512 CUSTOMER DEPOSITS 55429 383941 X 22202226 3435 984283 987718 21214508 12312 12312 21226820 17161985 1118248 1118248 16043737 12312 12312 16056049 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 US LACROSSE, INC. 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 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 HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM US LACROSSE FOUNDATION, INC. 644,019. COST OF GOODS SOLD 340,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 340,264. EXPENSES FROM US LACROSSE FOUNDATION, INC. 777,984. 1 AUSTIN ISD 3701 WOODBURY DR AUSTIN TX 78704 746000064 501(C)(3) 6798 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. AVON LACROSSE 7258 E COUNTRY RD 200 N AVON IN 46123 472976903 501(C)(3) 5245 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. BIXBY HIGH SCHOOL LACROSSE 13617 S 95TH E AVE BIXBY OK 74008 472377553 501(C)(3) 6551 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CAMPBELL HIGH SCHOOL 3020 VINEYARD WAY SMYRNA GA 30082 474168311 501(C)(3) 5194 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CHAPIN LACROSSE CLUB 3015 N FLORENCE ST EL PASO TX 79902 833157433 501(C)(3) 6094 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. COBRA LACROSSE 6330 W GREENWAY RD GLENDALE AZ 85306 770593056 501(C)(3) 5386 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. COLORADO YOUTH LACROSSE ASSOCIATION 8183 SOUTH HARRISON CIRCLE CENTENNIAL CO 80122 262314996 501(C)(3) 5000 GRANT TO OFFSET COSTS OF POST-SEASON TOURNAMENT FAIRMONT SENIOR POLAR BEAR LACROSSE 6085 N CALLE MATAMOROS FAIRMONT WV 26554 464603771 501(C)(3) 5159 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. FOX CREEK HIGH SCHOOL 165 SHORTCUT RD NORTH AUGUSTA SC 29860 200094759 501(C)(3) 5262 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. GREATER NEW BEDFORD REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT 1121 ASHLEY BOULEVARD NEW BEDFORD MA 02745 043237225 501(C)(3) 5189 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. HARDING CHARTER PREPARATORY HIGH SCHOOL 1301 NE 101ST ST OKLAHOMA CITY OK 73131 711020066 501(C)(3) 5269 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. HUDSON RIVER YOUTH LACROSSE CLUB 11 PAPULI TERRACE MARLBORO NY 12542 842972759 501(C)(3) 5663 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. INTERMOUNTAIN LACROSSE 676 WEST CONFLUENCE AVE MURRAY UT 84123 814834576 501(C)(3) 5681 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. JERSEY GIRLS LACROSSE ASSOCIATION 11 JEFFREY LANE BRIDGEWATER NJ 08807 454765230 501(C)(3) 8000 GRANT TO ASSIST WITH END OF SEASON TOURNAMENT AND OFFICIALS TRAINING JOHN MARSHALL HARLAN HIGH SCHOOL MEN'S LACROSSE CLUB 14350 CULEBRA ROAD SAN ANTONIO TX 78253 832383241 501(C)(3) 5306 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MARTHA'S VINEYARD YOUTH LACROSSE PO BOX 4321 VINEYARD HAVEN MA 02539 821185483 501(C)(3) 5000 GRANT TO ASSIST WITH TRANSPORTATION EXPENSES. NANTUCKET STUDENT LACROSSE PO BOX 2361 NANTUCKET MA 02584 043352730 501(C)(3) 5000 GRANT TO ASSIST WITH TRANSPORTATION EXPENSES NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOC 242 SAYBROOK AVENUE VACAVILLE CA 95687 943060309 501(C)(3) 26300 ADMINISTRATIVE SUPPORT TO HELP WITH NEW TEAM FORMATION, PLAYER SCHOLARSHIPS, OFFICIALS TRAINING, AND SPORTSMANSHIP PROGRAM NORWELL YOUTH LACROSSE PO BOX 379 NORWELL MA 02061 205706881 501(C)(3) 6000 GRANT TO OFFSET ADMINISTRATIVE AND EQUIPMENT COSTS LITTLE ROCK LACROSSE 28 MAISONS DRIVE LITTLE ROCK AR 72223 410891061 501(C)(3) 6004 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LYNDHURST LACROSSE 56 LAFAYETTE PLACE LYNDHURST NJ 07071 226002049 501(C)(3) 5858 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LYNDON INSTITUTE 127 COLLEGE ROAD LYNDON CENTER VT 05850 030182055 501(C)(3) 5184 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MONROE LACROSSE CLUB 748 EAST BROOKE DRIVE MONROE OH 45050 834640637 501(C)(3) 5203 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MUSSELMAN HIGH SCHOOL 349 BENTLEY DRIVE INWOOD WV 25428 556000297 501(C)(3) 5181 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NEW CONCORD LACROSSE CLUB - JOHN GLENN HIGH SCHOOL 12195 TAVENNER BLVD NEW CONCORD OH 43762 311444590 501(C)(3) 5256 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. PROVO LACROSSE BOYS 1199 LAKESHORE DR PROVO UT 84601 876000511 501(C)(3) 5285 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. RICHMOND GRIZZLIES LACROSSE TEAM 12038 SCOTTSDALE DR MEADOWS PLACE TX 77477 843503690 501(C)(3) 5231 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. RICHMOND LACROSSE CLUB 1204 HUNTERS POINTE DR RICHMOND IN 47374 351267045 501(C)(3) 5228 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SEYMOUR HIGH SCHOOL BOYS LACROSSE 1216 WINDING DR SEVIERVILLE TN 37876 626000831 501(C)(3) 5535 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SNIDER LACROSSE 8306 TIMBERWOOD CT FORT WAYNE IN 46825 356006351 501(C)(3) 5102 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SOUTH APPALACHIA YOUTH LACROSSE 128 W GODDARD AVE MARYVILLE TN 37803 821299315 501(C)(3) 5281 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. TERRY SANFORD HIGH SCHOOL 2301 FORT BRAGG RD FAYETTEVILLE NC 28303 002630959 501(C)(3) 5184 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. THOMPSON HIGH SCHOOL LACROSSE 100 WARRIOR DRIVE ALABASTER AL 35007 474484546 501(C)(3) 6618 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. TIOSPA ZINA TRIBAL SCHOOL 2 TIOSPA ZINA DR AGENCY VILLAGE SD 57262 460363648 501(C)(3) 5411 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. TOPPERS LACROSSE 1906 SHERWOOD DRIVE JOHNSON CITY TN 37601 842023660 501(C)(3) 6243 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. 35 PART I, LINE 2: ORGANIZATIONS GO THROUGH AN APPLICATION PROCESS BEFORE THEY ARE AWARDED NON-CASH GRANTS, US LACROSSE, INC. PERIODICALLY CHECKS IN ON THE GRANTEE TO HELP SUPPORT THEM, INCLUDING PROVIDING ADDITIONAL RESOURCES AS NEEDED. X X X 0 1 0 0 0 0 0 0 0 STEVE STENERSEN PRESIDENT & CEO 237463 0 21103 0 0 0 13701 0 7031 0 279298 0 0 0 CARA MORRIS VP, FINANCE & ADMINISTRATION 160954 0 15000 0 0 0 1522 0 6940 0 184416 0 0 0 MICHAEL CATHER VP, CHIEF RELATIONSHIP OFFICER 149380 0 10000 0 0 0 1506 0 6943 0 167829 0 0 0 BRETT HURWITZ VP, MARKETING & COMMUNICATIONS 143046 0 10000 0 0 0 1331 0 6899 0 161276 0 0 0 PART I, LINE 4B STEVE STENERSEN - $11,000 X 359135 FMV X LACROSSE EQUIPMENT 11 163182 FMV X INDOOR TURF 2 55950 FMV X CONDITIONING EQUIPMENT 1 18400 FMV 0 0 0 FORM 990, LINE 6: US 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. US 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 A COPY OF THE FORM 990 IS POSTED ON THE BOARD DESIGNATED WEBSITE AND MEMBERS ARE NOTIFIED THAT THE REPORT IS AVAILABLE FOR REVIEW. THE BOARD MEMBERS ARE REQUESTED TO SEND AN EMAIL CONFIRMING THAT THEY HAVE REVIEWED. ONCE ALL HAVE RESPONDED, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND IF THE SITUATION SHOULD ARISE AFTER THE DISCLOSURE STATEMENT HAS BEEN SIGNED, THE PERSON MUST REPORT ANY CONFLICT OR POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. IT IS THE EXPECTATION THAT VOLUNTEERS WILL DISCLOSE ANY CONFLICT, BUT THE ORGANIZATION DOES NOT REGULARLY MONITOR AND ENFORCE COMPLIANCE. 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 US LACROSSE, INC. 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 C 38500 FMV US LACROSSE FOUNDATION INC D 1942503 FMV