2019-10-01T09:49:54-05:00 2018-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2018-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 STEVEN STENERSEN PRESIDENT & CEO 4102356882 2019-10-01 1 ELISABETH J DEMBECK P01062953 4107275735 65.246.120.254 2019-10-01 10:32:40 ED P AB7DFB60C93AA1B331567231D7D48371795C5F56 D02183F405E78DEB1C1AE266A48EC8688CB7DF24 2018 2019-02-21 02:37:17Z STEVEN B STENERSEN 2 LOVETON CIRCLE SPARKS MD 21152 21830481 0 X WWW.USLACROSSE.ORG 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 427,000 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. 19 19 359 143 700298 0 7447006 7420692 11840212 11653004 97915 107795 145686 222864 19530819 19404355 2819394 791244 0 0 6669896 7222409 0 0 809464 11679493 11097150 21168783 19110803 -1637964 293552 13622127 14488129 6477176 7049639 7144951 7438490 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 427,000 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 6979512 8419566 MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 427,000 MEMBERS STRONG INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, LEAGUE LEADERS AND FANS. WE PROVIDE MEMBERS WITH RELEVANT BENEFITS INCLUDING:* SECONDARY INSURANCE COVERAGE* SUBSCRIPTION TO LACROSSE MAGAZINE* DISCOUNTS ON GAME TICKETS, GEAR, APPAREL AND MORE* SPECIAL MEMBER PRICING FOR THE US LACROSSE NATIONAL CONVENTION* ELIGIBILITY FOR GRANTS AND FREE RESOURCES TO HELP GROW LACROSSE IN YOUR AREA* MEMBER'S ONLY EMAILS WITH TIPS AND SPECIAL OFFERS 5520017 791244 493640 SPORT DEVELOPMENT: AN ONGOING STRATEGIC FOCUS FOR US LACROSSE IS THE DEVELOPMENT AND DELIVERY OF STANDARDIZED TRAINING FOR COACHES AND OFFICIALS AROUND THE COUNTRY, AND TO EXPAND ITS FIRST STICK PROGRAM OF PROVIDING PLAYING OPPORTUNITIES TO KIDS BY PROVIDING START-UP EQUIPMENT, TRAINING FOR COACHES, AND DEVELOPMENT ASSISTANCE.* 50,197 COACHES ACCESSED AND COMPLETED US LACROSSE TRAINING RESOURCES IN 2018* 73,520 ENROLLMENTS IN US LACROSSE OFFICIALS E-LEARNING COURSES IN 2018* $740,000 IN EQUIPMENT TO 232 FIRST STICK GRANT RECIPIENTS* 3,100 PARTICIPANTS IN TRYLAX, A NEW US LACROSSE INITIATIVE INTRODUCING THE SPORT UTILIZING THE LACROSSE ATHLETE DEVELOPMENT MODEL* 13,000 US LACROSSE COACH MEMBERS THAT COMPLETED FREE BACKGROUND CHECKS IN 2018 2240425 1140295 PLAYER DEVELOPMENT: US LACROSSE OFFERS ACCESS TO PLAYING OPPORTUNITIES AND TOURNAMENTS, PROVIDED A SERIES OF REGIONAL AND NATIONAL EVENTS, HOSTED THE LACROSSE NATIONAL CONVENTION - THE PREMIER EDUCATION EVENT IN THE SPORT, AND PROVIDED OVERSIGHT FOR ALL ASPECTS OF THE US MEN'S AND WOMEN'S TEAM PROGRAMS. 847317 1134100 OTHER PROGRAM ACTIVITIES 847317 1134100 15587271 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 1 107 0 1 359 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 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 AHNGELIQUE ANNULE DIRECTOR 5.00 X 0 0 0 ANNE PHILLIPS DIRECTOR 5.00 X 0 0 0 BETH LYMAN INCOMING CHAIR 5.00 X X 0 0 0 CHAZZ WOODSON DIRECTOR 5.00 X 0 0 0 CHRIS BARLETT DIRECTOR 5.00 X 0 0 0 DON AIELLO DIRECTOR 5.00 X 0 0 0 ED CALKINS CHAIR 5.00 X X 0 0 0 GEORGE GRAFFY TREASURER 5.00 X X 0 0 0 JOHN DETOMASSO DIRECTOR 5.00 X 0 0 0 KATIE HEARN SECRETARY 5.00 X X 0 0 0 KEVIN CORRIGAN DIRECTOR 5.00 X 0 0 0 KRISTEN GARLINGHOUSE DIRECTOR 5.00 X 0 0 0 KRISTEN MURRAY PAST CHAIR 5.00 X X 0 0 0 KYLE HARRISON DIRECTOR 5.00 X 0 0 0 LARRY QUINN CO-COUNSEL 5.00 X 0 0 0 LIZ ROBERTSHAW DIRECTOR 5.00 X 0 0 0 MARC LUCKETT DIRECTOR 5.00 X 0 0 0 MELISSA ANDERSON DIRECTOR 5.00 X 0 0 0 SCOTT HUGDAHL 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 158080 0 19189 STEVE STENERSEN PRESIDENT & CEO 40.00 X 299774 0 28802 ANN CARPENETTI VP, LACROSSE OPERATIONS 40.00 X 131361 0 11575 BRETT HURWITZ VP, MARKETING & COMMUNICATIONS 40.00 X 146325 0 11265 DAN SHANNON DIRECTOR OF APPLICATIONS DEVELOPMENT 40.00 X 106326 0 4531 JOSHUA CHRISTIAN MANAGING DIRECTOR, SPORT DEVELOPMENT 40.00 X 112934 0 10811 MICHAEL CATHER VP, CHIEF RELATIONSHIP OFFICER 40.00 X 126425 0 11460 1081225 0 97633 7 0 1 0 APPIRIO 1501 N PLANO ROAD RICHARDSON TX 75081 SOFTWARE DEVELOPMENT 1411426 ORASES 5728 INDUSTRY LANE FREDERICK MD 21704 SOFTWARE DEVELOPMENT 640243 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 COMPUTER SERVICES 258719 HARGROVE 1 HARGROVE DRIVE LANHAM MD 20706 DISPLAY SUB-CONTRACTOR 131284 TYDINGS & ROSENBERG LLP ONE EAST PRATT STREET BALTIMORE MD 21202 LEGAL SERVICES 114706 6 25000 7395692 696998 7420692 MEMBERSHIP DUES & INSURANCE 900099 8419566 8419566 SPECIAL EVENTS 900099 1051633 1051633 MAGAZINE ADVERTISING 541800 700298 700298 COACH EDUCATION 900099 493640 493640 GAMES & OPERATIONS 900099 88662 88662 899205 899205 11653004 119880 119880 38420 38420 176586 0 176586 176586 176586 2041986 2054071 -12085 -12085 -12085 321604 372055 -50451 -50451 OTHER REVENUE 900099 58309 58309 58309 19404355 11187601 700298 95764 791244 791244 491408 338738 112894 39776 5516558 3802678 1267356 446524 246451 184521 52156 9774 474574 355319 100433 18822 493418 325326 149500 18592 29265 29265 114706 973 113733 46543 46543 18033 18033 97339 77617 19722 113366 76491 29188 7687 1293217 1141573 27463 124181 796322 694026 65452 36844 415146 362483 34320 18343 1041322 923345 91821 26156 1208794 1138017 52553 18224 240573 135503 105070 2506563 2429675 76888 MISCELLANEOUS 633040 567851 45059 20130 MAGAZINE 564581 564581 0 0 EDUCATION 376701 376701 0 0 SUBCONTRACTED LABOR 356684 313444 43240 0 1244955 987165 233379 24411 19110803 15587271 2714068 809464 1000 1000 6266895 2451584 2500 0 226274 263625 144935 142312 315484 454570 5427591 2378919 1217688 3048672 5152036 5229927 295315 2896439 13622127 14488129 1748440 2285585 4031404 4011441 697332 752613 6477176 7049639 X 6866561 7386820 278390 51670 7144951 7438490 13622127 14488129 293552 -13 0 X X 0 1 X 1 0 X 797542 1319839 6059383 7447006 7420692 23044462 19315357 15814230 10884594 11577090 11450896 69042167 20112899 17134069 16943977 19024096 18871588 92086629 31114 10425 20081 16325 39357 117302 0 31114 10425 20081 16325 39357 117302 91969327 198454 163974 136434 105688 158300 762850 198454 163974 136434 105688 158300 762850 241316 210231 98664 49318 58309 657838 20552669 17508274 17179075 19179102 19088197 93507317 0.98360 0.98240 0.00820 0.00800 X X 0 2308413 -15299 36412 2256702 2197619 281242 10040 2308413 2116522 120668 39571 2197619 2122320 38375 44173 2116522 1994192 167600 39472 2122320 0.00000 0.50480 0.49520 0 1 1 4936062 2117825 2818237 491529 261094 230435 3048672 DUE FROM US LACROSSE FOUNDATION 2767086 PRESENT VALUE OF REMAINDER TRUST 129353 2896439 ADVANCED PAYMENTS 685702 CUSTOMER DEPOSITS 66911 752613 X 20676534 -13 623785 666440 1290212 19386322 18033 18033 19404355 20895082 623785 1178527 1802312 19092770 18033 18033 19110803 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. 319,385. COST OF GOODS SOLD 372,055. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -25,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 372,055. EXPENSES FROM US LACROSSE FOUNDATION, INC. 831,472. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -25,000. 1 ABRAHAM LINCOLN HIGH SCHOOL 4777 IMPERIAL AVE SAN DIEGO CA 92113 501(C)(3) 5934 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. BAHS LACROSSE CLUB 1508 W PHOENIX PL BROKEN ARROW OK 74011 623736830 501(C)(3) 5203 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. BEACHES SEAGULLS LACROSSE CLUB 1189 13TH ST N JACKSONVILLE BEACH FL 32250 501(C)(3) 5222 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. BOSSE HIGH SCHOOL LACROSSE 1300 WASHINGTON AVENUE EVANSVILLE IN 47714 501(C)(3) 5188 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CAL HIGH LACROSSE APPRECIATION CLUB 9800 SOUTH MILLS AVENUE WHITTIER CA 90604 956003511 501(C)(3) 5635 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CAPITAL PREP MAGNET HIGH SCHOOL 1304 MAIN STREET HARTFORD CT 06103 066001870 501(C)(3) 5138 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CHULA VISTA YOUTH LACROSSE ASSOCIATION 1033 PASEO DEL NORTE CHULA VISTA CA 91910 501(C)(3) 5350 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. COUGARS LACROSSE ALLIANCE 155 NORTH FORK ROAD BLACK MOUNTAIN NC 28711 822746973 501(C)(3) 5246 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CRESCENTA VALLEY HIGH SCHOOL 1243 ARMADA DRIVE PASADENA CA 91103 956001464 501(C)(3) 5388 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. DOUGLAS HIGH SCHOOL 2192 MEL DRIVE GARDNERVILLE NV 89410 262377488 501(C)(3) 5301 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. EVANSVILLE CENTRAL HIGH SCHOOL 8102 PINE CREEK DRIVE EVANSVILLE IN 47710 501(C)(3) 5199 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. GREENEVILLE LACROSSE CLUB 1155 WHEELER ROAD BULLS GAP TN 37711 822856057 501(C)(3) 5212 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LIBERTYLACROSSE 1115 LINDEN STREET BETHLEHEM PA 18018 812575580 501(C)(3) 5107 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LONG BEACH YOUTH LACROSSE 1600 ATLANTIC AVE LONG BEACH CA 90813 300958509 501(C)(3) 5296 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LOS ALAMOS YOUTH LACROSSE 2790 ARIZONA AVE LOS ALAMOS NM 87544 453713714 501(C)(3) 5133 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MIFFLIN COUNTY LACROSSE CLUB 23 PACIFIC AVE MILROY PA 17063 470975224 501(C)(3) 5105 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NORTHERN BERKSHIRE SCHOOL DISTRICT 70 HODGES CROSS ROAD NORTH ADAMS MA 01247 501(C)(3) 5147 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. PERRY MERIDIAN HIGH SCHOOL LACROSSE 401 WEST MERIDIAN STREET INDIANAPOLIS IN 46217 356006777 501(C)(3) 5307 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. POMPANO BEACH HIGH SCHOOL 600 NE 13TH AVE POMPANO BEACH FL 33060 501(C)(3) 5765 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. RANGEVIEW HIGH SCHOOL BOYS LACROSSE 17599 EAST ILIFF AVE AURORA CO 80013 846000870 501(C)(3) 5310 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. RICHMOND COLLEGE PREP 257 SOUTH 12TH STREET RICHMOND CA 94804 743094933 501(C)(3) 8066 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. RON BROWN COLLEGE PREPARATORY HIGH SCHOOL 4800 MEADE STREET NE WASHINGTON DC 20019 411717543 501(C)(3) 5286 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SALEM HIGH SCHOOL 77 WILLSON STREET SALEM MA 01970 501(C)(3) 5177 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SANDIA PREPARATORY SCHOOL 532 OSUNA RD NE ALBUQUERUQE NM 87113 850196115 501(C)(3) 5354 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SHEPHERD HILL REGIONAL HIGH SCHOOL 68 DUDLEY-OXFORD ROAD DUDLEY MA 01571 042469311 501(C)(3) 5175 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WAKEFIELD HIGH SCHOOL 1325 SOUTH DINWIDDIE STREET ARLINGTON VA 22206 546001128 501(C)(3) 5110 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. OREGON YOUTH LACROSSE ASSOCIATION 2514 NW WESTOVER PORTLAND OR 97210 453833648 501(C)(3) 5655 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. COLLIER COUNTY SCHOOL DISTRICT 5775 OSCEOLA TRAIL NAPLES FL 34116 501(C)(3) 6012 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. FRANCIS T MALONEY HIGH SCHOOL (MERIDEN COOP LACROSSE) 121 GRAVEL STREET MERIDEN CT 06450 066001893 501(C)(3) 5168 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NEW HORIZONS LACROSSE (AUSTIN COMMUNITY FOUNDATION) 7330 BLUFF SPRINGS RD AUSTIN TX 78744 741934031 501(C)(3) 6598 FMV LACROSSE EQUIPMENT TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 260494022 501(C)(3) 7500 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SOUTH BAY OUTLAWS 3744 VALLEY VISTA RD BONITA CA 91902 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. THE SALVATION ARMY - KROC CENTER 1865 HARRISON AVE CAMDEN NJ 08105 135562351 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. COLORADO YOUTH LACROSSE ASSOCIATION 8183 S HARRISON CR CENTENNIAL CO 80122 262314996 501(C)(3) 8250 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CONNECTICUT NEW YORK LACROSSE ASSOCIATION PO BOX 131 FAIRFIELD CT 06824 264744405 501(C)(3) 15000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. INTERMOUNTAIN LACROSSE 676 W CONFLUENCE AVE MURRAY UT 84123 814834576 501(C)(3) 15000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MASS BAY GIRLS LACROSSE LEAGUE 39 INDIAN TRAIL MEREDITH NH 03253 141932732 501(C)(3) 10777 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOC 167 FITZGERALD DR TRAVIS AFB CA 94535 943060309 501(C)(3) 8000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WASHINGTON SCHOOL GIRLS LACROSSE ASSOC 4616 25TH AVE NE BOX 493 SEATTLE WA 98105 911711420 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. 39 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 CARA MORRIS VP, FINANCE & ADMINISTRATION 156080 0 2000 0 0 0 11243 0 7946 0 177269 0 0 0 STEVE STENERSEN PRESIDENT & CEO 282774 0 17000 0 0 0 22311 0 6491 0 328576 0 0 0 BRETT HURWITZ VP, MARKETING & COMMUNICATIONS 125325 0 21000 0 0 0 5013 0 6252 0 157590 0 0 0 PART I, LINE 4B STEVE STENERSEN - $11,000 & CARA MORRIS - $5,000 X 306557 FMV X 6 64214 FMV X LACROSSE EQUIPMENT 1237 143503 FMV X PRODUCTS FOR EVENTS 0 123304 FMV X INDOOR TURF 0 37200 FMV X CONDITIONING EQUIPMENT 7 22220 FMV 0 0 0 FORM 990, PART I, 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 427,000 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, PART XII, 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 25000 FMV US LACROSSE FOUNDATION INC D 2767086 FMV