2015-10-05T15:30:11-05:00 2014-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2014-01-01 521765246 US LACROSSE INC USLA 4102356882 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 STEVEN B STENERSEN PRESIDENT & CEO 4102356882 2015-09-30 1 JULIA FLANNERY CPA P00928918 4102469300 2014 2016-03-07 17:11:31Z STEVEN B STENERSEN 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 22807671 0 X USLACROSSE.ORG X 1997 MD US LACROSSE IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF LACROSSE. THROUGH RESPONSIVE AND EFFECTIVE LEADERSHIP, WE PROVIDE PROGRAMS AND SERVICES TO INSPIRE PARTICIPATION WHILE PROTECTING THE INTEGRITY OF THE SPORT. 25 25 109 500 845250 0 1457744 797542 16197777 20095119 44995 43789 63383 340847 17763899 21277297 137406 47962 0 0 5701523 6352919 0 0 687579 12446460 14825321 18285389 21226202 -521490 51095 14483988 13442912 8503957 7411489 5980031 6031423 X US LACROSSE IS THE NATIONAL GOVERNING BODY FOR THE SPORT OF LACROSSE. THROUGH RESPONSIVE AND EFFECTIVE LEADERSHIP, WE PROVIDE PROGRAMS AND SERVICES TO INSPIRE PARTICIPATION WHILE PROTECTING THE INTEGRITY OF THE SPORT. 0 0 7339742 13101393 MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 440,000 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 2432557 47962 523609 SPORT DEVELOPMENT: WE TEACH AND DEVELOP AMERICA'S FIRST SPORT, PROVIDED OVER 5,200 ONLINE EDUCATIONAL COURSES, CONDUCTED MORE THAN 100 IN-PERSON INSTRUCTIONAL CLINICS FOR COACHES AND OFFICIALS IN 33 STATES, AND IMPACTED 5,625 PLAYERS FROM 37 STATES THROUGH THE FIRST STICK PROGRAM. 1992816 1839692 PLAYER DEVELOPMENT: WE OFFER ACCESS TO PLAYING OPPORTUNITIES AND TOURNAMENTS, PROVIDED A SERIES OF REGIONAL AND NATIONAL EVENTS, HOSTED OVER 7,000 ATTENDEES AT THE NATIONAL CONVENTION - THE PREMIER EDUCATION EVENT IN THE SPORT, AND PROVIDED OVERSIGHT FOR ALL ASPECTS OF THE US MEN'S AND WOMEN'S TEAMS PROGRAM, COMPETING IN THE MEN'S WORLD CHAMPIONSHIPS WITH 37 OTHER NATIONS. 5227196 4026491 OTHER PROGRAM ACTIVITIES 5227196 4026491 16992311 1 1 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 203 0 1 109 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 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 NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI IN CO X CARA MORRIS 4102356882 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 RICH MORGAN CHAIR 5.00 X X 0 0 0 KRISTEN MURRAY INCOMING CHAIR 5.00 X X 0 0 0 LAURA HEBERT PAST CHAIR 5.00 X X 0 0 0 SCOTT HUGDAHL SECRETARY 5.00 X X 0 0 0 GEORGE GRAFFY TREASURER 5.00 X X 0 0 0 CARTER ABBOTT WG COMM CHAIR 5.00 X 0 0 0 JIM CARBONEAU MG COMM CHAIR 5.00 X 0 0 0 MARC LUCKETT DIRECTOR 5.00 X 0 0 0 KRIS SNIDER DIRECTOR 5.00 X 0 0 0 JODI BLACKBURN DIRECTOR 5.00 X 0 0 0 KATIE HEARN DIRECTOR 5.00 X 0 0 0 JEN DORFF DIRECTOR 5.00 X 0 0 0 MIKE MCCUE DIRECTOR 5.00 X 0 0 0 KENDRA PEARSON SCARBERRY DIRECTOR 5.00 X 0 0 0 DAVID LINK DIRECTOR 5.00 X 0 0 0 LEGARE VEST DIRECTOR 5.00 X 0 0 0 KEVIN MCDONALD DIRECTOR 5.00 X 0 0 0 JACK LIGHT DIRECTOR 5.00 X 0 0 0 HANK MOLLOY DIRECTOR 5.00 X 0 0 0 GEORGE LEVEILLE DIRECTOR 5.00 X 0 0 0 JOHN TITUS DIRECTOR 5.00 X 0 0 0 DEE STEPHAN DIRECTOR 5.00 X 0 0 0 DUANE BAILEY DIRECTOR 5.00 X 0 0 0 ANNIE PUGH DIRECTOR 5.00 X 0 0 0 TOMMY HAGAN DIRECTOR 5.00 X 0 0 0 LEE STEVENS THRU 714 PAST CHAIR 5.00 X 0 0 0 PHIL CONNOLLY THRU 714 DIRECTOR 5.00 X 0 0 0 ANTHONY OLNEY THRU 714 DIRECTOR 5.00 X 0 0 0 STEVE STENERSEN PRESIDENT & CEO 50.00 X 228478 0 37226 CARA MORRIS CFO 50.00 X 114048 0 16110 WILLIAM SCHOONMAKER COO 50.00 X 192617 0 26135 WILLIAM RUBACKY MANAGING DIR MARKETING 50.00 X 129972 0 10619 SUSANNAH SUTLEY MANAGING DIR FOUNDATION 50.00 X 150769 0 22188 SARA NOON MANAGING DIR MEMBERSHIP 50.00 X 102331 0 9612 ANN CARPENETTI VP, LACROSSE OPERATIONS 50.00 X 103883 0 19097 1022098 0 140987 7 0 1 0 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 COMPUTER SERVICES 168442 ELLIOTT LEWIS CONVENTION SERVICES 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 LABOR 106021 ARBITERSPORTS 126 W SEGO LILY DR SUITE 190 SANDY UT 84070 COMPUTER SERVICES 104055 5 208726 588816 104467 797542 MEMBERSHIP DUES & INSU 900099 13113447 13113447 WORLD CHAMPIONSHIP REV 900099 3635876 3635876 MAGAZINE ADVERTISING 541800 845250 845250 UNIFIED CONVENTION 900099 706470 706470 COACH EDUCATION 900099 624664 624664 1169412 1169412 20095119 69165 69165 129289 129289 1409752 1435128 -25376 -25376 -25376 65488 95246 -29758 -29758 OTHER REVENUE 900099 241316 241316 241316 21277297 19491185 845250 143320 47962 47962 614615 342741 218733 53141 4774263 2944302 1489502 340459 141769 88407 44677 8685 455163 280631 141467 33065 367109 229958 107610 29541 2930 2930 31000 31000 68000 34737 33263 177632 151711 14382 11539 2553899 2262438 158796 132665 445287 190073 255214 298166 136814 161352 1967230 1878867 72794 15569 1967109 1557835 369731 39543 381764 42491 339273 2418145 2370090 45199 2856 OTHER EXPENSES 1977918 1939649 32308 5961 MAGAZINE EXPENSES 817636 817636 CHAPTER REBATES 648354 648354 COACHING EDUCATION 579088 579088 491163 448527 28081 14555 21226202 16992311 3546312 687579 252 252 3163632 3237907 325000 240000 568625 436196 30022 9408 165478 165478 990724 430127 3875295 2137747 1917577 1737548 5023095 4886413 2299583 2299583 14483988 13442912 2447090 1248669 4473729 4760595 1583138 1402225 8503957 7411489 X 5790041 5866433 189990 164990 5980031 6031423 14483988 13442912 51095 297 0 X 0 1 X 1 0 X 1459881 1332703 1544435 1457744 797542 6592305 9773886 13663882 14422950 15359950 19315357 72536025 11233767 14996585 15967385 16817694 20112899 79128330 5000 15835 20706 52246 31114 124901 0 5000 15835 20706 52246 31114 124901 79003429 115934 70153 166969 125766 198454 677276 115934 70153 166969 125766 198454 677276 17093 6936 153333 241316 418678 11349701 15083831 16141290 17096793 20552669 80224284 0.98480 0.98670 0.00840 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2186284 167600 39472 2314412 1893444 335939 43099 2186284 1763483 9000 160325 39364 1893444 1757845 9000 29739 33101 1763483 1557007 70850 160694 30706 1757845 0.57530 0.42470 0 1 1 2982026 1503391 1478635 893269 634356 258913 1737548 DUE FROM US LACROSSE FOUNDATION 2299583 2299583 ADVANCED PAYMENTS 632708 DUE TO US LACROSSE FOUNDATION 769517 1402225 X 25342124 297 230531 3833999 4064827 21277297 0 21277297 22293532 230531 836799 1067330 21226202 0 21226202 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENTS ARE TO SUPPORT U.S. LACROSSE IN ACCORDANCE WITH THE DONOR'S CHARGE. PART V REFLECTS THE AGGREGATE OF ENDOWMENT ASSETS HELD BY U.S. LACROSSE, INC. AS WELL AS ENDOWMENTS OF U.S. LACROSSE FOUNDATION, INC. PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM US LACROSSE FOUNDATION, INC. 4,034,761. COST OF GOODS SOLD 95,246. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -296,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 95,246. EXPENSES FROM US LACROSSE FOUNDATION, INC. 1,037,561. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -296,008. 1 ATHLETES IN TRAINING 325 EAST SOUTHERN AVE SUITE 108 TEMPE AZ 85282 262800992 6025 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION INTER TRIBAL SPORTS 42232 RIO NEDO SUITE A TEMECULA CA 92590 260752842 501(C)(3) 6275 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION METROPOLITAN NASHVILLE PUBLIC SCHOOLS 2601 BRANSFORD AVE NASHVILLE TN 37204 620717138 501(C)(3) 5662 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION FEDERATION OF INTERNATIONAL LACROSSE 4117 GILGO EAST GILGO BEACH NY 11702 311696547 501(C)(3) 30000 TO SUPPORT LACROSSE INTERNATIONAL DEVELOPMENT 3 1 PART I, LINE 2: ORGANIZATIONS GO THROUGH AN APPLICATION PROCESS BEFORE THEY ARE AWARDED NON-CASH GRANTS. U.S. LACROSSE, INC. PERIODICALLY CHECKS IN ON THE GRANTEE TO HELP SUPPORT THEM, INCLUDING PROVIDING ADDITIONAL RESOURCES AS NEEDED. X X X 1 0 0 0 0 0 0 0 0 STEVE STENERSEN PRESIDENT & CEO 228478 0 0 0 0 0 20200 0 17026 0 265704 0 0 0 WILLIAM SCHOONMAKER COO 192617 0 0 0 0 0 8202 0 17933 0 218752 0 0 0 SUSANNAH SUTLEY MANAGING DIR FOUNDATION 150769 0 0 0 0 0 6394 0 15794 0 172957 0 0 0 PART I, LINE 4A ON OCTOBER 3, 2014 WILLIAM RUBACKY'S POSITION WAS ELIMINATED DUE TO OVERALL STRUCTURE CHANGE ROLLOUT THE ORGANIZATION MADE AT THE END OF 2013 AND BEGINNING OF 2014. WE HAD AN OVERLAP IN JOB DUTIES AND OFFERED HIM TIME TO LOOK FOR WORK WHILE STILL EMPLOYED WITH USL IN ADDITION TO 10 WEEKS OF PAY ($24,288.00) AND A MONTH OF EXTENDED MEDICAL BENEFITS (1 COBRA PAYMENT) WITH A RELEASE AGREEMENT. STEVEN B STENERSEN OFFICER PERSONAL X 39313 9408 0 1 1 9408 X 36807 FMV X MEALS 2 52060 FMV X LACROSSE EQUIPMENT 1 15600 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 MORE THAN 440,000 MEMBERS WE SERVE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 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. 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 ANNUALLY BY THE USL HR DIRECTOR, CEO, COO AND CFO. 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 U.S. LACROSSE, INC. PROVIDES UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION (6104)D. US LACROSSE FOUNDATION INC 113 W UNIVERSITY PARKWAY BALTIMORE MD 212103301 520790605 PROMOTE THE SPORT OF LACROSSE NATIONALLY & INTERNATIONALLY MD 501(C)(3) LINE 7 US LACROSSE INC 1 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 US LACROSSE FOUNDATION K 98004 FMV US LACROSSE FOUNDATION D 2299583 FMV US LACROSSE FOUNDATION E 769517 FMV US LACROSSE FOUNDATION C 208726 FMV