2015-10-05T15:29:58-05:00 2014-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2014-01-01 520790605 US LACROSSE FOUNDATION INC USLA 4102356882 113 W UNIVERSITY PARKWAY BALTIMORE MD 212103301 J GORDON COONEY JR CHAIRMAN OF THE BOARD 4102356882 2015-09-30 1 JULIA FLANNERY CPA P00928918 4102469300 2014 2016-02-25 16:41:14Z J GORDON COONEY JR 113 W UNIVERSITY PARKWAY BALTIMORE MD 212103301 3823250 0 X WWW.USLACROSSE.ORG X 1974 MD TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE U.S. 26 26 0 40 0 0 2218345 3565557 0 0 103639 159689 0 98004 2321984 3823250 43099 237476 0 0 0 0 0 15000 15000 363300 785085 406399 1037561 1915585 2785689 12985689 15982889 2299583 2299583 10686106 13683306 TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF US LACROSSE, INC. 0 0 997614 237476 THE US LACROSSE FOUNDATION OPERATES IN SUPPORT OF US LACROSSE, INC., THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE. 997614 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CO FL MD NC NJ NY X CARA MORRIS 4102356882 113 W UNIVERSITY PARKWAY BALTIMORE MD 212103300 X EDWARD T CALKINS CHAIRMAN 2.00 X X 0 0 0 ANDREW P KRAUS TREASURER 2.00 X X 0 0 0 KRISTIN NOTO SECRETARY 2.00 X X 0 0 0 JEFFERY S BARBER DIRECTOR 2.00 X 0 0 0 LAWRENCE H BERGER DIRECTOR 2.00 X 0 0 0 JAMES R BIRLE JR DIRECTOR 2.00 X 0 0 0 J BROOKS BRADLEY DIRECTOR 2.00 X 0 0 0 J GORDON COONEY JR DIRECTOR 2.00 X 0 0 0 TODD R CROCKETT DIRECTOR 2.00 X 0 0 0 SYLVIE P CRUM DIRECTOR 2.00 X 0 0 0 DOUGLAS M GODINE JR DIRECTOR 2.00 X 0 0 0 KEVIN D HALL DIRECTOR 2.00 X 0 0 0 MILES G HARRISON JR DIRECTOR 2.00 X 0 0 0 BARCLAY KASS DIRECTOR 2.00 X 0 0 0 FRANCIS X KELLY III DIRECTOR 2.00 X 0 0 0 ROBERT A LORD DIRECTOR 2.00 X 0 0 0 JOSEPH W MACAIONE DIRECTOR 2.00 X 0 0 0 DARLENE M MARTIN DIRECTOR 2.00 X 0 0 0 TIMOTHY N MONNIN DIRECTOR 2.00 X 0 0 0 EDWARD P NORDBERG JR DIRECTOR 2.00 X 0 0 0 MICHAEL S O'ROURKE DIRECTOR 2.00 X 0 0 0 SCOTT MARSHALL SEYMOUR DIRECTOR 2.00 X 0 0 0 LEE STEVENS DIRECTOR 2.00 X 0 0 0 JOHN TOWERS DIRECTOR 2.00 X 0 0 0 JOHN P UNDERWOOD DIRECTOR 2.00 X 0 0 0 WILLIAM WYNPERLE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 RUBELING & ASSOCIATES INC 1104 KENILWORTH DR STE 500 TOWSON MD 21204 ARCHITECT/DESIGN SERVICES 267440 JMT 72 LOVETON CIRCLE SPARKS MD 21152 ARCHITECT/DESIGN SERVICES 136542 2 3565557 1078007 3565557 159689 159689 98004 0 98004 98004 98004 3823250 0 0 257693 237476 237476 4150 4150 15000 15000 20797 20797 168265 168265 54484 54484 16553 16553 61676 61676 39697 39697 48911 48911 SPORTS DEVELOPMENT 366495 366495 MISCELLANEOUS EXPENSE 4057 4057 1037561 997614 24947 15000 112863 112562 639612 1159962 1164531 2058880 547751 7388843 1046833 5856960 6342010 2330612 3373043 2401885 1619164 479226 769517 12985689 15982889 2299583 2299583 2299583 2299583 X 5722073 5635854 3632656 6716075 1331377 1331377 10686106 13683306 12985689 15982889 2785689 211511 0 X 0 1 X 1 0 X 440628 128933 100916 2218345 3565557 6454379 440628 128933 100916 2218345 3565557 6454379 2463094 3991285 133309 122914 137140 103639 257693 754695 1684 1048 2732 7211806 0.55340 0.45080 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 4599167 4599167 1955463 1046833 908630 834213 834213 6342010 VANGUARD SPECIALIZED PORTFOLIOS - VDIGX 1619164 F 1619164 LOAN PAYABLE TO US LACROSSE, INC. 2299583 2299583 X 25342124 211511 21307363 21518874 3823250 0 3823250 22293532 21255971 21255971 1037561 0 1037561 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. 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 U.S. LACROSSE, INC. 21,603,371. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -296,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM U.S. LACROSSE, INC. 21,551,979. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -296,008. X X X X 1 COMMUNITY COUNSELING SRV PO BOX 824885 PHILADELPHIA PA 19182 PROFESSIONAL CONSULTING RELATED TO CAPITAL CAMPAIGNS 0 0 15000 -15000 15000 -15000 CO FL MD NC NJ NY 1 PARKS AND PEOPLE 800 WYMAN PARK DRIVE BALTIMORE MD 21211 521349346 501(C)(3) 28750 TO SUPPORT THE BALTIMORE CITY MIDDLE SCHOOL LACROSSE LEAGUE PROGRAM US LACROSSE INC 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 521765246 501(C)(3) 208726 TO SUPPORT COLLEGE COACHES PROGRAM AND NATIONAL/INTERNATIONAL COMPETITION 2 0 PART I, LINE 2: THESE ARE DRAWS FROM ENDOWMENTS MANAGED BY US LACROSSE FOUNDATION AND RECORDS ARE MAINTAINED TO SUBSTANTIATE THE GRANT AMOUNT. ELGIBILITY IS DETERMINED BY THE CRITERIA FOR ACCESSING THE DRAW. ACCORDINGLY, THERE IS NO SELECTION CRITERIA. X 5 163761 FAIR MARKET VALUE X LACROSSE EQUIPMENT 31496 914246 WHOLESALE COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF US LACROSSE, INC. MUST APPROVE ALL NOMINATIONS TO THE US LACROSSE FOUNDATION BOARD. IN ADDITION, ANY OR ALL OF THE USL FOUNDATION DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE BY ACTION OF THE BOARD OF US LACROSSE, INC. TAKEN BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS OF SUCH BOARD THEN IN OFFICE. 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 USL FOUNDATION REQUIRES ALL BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST POLICY. 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 C, LINE 19 US LACROSSE FOUNDATION, INC. PROVIDES UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). US LACROSSE CENTER LLC 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 HOLDING LAND FOR NEW HEADQUARTERS AND LACROSSE FIELDS MD 4599167 US LACROSSE FOUNDATION INC US LACROSSE INC 113 W UNIVERSITY PARKWAY BALTIMORE MD 21210 521765246 PROMOTE SPORT OF LACROSSE NATIONALLY AND INTERNATIONALLY MD 501(C)(3) LINE 9 N/A 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0