2014-10-28T07:40:49-05:00 2013-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2013-01-01 521765246 US LACROSSE INC USLA 4102356882 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 STEVEN B STENERSEN PRESIDENT & CEO 4102356882 2014-08-14 1 JULIA FLANNERY CPA P00928918 4102469300 2013 2015-11-30 17:44:51Z STEVEN B STENERSEN 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 20020965 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 95 500 911700 0 1552171 1457744 15418474 16197777 83276 44995 -77759 63383 16976162 17763899 128033 137406 0 0 4982325 5701523 40000 0 832171 11462740 12446460 16613098 18285389 363064 -521490 12979851 14483988 6462292 8503957 6517559 5980031 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 7795296 13130414 MEMBERSHIP PROGRAM: PROVIDED A ROBUST BENEFIT PACKAGE FOR 427,900 MEMBERS, INCLUDING A SECONDARY INSURANCE PROGRAM AND ADDITIONAL RESOURCES RELATED TO THEIR ROLE IN THE SPORT. DISTRIBUTED 2.9 MILLION COPIES OF LACROSSE MAGAZINE TO MEMBERS, HELPING TO KEEP THEM INFORMED ABOUT THE SPORT AND THE ORGANIZATION'S ACTIVITIES. 2587445 137405 428351 SPORT DEVELOPMENT: PROVIDED CRITICAL EDUCATION AND TRAINING RESOURCES FOR COACHES AND OFFICIALS TO HELP DEVELOP THE SPORT. CONDUCTED MORE THAN 100 IN-PERSON INSTRUCTIONAL CLINICS FOR COACHES AND HELD 32 NATIONAL PROFESSIONAL DEVELOPMENT EVENTS FOR OFFICIALS. IMPACTED MORE THAN 3,000 PLAYERS THROUGH FIRST STICK PROGRAM. 2101674 1880645 PLAYER DEVELOPMENT: PROVIDED OVERSIGHT FOR ALL ASPECTS OF THE US MEN'S AND WOMEN'S NATIONAL TEAMS PROGRAM. HELD 12 NATIONAL TEAMS CLINICS, HOSTED THE NATIONAL CONVENTION WITH 6,889 ATTENDEES AND PROVIDED 6 OTHER PLAYING OPPORTUNITIES AT THE YOUTH LEVEL THROUGH A SERIES OF NATIONAL AND REGIONAL EVENTS. 1577130 OTHER PROGRAM ACTIVITIES 1577130 14061545 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 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 170 0 1 95 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 LAURA HEBERT CHAIR 5.00 X X 0 0 0 RICH MORGAN INCOMING CHAIR 5.00 X X 0 0 0 LEE STEVENS PAST CHAIR 5.00 X X 0 0 0 KATIE HEARN 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 PHIL CONNOLLY MG COMM CHAIR 5.00 X 0 0 0 MARC LUCKETT DIRECTOR 5.00 X 0 0 0 ANTHONY OLNEY DIRECTOR 5.00 X 0 0 0 JODI BLACKBURN DIRECTOR 5.00 X 0 0 0 SCOTT HUGDAHL 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 GINGER MILES 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 ADAM SILVA DIRECTOR 5.00 X 0 0 0 JENNIFER EAMES THRU 713 WG COMM CHAIR 5.00 X 0 0 0 BOB RUSSELL THRU 713 MG COMM CHAIR 5.00 X 0 0 0 TUCKER WHITE THRU 713 DIRECTOR 5.00 X 0 0 0 JACK EMMER THRU 713 DIRECTOR 5.00 X 0 0 0 STEVE STENERSEN PRESIDENT & CEO 50.00 X 209818 0 35586 CARA MORRIS CFO 50.00 X 102927 0 17641 WILLIAM SCHOONMAKER COO 50.00 X 187839 0 27263 WILLIAM ROBACKY MANAGING DIR MARKETING 50.00 X 120552 0 13176 SUSANNAH SUTLEY MANAGING DIR FOUNDATION 50.00 X 146930 0 20621 SARA NOON MANAGING DIR MEMBERSHIP 50.00 X 103403 0 9479 871469 0 123766 6 0 1 0 0 17306 1440438 124026 1457744 MEMBERSHIP DUES & INSU 900099 12870276 12870276 MAGAZINE ADVERTISING 541800 911700 911700 UNIFIED CONVENTION 900099 671189 671189 WOMEN'S & MEN'S DIVISI 900099 629959 629959 OTHER EVENTS 900099 535775 535775 578878 578878 16197777 105229 105229 20537 20537 2012472 2072706 -60234 -60234 -60234 73873 184360 -110487 -110487 OTHER REVENUE 900099 153333 153333 153333 17763899 15439410 911700 -44955 119681 119681 17725 17725 581075 326441 205553 49081 4274131 2376713 1442267 455151 102542 57036 35428 10078 372290 207757 123912 40621 371485 193079 140377 38029 24085 24085 29300 29300 131841 82209 47032 2600 114234 17724 65461 31049 2900071 2635598 158405 106068 425184 227398 197786 198162 37290 160872 682315 600424 64427 17464 1143612 825568 263511 54533 331400 40926 290474 2400797 2357231 40710 2856 MAGAZINE EXPENSES 842156 842156 EQUIPMENT 778112 778112 COACHING EDUCATION 525284 525284 CHAPTER REBATES 518419 518419 1401488 1274774 102073 24641 18285389 14061545 3391673 832171 8677 252 3034959 3163632 325000 270188 568625 30022 170834 165478 396186 990724 3679560 1761983 1837645 1917577 4961779 5023095 2299583 2299583 12979851 14483988 1260605 2447090 4523273 4473729 678414 1583138 6462292 8503957 X 6367827 5790041 149732 189990 6517559 5980031 12979851 14483988 -521490 -16038 0 X 0 1 X 1 0 X 1073154 1459881 1332703 1544435 1457744 6867917 9011805 9773886 13663882 14422950 15359950 62232473 10084959 11233767 14996585 15967385 16817694 69100390 6250 5000 15835 20706 52246 100037 0 6250 5000 15835 20706 52246 100037 69000353 172876 115934 70153 166969 125766 651698 172876 115934 70153 166969 125766 651698 17093 6936 153333 177362 10257835 11349701 15083831 16141290 17096793 69929450 0.98670 0.98690 0.00930 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1893444 335939 43099 2186284 1763483 9000 160325 39364 1893444 1757845 9000 29739 33101 1763483 1557007 70850 160694 30706 1757845 1336018 21160 241171 41342 1557007 0.60900 0.39100 0 1 1 2786291 1134971 1651320 893269 627012 266257 1917577 DUE FROM US LACROSSE FOUNDATION 2299583 2299583 ADVANCED PAYMENTS 1103912 DUE TO US LACROSSE FOUNDATION 479226 1583138 X 20870993 -16038 98004 3025128 3107094 17763899 0 17763899 18876148 98004 492755 590759 18285389 0 18285389 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM US LACROSSE FOUNDATION, INC. 2,938,772. COST OF GOODS SOLD 184,360. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 184,360. EXPENSES FROM US LACROSSE FOUNDATION, INC. 406,399. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. 1 COCOA BEACH HIGH SCHOOL 11 YAWL DRIVE COCOA BEACH FL 32931 900603993 501(C)(3) 5466 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION MARANACOOK-WINTHROP HAWKS 147 BENSON ROAD MANCHESTER ME 04351 264346587 5793 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION MARTHA LAYNE COLLINS HIGH SCHOOL 31 NORTH COUNTRY DRIVE SHELBYVILLE KY 40065 616001356 5750 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION NEWARK MEMORIAL HIGH SCHOOL 35572 REYMOUTH DRIVE NEWARK CA 94560 943251538 501(C)(3) 5805 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION PAWLING BOYS LACROSSE 60 RHONE RIDGE DRIVE PAWLING NY 12564 146003977 5906 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION PENSACOLA HIGH SCHOOL 500 W MAXWELL STREET GULF BREEZE FL 32561 461929791 501(C)(3) 5930 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION PLANTATION HIGH SCHOOL 6901 NW 16TH ST PLANTATION FL 33313 596000530 5918 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION REPUBLIC HIGH SCHOOL 436 E HADLEY REPUBLIC MO 65738 261411150 5813 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION SEQUOIA HIGH SCHOOL 940 WOODLAND AVE SAN CARLOS CA 94070 800366150 6014 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION SHENANDOAH COUNTY HIGH SCHOOL 118 CATER LANE FORT VALLEY VA 22652 229231864 7194 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION SOUTHEASTERN LACROSSE 3030 FAIRVIEW DETROIT MI 48214 453549646 5590 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION TAMPA BAY TECH HIGH SCHOOL 14521 NETTOLE CREEK ROAD TAMPA FL 33624 461957860 501(C)(3) 6037 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION VALLEY VISTA LACROSSE CLUB 17278 W MAUI LANE SURPRISE AZ 85388 866000520 5910 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION VOYAGER ACADEMY 101 HOCK PARC DURHAM NC 22704 830449310 501(C)(3) 6028 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION WATKINS GLEN SENECAS PO BOX 79 HECTOR NY 14841 156002428 6087 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION PRESTON HIGH SCHOOL 14631 BRANDONVILLE PIKE BRUCETON MILLS WV 26525 556000385 5440 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION FEDERATION OF INTERNATIONAL LACROSSE 4117 GILGO EAST GILGO BEACH NY 11702 311696547 501(C)(3) 25000 GENERAL SUPPORT 6 11 EQUIPMENT 72 17725 FMV LACROSSE EQUIPMENT FOR TEAMS 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 0 0 0 0 0 0 0 0 0 STEVE STENERSEN PRESIDENT & CEO 209318 0 500 0 0 0 19810 0 15776 0 245404 0 0 0 WILLIAM SCHOONMAKER COO 187339 0 500 0 0 0 8068 0 19195 0 215102 0 0 0 SUSANNAH SUTLEY MANAGING DIR FOUNDATION 146430 0 500 0 0 0 6239 0 14382 0 167551 0 0 0 STEVEN B STENERSEN OFFICER PERSONAL X 39313 30022 0 1 1 30022 X 1 8026 FMV X LACROSSE EQUI 2412 116000 FMV 0 0 0 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. 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 0 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