2013-10-02T15:39:51-05:00 2012-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2012-01-01 521765246 US LACROSSE INC USLA 4102356882 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 STEVEN B STENERSEN 4102356882 2013-09-12 1 JULIA FLANNERY CPA P00928918 4102469300 2012 2016-02-24 21:20:13Z STEVEN B STENERSEN 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 21710586 0 X USLACROSSE.ORG X 1997 MD US LACROSSE IS A LEADER IN PROVIDING EDUCATIONAL PROGRAMS FOR COACHES, OFFICIALS AND PLAYERS, WORKS TO ENSURE PLAYER SAFETY AND PROMOTES THE HEALTHY DEVELOPMENT OF THE SPORT. 25 25 96 500 1071255 0 1332703 1552171 14582763 15418474 6348 83276 -118201 -77759 15803613 16976162 146351 128033 0 0 4475510 4982325 0 40000 825606 10551525 11462740 15173386 16613098 630227 363064 12049150 12979851 5887220 6462292 6161930 6517559 X US LACROSSE IS THE NATIONAL GOVERNING BODY OF LACROSSE. THROUGH RESPONSIVE AND EFFECTIVE LEADERSHIP, WE PROVIDE PROGRAMS AND SERVICES TO INSPIRE PARTICIPATION WHILE PROTECTING THE INTEGRITY OF THE SPORT. 0 0 7323016 13055418 MEMBERSHIP PROGRAM: US LACROSSE PROVIDES A ROBUST BENEFIT PACKAGE FOR MEMBERS, INCLUDING A SECONDARY INSURANCE PROGRAM, A SUBSCRIPTION TO LACROSSE MAGAZINE AND ADDITIONAL RESOURCES RELATED TO THEIR ROLE IN THE SPORT. 2236800 1576534 PLAYER DEVELOPMENT: US LACROSSE OVERSEES ALL ASPECTS OF THE U.S. MEN'S AND WOMEN'S NATIONAL TEAMS PROGRAM, AND ALSO PROVIDES PLAYING OPPORTUNITIES AT THE YOUTH LEVEL THROUGH A SERIES OF NATIONAL AND REGIONAL EVENTS. 1984217 128033 525953 SPORT DEVELOPMENT: US LACROSSE PROVIDES CRITICAL EDUCATION AND TRAINING RESOURCES FOR COACHES AND OFFICIALS TO HELP DEVELOP THE SPORT, AND HAS A PLATFORM OF GRANT PROGRAMS TO HELP PROVIDE ACCESS TO THE SPORT. 1247086 263626 OTHER PROGRAM ACTIVITIES 1247086 263626 12791119 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 180 0 1 96 1 1 1 0 0 0 0 1 1 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 5.00 X X 0 0 0 RICH MORGAN 5.00 X X 0 0 0 MARTHA FESSENDEN 5.00 X X 0 0 0 LEE STEVENS 5.00 X X 0 0 0 CARTER ABBOTT 5.00 X X 0 0 0 TIM CLARK 5.00 X 0 0 0 GEORGE GRAFFY 5.00 X X 0 0 0 KEN SEAL 5.00 X 0 0 0 JENNIFER EAMES 5.00 X 0 0 0 BOB RUSSEL 5.00 X 0 0 0 KATIE HEARN 5.00 X 0 0 0 ANTHONY OLNEY 5.00 X 0 0 0 JODI BLACKBURN 5.00 X 0 0 0 SCOTT HUGDAHL 5.00 X 0 0 0 MELISSA D'ANGELO 5.00 X 0 0 0 CHRISTIAN COOK 5.00 X 0 0 0 JEN DORFF 5.00 X 0 0 0 JACK EMMER 5.00 X 0 0 0 KENDRA PEARSON SCARBERRY 5.00 X 0 0 0 DAVID LINK 5.00 X 0 0 0 JIM LANDON 5.00 X 0 0 0 TINA SLOAN GREEN 5.00 X 0 0 0 KEVIN MCDONALD 5.00 X 0 0 0 JACK LIGHT 5.00 X 0 0 0 HANK MOLLOY 5.00 X 0 0 0 GINGER MILES 5.00 X 0 0 0 JOHN TITUS 5.00 X 0 0 0 DEE STEPHAN 5.00 X 0 0 0 DUANE BAILEY 5.00 X 0 0 0 LEGARE VEST 5.00 X 0 0 0 TUCKER WHITE 5.00 X 0 0 0 ADAM SILVA 5.00 X 0 0 0 STEVE STENERSEN 50.00 X 189795 0 33153 CARA MORRIS 50.00 X 96901 0 21897 WILLIAM SCHOONMAKER 50.00 X 173803 0 27865 WILLIAM ROBACKY 50.00 X 113785 0 13797 SUSANNAH CHASE 50.00 X 147040 0 13232 721324 0 109944 4 0 1 0 0 10100 6460 1535611 55085 1552171 MEMBERSHIP DUES & INSU 900099 11984163 11984163 MAGAZINE ADVERTISING 541800 1071255 1071255 UNIFIED CONVENTION 900099 668456 668456 WOMEN'S & MEN'S DIVISI 900099 632015 632015 COACH EDUCATION 900099 612963 612963 449622 449622 15418474 129185 129185 37784 37784 4498041 4543950 -45909 -45909 -45909 20260 10100 18200 2060 2060 51614 172274 -120660 -120660 OTHER REVENUE 900099 3057 3057 3057 16976162 14350276 1071255 2460 105477 105477 22556 22556 573414 131971 202753 238690 3688418 2233456 1238512 216450 129812 82038 43004 4770 275199 173784 89901 11514 315482 166204 117178 32100 18498 18498 30800 30800 40000 40000 361891 63405 275962 22524 248531 138685 84126 25720 2588400 2349137 142431 96832 16715 16715 142854 37693 105161 798067 718526 62325 17216 1034537 753073 219537 61927 199474 30623 168851 2325950 2284810 38284 2856 OTHER EXPENSES 3656334 3491416 122704 42214 DUES & SUBSCRIPTIONS 40689 8265 19631 12793 16613098 12791119 2996373 825606 8677 8677 6033170 3034959 149855 270188 170834 170834 334820 396186 3268108 1430463 1039714 1837645 4306247 4961779 5833 2299583 12049150 12979851 1017032 1260605 4332638 4523273 537550 678414 5887220 6462292 X 6061930 6367827 100000 149732 6161930 6517559 12049150 12979851 363064 -7435 0 X 0 1 X 1 0 X 774784 1073154 1459881 1332703 1544435 6184957 8355759 9011805 9773886 13663882 14422950 55228282 9130543 10084959 11233767 14996585 15967385 61413239 6250 5000 15835 20706 47791 0 6250 5000 15835 20706 47791 61365448 217124 172876 115934 70153 166969 743056 217124 172876 115934 70153 166969 743056 1229 17093 6936 25258 9348896 10257835 11349701 15083831 16141290 62181553 0.98690 0.98330 0.01190 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1763483 9000 160325 39364 1893444 1757845 9000 29739 33101 1763483 1557007 70850 160694 30706 1757845 1336018 21160 241171 41342 1557007 1765038 13928 -412527 30421 1336018 0.70320 0.29680 0 1 1 2310597 814583 1496014 957511 615880 341631 1837645 DUE FROM US LACROSSE FOUNDATION 2299583 2299583 ADVANCED PAYMENTS 632468 DUE TO US LACROSSE FOUNDATION 45946 678414 X 17760801 -7435 98004 694070 784639 16976162 0 16976162 16934272 98004 223170 321174 16613098 0 16613098 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM US LACROSSE FOUNDATION, INC. 601,600. COST OF GOODS SOLD 172,274. FUNDRAISING EVENT EXPENSES 18,200. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 172,274. EXPENSES FROM US LACROSSE FOUNDATION, INC. 130,700. FUNDRAISING EVENT EXPENSES 18,200. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. X X X X X X 1 COMMUNITY COUNSELING SERVICE PO BOX 27462 NEW YORK NY 10087 FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN 0 0 40000 -40000 40000 -40000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF 30360 10100 20260 8840 9360 30360 10100 20260 8840 9360 18200 2060 1 BOSTON LATIN SCHOOL 60 CHESTNUT STREET CHARLESTOWN MA 02129 046035973 501(C)(3) 7263 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION COOPER CITY COWBOYS CLUB 5191 SW 88 TERRACE COOPER CITY FL 33328 271444274 501(C)(3) 6775 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION EAGLES LACROSSE CLUB 1237 CUMBERLAND AVENUE DAYTON OH 45406 900668691 5470 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION EAST COUNTY YOUTH LACROSSE 4341 CRESTVIEW DRIVE LA MESA CA 91941 203880174 501(C)(3) 6206 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION FRANKLIN LACROSSE 7712 BRIARWOOD DRIVE FRANKLIN WI 53132 455155209 501(C)(3) 5866 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION FREEDOM LACROSSE 2332 TOURSDALE DRIVE EASTON PA 18045 273340954 501(C)(3) 5027 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION INDIAN RIVER 2 AVONDALE DRIVE OCEAN VIEW DE 19970 516000279 5593 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION MILLARD NORTH MUSTANGS 16352 PAGE STREET OMAHA NE 68118 271287756 7694 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION SAN DIEGO HIGH BOYS LACROSSE 4965 POLA COURT SAN DIEGO CA 92110 330535624 501(C)(3) 5589 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION SCOTT COUNTY HIGH SCHOOL LACROSSE 1080 CARDINAL WAY GEORGETOWN KY 40324 616001282 7997 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION US LACROSSE FOUNDATION INC 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 520790605 501(C)(3) 9000 TO FUND THE LANCE HOLDEN MEMORIAL TRUST ENDOWMENT FEDERATION OF INTERNATIONAL LACROSSE 4117 GILGO EAST GILGO BEACH NY 11702 311696547 501(C)(3) 25000 GENERAL SUPPORT THE SEED SCHOOL OF MARYLAND 200 FONT HILL AVENUE BALTIMORE MD 21223 061818759 501(C)(3) 7997 TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION 9 4 EQUIPMENT 100 22556 FMV LACROSSE EQUIPMENT FOR TEAMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: U.S. LACROSSE, INC. GRANTS THESE FUNDS TO U.S. LACROSSE FOUNDATION TO GROW THE LANCE HOLDEN MEMORIAL TRUST ENDOWMENT FOR FUTURE USE. WHEN NEEDED, THE PROCEEDS FROM THIS FUND WILL SUPPORT CAMP SCHOLARSHIPS FUNDED THROUGH U.S. LACROSSE AND THE GRANT WILL BE MONITORED THROUGH THAT PROGRAM. 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 183295 0 6500 0 0 0 19630 0 13523 0 222948 0 0 0 WILLIAM SCHOONMAKER 166033 0 7770 0 0 0 8080 0 19785 0 201668 0 0 0 SUSANNAH CHASE 147040 0 0 0 0 0 5562 0 7670 0 160272 0 0 0 X 3 55085 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 1 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