2012-10-25T12:21:54-05:00 2011-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2011-01-01 521765246 US LACROSSE INC USLA 4102356882 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 STEVEN B STENERSEN 4102356882 2012-09-26 1 JULIA FLANNERY CPA P00928918 4102469300 2011 2016-02-24 21:20:13Z STEVEN B STENERSEN 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 21210 31261756 0 X USLACROSSE.ORG X 1997 MD 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. 25 25 84 500 1040975 0 1459881 1332703 12666112 14582763 69014 6348 37392 -118201 14232399 15803613 424390 146351 0 0 3550315 4475510 0 0 651650 9848195 10551525 13822900 15173386 409499 630227 11084315 12049150 5541092 5887220 5543223 6161930 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 2169658 9294849 MEMBERSHIP RETENTION AND ACQUISTION: SPECIFIC PROGRAMMATIC INITIATIVES TARGETING KEY CONSTITUENT GROUPS TO ENSURE CONTINUED GROWTH IN MEMBERSHIP MAKING US LACROSSE ONE OF THE TOP FIVE NATIONAL GOVERNING BODIES IN TERMS OF MEMBERS. 2229273 1960623 MEMBERSHIP INSURANCE: PROVIDED 376,065 PLAYERS, COACHES AND OFFICIALS A COMPREHENSIVE TWELVE MONTH INSURANCE PACKAGE TO COVER ALL LACROSSE RELATED ACTIVITIES. 2424842 1040975 LACROSSE MAGAZINE: PRODUCED 12 ISSUES TO PROMOTE THE SPORT THROUGH ARTICLES AND LITERATURE TO MEMBERS, LACROSSE ENTHUSIASTS AND THE GENERAL PUBLIC. VIEWED AS THE NUMBER ONE TANGIBLE BENEFIT OF MEMBERSHIP. 4990653 146351 2286316 OTHER PROGRAM ACTIVITIES 4990653 146351 2286316 11814426 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 166 0 1 84 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 1 0 1 1 1 1 0 AL 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 LEE STEVENS 5.00 X X 0 0 0 LAURA HEBERT 5.00 X X 0 0 0 MARTI FESSENDEN 5.00 X X 0 0 0 TIM CLARK 5.00 X X 0 0 0 KEN SEAL 5.00 X X 0 0 0 JENNIFER EAMES 5.00 X 0 0 0 BOB RUSSEL 5.00 X 0 0 0 ROCHELLE TAYLOR 5.00 X 0 0 0 ANTHONY OLNEY 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 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 RICH MORGAN 5.00 X 0 0 0 TUCKER WHITE 5.00 X 0 0 0 ADAM SILVA 5.00 X 0 0 0 STEVE STENERSEN 40.00 X 188797 0 24103 CARA MORRIS 40.00 X 92142 0 8783 WILLIAM SCHOONMAKER 40.00 X 187919 0 13121 WILLIAM ROBACKY 40.00 X 104576 0 9113 SUSANNAH WITTICH 40.00 X 130753 0 2984 704187 0 58104 4 0 1 0 0 9975 7096 1315632 16634 1332703 MEMBERSHIP DUES & INSU 900099 11255472 11255472 MAGAZINE ADVERTISING 541800 1040975 1040975 WOMEN'S & MEN'S DIVISI 900099 616581 616581 UNIFIED CONVENTION 900099 489021 489021 COACH EDUCATION 900099 424483 424483 756231 756231 14582763 47366 47366 22787 22787 15136950 15177968 -41018 -41018 -41018 20025 9975 21000 -975 -975 102069 259175 -157106 -157106 OTHER REVENUE 900099 17093 17093 17093 15803613 13558881 1040975 -128946 146351 146351 514865 294092 179309 41464 3323219 1943978 1027760 351481 86806 51009 26193 9604 271735 158671 84848 28216 278885 155121 93987 29777 32919 32919 20350 20350 473929 107040 358378 8511 274107 171099 92861 10147 2167630 1934026 151500 82104 19375 19375 134111 28890 105221 560210 481809 59426 18975 804954 681490 78544 44920 119773 36135 83638 2283101 2246542 33703 2856 OTHER EXPENSES 2849854 2640060 200901 8893 PROFESSIONAL DEVELOPMEN 773196 729848 43348 DUES & SUBSCRIPTIONS 38016 8265 15049 14702 15173386 11814426 2707310 651650 903781 8677 3303953 6033170 174161 149855 170834 170834 224239 334820 2513760 1474046 960859 1039714 5346488 4306247 0 5833 11084315 12049150 843660 1017032 4308439 4332638 388993 537550 5541092 5887220 X 5443223 6061930 100000 100000 5543223 6161930 11084315 12049150 X 630227 -11520 X 0 1 1 X 0 X 975035 774784 1073154 1459881 1332703 5615557 6138770 8355759 9011805 9773886 13663882 46944102 7113805 9130543 10084959 11233767 14996585 52559659 6250 5000 15835 27085 0 6250 5000 15835 27085 52532574 262599 217124 172876 115934 70153 838686 262599 217124 172876 115934 70153 838686 8023 1229 17093 26345 7384427 9348896 10257835 11349701 15083831 53424690 0.98330 0.97810 0.01570 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1757845 9000 29739 33101 1763483 1557007 70850 160694 30706 1757845 1336018 21160 241171 41342 1557007 1765038 13928 -412527 30421 1336018 0.00000 0.74990 0.25010 0 1 1 1359735 875118 484617 1154025 598928 555097 1039714 ADVANCED PAYMENTS 537550 537550 15803613 15173386 630227 -11520 -11520 618707 16295545 -11520 98004 405448 491932 15803613 0 15803613 15570887 98004 299497 397501 15173386 0 15173386 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: 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM US LACROSSE FOUNDATION, INC. 223,277. COST OF GOODS SOLD 259,175. FUNDRAISING EVENT EXPENSES 21,000. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 259,175. EXPENSES FROM US LACROSSE FOUNDATION, INC. 117,326. FUNDRAISING EVENT EXPENSES 21,000. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -98,004. GOLF 30000 9975 20025 10500 10500 30000 9975 20025 10500 10500 21000 -975 1 KENOSHA RAPTORS LACROSSE CLUB 10306 83RD PLACE PLEASANT PRARIE WI 53158 5165 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION PPPLAX INC 153 SCOTLAND RIDGE DRIVE WINSTONSALEM NC 27107 271179265 5269 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION ALBUQUERQUE LACROSSE 8516 RANCHO DEL CERRO NE ALBUQUERE NM 87113 585705668 5656 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION HUNTINGTON LACROSSE CLUB 106 PARKWAY DRIVE HUNTINGTON WV 25705 234820122 5665 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION RICHLAND NORTHEAST LACROSSE 3116 MONTGOMERY AVE COLUMBIA SC 29205 248751423 5675 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION FRIENDS OF RHINEBECK LACROSSE 102 MILLER ROAD RHINEBECK NY 12572 237026859 501(C)(3) 5681 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION MOBILE YOUTH LACROSSE 1157 CHURCH STREET MOBILE AL 36604 453979616 5682 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION HADDAM KILLINGWORTH HIGH SCHOOL BOYS LACROSSE 3 HAPENNY COURT HIGGANUM CT 06441 231272600 170(B)(1)(A)(II) 5727 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION EASTERN MAINE YOUTH LACROSSE 196 NORWAY ROAD BANGOR ME 04401 453675676 5871 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION DADE LACROSSE INC 3301 NE 1ST AVENUE APT 1606 MIAMI FL 33137 270758336 5910 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION 10STICKS LACROSSE 1620 HOWELL STREET MISSOULA MT 59802 264485403 501(C)(3) 6264 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION THE LIVING CLASSROOMS 802 S CAROLINE STREET BALTIMORE MD 21230 521369524 501(C)(3) 6500 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION NORTHFIELD LACROSSE ASSOCIATION 901 ST OLAF AVE NORTHFIELD MN 55057 371609929 501(C)(3) 6680 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION FLUVANNA COUNTY SCHOOLS 5594 UNION MILLS ROAD TROY VA 22974 546025086 170(B)(1)(A)(II) 14994 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION HIGH POINT CENTRAL HIGH SCHOOL 801 FERNDALE BLVD HIGH POINT NC 27262 566000522 170(B)(1)(A)(II) 7587 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION CHARLOTTE CONDORS 5644 STRAWBERRY HILL DR APT C CHARLOTTE NC 28211 064462716 5438 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION US LACROSSE FOUNDATION INC 113 WEST UNIVERSITY PRKWY 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) 20000 GENERAL SUPPORT SAUGERTIES AREA YOUTH LACROSSE 28 FOX DEN ROAD SAUGERTIES NY 12477 5676 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION LEE COUNTY LACROSSE ALLIANCE 21636 BELHAVEN WAY ESTERO FL 33928 7908 FMV EQUIPMENT TO SUPPLY LACROSSE EQUIPMENT TO ORGANIZATION 9 11 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. PART II, LINE 1, COLUMN B AT THE TIME THE RETURN WAS FILED, U.S. LACROSSE, INC. WAS NOT ABLE TO SECURE EINS FOR ALL OF THE GRANTEE ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 STEVE STENERSEN 188797 0 0 0 0 0 19140 0 4963 0 212900 0 0 0 WILLIAM SCHOONMAKER 178219 0 9700 0 0 0 8158 0 4963 0 201040 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, A COPY OF THE FORM 990 IS POSTED ON THE BOARD DESIGNATED SITE. ALL BOARD MEMBERS ARE NOTIFIED THAT THE DOCUMENT IS AVAILABLE AND ARE PROVIDED WITH THE LINK. THE BOARD MEMBERS ARE REQUESTED TO SEND AN EMAIL CONFIRMING THEY HAVE REVIEWED THE 990. FORM 990, PART VI, SECTION B, LINE 12 ALL OFFICERS, DIRECTORS, COMMITTEE AND SUBCOMMITTEE MEMBERS, AND NATIONAL TEAM STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, AND IF ANY SITUATION SHOULD ARISE AFTER THAT DISCLOSURE STATEMENT HAS BEEN SIGNED, THAT PERSON WOULD REPORT ANY CONFLICT OR POTENTIAL CONFLICT PROMPTLY TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE (VOLUNTEERS) OR THEIR IMMEDIATE SUPERVISOR (STAFF). FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD LEADERSHIP. US LACROSSE HUMAN RESOURCES DIRECTOR REVIEWS COMPENSATION SURVEYS FOR NON-PROFIT CEOS FROM VARIOUS SOURCES, INCLUDING MARYLAND NONPROFITS, ASAE, AND VARIOUS EXECUTIVE COMPENSATION WEBSITES, AND COMPILES DATA FOR SUB-COMMITTEE. THE SUB-COMMITTEE DETERMINES AND APPROVES THE CEO COMPENSATION BASED ON A REVIEW OF THE DATA. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY US LACROSSE HUMAN RESOURCES DIRECTOR AND THE PRESIDENT AND CEO. COMPENSATION SURVEYS FOR NON-PROFIT ORGANIZATIONS FROM VARIOUS SOURCES, INCLUDING MARYLAND NONPROFITS, ASAE, AND VARIOUS COMPENSATION WEBSITES ARE USED IN DETERMINING SALARIES. THE PRESIDENT AND CEO APPROVES THE COMPENSATION BASED ON A REVIEW OF THE DATA. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,520. 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 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 US LACROSSE FOUNDATION J 98004 FMV