2020-11-13T13:18:21-06:00 2019-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2019-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 STEVEN STENERSEN PRESIDENT & CEO 4102356882 2020-10-29 1 ELISABETH J DEMBECK P01062953 4107275735 65.246.120.254 2020-10-29 13:16:20 ED P AB7DFB60C93AA1B331567231D7D48371795C5F56 E888BF6778F54DE846B1F2C9A21FF77184BE6978 2019 2021-01-29 14:40:06Z STEVEN B STENERSEN 2 LOVETON CIRCLE SPARKS MD 21152 23553643 0 X WWW.USLACROSSE.ORG X 1997 MD US LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. US LACROSSE HAS NEARLY 430,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. US LACROSSE PROVIDES NATIONAL LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT. 19 19 394 143 634698 0 7420692 7714709 11653004 11522994 107795 187952 222864 271307 19404355 19696962 791244 800005 0 0 7222409 7340635 0 0 1127524 11097150 12078805 19110803 20219445 293552 -522483 14488129 13744189 7049639 6805632 7438490 6938557 X US LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. US LACROSSE HAS NEARLY 430,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. US LACROSSE PROVIDES NATIONAL LEADERSHIP, STRUCTURE AND RESOURCES TO FUEL LACROSSE'S GROWTH AND ENRICH THE EXPERIENCE OF PARTICIPANTS, AND COMMITMENT TO PROTECTING THE INTEGRITY OF THE SPORT. 0 0 6887007 8129343 MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 430,000 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 2993590 800005 494664 SPORT DEVELOPMENT: AN ONGOING STRATEGIC FOCUS FOR US LACROSSE IS THE DEVELOPMENT AND DELIVERY OF STANDARDIZED TRAINING FOR COACHES AND OFFICIALS AROUND THE COUNTRY, AND TO EXPAND ITS FIRST STICK PROGRAM OF PROVIDING PLAYING OPPORTUNITIES TO KIDS BY PROVIDING START-UP EQUIPMENT, TRAINING FOR COACHES, AND DEVELOPMENT ASSISTANCE. 3274234 1933848 PLAYER DEVELOPMENT: US LACROSSE OFFERS ACCESS TO PLAYING OPPORTUNITIES AND TOURNAMENTS, PROVIDED A SERIES OF REGIONAL AND NATIONAL EVENTS, HOSTED THE LACROSSE NATIONAL CONVENTION - THE PREMIER EDUCATION EVENT IN THE SPORT, AND PROVIDED OVERSIGHT FOR ALL ASPECTS OF THE US MEN'S AND WOMEN'S TEAM PROGRAMS. 3124713 575389 OTHER PROGRAM SERVICES 3124713 575389 16279544 1 1 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 104 0 1 394 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 NM NY NC OH OK OR PA RI SC TN UT WI WV WA NJ IN VA CO X CARA MORRIS 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 AHNGELIQUE ANNULE DIRECTOR 5.00 X 0 0 0 ANDREW LEE SECRETARY 5.00 X X 0 0 0 ANNE PHILLIPS DIRECTOR 5.00 X 0 0 0 BETH LYMAN INCOMING CHAIR 5.00 X X 0 0 0 BRIAN SILCOTT DIRECTOR 5.00 X 0 0 0 CHAZZ WOODSON DIRECTOR 5.00 X 0 0 0 CHRISTIANNE MALONE DIRECTOR 5.00 X 0 0 0 ED CALKINS CHAIR 5.00 X X 0 0 0 GEORGE GRAFFY TREASURER 5.00 X X 0 0 0 JOHN GAGLIANDI DIRECTOR 5.00 X 0 0 0 KEVIN CORRIGAN DIRECTOR 5.00 X 0 0 0 KRISTEN GARLINGHOUSE DIRECTOR 5.00 X 0 0 0 KRISTEN MURRAY PAST CHAIR 5.00 X X 0 0 0 KYLE HARRISON DIRECTOR 5.00 X 0 0 0 LARRY QUINN CO-COUNSEL 5.00 X 0 0 0 LIZ ROBERTSHAW DIRECTOR 5.00 X 0 0 0 MARC LUCKETT DIRECTOR 5.00 X 0 0 0 SCOTT HUGDAHL DIRECTOR 5.00 X 0 0 0 TAMARA FLORUSS DIRECTOR 5.00 X 0 0 0 TED DARDANI DIRECTOR 5.00 X 0 0 0 TOM WHITEFORD CO-COUNSEL 5.00 X 0 0 0 CARA MORRIS VP, FINANCE & ADMINISTRATION 40.00 X 158223 0 17954 MICHAEL CATHER VP, CHIEF RELATIONSHIP OFFICER 40.00 X 149798 0 12674 STEVE STENERSEN PRESIDENT & CEO 40.00 X 280085 0 48609 ANN CARPENETTI VP, LACROSSE OPERATIONS 40.00 X 125307 0 11660 BRETT HURWITZ VP, MARKETING & COMMUNICATIONS 40.00 X 142691 0 12383 DAN SHANNON DIRECTOR OF APPLICATIONS DEVELOPMENT 40.00 X 109274 0 5164 965378 0 108444 6 0 1 0 APPIRIO 1501 N PLANO ROAD RICHARDSON TX 75081 SOFTWARE DEVELOPMENT 1054846 QUADGRAPHICS INC PO BOX 842858 BOSTON MA 02284 DISPLAY SUB-CONTRACTOR 679305 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 39008 CLEVELAND OH 44139 SECURITY SERVICES 514326 HARGROVE INC 1 HARGROVE DRIVE LANHAM MD 20706 DISPLAY SUB-CONTRACTOR 287363 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 COMPUTER SERVICES 271655 11 10000 7704709 767964 7714709 MEMBERSHIP DUES & INSURANCE 900099 8129343 8129343 SPECIAL EVENTS 900099 1142342 1142342 MAGAZINE ADVERTISING 541800 634698 634698 COACH EDUCATION 900099 482768 482768 GAMES & OPERATIONS 900099 161139 161139 972704 972704 11522994 161062 161062 9988 9988 192624 0 192624 192624 192624 3469522 3442632 26890 26890 26890 430420 414049 16371 16371 OTHER REVENUE 900099 52324 52324 52324 19696962 11133244 634698 214311 800005 800005 624106 414715 136162 73229 5456960 3626124 1190552 640284 278179 203239 57283 17657 499113 367187 100024 31902 482277 326785 125158 30334 30446 30446 118955 118955 46500 46500 18889 18889 231067 109892 121175 142300 110865 23424 8011 1335877 1171627 15590 148660 910410 750241 124025 36144 449490 387096 42951 19443 1238101 1099345 104541 34215 1458093 1382413 46906 28774 202216 91939 110277 2533905 2448201 82236 3468 MISCELLANEOUS 624088 536850 47834 39404 MAGAZINE 585908 585908 0 0 EMPLOYEE SCREENING 504465 465845 38620 0 SUBCONTRACTED LABOR 446019 417403 28616 0 1202076 983864 202213 15999 20219445 16279544 2812377 1127524 1000 1000 2451584 2219207 263625 391352 142312 182490 454570 539507 6651180 2418339 3048672 4232841 5229927 4002998 2896439 2174794 14488129 13744189 2285585 1935756 4011441 4047922 752613 821954 7049639 6805632 X 7386820 6787681 51670 150876 7438490 6938557 14488129 13744189 -522483 22550 0 X X 0 1 X 1 0 X 1319839 6059383 7447006 7420692 7714709 29961629 15814230 10884594 11577090 11450896 11511340 61238150 17134069 16943977 19024096 18871588 19226049 91199779 10425 20081 16325 39357 6072 92260 0 10425 20081 16325 39357 6072 92260 91107519 163974 136434 105688 158300 171050 735446 163974 136434 105688 158300 171050 735446 210231 98664 49318 58309 52324 468846 17508274 17179075 19179102 19088197 19449423 92404071 0.98600 0.98360 0.00800 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2256702 494102 50087 2700717 2308413 -15299 36412 2256702 2197619 281242 10040 2308413 2116522 120668 39571 2197619 2122320 38375 44173 2116522 0.00000 0.42190 0.57820 0 1 1 6181587 2160443 4021144 469593 257896 211697 4232841 DUE FROM US LACROSSE FOUNDATION 2036849 PRESENT VALUE OF REMAINDER TRUST 137945 2174794 ADVANCED PAYMENTS 760419 CUSTOMER DEPOSITS 61535 821954 X 21815751 22550 753880 1361248 2137678 19678073 18889 18889 19696962 22180000 753880 1225564 1979444 20200556 18889 18889 20219445 PART III, LINE 4: THE NATIONAL LACROSSE HALL OF FAME & MUSEUM COLLECTION FEATURES ITEMS THAT CELEBRATE AND CHRONICAL THE SPORT OF LACROSSE FROM ITS NATIVE AMERICAN ORIGINS TO THE MODERN MEN'S AND WOMEN'S GAME OF TODAY. ITEMS INCLUDE EQUIPMENT, UNIFORMS, PHOTOGRAPHS, PERIODICALS, ART, SCULPTURES, TROPHIES AND MEMORABILIA. THROUGH ANNUAL INDUCTION, THE NATIONAL LACROSSE HALL OF FAME HONORS MEN AND WOMEN, PAST AND PRESENT, WHO BY THEIR DEEDS AS PLAYERS, COACHES, OFFICIALS AND/OR CONTRIBUTORS, AND BY THE EXAMPLE OF THEIR LIVES, PERSONIFY THE GREAT CONTRIBUTION OF THE SPORT OF LACROSSE TO OUR WAY OF LIFE. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENTS ARE TO SUPPORT US LACROSSE IN ACCORDANCE WITH THE DONOR'S CHARGE. PART V REFLECTS THE AGGREGATE OF ENDOWMENT ASSETS HELD BY US LACROSSE, INC. AS WELL AS ENDOWMENTS OF US LACROSSE FOUNDATION, INC. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM US LACROSSE FOUNDATION, INC. 957,199. COST OF GOODS SOLD 414,049. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 414,049. EXPENSES FROM US LACROSSE FOUNDATION, INC. 821,515. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -10,000. 1 ALLPS SCHOOL OF INNOVATION 2350 OLD FARMINGTON RD FAYETTEVILLE AR 72701 271688990 501(C)(3) 5256 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. BELLAIRE LACROSSE CLUB 4518 MERRIE LN BELLAIRE TX 77401 271884992 501(C)(3) 5241 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. BRYANT ARKANSAS LACROSSE 200 NW 4TH STREET BRYANT AR 72022 832253935 501(C)(3) 6103 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CAPE FEAR HIGH SCHOOL 4762 CLINTON RD FAYETTEVILLE NC 28304 561684015 501(C)(3) 5180 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CARROLL COUNTY RECREACTION AND PARKS 300 S CENTER ST WESTMINSTER MD 21157 521907079 501(C)(3) 5126 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CARTERET YOUTH LACROSSE ASSOCIATION 304 CAPE FEAR LOOP EMERALD ISLE NC 28584 461540820 501(C)(3) 5258 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CENTENNIAL-CORONA HIGH SCHOOL 1820 RIMPAU AVE CORONA CA 92881 330277305 501(C)(3) 6971 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. CLAIREMONT HIGH SCHOOL 4150 UTE DR SAN DIEGO CA 92117 330551164 501(C)(3) 6522 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. DENMARK HIGH SCHOOL 645 MULLINAX RD ALPHARETTA GA 30004 832589393 501(C)(3) 5229 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. DISCOVERY HIGH SCHOOL 640 EVENHOUSE RD LAKE ALFRED FL 33850 472806004 501(C)(3) 5421 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. EL PASO YOUTH LACROSSE CLUB PO BOX 222062 EL PASO TX 79912 830719989 501(C)(3) 5185 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. ELKHORN ELKS LACROSSE CLUB PO BOX 211 ELKHORN WI 53121 832279560 501(C)(3) 5264 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. FAYETTEVILLE LACROSSE CLUB 1235 N SUMMERSBY DRIVE FAYETTEVILLE AR 72701 832710389 501(C)(3) 5252 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. FOOTHILL LACROSSE 800 COLLEGE DRIVE HENDERSON NV 89002 942418064 501(C)(3) 6450 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. FRASER VALLEY LACROSSE CLUB 39 COUNTY ROAD 8303 TABERNASH CO 80478 811097024 501(C)(3) 6433 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. GRAYS HARBOR LACROSSE CLUB 1115 N NEVILLS LANE MONTESANO WA 98563 814391745 501(C)(3) 6906 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. HANFORD LACROSSE CLUB 450 HANFORD ST RICHLAND WA 99354 463187813 501(C)(3) 5389 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. HILLCREST HIGH SCHOOL 3665 S INDUSTRIAL DR SIMPSONVILLE SC 29681 576000234 501(C)(3) 5239 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. JOHN MARSHALL HARLAN HIGH SCHOOL 14350 OLD FARM TO MARKET RD 471 SAN ANTONIO TX 78253 832383241 501(C)(3) 5267 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LAURENCE MANNING ACADEMY 1154 ACADEMY DR MANNING SC 29102 570545276 501(C)(3) 5259 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LINCOLN UNIVERSITY MEN'S & WOMEN'S LACROSSE TEAMS 1570 BALTIMORE PIKE LINCOLN UNIVERSITY PA 19352 231352655 501(C)(3) 6166 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MARTHA'S VINEYARD YOUTH LACROSSE 100 EDGARTOWN-VINEYARD HAVEN ROAD VINEYARD HAVEN MA 02568 821185483 501(C)(3) 6110 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MARYLAND YOUTH & ADULT LEADERSHIP & LEARNING 2221 MARYLAND AVE BALTIMORE MD 21224 831793454 501(C)(3) 5134 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. MIRA MESA HIGH SCHOOL BOYS LACROSSE 10510 MARAUDER WAY SAN DIEGO CA 92126 200855614 501(C)(3) 5336 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NEWFANE CENTRAL SCHOOL DISTRICT 6273 CHARLOTTEVILLE RD NEWFANE NY 14108 501(C)(3) 6340 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NORTHERN DURHAM HIGH SCHOOL 117 TOM WILKINSON RD DURHAM NC 27712 566001021 501(C)(3) 5203 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NORTHWEST LIONS BOYS LACROSSE 6005 CEDAR HILL RD HIGH RIDGE MO 63049 833261758 501(C)(3) 5214 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. OLYMPIC HEIGHTS COMMUNITY HIGH SCHOOL 20101 LYONS RD BOCA RATON FL 33434 596000783 501(C)(3) 5217 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. ORTING LACROSSE CLUB PO BOX 2213 ORTING WA 98360 472230129 501(C)(3) 5747 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. OSBOURN HIGH SCHOOL 1977 EAGLE WAY MANASSAS VA 20110 010633362 501(C)(3) 6620 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. PALATINE HIGH SCHOOL 1111 N ROHLWING RD PALATINE IL 60074 364205182 501(C)(3) 5260 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. PERRY MERIDIAN HIGH SCHOOL 202 W MERIDIAN SCHOOL RD INDIANAPOLIS IN 46227 352090136 501(C)(3) 5160 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. PRINCETON HIGH SCHOOL 100 VIKING WAY CINCINNATI OH 45246 316006941 501(C)(3) 5160 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. RIVERSIDE POLYTECHNIC HIGH SCHOOL 5450 VICTORIA AVE RIVERSIDE CA 92506 464766092 501(C)(3) 6615 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SAINT FRANCIS CATHOLIC ACADEMY 4100 NW 115 TERRANCE GAINESVILLE FL 32606 341976018 501(C)(3) 6337 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SHIKELLAMY LACROSSE 194 ORANGE ST NORTHUMBERLAND PA 17857 824673636 501(C)(3) 5150 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SONOMA YOUTH LACROSSE 452 YORK CT SONOMA CA 95476 824025234 501(C)(3) 6754 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SOUTH HAGERSTOWN HIGH SCHOOL 1101 S POTOMAC ST HAGERSTOWN MD 21740 320479315 501(C)(3) 6607 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. ST FRANCES ACADEMY LACROSSE 501 E CHASE ST BATLTIMORE MD 21202 521738895 501(C)(3) 5190 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. URBAN PREP ACADEMIES 420 N WABASH AVE 500 CHICAGO IL 60611 201038672 501(C)(3) 5163 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WEST JEFFERSON YOUTH ATHLETIC ASSOCIATION PO BOX 305 WEST JEFFERSON OH 43162 310987599 501(C)(3) 5160 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WESTSIDE LACROSSE & LEADERSHIP 1103 WEST AVENUE CHARLESTON WV 25302 812818735 501(C)(3) 5172 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WILLIAM TENNENT HIGH SCHOOL 333 CENTENNIAL RD WARMINSTER PA 18974 231671497 501(C)(3) 6633 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WINTER HAVEN HIGH SCHOOL 600 6TH ST SE WINTER HAVEN FL 33880 506000807 501(C)(3) 5247 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. 44 PART I, LINE 2: ORGANIZATIONS GO THROUGH AN APPLICATION PROCESS BEFORE THEY ARE AWARDED NON-CASH GRANTS, US LACROSSE, INC. PERIODICALLY CHECKS IN ON THE GRANTEE TO HELP SUPPORT THEM, INCLUDING PROVIDING ADDITIONAL RESOURCES AS NEEDED. X X X 0 1 0 0 0 0 0 0 0 CARA MORRIS VP, FINANCE & ADMINISTRATION 155723 0 2500 0 0 0 11229 0 6725 0 176177 0 0 0 MICHAEL CATHER VP, CHIEF RELATIONSHIP OFFICER 149798 0 0 0 0 0 5992 0 6682 0 162472 0 0 0 STEVE STENERSEN PRESIDENT & CEO 270085 0 10000 0 0 0 41803 0 6806 0 328694 0 0 0 BRETT HURWITZ VP, MARKETING & COMMUNICATIONS 142691 0 0 0 0 0 5708 0 6675 0 155074 0 0 0 PART I, LINE 4B STEVE STENERSEN - $31,000 & CARA MORRIS - $5,000 X 375992 FMV X 6 14084 FMV X PRODUCTS FOR EVENTS 0 172710 FMV X LACROSSE EQUIPMENT 1407 148168 FMV X INDOOR TURF 0 37200 FMV X CONDITIONING EQUIPMENT 0 19810 FMV 0 0 0 FORM 990, 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 NEARLY 430,000 MEMBERS WE SERVE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B 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. 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 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 BY THE HR DIRECTOR AND VP FINANCE & ADMINISTRATION, AND IS APPROVED BY THE CEO. 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 US LACROSSE, INC. PROVIDES UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE SAME PERIOD OF DISCLOUSRES AS SET FORTH IN SECTION 6104(D). FORM 990, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. US LACROSSE FOUNDATION INC 2 LOVETON CIRCLE SPARKS MD 21152 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 0 0 0 1 1 1 1 0 0 US LACROSSE FOUNDATION INC C 10000 FMV US LACROSSE FOUNDATION INC D 2036849 FMV