NATIONAL LACROSSE LEAGUE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LACROSSE LEAGUE INC (EIN 16-1541221)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202041979349305769
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T15:08:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161541221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LACROSSE LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2674177951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT STREET NO 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK SAKIEWICZ | PersonNm |
| Person Title | COMMISSIONER | PersonTitleTxt |
| Phone | 2127641390 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.175.34.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 10:51:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B29914CEB47F2C50F9800CDE5B5AE22990D509AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK SAKIEWICZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT STREET NO 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,088,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NLL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE MEMBER CLUBS' BUSINESS OF PROFITABLY EXHIBITING PROFESSIONAL INDOOR LACROSSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $922,135 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,045,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,987,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,777 | PYOtherRevenueAmt |
| CY Other Revenue | $1,094,363 | CYOtherRevenueAmt |
| PY Total Revenue | $6,725,540 | PYTotalRevenueAmt |
| CY Total Revenue | $11,088,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,559,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,289,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,156,828 | PYOtherExpensesAmt |
| CY Other Expenses | $7,787,763 | CYOtherExpensesAmt |
| PY Total Expenses | $6,725,540 | PYTotalExpensesAmt |
| CY Total Expenses | $11,088,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,411,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,576,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,411,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,576,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND FOSTER THE PRIMARY BUSINESS OF MEMBER CLUBS, WHICH IS TO PROFITABLY EXHIBIT TO THE PUBLIC PROFESSIONAL INDOOR LACROSSE OF THE HIGHEST POSSIBLE QUALITY, AND TO ENHANCE PUBLIC AWARENESS OF PROFESSIONAL INDOOR LACROSSE AND THE PLAYERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | OPERATION OF A THIRTEEN MEMBER CLUB LEAGUE WHICH EXHIBITS TO THE PUBLIC THE SPORT OF PROFESSIONAL LACROSSE PLAYED AT THE HIGHEST POSSIBLE QUALITY AND ENHANCES PUBLIC AWARENESS OF PROFESSIONAL INDOOR LACROSSE, ITS TEAMS, AND ITS PLAYERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICK SAKIEWICZ COMMISSIONER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2674177951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT STREET NO 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRAD BREWSTER | ||||||||
| CHAIRMAN/ALTERNATE GOVERNOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARLOTTA | ||||||||
| VICE CHAIRMAN/GOVERNOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE POPKO VICE-CHAIRMAN | ||||||||
| GOVERNOR (THRU FEB 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BEAN | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE DAWICK | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FRENCH | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GOVETT | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HUTCHINGS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SHANE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CAREY | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS GEAR | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT STYRES | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LOFFLER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE URBAN | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK BAKER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN TILGER | ||||||||
| GOVERNOR (THRU APR 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE ZYGAJ | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY ARLOTTA | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BOARD | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER BRENNEMAN | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI GIBERSON | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD KOBUS | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT COYLE | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF STIPEC | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB MINTER | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH GROSS | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY MASCIANGELO | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AL RYZ | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEWAS SCHINDLER | ||||||||
| ALTERNATE GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENT CARROLL | ||||||||
| ALTERNATE GOVERNOR (THRU JAN 2019) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK SAKIEWICZ | ||||||||
| COMMISSIONER | 40.00 | Yes (X) | $600,382 | $0 | $28,598 | |||
| JUSTIN RUBINO | ||||||||
| VP, BUSINESS OPERATIONS/TREASURER | 40.00 | Yes (X) | $124,692 | $0 | $7,016 | |||
| DAVE ROWAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $365,462 | $0 | $34,671 | Yes (X) | |||
| KEVIN MORGAN | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $316,464 | $0 | $27,011 | Yes (X) | |||
| ASHLEY DABB | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $149,635 | $0 | $7,016 | Yes (X) | |||
| BRIAN LEMON | ||||||||
| VP, LACROSSE OPERATIONS | 40.00 | $129,919 | $0 | $23,459 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,686,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNER CIRCLE SPORTS | |||||
| 441 LEXINGTON AVENUE 17TH FL | NEW YORK | NY | 10017 | FINANCIAL ADVISOR | $715,000 |
| FRIEDMAN & WITTENSTEIN | |||||
| 599 LEXINGTON AVENUE | NEW YORK | NY | 10022 | LEGAL COUNSEL | $508,544 |
| SPORTSROCKET INC | |||||
| 100 CROSBY STREET SUITE 401 | NEW YORK | NY | 10012 | OTT/BROADCAST PLATFORM | $342,865 |
| TWO CIRLCES | |||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | DIGITAL MARKETING | $172,501 |
| SALESFORCE | |||||
| SALEFORCE TOWER 415 MISSION ST 3R | SAN FRANCISCO | CA | 94105 | CRM SERVICES | $159,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TEAM EXPANSION | 711210 | $6,475,000 | $6,475,000 |
| DUES AND ASSESSMENTS | 711210 | $3,500,000 | $3,500,000 |
| PLAYOFF REVENUE | 711210 | $12,765 | $12,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,987,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,367 | TotalRevenueColumnAmt |
| Exclusion | $6,367 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,530 | TotalRevenueColumnAmt |
| Exclusion | $101,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SPONSORSHIP | 541800 | $522,135 | $522,135 | |
| BROADCASTING | 515100 | $400,000 | $400,000 | |
| SIGN UP FEES | 711210 | $46,463 | $46,463 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,235 | TotalRevenueColumnAmt |
| Exclusion | $24,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $992,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,088,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,987,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $922,135 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,595 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,970 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,305 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,551 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,589 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,117 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,441 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,325 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,038 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,786 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,169 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,049 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,682 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,625 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,667 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,584 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,427 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DISTRIBUTION EXPENSE | $2,902,611 |
| PROF LAX PLAYERS ASSOC | $765,000 |
| TELEVISION PRODUCTION | $542,794 |
| REFEREE EXPENSES | $229,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,143 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,088,495 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,936 | BOYAmt |
| EOY | $2,272,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,169 | BOYAmt |
| EOY | $41,918 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,341 | BOYAmt |
| EOY | $3,247,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,807 | BOYAmt |
| EOY | $62,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $324,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $219,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,139 | BOYAmt |
| EOY | $731,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,392 | BOYAmt |
| EOY | $6,576,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,478 | BOYAmt |
| EOY | $2,007,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,791 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,719 | BOYAmt |
| EOY | $704,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,404 | BOYAmt |
| EOY | $3,864,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,392 | BOYAmt |
| EOY | $6,576,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,392 | BOYAmt |
| EOY | $6,576,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,584 | DepreciationAmt |
| Book Value | $219,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,583 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,146 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD IN ESCROW - CBA | $102,399 |
| CASH HELD IN ESCROW - VANCOUVER | $250,870 |
| CASH HELD IN ESCROW - EDMONTON | $50,545 |
| CASH HELD IN ESCROW - BUFFALO | $50,442 |
| CASH HELD IN ESCROW - NEW ROCHESTER | $250,696 |
| SECURITY DEPOSIT | $27,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $731,952 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO TEAMS | $3,536,016 |
| DEFERRED RENT | $328,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,864,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,310,160 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $221,665 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $221,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,088,495 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,088,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,310,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $221,665 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $221,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,088,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,088,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE NLL REQUIRES THAT ALL PARTICIPATING TEAMS MAINTAIN A LETTER OF CREDIT IN THE AMOUNT OF $50,000; FURTHERMORE, NEW MEMBER CLUBS MUST MAINTAIN A LETTER OF CREDIT IN THE AMOUNT OF $250,000 THAT IS REDUCED TO $50,000 AFTER ITS TWO YEAR ANNIVERSARY. ADDITIONALLY, AS PER THE NLL'S BY-LAWS, A TEAM MUST MAINTAIN AN ESCROW ACCOUNT OF $150,000 WITH THE NLL IF THE ORIGINAL $50,000 IS USED BY THE NLL FOR DELINQUENT PAYMENT OF TEAM ASSESSMENTS. THE NLL IS REQUIRED TO MAINTAIN AN ESCROW ACCOUNT TO COMPLY WITH A REQUIREMENT OF THE COLLECTIVE BARGAINING AGREEMENT (CBA) ENTERED INTO WITH THE PROFESSIONAL LACROSSE PLAYERS ASSOCIATION (PLPA) TO PAY PLAYERS' SALARIES IN THE EVENT THAT A TEAM DEFAULTS. THE AMOUNT MAINTAINED BY THE NLL MUST REMAIN AT $100,000 EXCLUDING INTEREST. THIS BALANCE REPRESENTS THE CEILING FOR WHICH THE NLL IS OBLIGATED IN THE EVENT OF REQUIRED PAYOUT. AT JUNE 30, 2019, THE ESCROW BALANCE TOTALED $102,399. |
| PART X, LINE 2: | THE NLL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE NLL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE NLL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO FISCAL 2016. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | NLL PRODUCTIONS STUDIO | SpecificServicesProvidedTxt |
| Region Total Expenditures | $20,359 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $20,359 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,359 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDRF INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 BROADWAY 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 231907729 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,520 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK SAKIEWICZ | ||||||||||||||
| COMMISSIONER | $384,959 | $0 | $215,423 | $0 | $0 | $0 | $0 | $0 | $28,598 | $0 | $628,980 | $0 | $0 | $0 |
| DAVE ROWAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $284,462 | $0 | $81,000 | $0 | $0 | $0 | $0 | $0 | $34,671 | $0 | $400,133 | $0 | $0 | $0 |
| KEVIN MORGAN | ||||||||||||||
| CHIEF REVENUE OFFICER | $241,464 | $0 | $75,000 | $0 | $0 | $0 | $0 | $0 | $27,011 | $0 | $343,475 | $0 | $0 | $0 |
| ASHLEY DABB | ||||||||||||||
| CHIEF MARKETING OFFICER | $135,885 | $0 | $13,750 | $0 | $0 | $0 | $0 | $0 | $7,016 | $0 | $156,651 | $0 | $0 | $0 |
| BRIAN LEMON | ||||||||||||||
| VP, LACROSSE OPERATIONS | $111,416 | $0 | $18,503 | $0 | $0 | $0 | $0 | $0 | $23,459 | $0 | $153,378 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN TWO BOARD MEMBERS: JOHN AND ANDY ARLOTTA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL LACROSSE LEAGUE IS A BUSINESS LEAGUE WHOSE MEMBERS ARE THE TEAMS THAT PLAY IN THIS PROFESSIONAL INDOOR LACROSSE LEAGUE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ACTIVE MEMBER CLUB SHALL APPOINT AN INDIVIDUAL AS A GOVERNOR OF THE LEAGUE AND ONE ALTERNATE. SUCH APPOINTMENTS SHALL BE IN WRITING SIGNED BY THE MEMBER CLUB AND A TRUE COPY THEREOF SHALL BE FILED WITH THE COMMISSIONER OF THE LEAGUE. THE GOVERNORS SO APPOINTED SHALL CONSTITUTE THE BOARD OF GOVERNORS OF THE LEAGUE. AT ALL MEETINGS OF THE BOARD OF GOVERNORS, REPRESENTATION OF EACH ACTIVE MEMBER CLUB SHALL BE BY ITS GOVERNOR OR ALTERNATE WHO SHALL, BY REASON OF HIS APPOINTMENT, BE VESTED WITH FULL POWER AND AUTHORITY TO REPRESENT HIS MEMBER CLUB AND TO BIND IT BY HIS VOTE. REFERENCE HEREIN TO THE GOVERNOR OF A MEMBER CLUB SHALL INCLUDE THE GOVERNOR AND ALTERNATE GOVERNORS. IN ORDER TO SERVE AS A GOVERNOR, AN INDIVIDUAL MUST HAVE ATTAINED THE AGE OF 21 YEARS AND A) OWN AN EQUITY INTEREST IN THAT MEMBER CLUB, OR B) CURRENTLY SERVE AS A PRESIDENT, OFFICER, CORPORATE IN-HOUSE COUNSEL OR GENERAL MANAGER OF THE MEMBER CLUB OR C) MUST BE OTHERWISE APPROVED BY THE BOARD OF GOVERNORS. A PLAYER IS PROHIBITED FROM SERVING AS A GOVERNOR OR ALTERNATE GOVERNOR. A PLAYER MUST RETIRE BEFORE BEING ELIGIBLE TO SERVE AS A GOVERNOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF A MATERIAL FINANCIAL NATURE REQUIRE BOARD OF GOVERNORS APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE RETURN IS PROVIDED VIA ELECTRONIC COMMUNICATION (EMAIL) TO THE LEAGUE'S MEMBER CLUBS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT IS RESPONSIBLE FOR ANNUALLY REPORTING ANY INTEREST OR DEALINGS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST PER THE FOLLOWING POLICY: CONFLICTS OF INTEREST EMPLOYEES, OFFICERS, AGENTS AND GOVERNORS MUST ACT IN THE BEST INTERESTS OF THE LEAGUE. THEY MUST REFRAIN FROM ENGAGING IN ANY ACTIVITY OR HAVING A PERSONAL INTEREST THAT PRESENTS A "CONFLICT OF INTEREST." A CONFLICT OF INTEREST OCCURS WHEN A PERSONAL INTEREST INTERFERES, OR APPEARS TO INTERFERE, WITH THE INTERESTS OF THE LEAGUE. A CONFLICT OF INTEREST CAN ARISE WHENEVER AN OFFICER, AGENT, GOVERNOR OR EMPLOYEE, TAKES ACTION OR HAS AN INTEREST THAT PREVENTS ONE FROM PERFORMING THEIR LEAGUE DUTIES AND RESPONSIBILITIES HONESTLY, OBJECTIVELY AND EFFECTIVELY. FOR EXAMPLE: NO EMPLOYEE, OFFICER, AGENTS OR GOVERNOR SHALL USE HIS OR HER POSITION WITH THE LEAGUE TO INFLUENCE A TRANSACTION WITH A SUPPLIER OR CUSTOMER IN WHICH SUCH PERSON HAS ANY PERSONAL INTEREST, OTHER THAN A FINANCIAL INTEREST REPRESENTING LESS THAN ONE PERCENT (1%) OF THE OUTSTANDING SHARES OF A PUBLICLY-HELD COMPANY. IT IS THE BOARD OF GOVERNORS' RESPONSIBILITY TO DISCLOSE ANY TRANSACTION OR RELATIONSHIP THAT REASONABLY COULD BE EXPECTED TO GIVE RISE TO A CONFLICT OF INTEREST TO THE COMMISSIONER OR BOARD OF GOVERNORS (OR ANY COMMITTEE THEREOF TO WHICH THE BOARD OF GOVERNORS HAS DELEGATED RESPONSIBILITY FOR ENSURING COMPLIANCE WITH THE CODE), WHO SHALL BE RESPONSIBLE FOR DETERMINING WHETHER SUCH TRANSACTION OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST. THE LEAGUE HAS A WHISTLEBLOWER POLICY THAT REQUIRES ALL GOVERNORS, OFFICERS, AND EMPLOYEES TO COMPLY WITH THE CODE OF CONDUCT, AND TO REPORT VIOLATIONS OR SUSPECTED VIOLATIONS IN ACCORDANCE WITH THIS POLICY. THE COMMISSIONER OR CHAIRMAN OF THE BOARD EVALUATES SUSPECTED VIOLATIONS OF THE CODE, DETERMINES IF AN INFORMAL INQUIRY OR FORMAL INVESTIGATION IS REQUIRED AND INITIATES THE ACTION, REPORTS THE RESULTS OF THE INQUIRY OR INVESTIGATION WITH A RECOMMENDATION AS TO DISPOSITION OF THE MATTER TO THE COMMISSIONER OR BOARD OF GOVERNORS OR AUTHORIZED COMMITTEE THEREOF, TO ASSURE COMPLIANCE WITH THE CODE. THE LEAGUE WILL DETERMINE AND IMPLEMENT DISCIPLINARY MEASURES AGAINST ANY EMPLOYEE, AGENT, GOVERNOR OR LEAGUE OFFICERS WHO HAS VIOLATED THE CODE. DISCIPLINARY ACTIONS INCLUDE, BUT ARE NOT LIMITED TO REPREMANDS, WARNINGS, PROBATION OR SUSPENSION WITHOUT PAY, OR DISCHARGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS DETERMINED THROUGH COMPARISON STUDIES WITH COMPENSATION PROVIDED IN OTHER SPORTS LEAGUES AND HISTORICAL COMPENSATION STUDIES PROVIDED BY THE NATIONAL LACROSSE LEAGUE TO THE BOARD OF GOVERNORS FOR THEIR REVIEW AND APPROVAL. IN ADDITION, THE BOARD OF GOVERNORS' SEARCH PROCESS FOR THE COMMISSIONER OF THE NLL INCLUDED DISCUSSIONS WITH THIRD-PARTY EXPERTS AND IN-DEPTH INTERVIEWS WITH FINAL CANDIDATES, WHICH INCLUDED COMPENSATION EXPECTATIONS NECESSARY TO RECRUIT A TOP EXECUTIVE. EXECUTIVE COMPENSATION AS FINALIZED AND APPROVED IS OUTLINED IN THE COMMISSIONER'S EMPLOYMENT CONTRACT WITH THE ORGANIZATION. THE DISCUSSIONS, DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS AND RETAINED WITHIN THE ORGANIZATION'S BOOK AND RECORDS. THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION WAS LAST CONDUCTED IN FY2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION AT 325 CHESTUNUT ST, SUITE 700, PHILADELPHIA, PA 19106 OR OR BY CALLING THE ORGANIZATION AT 267-417-7951. IN ADDITION, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND SIMILAR WEBSITES. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NLL OUTDOOR LLC | |||||||||
| 325 CHESTNUT STREET STE 700 | PHILADELPHIA | PA | 19106 | 208431361 | CURRENTLY INACTIVE | DE | $0 | $0 | NATIONAL LACROSSE LEAGUE INC |
| NLL MANAGER LLC | |||||||||
| 325 CHESTNUT STREET STE 700 | PHILADELPHIA | PA | 19106 | 273518828 | CURRENTLY INACTIVE | DE | $0 | $0 | NATIONAL LACROSSE LEAGUE INC |
| NLL PROPERTIES LLC | |||||||||
| 325 CHESTNUT STREET STE 700 | PHILADELPHIA | PA | 19106 | 208324918 | CURRENTLY INACTIVE | DE | $0 | $0 | NATIONAL LACROSSE LEAGUE INC |
| NLL VENTURES LLC | |||||||||
| 325 CHESTNUT STREET STE 700 | PHILADELPHIA | PA | 19106 | 208325007 | CURRENTLY INACTIVE | DE | $0 | $0 | NATIONAL LACROSSE LEAGUE INC |
| GLOBAL LACROSSE MARKETING LLC | |||||||||
| 325 CHESTNUT STREET STE 700 | PHILADELPHIA | PA | 19106 | CURRENTLY INACTIVE | DE | $0 | $0 | NATIONAL LACROSSE LEAGUE INC | |