2018-10-24T13:09:14-05:00 2017-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2017-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 STEVEN STENERSEN PRESIDENT & CEO 4102356882 2018-09-19 1 H MARTIN FETSCH P00002584 4107275735 65.246.120.254 2018-09-19 14:58:35 ED P AB7DFB60C93AA1B331567231D7D48371795C5F56 D02183F405E78DEB1C1AE266A48EC8688CB7DF24 2017 2018-06-14 16:35:46Z STEVEN B STENERSEN 2 LOVETON CIRCLE SPARKS MD 21152 22169621 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 446,000 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 19 264 100 721037 0 6059383 7447006 11542338 11840212 -25932 97915 56433 145686 17632222 19530819 75871 2819394 0 0 6433181 6669896 0 0 724953 10777279 11679493 17286331 21168783 345891 -1637964 15644411 13622127 6840611 6477176 8803800 7144951 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 446,000 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 8529362 8636470 MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 446,000 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 4037598 1209686 487259 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.* 13,500 COACHES ACCESSED AND COMPLETED US LACROSSE TRAINING RESOURCES IN 2017* 5,300 OFFICIALS BENEFITED FROM OUR EDUCATIONAL PROGRAMS IN 2017* $478,000 IN EQUIPMENT TO 128 FIRST STICK GRANT RECIPIENTS* 8,500 PARTICIPANTS BENEFITED FROM THE NATIONAL DIVERSITY GRANT PROGRAM* 510 NEW SCHOOLS AWARDED SOFT STICK EQUIPMENT THAT WILL INTRODUCE THE SPORT THROUGH PHYSICAL EDUCATION 3809135 1609708 1094402 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. 1473767 1116485 OTHER PROGRAM ACTIVITIES 1473767 1116485 17849862 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 1 122 0 1 264 1 1 1 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 DAVIS DIRECTOR 5.00 X 0 0 0 ANNE PHILLIPS DIRECTOR 5.00 X 0 0 0 CHAZZ WOODSON DIRECTOR 5.00 X 0 0 0 DON AIELLO DIRECTOR 5.00 X 0 0 0 ED CALKINS INCOMING CHAIR 5.00 X X 0 0 0 GEORGE GRAFFY TREASURER 5.00 X X 0 0 0 GORDON COONEY DIRECTOR 5.00 X 0 0 0 JOHN DETOMASSO DIRECTOR 5.00 X 0 0 0 KATIE HEARN SECRETARY 5.00 X X 0 0 0 KRISTEN GARLINGHOUSE DIRECTOR 5.00 X 0 0 0 KRISTEN MURRAY CHAIR 5.00 X 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 MELISSA ANDERSON DIRECTOR 5.00 X 0 0 0 MIKE MURPHY DIRECTOR 5.00 X 0 0 0 RICH MORGAN PAST CHAIR 5.00 X X 0 0 0 SCOTT HUGDAHL DIRECTOR 5.00 X 0 0 0 SKIP LICHTFUSS 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 145767 0 11091 STEVE STENERSEN PRESIDENT & CEO 40.00 X 287053 0 27299 DAN SHANNON DIRECTOR OF APPLICATIONS DEVELOPMENT 40.00 X 102308 0 9256 JOSHUA CHRISTIAN MANAGING DIRECTOR, SPORT DEVELOPMENT 40.00 X 110053 0 9582 ANN CARPENETTI VP, LACROSSE OPERATIONS 40.00 X 127398 0 10315 MARK HOGAN VP, BRAND MARKETING & MEMBERSHIP 40.00 X 130246 0 10435 902825 0 77978 6 0 1 0 PERSONIFY INC PO BOX 759470 BALTIMORE MD 21275 COMPUTER SERVICES 217019 HARTMANN EXECUTIVE ADVISORS 1954 GREENSPRING DRIVE TIMONIUM MD 21093 COMPUTER SERVICES/CONSULTING 176771 HARGROVE 1 HARGROVE DRIVE LANHAM MD 20706 DISPLAY SUB-CONTRACTOR 107660 3 100000 7347006 575472 7447006 MEMBERSHIP DUES & INSURANCE 900099 8636470 8636470 SPECIAL EVENTS 900099 966246 966246 MAGAZINE ADVERTISING 541800 721037 721037 COACH EDUCATION 900099 487259 487259 GAMES & OPERATIONS 900099 128156 128156 901044 901044 11840212 90705 90705 14983 14983 166123 0 166123 166123 166123 2269482 2262272 7210 7210 7210 291792 376530 -84738 -84738 OTHER REVENUE 900099 49318 49318 49318 19530819 11334616 721037 28160 2819394 2819394 454742 317608 110421 26713 5149082 3596296 1250310 302476 226925 165520 46342 15063 399614 293563 79335 26716 439533 302316 112579 24638 29155 29155 54733 54733 35475 35475 166610 86610 69500 10500 104551 62614 27405 14532 1323516 1183847 11373 128296 719725 654562 2269 62894 529119 385819 116585 26715 939681 873602 62698 3381 1038421 920296 67104 51021 393477 267700 125777 2489081 2412254 73971 2856 EDUCATION 700319 700319 0 0 CHAPTER FUNDING 625776 625776 0 0 MAGAZINE 533800 522837 10963 0 MISCELLANEOUS 494733 457094 25963 11676 1501321 1201835 282010 17476 21168783 17849862 2593968 724953 1138 1000 5770918 6266895 70000 2500 393315 226274 70771 144935 567910 315484 3356034 2138346 1406441 1217688 4933884 5152036 2430034 295315 15644411 13622127 1313681 1748440 4017249 4031404 1509681 697332 6840611 6477176 X 8638810 6866561 164990 278390 8803800 7144951 15644411 13622127 -1637964 -20885 0 X X 0 1 X 1 0 X 1457744 797542 1319839 6059383 7447006 17081514 15359950 19315357 15814230 10884594 11577090 72951221 16817694 20112899 17134069 16943977 19024096 90032735 52246 31114 10425 20081 16325 130191 0 52246 31114 10425 20081 16325 130191 89902544 125766 198454 163974 136434 105688 730316 125766 198454 163974 136434 105688 730316 153333 241316 210231 98664 49318 752862 17096793 20552669 17508274 17179075 19179102 91515913 0.98240 0.98150 0.00800 0.00890 X X 0 2389711 281242 10040 2660913 2308614 120668 39571 2389711 2314412 38375 44173 2308614 2186284 167600 39472 2314412 1893444 335939 43099 2186284 0.00000 0.50030 0.49970 0 1 1 2869135 1895206 973929 486899 243140 243759 1217688 ADVANCED PAYMENTS 697332 697332 X 21522735 -20885 561967 1450834 1991916 19530819 0 19530819 20735359 561967 -995391 -433424 21168783 0 21168783 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: INCOME FROM US LACROSSE FOUNDATION, INC. 3,473,887. INCOME FROM US LACROSSE CENTER, LLC 4,599,167. COST OF GOODS SOLD 376,530. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -6,998,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 376,530. EXPENSES FROM US LACROSSE FOUNDATION, INC. 5,626,829. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -6,998,750. 1 PUCKIDZ INC 1037 YOSEMITE DR CHULA VISTA CA 91914 460862871 501(C)(3) 7500 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. LEXINGTON TRADITIONAL MAGNET SCHOOL 350 NORTH LIMESTONE ST LEXINGTON KY 40508 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. SEATTLE METROPOLITAN YOUTH LACROSSE ASSOCIATION 458 CROCKETT ST SEATTLE WA 98109 454072140 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. WINNERS LACROSSE 1509 16TH ST NW WASHINGTON DC 20036 522272259 501(C)(3) 5000 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. ALBANY POLICE ATHLETIC LEAGUE 844 MADISON AVENUE ALBANY NY 12208 141708276 501(C)(3) 6314 FMV LACROSSE EQUIPMENT TO SUPPORT THE ALBANY POLICE ATHLETIC LEAGUE LACROSSE PROGRAM. ELEANOR ROOSEVELT HIGH SCHOOL 7447 SCHOLAR WAY EASTVALE CA 92880 352271963 501(C)(3) 5394 FMV LACROSSE EQUIPMENT TO SUPPORT ELEANOR ROOSEVELT HIGH SCHOOL LACROSSE PROGRAM. FREDERICK DOUGLASS HIGH SCHOOL 2000 WINCHESTER ROAD LEXINGTON KY 40509 616001059 501(C)(3) 5010 FMV LACROSSE EQUIPMENT TO SUPPORT FREDERICK DOUGLASS HIGH SCHOOL LACROSSE PROGRAM. GROVETOWN HIGH SCHOOL 2010 WARRIOR WAY GROVETOWN GA 30813 501(C)(3) 5056 FMV LACROSSE EQUIPMENT TO SUPPORT GROVETOWN HIGH SCHOOL LACROSSE PROGRAM. HARRISON COUNTY LACROSSE ASSOCIATION 148 WATER STREET SALEM WV 26426 821737623 501(C)(3) 5347 FMV LACROSSE EQUIPMENT TO SUPPORT HARRISON COUNTY LACROSSE ASSOCIATION PROGRAM. MILTON HIGH SCHOOL 5445 STEWART ST MILTON FL 32570 141708276 501(C)(3) 5283 FMV LACROSSE EQUIPMENT TO SUPPORT MILTON HIGH SCHOOL LACROSSE PROGRAM. OVID ELSIE LACROSSE CLUB 7799 WELTER RD OVID MI 48866 474684102 501(C)(3) 5277 FMV LACROSSE EQUIPMENT TO SUPPORT OVID ELSIE LACROSSE CLUB. US LACROSSE FOUNDATION INC 2 LOVETON CIRCLE SPARKS MD 21152 520790605 501(C)(3) 2299583 TO PROVIDE GENERAL SUPPORT FOR LACROSSE PLAYER DEVELOPMENT. 12 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 145767 0 0 0 0 0 5831 0 5260 0 156858 0 0 0 STEVE STENERSEN PRESIDENT & CEO 273053 0 14000 0 0 0 21922 0 5377 0 314352 0 0 0 PART I, LINE 4B STEVE STENERSEN - $11,000 X 307711 FMV X 6 13505 FMV X LACROSSE EQUIPMENT 1042 132710 FMV X PRODUCTS FOR EVENTS 6686 74946 FMV X INDOOR TURF 0 28200 FMV X CONDITIONING EQUIPMENT 2 18400 FMV 0 0 0 FORM 990, PART I, 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 446,000 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, PART XII, 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 US LACROSSE FOUNDATION INC C 100000 FMV US LACROSSE FOUNDATION INC B 2299583 FMV