2016-10-28T08:04:41-05:00 2015-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2015-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 STEVEN B STENERSEN PRESIDENT & CEO 4102356882 2016-10-17 1 H MARTIN FETSCH P00002584 4107275735 2015 2017-02-10 21:41:12Z X STEVEN B STENERSEN 2 LOVETON CIRCLE SPARKS MD 21152 18535558 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 450,000 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. 25 25 103 500 858587 0 797542 1319839 20095119 16627890 43789 34612 340847 139210 21277297 18121551 47962 582578 0 0 6352919 6206698 0 0 627368 14825321 10786553 21226202 17575829 51095 545722 13442912 17321019 7411489 11027710 6031423 6293309 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 450,000 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 7174728 13198198 MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 450,000 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 2712393 582578 504952 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.* NEARLY 8,500 COACHES ACCESSED US LACROSSE TRAINING RESOURCES IN 2015, AND MORE THAN 3,500 HAVE BECOME US LACROSSE-CERTIFIED.* MORE THAN 5,700 OFFICIALS BENEFITED FROM OUR EDUCATIONAL PROGRAMS IN 2015, OVER 2,500 OF WHICH WENT THROUGH FORMAL OBSERVATION AND EVALUATION.* LAST YEAR, US LACROSSE AWARDED NEARLY $1 MILLION IN EQUIPMENT TO MORE THAN 100 FIRST STICK GRANT RECIPIENTS. 2156247 1352124 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. 880132 924260 OTHER PROGRAM ACTIVITIES 880132 924260 12923500 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 1 171 0 1 103 1 1 1 0 0 0 0 0 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 NM NY NC OH OK OR PA RI SC TN UT WI WV WA NJ IN VA CO X CARA MORRIS 4102356882 2 LOVETON SPARKS MD 21152 ANNIE PUGH DIRECTOR 5.00 X 0 0 0 CARTER ABBOTT WG COMM CHAIR 5.00 X 0 0 0 DEE STEPHAN DIRECTOR 5.00 X 0 0 0 DUANE BAILEY DIRECTOR 5.00 X 0 0 0 GEORGE GRAFFY TREASURER 5.00 X X 0 0 0 GEORGE LEVEILLE DIRECTOR 5.00 X 0 0 0 HANK MOLLOY DIRECTOR 5.00 X 0 0 0 JACK LIGHT DIRECTOR 5.00 X 0 0 0 JEN DORFF DIRECTOR 5.00 X 0 0 0 JENNY LEVY DIRECTOR 5.00 X 0 0 0 JIM CARBONEAU MG COMM CHAIR 5.00 X 0 0 0 JODI BLACKBURN DIRECTOR 5.00 X 0 0 0 JOHN TITUS DIRECTOR 5.00 X 0 0 0 KATIE HEARN MEMBER-AT-LARGE 5.00 X 0 0 0 KENDRA PEARSON SCARBERRY DIRECTOR 5.00 X 0 0 0 KEVIN MCDONALD DIRECTOR 5.00 X 0 0 0 KRIS SNIDER DIRECTOR 5.00 X 0 0 0 KRISTEN MURRAY INCOMING CHAIR 5.00 X X 0 0 0 LARRY QUINN CO-COUNSEL 5.00 X 0 0 0 LEGARE VEST DIRECTOR 5.00 X 0 0 0 MARC LUCKETT DIRECTOR 5.00 X 0 0 0 MICHAEL MCCUE DIRECTOR 5.00 X 0 0 0 RICH MORGAN CHAIR 5.00 X X 0 0 0 SCOTT HUGDAHL SECRETARY 5.00 X X 0 0 0 TOM WHITEFORD CO-COUNSEL 5.00 X 0 0 0 TOMMY HAGAN DIRECTOR 5.00 X 0 0 0 CARA MORRIS VP, FINANCE & ADMINISTRATION 37.50 X 142092 0 4331 STEVE STENERSEN PRESIDENT & CEO 37.50 X 274000 0 44083 WILLIAM SCHOONMAKER VP STRATEGIC PARTNERSHIPS 37.50 X 212947 0 30114 ANN CARPENETTI VP, LACROSSE OPERATIONS 37.50 X 125046 0 16716 JOSHUA CHRISTIAN MANAGING DIRECTOR, SPORT DEVELOPMENT 37.50 X 111896 0 9083 MARK HOGAN VP, BRAND MARKETING & MEMBERSHIP 37.50 X 128585 0 7947 SARA NOON MANAGING DIR, MEMBERSHIP & REGIONAL DEVELOPMENT 37.50 X 106865 0 4579 SUSANNAH CHASE SUTLEY VP, PHILANTHROPY & PARTNERSHIPS 37.50 X 170653 0 6826 1272084 0 123679 8 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 BUILDING SUB-CONTRACTOR 8417872 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 CONVENTION CONTRACTED DECORATOR 314383 ARBITERSPORTS 235 W SEGO LILY DRIVE SUITE 200 SANDY UT 84070 COMPUTER SERVICES 241783 QUATREFOIL ASSOCIATES INC 29 C STREET LAUREL MD 20707 MUSEUM DESIGN.INSTALLATION SERVICES 234100 JMT 72 LOVETON CIRCLE SPARKS MD 21152 ARCHITECT/DESIGN SERVICES 189148 6 348004 971835 460766 1319839 MEMBERSHIP DUES & INSURANCE 900099 13198198 13198198 SPECIAL EVENTS 900099 1098283 1098283 MAGAZINE ADVERTISING 541800 858587 858587 COACH EDUCATION 900099 504952 504952 GAMES & OPERATIONS 900099 253841 253841 714029 714029 16627890 79736 79736 84238 84238 168697 213821 -45124 -45124 -45124 44927 200186 -155259 -155259 OTHER REVENUE 900099 210231 210231 210231 18121551 15979534 858587 -36409 582578 582578 664290 413563 199576 51151 4586027 2855097 1377804 353126 193434 193434 384972 384972 377975 253393 93602 30980 11620 11620 20178 7697 12481 34450 34450 164692 75810 88882 63990 30826 21485 11679 1716660 1489811 104896 121953 401082 78798 322284 300816 15251 285565 1003543 808972 179584 14987 1037413 926289 86417 24707 432297 57455 374842 2426279 2353294 70129 2856 EDUCATION 796513 796513 0 0 MAGAZINE 608928 608928 0 0 CHAPTER FUNDING 571420 571420 0 0 MISCELLANEOUS 430177 421183 8994 0 766495 576622 173944 15929 17575829 12923500 4024961 627368 252 138 3237907 7416028 240000 155000 436196 278547 9408 0 165478 48722 430127 626509 3899238 2551253 1737548 1347985 4886413 5025924 2299583 2422166 13442912 17321019 1248669 1256881 4760595 5443821 1402225 4327008 7411489 11027710 X 5866433 6128319 164990 164990 6031423 6293309 13442912 17321019 545722 -7986 -275850 0 X X 0 1 X 1 0 X 1332703 1544435 1457744 797542 1319839 6452263 13663882 14422950 15359950 19315357 15814230 78576369 14996585 15967385 16817694 20112899 17134069 85028632 15835 20706 52246 31114 10425 130326 0 15835 20706 52246 31114 10425 130326 84898306 70153 166969 125766 198454 163974 725316 70153 166969 125766 198454 163974 725316 17093 6936 153333 241316 210231 628909 15083831 16141290 17096793 20552669 17508274 86382857 0.98280 0.98480 0.00840 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2314412 38375 44173 2308614 2186284 167600 39472 2314412 1893444 335939 43099 2186284 1763483 9000 160325 39364 1893444 1757845 9000 29739 33101 1763483 0.57530 0.42470 0 1 1 307085 184964 122121 2676948 1702651 974297 915205 663638 251567 1347985 DUE FROM US LACROSSE FOUNDATION 2299583 PRESENT VALUE OF REMAINDER TRUST 122583 2422166 ADVANCED PAYMENTS 941931 DUE TO US LACROSSE FOUNDATION 3385077 4327008 X 22453235 -7986 460766 3878904 4331684 18121551 0 18121551 19442558 460766 1405963 1866729 17575829 0 17575829 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. 4,124,726. COST OF GOODS SOLD 200,186. REVENUE ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -446,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 200,186. EXPENSES FROM US LACROSSE FOUNDATION, INC. 1,651,785. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -446,008. 1 DEMATHA CATHOLIC HIGH SCHOOL (PG COUNTY ORDER) 4313 MADISON STREET HYATTSVILLE MD 20781 520607998 501(C)(3) 18097 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. HAWAII PREPARATORY ACADEMY LACROSSE 65-1692 KOHALA MOUNTAIN ROAD KAMUELA HI 967438476 990078306 501(C)(3) 5984 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. NORTHSIDE ISD - PURCHASING WAREHOUSE 5900 EVERS ROAD SAN ANTONIO TX 78238 746015904 501(C)(3) 5269 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. TAYLOR LACROSSE CLUB 3959 BEAR LANE CLEVES OH 45002 501(C)(3) 5895 TO PROVIDE GENERAL SUPPORT FOR YOUTH LACROSSE DEVELOPMENT. 4 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 0 0 0 0 0 0 0 0 STEVE STENERSEN PRESIDENT & CEO 265000 0 9000 0 0 0 35000 0 9083 0 318083 0 0 0 WILLIAM SCHOONMAKER VP STRATEGIC PARTNERSHIPS 212947 0 0 0 0 0 20250 0 9864 0 243061 0 0 0 SUSANNAH CHASE SUTLEY VP, PHILANTHROPY & PARTNERSHIPS 170653 0 0 0 0 0 0 0 6826 0 177479 0 0 0 X 319732 FMV X LACROSSE EQUIPMENT 1069 123034 FMV X PRODUCTS FOR EVENTS 5000 18000 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 450,000 MEMBERS WE SERVE ANNUALLY. 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 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 113 WEST UNIVERSITY PARKWAY BALTIMORE MD 212103301 520790605 PROMOTE THE SPORT OF LACROSSE NATIONALLY & INTERNATIONALLY MD 501(C)(3) LINE 7 US LACROSSE INC 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 US LACROSSE FOUNDATION INC K 99045 FMV US LACROSSE FOUNDATION INC D 2299583 FMV US LACROSSE FOUNDATION INC E 3385077 FMV US LACROSSE FOUNDATION INC C 348004 FMV