2025-10-29T08:59:36-05:00 2024-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2024-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 MARC RICCIO CEO 4102356882 2025-10-06 1 0 SUSAN KELLER P00245169 4107275735 2025-10-06 2024 2025-03-06 01:10:19Z USA LACROSSE MARC RICCIO 2 LOVETON CIRCLE SPARKS MD 21152 24056902 0 X WWW.USALACROSSE.COM X 1997 MD USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE. USA LACROSSE HAS NEARLY 415,000 MEMBERS IN 68 REGIONAL CHAPTERS ACROSS THE COUNTRY. USA 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. 18 18 117 150 282184 0 8469049 10384395 10723336 9929748 -338397 482593 551453 1005122 19405441 21801858 546765 514139 0 0 8509373 9103091 0 0 1289672 12844722 12875220 21900860 22492450 -2495419 -690592 14814251 13874995 5928577 5455815 8885674 8419180 X USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE IN THE UNITED STATES. WITH OVER 415,000 MEMBERS ACROSS THE COUNTRY, USA LACROSSE PROVIDES 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 7054699 7864320 MEMBERSHIP PROGRAM: USA LACROSSE HAS APPROXIMATELY 415,000 MEMBERS, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, PROGRAM LEADERS AND FANS. MEMBER BENEFITS INCLUDE:*ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIER FEATURE PUBLICATION, USA LACROSSE MAGAZINE, AND FULL ACCESS TO DIGITAL CONTENT.*INSURANCE COVERAGE CATERED TO THE MEMBER'S PARTICIPATION TYPE THAT TRAVELS WITH THEM.*BEST-IN-CLASS EDUCATIONAL RESOURCES ON THE USA LACROSSE E-LEARNING PLATFORM. 2603946 1763878 PLAYER DEVELOPMENT: USA LACROSSE OVERSEES ALL ASPECTS OF THE NATIONAL TEAM PROGRAM, WHICH CURRENTLY INCLUDES EIGHT COMPETITION TEAMS AND FOUR USA SELECT TEAMS THAT ARE PART OF THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE U.S. HAS WON MORE GOLD MEDALS -34- THAN ANY OTHER NATION. IN ADDITION, USA LACROSSE PROVIDES HIGH-LEVEL PLAYING OPPORTUNITIES THROUGH ITS ALIGNED EVENTS PROGRAM AND CONDUCTS NATIONAL CHAMPIONSHIPS SUCH AS THE USA LACROSSE WOMEN'S NATIONAL TOURNAMENT AND THE YOUTH NATIONALS. 4716556 514139 299411 SPORT DEVELOPMENT: CORE TO THE MISSION OF USA LACROSSE IS IMPROVING ACCESS TO THE SPORT AND QUALITY OF EXPERIENCE FOR ALL PARTICIPANTS. USA LACROSSE HAS LED THE ELEVATE28 INITIATIVE, BRINGING EIGHT INFLUENTIAL LACROSSE ORGANIZATIONS TOGETHER WITH A COMMON PURPOSE OF DOUBLING SPORT PARTICIPATION BY THE END OF THE DECADE. USA LACROSSE HAS HELD NATIONAL CELEBRATE LACROSSE WEEK FOR THE LAST THREE YEARS, INCLUDING FREE INTRODUCTORY CLINICS THAT WELCOMED MORE THAN 3,000 NEW PLAYERS LAST YEAR. USA LACROSSE ALSO PROVIDES GRANTS FOR EQUIPMENT AND OTHER NEEDS TO PROGRAMS AROUND THE COUNTRY WITH APPROXIMATELY $300,000 IN FINANCIAL SUPPORT AWARDED LAST YEAR THROUGH THIS PROGRAM. USA LACROSSE ALSO OFFERS A ROBUST PLATFORM OF EDUCATIONAL TOOLS FOR COACHES AND OFFICIALS TO MEET THE NEEDS OF A GROWING SPORT. 14375201 1 0 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 0 0 1 154 0 1 117 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 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 X CARA MORRIS 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 ALEX CADE DIRECTOR 2.00 X 0 0 0 ANDREA CHEN LIN DIRECTOR 5.00 X 0 0 0 ANDREW LEE PAST CHAIR 5.00 X X 0 0 0 ANN RODRIGUEZ SECRETARY 5.00 X X 0 0 0 BRANDON PERKINS DIRECTOR 5.00 X 0 0 0 DARREN LOWE INCOMING CHAIR 5.00 X X 0 0 0 FIELDING KIDD JAMIESON DIRECTOR 2.00 X 0 0 0 GINA THOMAS DIRECTOR 2.00 X 0 0 0 JAMES KANUCH TREASURER 5.00 X X 0 0 0 JENNIFER RUSSELL DIRECTOR 2.00 X 0 0 0 JUAN-PABLO MAS DIRECTOR 2.00 X 0 0 0 KRISTEN CARR DIRECTOR 2.00 X 0 0 0 MIIKKO RED ARROW DIRECTOR 2.00 X 0 0 0 RICK BURTON DIRECTOR 2.00 X 0 0 0 SARAH BULLARD MCDANIEL CHAIR 5.00 X X 0 0 0 SHAWN NADELEN DIRECTOR 2.00 X 0 0 0 TIM CORRIGAN DIRECTOR 2.00 X 0 0 0 WHITNEY NYE DIRECTOR 2.00 X 0 0 0 MARC RICCIO PRESIDENT & CEO 40.00 X 490000 0 10682 CARA MORRIS SVP & CFO 40.00 X 225068 0 16120 BRIAN SILCOTT VP SPORT GROWTH 40.00 X 164508 0 13200 JASON VESCOVI VP NAT'L TEAMS AND HIGH PERFORMANCE 40.00 X 152170 0 13345 ELLEN MARSHA ZAVIAN GENERAL COUNSEL 40.00 X 175508 0 6955 MARGARET CARMEL BROOKE HUMAN RESOURCES SR DIRECTOR 40.00 X 111344 0 11796 STEPHEN JAMES KIRR REGIONAL DEVELOPMENT SR DIRECTOR 40.00 X 121145 0 12613 CAITLIN L KELLEY SPORT GROWTH SR DIRECTOR 40.00 X 114154 0 11721 BRIAN L LOGUE COMMUNIICATIONS R DIRECTOR 40.00 X 124487 0 12149 DANIEL WILLIAM SHANNON VP INFORMATION TECHNOLOGY 40.00 X 135761 0 5248 1814145 0 113829 20 0 1 0 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 PUBLICATION SERVICES 725546 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 39008 CLEVELAND OH 44139 BACKGROUND CHECK SERVICES 452340 MANAVI SOLUTION 5225 POOKS HILL ROAD BETHESDA MD 20814 SOFTWARE DEVELOPMENT 341824 TCW DIGITAL 297 SEVEN FARMS DRIVE SUITE 203 CHARLESTON SC 29492 DIGITL MARKETING SERVICES 284287 SALESFORCE 415 MISSION STREET 3RD FLOOR SAN FRANCISCO CA 94105 EXPOSITION SERVICES 255744 7 10384395 676816 10384395 MEMBERSHIP DUES & INSURANCE 900099 7864320 7864320 SPECIAL EVENTS 900099 1360618 1360618 COACH EDUCATION 900099 299411 299411 MAGAZINE ADVERTISING 541800 282184 282184 GAMES AND OPERATIONS 900099 123215 123215 9929748 230161 230161 96531 96531 203837 0 203837 203837 203837 1720000 1467568 252432 252432 252432 1416022 787476 628546 628546 OTHER REVENUE 900099 76208 76208 76208 21801858 9927609 282184 1207670 514139 514139 741870 349993 341897 49980 7086363 3306948 3301802 477613 213004 129161 69439 14404 463566 283591 150143 29832 598288 271009 287077 40202 17767 17767 43486 43486 51500 51500 15370 15370 483669 98581 291749 93339 527807 282171 235319 10317 1289502 1100275 89737 99490 1634441 1489813 144628 317980 286213 31767 1536016 1474382 52373 9261 1483602 1202164 19002 262436 1026338 1026338 2115790 1955979 159811 MAGAZINE 467102 467102 0 0 RECRUITMENT 455090 455090 0 0 MISCELLANEOUS 441757 192468 239498 9791 SUBCONTRACTED LABOR 245962 232769 13193 0 722041 283353 422076 16612 22492450 14375201 6827577 1289672 101 101 819015 1153729 549239 284334 292046 327730 302282 374896 8443135 6826187 2243531 1616948 8431622 7888302 2176415 2228955 14814251 13874995 1780085 1671228 3853592 3677594 294900 106993 5928577 5455815 X 8877983 8334877 7691 84303 8885674 8419180 14814251 13874995 -690592 224098 0 X X 0 1 X 1 0 X 10560290 9118289 9652841 8469049 10384395 48184864 9105142 10437623 12849918 11690345 11265284 55348312 19665432 19555912 22502759 20159394 21649679 103533176 159480 31241 60118 58925 80169 389933 0 159480 31241 60118 58925 80169 389933 103143243 85092 141898 203322 139367 326692 896371 85092 141898 203322 139367 326692 896371 62548 9708 6080 32227 76208 186771 19813072 19707518 22712161 20330988 22052579 104616318 0.98590 0.98800 0.00860 0.00730 X X 0 2438272 156907 103461 2491718 2240826 211776 14330 2438272 2655603 -327939 86838 2240826 2942444 211927 468262 2655603 2700717 255227 13500 2942444 0.00000 0.36731 0.63269 0 1 1 7898520 6468244 1430276 544615 357943 186672 1616948 DUE FROM US LACROSSE FOUNDATION 2065051 PRESENT VALUE OF REMAINDER TRUST 163904 2228955 ADVANCED PAYMENTS 62545 CUSTOMER DEPOSITS 44448 106993 X 23055943 224098 1045357 1269455 21786488 15370 15370 21801858 24084626 1607546 1607546 22477080 15370 15370 22492450 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 USA LACROSSE 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 ORGANIZATION'S 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 TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM US LACROSSE FOUNDATION, INC. 257,881. COST OF GOODS SOLD 787,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 787,476. EXPENSES FROM US LACROSSE FOUNDATION, INC. 820,070. 1 (CONNY) CONNECTICUT NEW YORK YOUTH LACROSSE ASSOCIATION 27 FRANCIS STREET TRUMBULL CT 06611 264744405 501(C)(3) 30000 0 TO SUPPORT LACROSSE ACIVITIES NORTH JERSEY JUNIOR LACROSSE LEAGUE 56 LAFAYETTE PLACE LYNDHURST NJ 07071 831341854 501(C)(3) 20000 0 TO SUPPORT LACROSSE ACIVITIES NILOA - INTERCOLLEGIATE LACROSSE OFFICIALS ASSOC 8 CENTRAL STREET TOPSFIELD MA 01983 800907403 501(C)(3) 20000 0 TO SUPPORT LACROSSE ACIVITIES JERSEY GIRLS LACROSSE ASSOCIATION 335 SYCAMORE ST WESTFIELD NJ 07090 454765230 501(C)(3) 10000 0 TO SUPPORT LACROSSE ACIVITIES INTERMOUNTAIN LACROSSE 676 W CONFLUENCE AVE MURRAY UT 84123 814834576 501(C)(3) 10000 0 TO SUPPORT LACROSSE ACIVITIES SOUTHEASTERN PENNSYLVANIA YOUTH LACROSSE ASSOCIATION 11 W SELLERS AVENUE RIDLEY PARK PA 19078 883953220 501(C)(3) 8000 0 TO SUPPORT LACROSSE ACIVITIES HUDSON VALLEY YOUTH LACROSSE LEAGUE 3536 KATRINA DR YORKTOWN HEIGHTS NY 10598 133689885 501(C)(3) 8000 0 TO SUPPORT LACROSSE ACIVITIES WASHINGTON SCHOOLGIRLS LACROSSE ASSOCIATION PO BOX 1089 BOTHELL WA 98041 911711420 501(C)(3) 7500 0 TO SUPPORT LACROSSE ACIVITIES SOUTH JERSEY YOUTH LACROSSE LEAGUE 2 SETTLERS CT SEWELL NJ 08080 203791497 501(C)(3) 6000 0 TO SUPPORT LACROSSE ACIVITIES GREATER EASTSIDE LACROSSE LEAGUE 137-27TH AVE E APT 3 SEATTLE WA 98112 271478809 501(C)(3) 6000 0 TO SUPPORT LACROSSE ACIVITIES NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOCIATION 145 CORTE MADERA TOWN CENTER 426 CORTE MADERA CA 94925 943060309 501(C)(3) 6000 0 TO SUPPORT LACROSSE ACIVITIES FOREST GROVE YOUTH LACROSSE 495 WILLAMINA AVE FOREST GROVE OR 97116 472821827 501(C)(3) 0 5461 TO SUPPORT LACROSSE ACIVITIES 16 PART I, LINE 2: ORGANIZATIONS GO THROUGH AN APPLICATION PROCESS BEFORE THEY ARE AWARDED NON-CASH GRANTS, USA LACROSSE PERIODICALLY CHECKS IN ON THE GRANTEE TO HELP SUPPORT THEM, INCLUDING PROVIDING ADDITIONAL RESOURCES AS NEEDED. X X X X X 0 0 0 0 0 0 0 0 0 MARC RICCIO PRESIDENT & CEO 400000 0 90000 0 0 0 10200 0 482 0 500682 0 0 0 CARA MORRIS SVP & CFO 208728 0 16340 0 0 0 8349 0 7771 0 241188 0 0 0 ELLEN MARSHA ZAVIAN GENERAL COUNSEL 163508 0 12000 0 0 0 6540 0 415 0 182463 0 0 0 BRIAN SILCOTT VP SPORT GROWTH 137308 0 27200 0 0 0 5492 0 7708 0 177708 0 0 0 JASON VESCOVI VP NAT'L TEAMS AND HIGH PERFORMANCE 143140 0 9030 0 0 0 5686 0 7659 0 165515 0 0 0 X LACROSSE EQUIPMENT 25 676816 FMV 0 1 0 FORM 990, LINE 6: USA LACROSSE BENEFITS FROM THE ENGAGEMENT OF VOLUNTEERS TO REALIZE OUR STRATEGIC GOALS AS THE GOVERNING BODY OF LACROSSE IN THE UNITED STATES. 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. USA 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 415,000 MEMBERS WE SERVE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY ELECTRONICALLY RECEIVES THE FINAL DRAFT COPY OF FORM 990 IN ADVANCE OF FILING.IF THERE ARE ANY CHNAGES, THE DRAFT IS UPDATED AND REDISTRIBUTED. ONCE ALL MEMBERS HAVE ACKNOWLEDGED RECEIPT AND MADE NO REQUESTS FOR CHANGES, FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 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 CFO/SVP FINANCE AND 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 USA LACROSSE 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 D 2065051 US LACROSSE FOUNDATION INC C 103461