2024-11-13T14:28:49-06:00 2023-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2023-01-01 521765246 US LACROSSE INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 MARC RICCIO CEO 4102356882 2024-11-07 1 0 SUSAN KELLER P00245169 4107275735 2024-11-07 2023 2024-10-15 13:58:12Z USA LACROSSE MARC RICCIO 2 LOVETON CIRCLE SPARKS MD 21152 25028439 0 X WWW.USALACROSSE.COM X 1997 MD USA LACROSSE IS THE NATIONAL GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. USA LACROSSE HAS NEARLY 420,000 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. 19 19 192 150 289578 0 9652841 8469049 12110035 10723336 57384 -338397 106777 551453 21927037 19405441 453085 546765 0 0 7825043 8509373 0 0 1079226 15132170 12844722 23410298 21900860 -1483261 -2495419 17152178 14814251 7438764 5928577 9713414 8885674 X USA LACROSSE IS THE GOVERNING BODY OF MEN'S AND WOMEN'S LACROSSE IN THE UNITED STATES, AND THE HOME OF THE NATION'S FASTEST GROWING SPORT. WITH OVER 420,000 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 8073087 7860148 MEMBERSHIP PROGRAM: USA LACROSSE HAS APPROXIMATELY 420,000 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. 2275855 1524603 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. 3479020 546765 240217 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. 620247 1022961 OTHER PROGRAM SERVICES 620247 1022961 14448209 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 0 0 1 184 0 1 192 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 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 ANDREW LEE CHAIR 5.00 X X 0 0 0 SARAH BULLARD MCDANIEL INCOMING CHAIR 5.00 X X 0 0 0 BETH LYMAN PAST CHAIR 5.00 X X 0 0 0 JAMES KANUCH TREASURER 5.00 X X 0 0 0 ANN RODRIGUEZ SECRETARY 5.00 X X 0 0 0 ALEX CADE DIRECTOR 5.00 X 0 0 0 ANNA KIM DIRECTOR 5.00 X 0 0 0 BRANDON PERKINS DIRECTOR 5.00 X 0 0 0 COURTNEY FARRELL SHUTE DIRECTOR 5.00 X 0 0 0 DARREN LOWE DIRECTOR 5.00 X 0 0 0 JULES HENINGBURG DIRECTOR 5.00 X 0 0 0 KRISTEN CARR DIRECTOR 5.00 X 0 0 0 MIKKO RED ARROW DIRECTOR 5.00 X 0 0 0 SARAH LEARY DIRECTOR 5.00 X 0 0 0 WHITNEY NYE DIRECTOR 5.00 X 0 0 0 RICK BURTON DIRECTOR 5.00 X 0 0 0 ANDREA CHEN LIN DIRECTOR 5.00 X 0 0 0 JUAN-PABLO MAS DIRECTOR 5.00 X 0 0 0 SHAWN NADELEN DIRECTOR 5.00 X 0 0 0 CHRISTIANNE MALONE DIRECTOR 5.00 X 0 0 0 CHERIE GREER BROWN DIRECTOR 5.00 X 0 0 0 KEVIN CORRIGAN DIRECTOR 5.00 X 0 0 0 TAMARA FLORUSS DIRECTOR 5.00 X 0 0 0 MARC RICCIO CEO 40.00 X 490000 0 13703 CARA MORRIS SVP & CFO 40.00 X 266505 0 15407 KIERNAN SCHINDLER VP, PARTNERSHIPS AND COMMERCIAL 40.00 X 192875 0 10757 KAREN KRUPKA SMITH VP, MARKETING, COMMUNICATI 40.00 X 136500 0 5950 BRIAN SILCOTT VP, SPORT GROWTH 40.00 X 133900 0 9478 JASON VESCOVI DIRECTOR, CENTER FOR SPORT 40.00 X 128683 0 12051 DANIEL SHANNON SENIOR DIRECTOR, APPLICATION DEVELOPMENT AND CRM 40.00 X 127400 0 5654 STEVEN B STENERSEN FORMER CEO 0.00 X 173942 0 0 ANN KITT CARPENETTI FORMER VP, NATIONAL TEAMS AND HIG 40.00 X 179336 0 8931 1829141 0 81931 15 1 1 0 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 PUBLICATION SERVICES 826000 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 39008 CLEVELAND OH 44139 BACKGROUND CHECK SERVICES 318860 MANAVI SOLUTION 5225 POOKS HILL ROAD BETHESDA MD 20814 SOFTWARE DEVELOPMENT 313860 LEARNING POOL 201 OSAGE LANE WAYNESBORO VA 22980 LEARNING MANAGEMENT SYSTEM 220625 SHEPARD EXPOSITION SERVICES 1424 HILLS PLACE ATLANTA GA 30318 EXPOSITION SERVICES 138162 7 8469049 802593 8469049 MEMBERSHIP DUES & INSURANCE 900099 7860148 7860148 SPECIAL EVENTS 900099 1399571 1399571 MAGAZINE ADVERTISING 541800 289578 289578 COACH EDUCATION 900099 240217 240217 GAMES AND OPERATIONS 900099 125032 125032 808790 808790 10723336 36809 36809 102558 102558 181944 0 181944 181944 181944 4407873 4783079 -375206 -375206 -375206 1074643 839919 234724 234724 OTHER REVENUE 900099 32227 32227 32227 19405441 10647929 289578 -1115 546765 546765 785616 419288 322758 43570 6516747 3456454 2698465 361828 203730 126238 66447 11045 427015 264811 139716 22488 576265 278489 253028 44748 14241 14241 14433 14433 57500 57500 479123 83433 343685 52005 292203 76746 215457 1326595 1125818 98244 102533 1528952 1429544 99408 314602 289925 24677 1111140 966250 107258 37632 1755436 1492113 76120 187203 971193 22526 948667 2442314 2269113 173201 MISCELLANEOUS 661865 170372 447694 43799 MAGAZINE 602030 602030 RECRUITMENT 306535 306535 SUBCONTRACTED LABOR 246294 207397 38897 720266 314362 357614 48290 21900860 14448209 6373425 1079226 602 101 1108154 819015 1027149 549239 377028 292046 488391 302282 8043382 5799851 2665906 2243531 9278274 8431622 2206674 2176415 17152178 14814251 2907702 1780085 3947827 3853592 583235 294900 7438764 5928577 X 9556672 8877983 156742 7691 9713414 8885674 17152178 14814251 -2495419 1667679 0 X X 0 1 X 1 0 X 7714709 10560290 9118289 9652841 8469049 45515178 11511340 9105142 10437623 12849918 11690345 55594368 19226049 19665432 19555912 22502759 20159394 101109546 6072 159480 31241 60118 58925 315836 0 6072 159480 31241 60118 58925 315836 100793710 171050 85092 141898 203322 139367 740729 171050 85092 141898 203322 139367 740729 52324 62548 9708 6080 32227 162887 19449423 19813072 19707518 22712161 20330988 102013162 0.98800 0.98760 0.00730 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2240826 211776 14330 2438272 2655603 -327939 86838 2240826 2942444 211927 468262 2655603 2700717 255227 13500 2942444 2256702 494102 50087 2700717 0.00000 0.37537 0.62463 0 1 1 7498767 5441908 2056859 544615 357943 186672 2243531 DUE FROM US LACROSSE FOUNDATION 2034120 PRESENT VALUE OF REMAINDER TRUST 142295 2176415 ADVANCED PAYMENTS 250452 CUSTOMER DEPOSITS 44448 294900 X 22355728 1667679 1282608 2950287 19405441 0 19405441 23501722 1600862 1600862 21900860 0 21900860 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. 442,689. COST OF GOODS SOLD 839,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 839,919. EXPENSES FROM US LACROSSE FOUNDATION, INC. 760,943. 1 COLLEGIATE WOMEN'S LACROSSE OFFICIATING ASSOCIATION 41312 GLOUCESTER DR REHOBETH DE 19771 465350251 501(C)(3) 20000 0 TO SUPPORT OFFICIALS AT THE COLLEGIATE LEVEL CONNECTICUT NEW YORK YOUTH LACROSSE ASSOCIATION 10 COOPER KETTLE RD TRUMBULL CT 06611 264744405 501(C)(3) 25000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION EAST CENTRAL LACROSSE CLUB 15566 CRIMSON TOPAZ SAN ANTONIO TX 78253 883425632 501(C)(3) 0 9843 FMV TO PROVIDE EQUIPMENT FOR YOUTH LACROSSE TO SUPPORT LACROSSE ACTIVITES IN THE REGION GREAT NORTHERN LACROSSE LEAGUE 1330 LAGOON AVE MINNEAPOLIS MN 55408 201956993 501(C)(3) 9546 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION HUDSON VALLEY YOUTH LACROSSE LEAGUE 3536 KATRINA DR YORKTOWN NY 10598 133689885 501(C)(3) 10000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION INTERMOUNTAIN LACROSSE 676 W CONFLUENCE AVE MURRY UT 84123 814834576 501(C)(3) 16000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION JERSEY GIRLS LACROSSE ASSOCIATION 18 VAN CLEEF DR WHITEHOUSE STATION NJ 08889 454765230 501(C)(3) 12000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION NILOA-INTERCOLLEGIATE LACROSSE OFFICIALS ASSOC 8 CENTRAL ST TOPSFIELD MA 01983 800907403 501(C)(3) 20000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION NORTH JERSEY JR LACROSSE LEAGUE 62 BEAVER DAM RD RANDOLPH NJ 07869 831341854 501(C)(3) 13000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION NORTHERN CALIFORNIA JUNIOR LACROSSE ASSOCIATION 242 SAYBROOK AVE VACAVILLE CA 95687 943060309 501(C)(3) 6320 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION SOUTHEASTERN PENNSYLVANIA YOUTH LACROSSE ASSOCIATION 11 W SELLER AVE RIDLEY PARK PA 19078 883953220 501(C)(3) 8000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION YOUTH LACROSSE OF MINNESOTA 1800 W OLD SHAKOPEE RD BLOOMINGTON MN 55431 203790717 501(C)(3) 13000 0 TO SUPPORT LACROSSE ACTIVITES IN THE REGION 12 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 1 0 0 0 0 0 0 0 0 MARC RICCIO CEO 400000 0 90000 0 0 0 13200 0 503 0 503703 0 0 0 CARA MORRIS SVP & CFO 204250 0 62255 0 0 0 8170 0 7237 0 281912 0 0 0 KIERNAN SCHINDLER VP, PARTNERSHIPS AND COMMERCIAL 185000 0 7875 0 0 0 3700 0 7057 0 203632 0 0 0 ANN KITT CARPENETTI FORMER VP, NATIONAL TEAMS AND HIG 95175 0 8734 0 75427 0 3831 0 5100 0 188267 0 0 0 STEVEN B STENERSEN FORMER CEO 0 0 0 0 173942 0 0 0 0 0 173942 0 0 0 PART I, LINE 4A STEVEN STENERSEN - $173,942; ANN CARPENTTI $75,427 X 4 115516 FMV X LACROSSE EQUIPMENT 25 802593 FMV 0 1 0 FORM 990, LINE 6: USA 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. 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 400,000 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 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 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 2034120 US LACROSSE FOUNDATION INC C 66838