2023-09-25T14:02:30-05:00 2022-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-01-01 520790605 US LACROSSE FOUNDATION INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 SOL KUMIN CHAIRMAN 4102356882 2023-09-18 1 SOL KUMIN 999009999 0 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOL KUMIN 2 LOVETON CIRCLE SPARKS MD 21152 692442 0 X WWW.USALACROSSE.COM X 1974 MD TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND SUPPORT THE PROGRAMS AND ACTIVITIES OF USA LACROSSE. 33 33 0 40 0 0 6766 18217 0 0 325770 109977 0 27711 332536 155905 685292 86940 0 0 0 0 0 0 0 766572 769363 1451864 856303 -1119328 -700398 20004564 18528200 2108322 2080465 17896242 16447735 TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND TO SUPPORT THE PROGRAMS AND ACTIVITIES OF USA LACROSSE. 0 0 781767 86940 THE US LACROSSE FOUNDATION OPERATES IN SUPPORT OF USA LACROSSE, THE GOVERNING BODY OF BOTH MENS AND WOMENS LACROSSE IN THE UNITED STATES 781767 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 1 0 0 0 MD NJ NY X X CARA MORRIS 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 X ANNA TRAGGIO DIRECTOR 2.00 X 0 0 0 BRAD STROH DIRECTOR 2.00 X 0 0 0 BRANDON PERKINS DIRECTOR 2.00 X 0 0 0 BRIAN CARCATERRA DIRECTOR 2.00 X 0 0 0 CASEY ORR WHITMAN DIRECTOR 2.00 X 0 0 0 CHRIS BALDWIN DIRECTOR 2.00 X 0 0 0 CHRIS BARTLETT SECRETARY 2.00 X X 0 0 0 DARREN ANZELONE DIRECTOR 2.00 X 0 0 0 DEAN GRAHAM DIRECTOR 2.00 X 0 0 0 DREW MCKNIGHT DIRECTOR 2.00 X 0 0 0 DUNE THORNE DIRECTOR 2.00 X 0 0 0 JACK SEBASTIAN DIRECTOR 2.00 X 0 0 0 JED HART DIRECTOR 2.00 X 0 0 0 JOE DOWLING DIRECTOR 2.00 X 0 0 0 JOHN GAGLIARDI DIRECTOR 2.00 X 0 0 0 JOHN TIMKEN DIRECTOR 2.00 X 0 0 0 KATE MCBRIDE DIRECTOR 2.00 X 0 0 0 KELLEY DIGBY DIRECTOR 2.00 X 0 0 0 KRISTEN KJELLMAN MARSHALL DIRECTOR 2.00 X 0 0 0 MICHAEL FERRUCCI VICE-CHAIR 2.00 X X 0 0 0 NADIA HARMSEN DIRECTOR 2.00 X 0 0 0 NICK DEANS DIRECTOR 2.00 X 0 0 0 ROBERT HALE DIRECTOR 2.00 X 0 0 0 ROBERT LEMKEN DIRECTOR 2.00 X 0 0 0 SARAH SMALL GAILLIOT DIRECTOR 2.00 X 0 0 0 SERENA BLACK MARTIN DIRECTOR 2.00 X 0 0 0 SOL KUMIN CHAIR 2.00 X X 0 0 0 STEFANIE ALFOND DIRECTOR 2.00 X 0 0 0 TED PAPPENDICK TREASURER 2.00 X X 0 0 0 TOM GILBANE DIRECTOR 2.00 X 0 0 0 TORI HANNA DIRECTOR 2.00 X 0 0 0 WHITNEY NYE DIRECTOR 2.00 X 0 0 0 WILLIAM DAYE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 18217 18217 77203 77203 569311 536537 32774 32774 32774 OTHER INCOME 900099 27711 27711 27711 155905 27711 0 109977 86940 86940 3500 3500 17349 17349 5654 5654 195711 195711 24177 24177 499116 499116 MISCELLANEOUS EXPENSE 23856 23856 856303 781767 74536 0 83810 83811 64397 0 49300 0 18176131 3284573 15390674 14891558 4416383 3552831 20004564 18528200 2108322 2080465 2108322 2080465 X 14781246 13729693 3114996 2718042 17896242 16447735 20004564 18528200 -700398 -748109 0 X X 0 1 X 1 0 X 345216 166492 61597 6766 18217 598288 345216 166492 61597 6766 18217 598288 598288 149596 139348 82924 94301 77203 543372 27712 27712 1169372 0.51160 0.86340 X 2655603 -327939 86838 2240826 2942444 211927 468262 2686109 2700717 255227 13500 2942444 2256702 494102 50087 2700717 2308413 -15299 36412 2256702 0.00000 0.40844 0.59156 0 1 1 4599167 4599167 13576964 3284573 10292391 14891558 DUE TO US LACROSSE, INC. 2080465 2080465 X 19181482 -748109 19791035 19042926 138556 17349 17349 155905 23566840 22727886 22727886 838954 17349 17349 856303 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. 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: REVENUE FROM USA LACROSSE 19,791,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM USA LACROSSE 22,727,886. SCHEDULE D, PART XII LINE 2D REVENUE AND EXPENSES THE LINE INCLUDES AN ADJUSTMENT MADE IN ORDER TO BACK OUT THE REVENUE AND EXPENSES FOR USA LACROSSE INC, AN ENTITY WHOSE FINANCIAL INFORMATION IS INCLUDED ON THE FINANCIAL STATEMENT, BUT WHICH FILES ITS OWN SEPARATE 990. 1 US LACROSSE INC 2 LOVETON CIRCLE SPARKS MD 21152 521765246 501(C)(3) 86940 0 TO SUPPORT THE ORGANIZATION IN ITS MISSION TO FUEL THE GROWTH OF LACROSSE. 1 PART I, LINE 2: THESE ARE DRAWS FROM ENDOWMENTS MANAGED BY US LACROSSE FOUNDATION AND RECORDS ARE MAINTAINED TO SUBSTANTIATE THE GRANT AMOUNT. ELIGIBILITY IS DETERMINED BY THE CRITERIA FOR ACCESSING THE DRAW. ACCORDINGLY, THERE IS NO SELECTION CRITERIA. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE COMMITTEE MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY BUT APPROVAL IS ULTIMATELY DECIDED BY THE CONTROLLING ENTITY. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE ADVISORY AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. TYPICALLY, COMMITTEE WORK IS SHARED WITH THE BOARD AND ARE CAPTURED WITHIN THE BOARD NOTES WHERE APPROPRIATE 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 C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. US LACROSSE CENTER LLC 2 LOVETON CIRCLE SPARKS MD 21152 HOLDING LAND FOR HEADQUARTERS AND LACROSSE FIELDS MD 4599167 US LACROSSE FOUNDATION INC US LACROSSE INC DBA USA LACROSSE 2 LOVETON CIRCLE SPARKS MD 21152 521765246 PROMOTE SPORT OF LACROSSE NATIONALLY AND INTERNATIONALY MD 501(C)(3) LINE 10 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 US LACROSSE INC DBA USA LACROSSE E 2080465 US LACROSSE INC DBA USA LACROSSE B 86940