2023-10-13T18:46:26-04:00 2022-12-31 203662845 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2022-01-01 815187776 UNITED STATES RUGBY FOUNDATION UNIT 6192330765 404 EUCLID AVENUE 302 SAN DIEGO CA 92114 ROBERT ERWIN CFO 6192330765 2023-10-12 ROBERT ERWIN 999009999 true JERE R BATTEN CPA P00605586 6195016359 2023-10-12 2022 2023-04-26 12:10:37Z BRAD ANDREWS 33317 LAKESHORE DRIVE TAVARES FL 32778 766146 false X USRUGBYFOUNDATION.ORG X 2016 DE USRF PROMOTES AMATEUR RUGBY FOOTBALL THROUGHOUT THE USA BY MAKING GRANTS AND AWARDS, SPONSORING PROGRAMS FOR YOUTH DEVELOPMENT, AND BY OPERATING THE US RUGBY HALL OF FAME. 15 15 1 50 0 915816 635516 94239 83622 10053 11294 -3914 35714 1016194 766146 224091 239455 0 138201 147595 58656 0 171705 240113 460747 661061 847797 355133 -81651 1443913 1670655 4902 2292 1439011 1668363 X USRF PROMOTES AMATEUR RUGBY FOOTBALL THROUGHOUT THE USA BY MAKING GRANTS AND AWARDS, SPONSORING PROGRAMS FOR YOUTH DEVELOPMENT, AND BY OPERATING THE US RUGBY HALL OF FAME. false false 483540 239455 YOUTH GRANT PROGRAM: -AWARDED 1400 BALLS TO 91 RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 5 GRANTS TO SUPPORT CREATION OF NEW TEAMS AND RUGBY CLINICS, AND ASSIST WITH OPERATIONAL SUPPORT FOR NEWLY FORMING TEAMS AT THE HIGH SCHOOL LEVEL. -PROVIDED TUITION ASSISTANCE FOR NELSON COLLEGE -PROVIDED GRANT TO MEMPHIS INNER CITY RUGBY COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 18 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 9 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR NEW LOCKER ROOMS TO USA RUGBY COACHING AND REFEREEING GRANT PROGRAM: -AWARDED 11 COACHING GRANTS FOR COACHES TO ATTEND CRUSADERS ACADEMY -PROVIDED GRANT FOR COACHING LIBRARY -PROVIDED GRANT TO USA RUGBY TO SUPPORT TWO REFERRES TO TRAVEL TO A MATCH IN THE NETHERLANDS. -AWARDED GRANT TO HELP REFEREES TAKE PART IN DEVELOPMENT CAMPS PATHWAYS GRANT PROGRAM: -PROVIDED FUNDING FOR 3 RECIPIENTS TO ATTEND STELLENBOSCH TRAINING CAMP -AWARDED GRANT TO OLYMPIC TRAINING CENTER OTHER: -SPONSORED NCR CRC TOURNAMENT -SPONSORED BEAUTY AND THE PITCH 7S -CONTRIBUTED FUNDS TO SUPPORT UKRAINE RUGBY 54516 83622 RUGBY HALL OF FAME INDUCTION CEREMONY 538056 true true false false false true false false false true true false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 6 0 false 1 true false false false false false false false false X 15 15 false false false false false false false true true false false true true false true true true true false false CA X BRIAN VIZARD 6192330765 404 EUCLID AVE 302 SAN DIEGO CA 92114 X BRAD ANDREWS CHAIR 5.00 X X 0 0 0 ANNE BARRY DIRECTOR 1.00 X 0 0 0 DAVID BRUCK DIRECTOR 4.00 X 0 0 0 ED BURLINGHAM DIRECTOR 2.00 X 0 0 0 JOHN DECKER DIRECTOR 3.00 X 0 0 0 ROBERT ERWIN CFO 4.00 X X 0 0 0 WILLIAM FRAUMANN VICE CHAIR 5.00 X X 0 0 0 LIZ GOLDENBERG DIRECTOR 3.00 X 0 0 0 DONALD HAIDER DIRECTOR 1.00 X 0 0 0 DON JAMES DIRECTOR 1.00 X 0 0 0 DENNIS SHANAGHER JR DIRECTOR 1.00 X 0 0 0 DR LYLE MICHELI DIRECTOR 1.00 X 0 0 0 DAVID SKIDMORE DIRECTOR 5.00 X 0 0 0 JAY WALDRON DIRECTOR 2.00 X 0 0 0 ROBERT J WATKINS DIRECTOR 3.00 X 0 0 0 1 false false false 5000 12849 617667 635516 HALL OF FAME INDUCTION 713940 83622 83622 83622 11294 11294 35714 35714 35714 766146 83622 47008 X 158789 158789 80666 80666 108923 54461 27231 27231 10000 5000 2500 2500 20185 10093 5046 5046 8487 4243 2122 2122 50000 50000 9988 9988 132089 50831 2024 79234 147625 113319 16650 17656 21238 12216 5439 3583 34545 6730 8652 19163 26757 13461 3577 9719 1997 60 1734 203 3219 2414 805 CATERING 27987 27987 CATERING 1882 1882 EVENT SUPPLIES 904 904 EQUIPMENT RENTAL 851 851 1665 200 659 806 847797 538056 138036 171705 183336 126969 307412 639124 31425 17750 1989 7919 3758 3758 861655 820797 58096 58096 1443913 1670655 4902 1817 475 4902 2292 X 269923 793821 1169088 874542 1439011 1668363 1443913 1670655 X -81651 -96638 50000 -281483 639124 X false false false X 622169 540526 329055 507981 635516 2635247 622169 540526 329055 507981 635516 2635247 902439 1732808 3918 3858 1005 10053 11294 30128 35714 35714 2701089 83622 0.64150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 6 154228 246908 84064 155391 473625 60062 true true 297870 5084 -15844 287110 81094 212582 4194 297870 47414 33549 131 81094 45326 1967 121 47414 45326 45326 1.00000 false false 3758 3758 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE USRF ENDOWMENT FUND IS TO SUPPORT THE OPERATION AND PROGRAMS OF USRF IN PERPETUITY THROUGH PRUDENT USE OF THE INVESTMENT EARNINGS AND DUE CARE OVER PRINCIPLE GIFTS, WHICH ARE CLASSIFED AS PERPETUALLY RESTRICTED. LA 7S GOLF SCRU 14359 14359 LA 7S SCRUMBLE 12024 12024 1 9331 9331 35714 35714 35714 false GIRLS RUGBY INC 2946 NE 11TH AVE PORTLAND OR 97212 824584289 3 22500 OPERATING SUPPORT NATIONAL COLLEGIATE RUGBY 24A TROLLEY SQUARE 1365 WILMINGTON DE 19806 813992951 3 10000 TOURNAMENT SUPPORT USA RUGBY 501 SOUTH CHERRY SUITE 100 GLENDALE CO 80246 161118870 3 10000 NEW LOCKER ROOMS USA YOUTH & HIGH SCHOOL RUGBY 12822 BONNYWOOD LANE CYPRESS TX 77429 851100410 3 25000 TEAMS CREATION 4 AIRFARE TO TRAINING CAMP 2 4584 COST AIRLINE TICKETS TRAINING CAMP 2 25000 COST TRAINING CAMP COACHING CAMP 10 6750 COST COACHING CAMP TRAINING CAMP 1 6000 COST TRAINING CAMP TUITION 1 24343 COST TUITION EQUIPMENT 91 13989 COST BALLS FORM 990, PAGE 2, PART III, LINE 4A YOUTH GRANT PROGRAM: -AWARDED 1400 BALLS TO 91 RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 5 GRANTS TO SUPPORT CREATION OF NEW TEAMS AND RUGBY CLINICS, AND ASSIST WITH OPERATIONAL SUPPORT FOR NEWLY FORMING TEAMS AT THE HIGH SCHOOL LEVEL. -PROVIDED TUITION ASSISTANCE FOR NELSON COLLEGE -PROVIDED GRANT TO MEMPHIS INNER CITY RUGBY COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 18 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 9 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR NEW LOCKER ROOMS TO USA RUGBY COACHING AND REFEREEING GRANT PROGRAM: -AWARDED 11 COACHING GRANTS FOR COACHES TO ATTEND CRUSADERS ACADEMY -PROVIDED GRANT FOR COACHING LIBRARY -PROVIDED GRANT TO USA RUGBY TO SUPPORT TWO REFERRES TO TRAVEL TO A MATCH IN THE NETHERLANDS. -AWARDED GRANT TO HELP REFEREES TAKE PART IN DEVELOPMENT CAMPS PATHWAYS GRANT PROGRAM: -PROVIDED FUNDING FOR 3 RECIPIENTS TO ATTEND STELLENBOSCH TRAINING CAMP -AWARDED GRANT TO OLYMPIC TRAINING CENTER OTHER: -SPONSORED NCR CRC TOURNAMENT -SPONSORED BEAUTY AND THE PITCH 7S -CONTRIBUTED FUNDS TO SUPPORT UKRAINE RUGBY FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THE FIVE MEMBER EXECUTIVE COMMITTEE COMPLETES AN IN-DEPTH REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C WHEN INDIVIDUALS JOIN THE BOARD OF DIRECTORS THEY ARE REQUIRED TO REVIEW AND SIGN USRF'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE TIME OF SIGNING, AS WELL AS IF/WHEN ONE ARISES AFTER THEY HAVE JOINED THE BOARD. AFTER JOINING THE BOARD CONFLICTS OF INTEREST ARE REPORTED TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS IN RELATION TO HIS PERFORMANCE AS WELL AS COMPARATIVE DATA FOR SIMILARLY SIZED NATIONAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 990 ARE POSTED ON THE USRF'S WEBSITE. UPON REQUEST, USRF WILL MAKE FINANCIAL STATEMENTS AND OTHER DOCUMENTS REQUIRED TO BE PUBLICALY AVAILABLE BY CALIFORNIA'S ATTORNEYGENERAL AVAILABLE TO THE REQUESTOR. FORM 990, PART IX, LINE 11G PAYROLL PREPARATION 0 2,024 0 OUTSIDE CONTRACTORS 45,656 0 0 CONSULTANT 0 0 79,234 CONSULTANT 5,175 0 0 TOTAL 50,831 2,024 79,234 FORM 990, PART XI, LINE 9 CAMPAIGN PLEDGES FOR FUTURE YEARS 639,124 FOR FINANCIAL STATEMENT PURPOSES USRF RECOGNIZES CONTRIBUTION REVENUE FOR MULTI YEAR CAMPAIGN PLEDGES ON THE PROMISE TO GIVE. FOR TAX PURPOSES USRF REPORTS CAMPAIGN PLEDGES IN THE YEAR RECEIVED. CORRECTION TO PRIOR PERIOD IN THE AMOUNT OF 281,483 FOR FUTURE YEAR CAMPAIGN PLEDGES ERRONEOUSLY REPORTED AS CONTRIBUTION INCOME ON THE PRIOR YEAR RETURN. CAMPAIGN PLEDGES FOR FUTURE YEARS ARE TREATED AS UNRESTRICTED ON THE STATEMENT OF FINANCIAL POSITION UNTIL RECEIVED FROM THE DONOR. CALIFORNIA STORM RELIEF - AUTOMATIC EXTENSION TO 10/16/23