2024-11-06T18:28:00-05:00 2023-12-31 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2023-01-01 815187776 UNITED STATES RUGBY FOUNDATION UNIT 6192330765 404 EUCLID AVENUE 302 SAN DIEGO CA 92114 JON HINKIN CEO 6192330765 2024-10-23 true JERE R BATTEN CPA P00605586 6195016359 2024-10-23 2023 2024-10-15 13:58:12Z WILLIAM FRAUMANN 1450 WINCANTON DRIVE DEERFIELD IL 60015 833138 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. 13 13 2 0 635516 700657 83622 80297 11294 28760 35714 23424 766146 833138 239455 231857 0 147595 187350 0 147663 460747 355596 847797 774803 -81651 58335 1670655 1987018 2292 7375 1668363 1979643 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 367694 231857 YOUTH GRANT PROGRAM: -AWARDED 1500 BALLS TO A NUMBER OF RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 4 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 10 MATCH DAY TENTS COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 22 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 6 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR WEBSITE UPGRADES, MARKETING SERVICES AND COACHING PLATFORMS HEALTH & SAFETY GRANTS - AWARDED GRANT TO THOMAS JEFFERSON UNIVERSITY PATHWAYS GRANT PROGRAM: -AWARDED GRANT TO USA MEN'S U20S PROGRAM 48386 80297 RUGBY HALL OF FAME INDUCTION CEREMONY 416080 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 8 0 false 2 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false true true true true false false CA X JON HINKIN 7022678354 404 EUCLID AVE 302 SAN DIEGO CA 92114 X ANNE BARRY TREASURER 1.00 X X 0 0 0 DAVID BRUCK DIRECTOR 1.00 X 0 0 0 ED BURLINGHAM DIRECTOR 1.00 X 0 0 0 WILLIAM FRAUMANN PRESIDENT 1.00 X X 0 0 0 LIZ GOLDENBERG DIRECTOR 1.00 X 0 0 0 RAY GREEN DIRECTOR 1.00 X 0 0 0 DON JAMES JR DIRECTOR 1.00 X 0 0 0 DENNIS SHANAGHER JR DIRECTOR 1.00 X 0 0 0 PAUL KALER SECRETARY 1.00 X X 0 0 0 DR LYLE MICHELI DIRECTOR 1.00 X 0 0 0 DAVID SKIDMORE DIRECTOR 1.00 X 0 0 0 JAY WALDRON DIRECTOR 1.00 X 0 0 0 ROBERT J WATKINS DIRECTOR 1.00 X 0 0 0 false false false 5000 26774 668883 700657 HALL OF FAME INDUCTION 713940 76323 76323 MEMORABILIA SALES 3974 3974 80297 28760 28760 23424 23424 23424 833138 76323 56158 190594 190594 41263 41263 145769 48590 48590 48589 10000 3333 3334 3333 20038 6680 6678 6680 11543 3848 3848 3847 29383 29383 42814 7865 2068 32881 161821 59257 100989 1575 28172 12406 2981 12785 47368 17792 8056 21520 15747 10602 191 4954 1873 1873 3434 2559 875 CATERING 9992 9992 EVENT SUPPLIES 4765 4765 TROPHIES AND PRIZES 3858 3858 TROHPIES AND PRIZES 3576 3576 2793 510 2283 774803 416080 211060 147663 126969 46367 639124 782550 17750 17500 7919 2980 3758 3758 820797 1079525 58096 58096 1670655 1987018 1817 1900 475 5475 2292 7375 X 793821 953854 874542 1025789 1668363 1979643 1670655 1987018 X 58335 109519 143426 X false false X 540526 329055 507981 635516 700657 2713735 540526 329055 507981 635516 700657 2713735 1198619 1515116 3858 1005 10053 11294 28760 54970 35714 27398 63112 2831817 159945 0.53500 0.64150 X PART II, LINE 10 OTHER INCOME 35,714 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 7 136276 274703 159355 183033 189194 497555 true true 287110 3000 48929 339039 297870 5084 -15844 287110 81094 212582 4194 297870 47414 33549 131 81094 45326 1967 121 47414 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 23424 23424 23424 23424 23424 false ELLENSBURG YOUTH RUGBY 101 N LINCOLN ELLENSBURG WA 98926 883076620 6500 SCOREBOARD GIRLS RUGBY INC 2946 NE 11TH AVE PORTLAND OR 97212 824584289 3 10000 OPERATING SUPPORT RUGBY LA PO BOX 50732 LOS ANGELES CA 90050 873048377 6667 OPERATIONAL SUPPORT RUGBY WASHINGTON 1140 CONNECTICUT AVE NW STE 400 WASHINGTON DC 20036 203487039 10000 MARKETING SERVICES THOMAS JEFFERSON UNIVERSITY 1101 MARKET STREET SUITE 2004 PHILADELPHIA PA 19107 231352651 7500 OPERATIONAL SUPPORT USA RUGBY 501 SOUTH CHERRY SUITE 100 GLENDALE CO 80246 161118870 3 20000 MENS U20S PROGRAM USA YOUTH & HIGH SCHOOL RUGBY 12822 BONNYWOOD LANE CYPRESS TX 77429 851100410 3 45000 TEAMS CREATION USA YOUTH & HIGH SCHOOL RUGBY 1282 BONNYWOOD LANE CYPRESS TX 77429 851100410 3 16000 COACHING PLATFORM AIRFARE TO TRAINING CAMP 2 5585 COST AIRLINE TICKETS TRAINING CAMP 1 1500 COST TRAINING CAMP TUITION 2 13033 COST TUITION EQUIPMENT 60 15068 COST BALLS SCHOLARSHIP 1 1000 COST SCHOLARSHIP EQUIPMENT 10 5077 COST MATCH DAY TENTS FORM 990, PAGE 2, PART III, LINE 4A YOUTH GRANT PROGRAM: -AWARDED 1500 BALLS TO A NUMBER OF RECIPIENT ORGANIZATIONS THROUGH OUR BALL 4 ALL GRANT PROGRAM -AWARDED 4 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 10 MATCH DAY TENTS COLLEGIATE SCHOLARSHIP PROGRAM: -AWARDED 22 SCHOLARSHIPS RUGBY DEVELOPMENT DONOR ADVISED FUND: -AWARDED 6 SCHOLARSHIPS TO WESTERN WASHINGTON UNIVERSITY -AWARDED GRANT FOR OPERATIONAL SUPPORT TO GIRLS RUGBY INC -AWARDED GRANT FOR WEBSITE UPGRADES, MARKETING SERVICES AND COACHING PLATFORMS HEALTH & SAFETY GRANTS - AWARDED GRANT TO THOMAS JEFFERSON UNIVERSITY PATHWAYS GRANT PROGRAM: -AWARDED GRANT TO USA MEN'S U20S PROGRAM 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 PUBLICALLY AVAILABLE BY CALIFORNIA'S ATTORNEY GENERAL AVAILABLE TO THE REQUESTOR. FORM 990, PART XI, LINE 9 CAMPAIGN PLEDGES FOR FUTURE YEARS 782,550 REVERSE OF PRIOR YEAR CAMPAIGN PLEDGES FOR FUTURE -639,124 TOTAL 143,426