2024-11-13T14:27:18-06:00 2023-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2023-01-01 520790605 US LACROSSE FOUNDATION INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 SOL KUMIN CHAIRMAN 4102356882 2024-11-07 1 0 SUSAN KELLER P00245169 4107275735 2023 2024-10-15 13:58:12Z SOL KUMIN 2 LOVETON CIRCLE SPARKS MD 21152 3733657 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. 28 28 0 33 0 0 18217 0 0 0 109977 84419 27711 0 155905 84419 86940 66838 0 0 0 0 0 0 0 769363 708366 856303 775204 -700398 -690785 18528200 18163601 2080465 2034120 16447735 16129481 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 751367 66838 THE US LACROSSE FOUNDATION OPERATES IN SUPPORT OF USA LACROSSE, THE GOVERNING BODY OF BOTH MENS AND WOMENS LACROSSE IN THE UNITED STATES 751367 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 28 28 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 CASEY ORR WHITMAN 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 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 LEMKEN DIRECTOR 2.00 X 0 0 0 SARAH SMALL GAILLIOT 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 100633 100633 3633024 3649238 -16214 -16214 -16214 84419 0 0 84419 66838 66838 14261 14261 7750 7750 185413 185413 927 927 499116 499116 MISCELLANEOUS EXPENSE 899 899 775204 751367 23837 0 83811 83512 18176131 3783689 14891558 14392442 3552831 3687647 18528200 18163601 2080465 2034120 2080465 2034120 X 13729693 13038908 2718042 3090573 16447735 16129481 18528200 18163601 -690785 372531 0 X X 0 1 X 1 0 X 166492 61597 6766 18217 0 253072 166492 61597 6766 18217 253072 253072 73007 15913 48822 77203 97001 311946 27712 27712 592730 0.42700 0.51160 X 2240826 211776 14330 2438272 2655603 -327939 86838 2240826 2942444 211927 468262 2686109 2700717 255227 13500 2942444 2256702 494102 50087 2700717 0.00000 0.37536 0.62463 0 1 1 4599167 4599167 13576964 3783689 9793275 14392442 DUE TO US LACROSSE, INC. 2034120 2034120 X 22355728 372531 21913039 22285570 70158 14261 14261 84419 23501722 22740779 22740779 760943 14261 14261 775204 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 21,913,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM USA LACROSSE 22,740,779. 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) 66838 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 0 1 1 0 0 US LACROSSE INC DBA USA LACROSSE E 2034120 US LACROSSE INC DBA USA LACROSSE B 66838