2025-10-29T14:24:24-05:00 2024-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2024-01-01 520790605 US LACROSSE FOUNDATION INC USLA 4102356882 2 LOVETON CIRCLE SPARKS MD 21152 SOL KUMIN CHAIRMAN 4102356882 2025-10-06 1 0 SUSAN KELLER P00245169 4107275735 2024 2025-03-06 01:10:19Z SOL KUMIN 2 LOVETON CIRCLE SPARKS MD 21152 189935 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 0 10000 0 0 84419 179935 0 0 84419 189935 66838 103461 0 0 0 0 0 0 0 708366 738550 775204 842011 -690785 -652076 18163601 17636707 2034120 2069415 16129481 15567292 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 793381 103461 THE US LACROSSE FOUNDATION OPERATES IN SUPPORT OF USA LACROSSE, THE GOVERNING BODY OF BOTH MENS AND WOMENS LACROSSE IN THE UNITED STATES. 793381 1 1 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 SOL J KUMIN BOARD CHAIR 5.00 X X 0 0 0 W EDWARD TED PAPPENDICK IV BOARD TREASURER 5.00 X X 0 0 0 MICHAEL J FERRUCCI BOARD VICE CHAIR 5.00 X X 0 0 0 CHRIS H BARTLETT BOARD SECRETARY 5.00 X X 0 0 0 ANNA TRAGGIO DIRECTOR 2.00 X 0 0 0 BILL DAYE 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 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 JOHN H TIMKEN DIRECTOR 2.00 X 0 0 0 JOSEPH L DOWLING III 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 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 STEFANIE ALFOND DIRECTOR 2.00 X 0 0 0 THOMAS F GILBANE III 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 0 0 0 0 0 0 0 0 10000 10000 101595 101595 78340 0 78340 78340 78340 189935 0 0 179935 103461 103461 10000 10000 21941 21941 7750 7750 8284 8284 186095 186095 4709 4709 499116 499116 MISCELLANEOUS EXPENSE 655 655 842011 793381 48630 0 83512 82857 18194369 4282805 14392442 13911564 3687647 3642286 18163601 17636707 0 4364 2034120 2065051 2034120 2069415 X 13038908 12613599 3090573 2953693 16129481 15567292 18163601 17636707 -652076 89887 0 X X 0 1 X 1 0 X 61597 6766 18217 0 10000 96580 61597 6766 18217 10000 96580 96580 15913 48822 77203 97001 101595 340534 27712 27712 464826 0.20780 0.42700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2438272 156907 103461 2491718 2240826 211776 14330 2438272 2655603 -327939 86838 2240826 2942444 211927 468262 2686109 2700717 255227 13500 2942444 0.00000 0.36731 0.63269 0 1 1 4599167 4599167 13595202 4282805 9312397 13911564 DUE TO US LACROSSE, INC. 2065051 2065051 X 23055943 89887 22798062 22887949 167994 21941 21941 189935 24084626 23264556 23264556 820070 21941 21941 842011 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 22,798,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM USA LACROSSE 23,264,556. 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) 103461 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 2065051 US LACROSSE INC DBA USA LACROSSE B 103461