2024-01-19T19:29:10-06:00 2023-08-31 931320850 MCCOY FOAT & COMPANY CPAS PC 1800 BLANKENSHIP RD STE 430 WEST LINN OR 97068 990EZ 2022-09-01 931250528 OREGON GIRLS LACROSSE ASSOCIATION OREG 9716787166 7325 NE IMBRIE DRIVE 257 HILLSBORO OR 97124 AMY EINSTEIN TREASURER 9716787166 2023-11-09 AMY EINSTEIN 999009999 0 SHERRI NESS P01564357 5036501040 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.OREGONGIRLSLAX.COM X X 124984 X 1000 89520 34464 124984 23400 3825 622 271 108047 136165 -11181 40397 0 29216 40397 29216 40397 29216 0 0 40397 29216 X OREGON GIRLS LACROSSE ASSOCIATION IS RESPONSIBLE FOR MANAGING LEAGUE/STATEWIDE POLICIES, SCHEDULING AND ORGANIZING LEAGUE ACTIVITIES TO ENSURE A SAFE AND FAIR ENVIRONMENT, AND PROMOTING THE SPIRIT AND SPORTSMANSHIP OF THE GAME OF LACROSSE FOR OREGON GIRLS. ADIMINISTRATIVE OVERSIGHT OF OREGON STATE PUBLIC SCHOOL GIRLS LACROSSE INCLUDING GAME SCHEDULING, COACHING CERTIFICATION, POLICIES AND PROCEDURES, CODE OF CONDUCT, COACH AND PLAYER CLINICS, ORGANIZATION AND OPERATION OF STATE CHAMPIONSHIP 0 100963 100963 LAUREN ANDERSON PRESIDENT 2.00 0 0 0 BRITTANY HARTMANN VICE PRESIDENT - HIGH SCHOOL 2.00 0 0 0 ANH NGUYEN-JOHNSON VICE PRESIDENT - YOUTH 3.00 0 0 0 AMY EINSTEIN TREASURER 1.00 0 0 0 HELEN MCDEVITT SECRETARY 1.00 0 0 0 KATHY HALL AT-LARGE 1.00 0 0 0 KIM BASS AT-LARGE 1.00 0 0 0 JB HANDLEY AT-LARGE 1.00 0 0 0 AMY MAKI AT-LARGE 1.00 0 0 0 KARA HALE AT-LARGE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR AMY EINSTEIN 7325 NE IMBRIE DRIVE 257 HILLSBORO OR 97124 9716787166 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 152824 23500 20110 34591 35464 266489 46577 21 50328 85814 89520 272260 199401 23521 70438 120405 124984 538749 0 0 0 538749 199401 23521 70438 120405 124984 538749 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 2,690. DESCRIPTION: INSURANCE. AMOUNT: 862. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 122. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,036. DESCRIPTION: PLAYOFF PROGRAMMING COSTS. AMOUNT: 10,893. DESCRIPTION: TAX & LICENSES. AMOUNT: 1,222. DESCRIPTION: UMPIRE FEES. AMOUNT: 75,655. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 390. DESCRIPTION: YOUTH EVENTS/CLINICS. AMOUNT: 927. DESCRIPTION: BANK FEE. AMOUNT: 11. DESCRIPTION: JAMBOREE EXPENSES. AMOUNT: 5,988. DESCRIPTION: SCHOLARSHIPS & GRANTS. AMOUNT: 4,000. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,282. DESCRIPTION: AWARDS. AMOUNT: 680. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 614. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 640. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 108,047. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.