2024-05-23T16:02:52-05:00 2023-08-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-09-01 742553720 USA HOCKEY FOUNDATION USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 KELLY MAHNCKE ASSISTANT EXEC DIR FINANCE 7195768724 2024-05-23 1 KELLY MAHNCKE 999009999 0 JILL J GOODWIN CPA P00450838 7195909777 2024-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL TRIMBOLI 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 18437512 0 X WWW.USAHOCKEYFOUNDATION.COM X 1989 MN THE USA HOCKEY FOUNDATION IS A CHARITABLE AND EDUCATIONAL NON-PROFIT CORPORATION THAT PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC. AND PROMOTES THE GROWTH OF AMATUER HOCKEY IN THE UNITED STATES OF AMERICA. THE FOUNDATION'S PRIMARY GOALS ARE TO ENHANCE USA HOCKEY'S MISSION AND ACTIVITIES; TO PROVIDE FUNDING FOR EDUCATION AND TRAINING OF HIGH PERFORMANCE ATHLETES, AND TO PROVIDE OPPORTUNITIES FOR GREATER PARTICIPATION THROUGHOUT THE COUNTRY. 17 16 101 20 783714 0 11975728 11049742 2400339 2695622 1948745 508675 1803444 2118569 18128256 16372608 10908608 8889404 0 0 2209587 2552568 0 0 498798 3562731 3832872 16680926 15274844 1447330 1097764 49949218 50406048 12690955 11286917 37258263 39119131 X TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATION) IN SUPPORT OF ITS EFFORTS TO PROMOTE A SAFE AND ENJOYABLE LEARNING AND PLAYING EXPERIENCE FOR ALL OF ITS PARTICIPANTS AND ENTHUSIASTS, AND TO ENCOURAGE THE GROWTH OF THE SPORT AT THE AMATEUR LEVEL. 0 0 8889404 8889404 SUPPORT FOR USA HOCKEY, INC. IN ORDER TO SUPPORT HOCKEY PROGRAMS. ADDITIONAL FUNDING IS PROVIDED IN THE FORM OF BLOCK GRANTS TO AFFILIATED 501 (C)(3) ENTITIES. 4346148 3551588 PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. 13235552 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 101 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR SC WI MI X THE FOUNDATION 7195768724 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 MICHAEL TRIMBOLI PRESIDENT 2.00 5.00 X X 0 36000 0 DONNA GUARIGLIA VICE PRESIDENT 2.00 5.00 X X 0 0 0 PAUL GEORGE TREASURER 2.00 X X 0 0 0 JOHN FLEMING MEMBER 2.00 X 0 0 0 KEITH BARRETT MEMBER 2.00 5.00 X 0 0 0 DWYANE DILLINGER MEMBER 2.00 5.00 X 0 0 0 PETER KARMANOS JR MEMBER 2.00 X 0 0 0 DONNA KAUFMAN SECRETARY 2.00 1.00 X X 0 0 0 CRAIG LEIPOLD MEMBER 2.00 X 0 0 0 TC LEWIS MEMBER 2.00 1.00 X 0 0 0 AJ MLECZKO GRISWOLD MEMBER 2.00 X 0 0 0 STAN E HUBBARD MEMBER 2.00 X 0 0 0 ELLEN WEINBERG-HUGHES MEMBER 2.00 X 0 0 0 DON MULDER MEMBER 2.00 5.00 X 0 0 0 BRYANT MCBRIDE MEMBER 2.00 X 0 0 0 JOHN TOBIN MEMBER 2.00 1.00 X 0 0 0 DON GOULD MEMBER 2.00 5.00 X 0 0 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 10.00 30.00 X 0 405003 62634 KELLY MAHNCKE ASSISTANT TREASURER 10.00 30.00 X 0 256070 54950 TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 40.00 X 160006 0 26113 160006 697073 143697 1 0 1 0 0 500000 10549742 11049742 ICE & SKATING FEES 900099 1816652 1816652 TICKET REVENUE 900099 490420 490420 RELATED PARTY RENTAL INCOME 900099 367500 367500 SPECIAL EVENTS 900099 21050 21050 2695622 374184 374184 736236 257347 478889 478889 478889 928269 793778 134491 134491 134491 2329591 1013779 1315812 547848 767964 ADVERTISING 541800 312051 296301 15750 MISCELLANEOUS INCOME 900099 11817 11817 323868 16372608 3551588 783714 987564 8889404 8889404 2094190 1178340 630290 285560 109624 54396 30193 25035 181169 91097 63522 26550 167585 75587 69811 22187 76465 3199 73266 160602 63219 95429 1954 86502 86502 191791 103706 33756 54329 162128 158260 3868 185741 107525 64472 13744 1085885 866492 219393 42198 5222 4835 32141 804237 799741 4496 142432 90519 49997 1916 REPAIRS AND MAINTENANCE 217032 189605 27427 SPECIAL EVENTS 176202 176202 GAME COSTS 143226 143226 SEMINARS & EDUCATION 96058 96058 262373 143754 83237 35382 15274844 13235552 1540494 498798 2292548 2468322 410899 470242 1187040 982079 575646 192397 189316 200139 505336 610357 35558384 8790557 27296480 26767827 13987709 14986372 2289321 2414097 1214923 1314216 49949218 50406048 316341 314996 214476 187714 8488268 7429887 3671870 3354320 12690955 11286917 X 33875433 35218496 3382830 3900635 37258263 39119131 49949218 50406048 1097764 763104 0 X X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 10 1 8426838 0 1 8426838 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A LINE 1 THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS AND ACQUIRE ASSETS THAT WILL ENABLE USA HOCKEY, INC. TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES. USA HOCKEY, INC. HAS MANY DISTRICTS AND AFFILIATES AND NEW AFFILIATES MAY BE ADDED AT ANY TIME. THESE AFFILIATES ARE ALSO SUPPORTED BY THE FOUNDATION BUT DUE TO THE GROWING LIST OF AFFILIATES THE GOVERNING DOCUMENTS DO NOT LIST EACH AFFILIATE OR DISTRICT. PART IV, SECTION A LINE 6 THE FOUNDATION PROVIDES GRANTS RELATED TO AMATEUR ICE HOCKEY. SOME OF THOSE GRANTS MAY BE TO MEDICAL FACILITIES DOING RESEARCH, HOCKEY EQUIPMENT COMPANIES THAT ARE DEVELOPING EQUIPMENT SUITED FOR DISABLED HOCKEY PLAYERS OR ICE ARENAS THAT PROVIDE ICE TIME FOR THE HOCKEY IS FOR EVERYONE PROGRAM. THESE FUNDS SUPPORT AMATEUR ICE HOCKEY AND ARE KEY TO THE GROWTH AND SAFETY OF AMATEUR ICE HOCKEY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 690000 0 180108 1500 2373 183981 178484 1500 124 180108 178446 38 178484 176921 1000 525 178446 171721 4000 1200 176921 0.94508 0.05492 0 0 3295000 3295000 27893634 6826168 21067466 1788828 1252405 536423 2580922 711984 1868938 26767827 GRANT PAYABLE TO USA HOCKEY, INC. 1880663 DUE TO USA HOCKEY, INC. 1452205 LEASE LIABILITIES 21452 3354320 X 16390701 763104 763104 15627597 86502 658509 745011 16372608 14529833 0 14529833 86502 658509 745011 15274844 PART III, LINE 4: THE COLLECTION CONSISTS OF TWO OIL PAINTINGS AND PHOTOS VALUED AT $690,000 THAT WERE DONATED. INCLUDED IN THE COLLECTION ARE PHOTOS OF FORMER HOCKEY PLAYERS THAT HAVE BEEN IMPORTANT IN THE DEVELOPMENT OF THE SPORT. PART V, LINE 4: THESE ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT THE BRIAN FISHMAN MEMORIAL FUND. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO REVIEW GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS EXPENSES FROM REVENUE 658,509. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS EXPENSES FROM REVENUE 658,509. 1 AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 13608 CAREFREE AVE ORLAND PARK IL 60462 362883831 501(C)3 10895 0 BLOCK GRANT AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 13608 CAREFREE AVE ORLAND PARK IL 60462 362883831 501(C)3 10000 0 DISABLED GRANT AMERICAN HEARING IMPAIRED HOCKEY ASSOCIATION 9345 N HARDING AVENUE EVANSTON IL 60203 237380537 501(C)3 20000 0 GRANT AMERICAN HOCKEY COACHES ASSOCIATION 7 CONCORD STREET GLOUCESTER MA 01930 020348525 501(C)3 20000 0 GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVENUE RIDGEWOOD NJ 07450 237375622 501(C)3 14264 0 BLOCK GRANT BROWN COUNTY ICE MANAGEMENT 1640 FERNADO DRIVE DE PERE WI 54115 391989334 501(C)3 10000 0 WOMENS SLED GRANT BURSTIT INC 45 TURNING MILL ROAD LEXINGTON MA 02420 300950068 15000 0 GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 2720 LINCOLN AVENUE CLOVIS CA 93611 330254897 501(C)3 5837 0 BLOCK GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 3860 BALSAM STREET WHEAT RIDGE CO 80033 841303384 501(C)3 5887 0 BLOCK GRANT MASSACHUSETTS HOCKEY 35 WALSH AVENUE STONEHAM MA 02180 043130566 501(C)3 18558 0 BLOCK GRANT MAYO CLINIC SPORTS MEDICINE CENTER 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)3 64310 0 SPEC GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 20044 NORTH SHORE DR SPRING LAKE MI 49456 382556088 501(C)3 14074 0 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB ROAD MONONGAHELA PA 15063 351964943 501(C)3 16005 0 BLOCK GRANT MINNESOTA HOCKEY ASSOCIATION 1403 SE 5TH STREET GRAND RAPIDS MI 55744 411458420 501(C)3 23282 0 BLOCK GRANT NEW ENGLAND DISTRICT HOCKEY 47 BURNHAM LANE COLCHESTER VT 05446 020495890 501(C)3 11892 0 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOCIATION 57 COUNTRYGATE LANE TONWANDA NY 14150 161184849 501(C)3 16388 0 BLOCK GRANT POTOMAC VALLEY AMATEUR HOCKEY 9007 LENNINGS LANE BALTIMORE MD 21237 522139421 501(C)3 7896 0 BLOCK GRANT STATEWIDE AMATEUR HOCKEY FLORIDA 2324 NE 20TH AVENUE WILTON MANORS FL 33305 593417365 501(C)3 7465 0 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 2512 GEIBERGER DRIVE PLANO TX 75025 731458493 501(C)3 6893 0 BLOCK GRANT US HOCKEY HALL OF FAME MUSEUM 801 HAT TRICK AVE EVELETH MN 55734 237024870 501(C)3 15000 0 HALL OF FAME GRANT UNITED HEROES LEAGUE 15211 RAVENNA TRAIL HASTINGS MN 55033 270711063 501(C)3 10000 0 MILITARY YOUTH GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 200000 0 NHL GRANT - WOMENS TEAM USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 8000000 0 NHL GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 50000 0 WOMENS SLED DEV TEAM GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 65000 0 DISABLED HOCKEY GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 10000 0 LABATT USA - PASS IT FORWARD GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 52694 0 GOALTENDING GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 49144 0 MEMBERSHIP RELIEF GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 720 TULIP LANE WAUPUN WI 53963 391929213 501(C)3 7610 0 BLOCK GRANT 21 1 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PERIODICALLY REPORT TO THE FOUNDATION REGARDING THE USE OF FUNDS. 0 0 0 0 0 0 0 1 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 0 362586 0 25000 0 17417 0 27450 0 35184 0 467637 0 0 KELLY MAHNCKE ASSISTANT TREASURER 0 223588 0 21089 0 11393 0 22035 0 32915 0 311020 0 0 TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 145241 0 14341 0 424 0 14318 0 11795 0 186119 0 0 0 PART I, LINE 7 ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(II) OF SCHEDULE J PART II. A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 2015-03-01 11400000 PURCHASE AND IMPROVE AN ICE ARENA IN PLYMOUTH, MI TO HOUSE THE NTDP PROGRAM 0 0 0 A 3954164 11400000 102416 153774 9854006 1289834 2016 0 0 0 1 A 1 0 0 0 0.04510 0.04510 0 0 0 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 7A USA HOCKEY, INC. VICE PRESIDENTS SERVE AS FOUNDATION DIRECTORS FOR THE LENGTH OF THEIR TERM ON THE USA HOCKEY, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST ANNUALLY SIGN AND RETURN THE CONFLICT OF INTEREST POLICY WHICH IS THEN REVIEWED BY GENERAL COUNCIL. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE USA HOCKEY FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORD RETENTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLYMOUTH AC LLC 14900 BECK ROAD PLYMOUTH MI 48170 472547345 OPERATE AND MAINTAIN ARENA MI 3472017 27142092 USA HOCKEY FOUNDATION BECK ROAD LLC 14900 BECK ROAD PLYMOUTH MI 48170 300849104 RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA MI 1073674 806407 USA HOCKEY FOUNDATION USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 TO PROMOTE THE SPORT OF AMATEUR ICE HOCKEY CO 501(C)(3) 9 USA HOCKEY INC 0 HOCKEY AND RINK PROTECTION INC 76 ST PAUL STREET STE 500 BURLINGTON VT 05401 300266799 PROVIDE INSURANCE FOR ICE HOCKEY PARTICIPANTS COACHES OFFICIALS & VOLUNTEERS VT 501(C)(3) 11 USA HOCKEY INC 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0