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 510204742 USA HOCKEY INC 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 MIKE TRIMBOLI 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 54183902 0 3724 X WWW.USAHOCKEY.COM X 1936 DC USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. 24 23 137 27 0 0 12126720 10539320 37250474 42751359 1778 188544 508751 486028 49887723 53965251 3895626 4357290 0 0 12964812 13750065 0 0 1694251 33864005 34729911 50724443 52837266 -836720 1127985 39910466 42635564 28031427 29628540 11879039 13007024 X USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. 0 0 13275748 127042 40498778 MEMBERSHIP SERVICES PROVIDED ITS MAGAZINE AND INSURANCE COVERAGE WHILE PARTICIPATING IN ANY SANCTIONED EVENTS TO OVER 520,000 MEMBERS. PUBLISHED VARIOUS EDUCATIONAL MATERIALS. PROCESSED ANNUAL REGISTRATION FOR ALL MEMBERS AND MAINTAINS A HISTORICAL AND CURRENT MEMBER DATABASE. 10853385 2152385 1612248 INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS. 4445922 151779 NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS. 1411824 615 COACHING 3569353 1521863 36727 PLAYER DEVELOPMENT 795938 50000 517014 ADULT HOCKEY 1372123 ANNUAL MEETING/MID-WINTER MEETINGS 891423 79850 YOUTH PROGRAM 651585 506000 JUNIOR PROGRAM 3195264 214162 OFFICIALS 2058546 AMERICAN DEVELOPMENT MODEL 13946056 2077863 848368 42521111 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 1 0 1 947 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 X MICHAEL BLABAC ATHLETE DIRECTOR 5.00 X 0 0 0 CRAIG BRADY ATHLETE DIRECTOR 5.00 X 0 0 0 CHRIS BUTLER ATHLETE DIRECTOR 5.00 X 0 0 0 CAITLIN CAHOW ATHLETE DIRECTOR 5.00 X 0 0 0 KENDALL COYNE SCHOFIELD ATHLETE DIRECTOR 5.00 X 0 0 0 BRIANNA DECKER ATHLETE DIRECTOR 5.00 X 0 0 0 ROBERT ESCHE ATHLETE DIRECTOR 5.00 X 0 0 0 LYNDSEY FRY ATHLETE DIRECTOR 5.00 X 0 0 0 JOHN-MICHAEL LILES ATHLETE DIRECTOR 5.00 X 0 0 0 ALEX LYON ATHLETE DIRECTOR 5.00 X 0 0 0 ERIC NYSTROM ATHLETE DIRECTOR 5.00 X 0 0 0 JENNIFER POTTER ATHLETE DIRECTOR 5.00 X 0 0 0 JAMES SLATER ATHLETE DIRECTOR 5.00 X 0 0 0 DECLAN FARMER ATHLETE DIRECTOR 5.00 X 0 0 0 TAYLOR LIPSETT ATHLETE DIRECTOR 5.00 X 0 0 0 CHRIS CLARK DIRECTOR AT LARGE 1.00 X 0 0 0 SHAWNA DAVIDSON DIRECTOR AT LARGE 1.00 X 0 0 0 SARAH FRASER DIRECTOR AT LARGE 1.00 X 0 0 0 SHELLEY LOONEY DIRECTOR AT LARGE 1.00 X 0 0 0 BRUCE URBAN DIRECTOR AT LARGE 1.00 X 0 0 0 JAY FINNIGAN DIRECTOR ATLANTIC DISTRICT 1.00 X 0 0 0 FRANK MCGADY DIRECTOR ATLANTIC DISTRICT 1.00 X 0 0 0 GENE PALECCO DIRECTOR ATLANTIC DISTRICT 1.00 X 0 0 0 ALAN DEMING DIRECTOR CENTRAL DISTRICT 1.00 X 0 0 0 LARRY HELLWIG DIRECTOR CENTRAL DISTRICT 1.00 X 0 0 0 MICHAEL MULLALLY DIRECTOR CENTRAL DISTRICT 1.00 X 0 0 0 LES TEPLICKY DIRECTOR CENTRAL DISTRICT 1.00 X 0 0 0 MICHAEL MACMILLAN DIRECTOR COACHES SECTION 1.00 X 0 0 0 ERIC BALLARD DIRECTOR COLLEGE CLUB SECTION 1.00 X 0 0 0 CHRIS VAN TIMMEREN DIRECTOR COLLEGE CLUB SECTION 1.00 X 0 0 0 AMY LAPOE DIRECTOR DISABLED HOCKEY ORGANIZATIONS SECTION 1.00 X 0 0 0 DON GOULD DIRECTOR GIRLS/WOMENS SECTION 1.00 X 0 0 0 STEVE LAING DIRECTOR HIGH SCHOOL SECTION 1.00 X 0 0 0 CHRISTINE MAYER DIRECTOR MASSACHUSETTS DISTRICT 1.00 X 0 0 0 JAMES MAIMONE DIRECTOR MASSACHUSETTS DISTRICT 1.00 X 0 0 0 THOMAS MCGRATH DIRECTOR MASSACHUSETTS DISTRICT 1.00 X 0 0 0 STEVE RIZZO DIRECTOR MASSACHUSETTS DISTRICT 1.00 X 0 0 0 GORDON BOWMAN DIRECTOR MICHIGAN DISTRICT 1.00 X 0 0 0 DAN JAROSHEWICH DIRECTOR MICHIGAN DISTRICT 1.00 X 0 0 0 ROGER MAURITHO DIRECTOR MICHIGAN DISTRICT 1.00 X 0 0 0 KEVIN WOOD DIRECTOR MICHIGAN DISTRICT 1.00 X 0 0 0 KAYE PINKOWSKI DIRECTOR MID AMERICAN DISTRICT 1.00 X 0 0 0 THOMAS CLINE DIRECTOR MID AMERICAN DISTRICT 1.00 X 0 0 0 JOHN KAROLCIK DIRECTOR MID AMERICAN DISTRICT 1.00 X 0 0 0 PAUL DAY DIRECTOR MID AMERICAN DISTRICT 1.00 X 0 0 0 SCOTT GRAY DIRECTOR MINNESOTA DISTRICT 1.00 X 0 0 0 DOUGLAS KEPHART DIRECTOR MINNESOTA DISTRICT 1.00 X 0 0 0 STEVE GAPINSKI DIRECTOR MINNESOTA DISTRICT 1.00 X 0 0 0 STEVEN OLEHEISER DIRECTOR MINNESOTA DISTRICT 1.00 X 0 0 0 BOB DEGREGORIO JR DIRECTOR NCAA 1.00 X 0 0 0 MICHAEL SNEE DIRECTOR NCAA 1.00 X 0 0 0 CHERYL BONAWITZ DIRECTOR NEW ENGLAND DISTRICT 1.00 X 0 0 0 RICHARD OLIVER DIRECTOR NEW ENGLAND DISTRICT 1.00 X 0 0 0 THOMAS REGAN DIRECTOR NEW ENGLAND DISTRICT 1.00 2.00 X 0 0 0 CHRIS WASHBURN DIRECTOR NEW ENGLAND DISTRICT 1.00 X 0 0 0 JOE BAUDO DIRECTOR NEW YORK DISTRICT 1.00 X 0 0 0 JOSEPH EPPOLITO DIRECTOR NEW YORK DISTRICT 1.00 X 0 0 0 MARK LAMARR DIRECTOR NEW YORK DISTRICT 1.00 X 0 0 0 GRAY LEBRUN DIRECTOR NEW YORK DISTRICT 1.00 X 0 0 0 GREGORY EVENSON DIRECTOR NORTHERN PLAINS DISTRICT 1.00 X 0 0 0 KENNETH REINHARD DIRECTOR OFFICIALS SECTION 1.00 X 0 0 0 JOHN BEAULIEU DIRECTOR PACIFIC DISTRICT 1.00 X 0 0 0 BEN FRANK DIRECTOR PACIFIC DISTRICT 1.00 X 0 0 0 KRISTOPHER KNAUSS DIRECTOR PACIFIC DISTRICT 1.00 X 0 0 0 WAYNE SAWCHUK DIRECTOR PACIFIC DISTRICT 1.00 X 0 0 0 BILL DALY DIRECTOR PROFESSIONAL SPORTS ORGANIZATION 1.00 X 0 0 0 DON FEHR DIRECTOR PROFESSIONAL SPORTS ORGANIZATION 1.00 X 0 0 0 THOMAS BRANDEN DIRECTOR REGISTRARS SECTION 1.00 X 0 0 0 GEOFFREY PASHKOWSKI DIRECTOR ROCKY MOUNTAIN DISTRICT 1.00 X 0 0 0 MARK SERVAES DIRECTOR ROCKY MOUNTAIN DISTRICT 1.00 X 0 0 0 KATHLEEN SMITH DIRECTOR ROCKY MOUNTAIN DISTRICT 1.00 X 0 0 0 TED SKINNER DIRECTOR ROCKY MOUNTAIN DISTRICT 1.00 X 0 0 0 JOHN COLEMAN DIRECTOR SOUTHEASTERN DISTRICT 1.00 X 0 0 0 CHRISTOPHER POWERS DIRECTOR SOUTHEASTERN DISTRICT 1.00 X 0 0 0 MARC FRIEDMAN DIRECTOR SOUTHEASTERN DISTRICT 1.00 X 0 0 0 MICHAEL MULHALL DIRECTOR SOUTHEASTERN DISTRICT 1.00 X 0 0 0 MEGHAN DUGGAN ATHLETE DIRECTOR 1.00 X 0 0 0 JULIE CHU ATHLETE DIRECTOR 1.00 X 0 0 0 MOLLY ENGSTROM ATHLETE DIRECTOR 1.00 X 0 0 0 GEORGE ATKINSON ATHLETE DIRECTOR 1.00 X 0 0 0 GLENN HEFFERAN DIRECTOR ATLANTIC DISTRICT 1.00 X 0 0 0 DWAYNE DILLINGER DIRECTOR NORTHERN PLAINS DISTR 1.00 X 0 0 0 GAVIN REGAN USA HOCKEY VICE PRESIDENT 5.00 X X 0 0 0 DON MULDER VICE PRESIDENT ADULT COUNCIL 5.00 2.00 X X 0 0 0 DONNA KAUFMAN VICE PRESIDENT JUNIOR COUNCIL 5.00 2.00 X X 0 0 0 JOHN TOBIN VICE PRESIDENT LEGAL COUNCIL 2.00 1.00 X 0 0 0 TC LEWIS VICE PRESIDENT MARKETING COUNC 1.00 X 0 0 0 KEITH BARRETT VICE PRESIDENT YOUTH COUNCIL 5.00 2.00 X X 0 0 0 MICHAEL TRIMBOLI PRESIDENT 5.00 2.00 X X 36000 0 0 WILLIAM HALL SECRETARY 10.00 X X 0 0 0 DONNA GUARIGLIA TREASURER 10.00 2.00 X X 0 0 0 RYAN BEDFORD INDEPENDENT DIRECTOR 1.00 X 0 0 0 BRIAN GIONTA ATHLETE DIRECTOR 1.00 X 0 0 0 JEN YUNG LEE ATHLETE DIRECTOR 1.00 X 0 0 0 KEVIN MCKEE ATHLETE DIRECTOR 1.00 X 0 0 0 ANDY YOHE ATHLETE DIRECTOR 1.00 X 0 0 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 30.00 10.00 X 405003 0 62634 KELLY MAHNCKE ASSISTANT EXEC DIR, FINANCE 30.00 10.00 X 256070 0 54950 JOHN VANBIESBROUCK ASSISTANT EXEC DIR, HOCKEY OPERATIONS 40.00 X 236523 0 44064 ANTHONY DRISCOLL ASSISTANT EXEC DIR, MARKETING 40.00 X 253234 0 55111 DAVID FISCHER SENIOR DIRECTOR, COMMUNICATIONS 40.00 X 181584 0 49885 CASEY JORGENSEN GENERAL COUNSEL 40.00 X 273724 0 58987 ROBERT MANCINI ASSISTANT EXEC DIR OF HOCKEY DEVELOPMENT 40.00 X 197784 0 50055 KENNETH MONAGHAN ASSISTANT EXEC DIR, NTDP & ARENA 40.00 X 194100 0 49595 2034022 0 425281 8 0 1 0 TOUCHPOINT MEDIA INC 505 HIGHWAY 169 NORTH SUITE 465 MINNEAPOLIS MN 55441 PRINTING & PUBLISHING COST FOR THE USA H 492824 CATALYTE INC 502 S SHARP ST STE 2200 BALTIMORE MD 21201 SOFTWARE DEVELOPER SERVICES 402570 FAEGRE BAKER DANIELS LLP 2200 WELLS FARGO CENTER 90 S 7TH S MINNEAPOLIS MN 55402 LEGAL SERVICES 347048 INTEGRASS 956 INTERNATIONAL PARKWAY STE 1590 LAKE MARY FL 32746 REGISTRATION SYSTEMS & E-LEARNING SYSTEM 188698 SPORT NGIN INC 1400 VAN BUREN ST NE STE 200 MINNEAPOLIS MN 55413 USAH WEBSITE HOSTING, MAINTENANCE, & SUP 147500 6 8426838 2112482 427370 10539320 MEMBERSHIP FEES 900099 36228376 36228376 TOURNAMENTS & EXHIBITIONS 711300 3433327 3433327 CORPORATE SPONSORSHIPS 900099 3083157 3083157 RELATED PARTY RENTAL INCOME 900099 5184 5184 MARKETING INCOME 900099 1315 1315 42751359 248544 248544 407643 407643 9295 0 9295 9295 9295 60000 -60000 -60000 -60000 212550 155631 56919 56919 15191 3020 12171 12171 53965251 43111173 0 314758 X 4357290 4357290 1135441 517042 431995 186404 8567691 5913075 2209100 445516 600412 415646 150037 34729 2711373 1372527 1216811 122035 735148 505704 186985 42459 466672 377558 89114 87679 10269 77410 5328821 4169852 991844 167125 541514 257276 15217 269021 2506477 2358317 136783 11377 475102 56716 418386 902727 350000 552727 9963095 9587170 238711 137214 502282 335824 166458 8654342 8218990 435352 BANK AND CREDIT CARD FE 1093329 1012595 80592 142 OTHER 852616 305135 537988 9493 ICE & FACILITY RENTAL 702309 654733 42563 5013 EQUIPMENT 688260 548162 124977 15121 1964686 1574788 230410 159488 52837266 42521111 8621904 1694251 2615332 1141064 27599424 30639387 934000 934000 1810170 1489536 1376395 2161829 9410515 8365862 1414069 1044653 750000 750000 3411076 4475095 39910466 42635564 5642328 4437214 22389099 23675634 0 1515692 28031427 29628540 X 11717039 12463147 162000 543877 11879039 13007024 39910466 42635564 1127985 0 X 0 1 X 0 0 X 10614577 10529336 12033203 12126720 10539320 55843156 32589493 34903281 30679133 37827178 43114193 179113278 229950 275275 155925 212550 873700 43434020 45707892 42712336 50109823 53866063 235830134 3800 3800 3800 3800 3800 19000 0 3800 3800 3800 3800 3800 19000 235811134 12712 1003347 1604 6848 257839 1282350 12712 1003347 1604 6848 257839 1282350 43446732 46711239 42713940 50116671 54123902 237112484 0.99450 0.99130 0.00540 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1274518 601720 672798 8135997 7764142 371855 1044653 GRANTS RECEIVABLE FROM USA HOCKEY FOUNDATION 1880663 DUE FROM USA HOCKEY FOUNDATION 1452205 RIGHT OF USE ASSET 1142227 4475095 DUE TO USA HOCKEY FOUNDATION 373465 LEASE LIABILITY 1142227 1515692 X 54123902 158651 158651 53965251 0 53965251 52995917 158651 158651 52837266 0 52837266 PART X, LINE 2: INCOME TAXES THE CORPORATION AND THE FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL INCOME TAX. NEITHER ENTITY IS A PRIVATE FOUNDATION. HARP QUALIFIES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE TO BE EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S, FOUNDATION'S, AND HARP'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PLYMOUTH AC AND BECK ROAD, AS SINGLE-MEMBER LLCS, ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX REPORTING PURPOSES. ACCORDINGLY, THEIR ACTIVITY IS REPORTED ON THE FOUNDATION'S TAX RETURN. PROFITS THAT ARE GENERATED FROM ACTIVITIES UNRELATED TO THE EXEMPT PURPOSES COULD BE SUBJECT TO INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 155,631. MERCHANDISING COST CHARGED TO EXPENSE IN AUDITED STATEMENTS 3,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 155,631. MERCHANDISING COST CHARGED TO EXPENSE IN AUDITED STATEMENTS 3,020. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE TRAVEL 1273268 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICE TRAVEL 703976 0 0 0 0 0 0 1977244 0 1977244 0 0 0 0 0 0 PART III ACCOUNTING METHOD: USAH HOF AWARDS BANQUET 212550 212550 65433 60221 29977 212550 212550 65433 60221 29977 155631 56919 1 ALASKA STATE HOCKEY ASSOCIATION 880 N STREET STE 101 ANCHORAGE AK 99501 920129499 501(C)(3) 14800 0 BLOCK GRANT AMATEUR HOCKEY ASSOCIATION ILLINOIS PO BOX 1636 WARRENVILLE IL 60555 362883831 501(C)(3) 54475 0 BLOCK GRANT ARIZONA AMATEUR HOCKEY ASSOCIATION 3853 E THOMAS RD PHOENIX AZ 85018 860954646 501(C)(3) 17790 0 BLOCK GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVE RIDGEWOOD NJ 07450 237375622 501(C)(3) 71322 0 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 1183 N WILLOW AVE STE 103-708 CLOVIS CA 93611 330254897 501(C)(3) 29188 0 BLOCK GRANT CAROLINA AMATEUR HOCKEY ASSOCIATION 1237 WINDSTEAD PLACE GREENSBORO NC 27408 311709238 501(C)(3) 18207 0 BLOCK GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 11 NIBLICK LANE COLUMBINE VALLEY CO 80123 841303384 501(C)(3) 29438 0 BLOCK GRANT STATEWIDE AMATEUR HOCKEY OF FLORIDA 2324 NE 20TH AVE WILTON MANORS FL 33305 593417365 501(C)(3) 37327 0 BLOCK GRANT IDAHO AMATEUR HOCKEY ASSOCIATION PO BOX 1238 KETCHUM ID 83340 820515812 501(C)(3) 7783 0 BLOCK GRANT MASSACHUSETTS HOCKEY 22 FAIRWAY DRIVE NEWTON MA 02465 043130566 501(C)(3) 92790 0 BLOCK GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 17809 LOST POND LANE SPRING LAKE MI 49456 382556088 501(C)(3) 70373 0 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB RD MONONGAHELA PA 15063 351964943 501(C)(3) 80025 0 BLOCK GRANT MID WEST AMATEUR HOCKEY ASSOCIATION 16565 S 96TH ST PAPILLION NE 68046 421457750 501(C)(3) 15240 0 BLOCK GRANT MINNESOTA HOCKEY 1403 SE 5TH ST GRAND RAPIDS MN 55744 411458420 501(C)(3) 116410 0 BLOCK GRANT MISSOURI HOCKEY INC 3001 VICTOR STREET ST LOUIS MO 63104 431602178 501(C)(3) 19885 0 BLOCK GRANT MONTANA AMATEUR HOCKEY ASSOCIATION 2600 QUEEN STREET MISSOULA MT 59801 820580433 501(C)(3) 10247 0 BLOCK GRANT NEVADA AMATEUR HOCKEY ASSOCIATION 1550 S PAVILION CENTER DR LAS VEGAS NV 89135 880306161 501(C)(3) 8710 0 BLOCK GRANT NEW ENGLAND DISTRICT HOCKEY 47 BURNHAM LANE COLCHESTER VT 05446 020495890 501(C)(3) 59462 0 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOCIATION 207 WESTFIELD RD AMHERST NY 14226 161184849 501(C)(3) 81940 0 BLOCK GRANT NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION 609 5TH ST SE JAMESTOWN ND 58401 450411123 501(C)(3) 14207 0 BLOCK GRANT PACIFIC NORTHWEST AMATEUR HOCKEY ASSOCIATION 1617 HAINS AVE RICHLAND WA 99354 911088618 501(C)(3) 15647 0 BLOCK GRANT POTOMAC VALLEY AMATEUR HOCKEY ASSOCIATION 9007 LENNINGS LN BALTIMORE MD 21237 522139421 501(C)(3) 39480 0 BLOCK GRANT SOUTH DAKOTA AMATEUR HOCKEY ASSOCIATION 2113 LANCASTER LOOP PIERRE SD 57501 460409014 501(C)(3) 5945 0 BLOCK GRANT SOUTHERN AMATEUR HOCKEY ASSOCIATION 3459 GOLF CLUB LANE NASHVILLE TN 37215 582502660 501(C)(3) 20643 0 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 11164 WINDJAMMER DR FRISCO TX 75034 731458493 501(C)(3) 34465 0 BLOCK GRANT UTAH AMATEUR HOCKEY ASSOCIATION 1716 W 1825 N PROVO UT 84604 870356292 501(C)(3) 7698 0 BLOCK GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 1012 QUINCY ST ONALASKA WI 54650 391929213 501(C)(3) 38053 0 BLOCK GRANT NORTH AMERICAN HOCKEY LEAGUE 2601 AVENUE OF THE STARS STE 400 FRISCO TX 75034 383203750 501(C)(3) 506000 0 NAHL GRANT US HOCKEY LEAGUE 850 W JACKSON BLVD STE 703 CHICAGO IL 60607 421484283 501(C)(3) 1216902 0 NHL DRAFT, NCAA GRANT AND USHL GRANT NATIONAL HOCKEY LEAGUE 395 NINTH AVENUE NEW YORK NY 10001 980036067 501(C)(6) 335483 0 USHL SUPPORT COLLEGE HOCKEY INC 591 NORTH AVE 2 WAKEFIELD MA 01880 271436145 501(C)(3) 600000 0 PROMOTE COLLEGE HOCKEY SERVING THE AMERICAN RINKS 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 841537531 501(C)(6) 125000 0 SUPPORT/FUNDING CONTRIBUTION USA HOCKEY FOUNDATION 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 742553720 501(C)(3) 500000 0 GRANT AMERICAN COLLEGIATE HOCKEY ASSOCIATION INC PO BOX 866 TROY MI 48099 860818150 501(C)(3) 50000 0 WORLD UNIVERSITY GAMES SUPPORT GRANT 32 2 PART I, LINE 2: GRANTEES ARE REQUIRED TO DEMONSTRATE THEIR ELIGIBILITY PRIOR TO FUNDS BEING DISTRIBUTED. X 1 1 X X X 0 0 0 0 0 0 0 1 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 362586 0 25000 0 17417 0 27450 0 35184 0 467637 0 0 0 CASEY JORGENSEN GENERAL COUNSEL 239712 0 22941 0 11071 0 23813 0 35174 0 332711 0 0 0 KELLY MAHNCKE ASSISTANT EXEC DIR, FINANCE 223588 0 21089 0 11393 0 22035 0 32915 0 311020 0 0 0 ANTHONY DRISCOLL ASSISTANT EXEC DIR, MARKETING 229798 0 22711 0 725 0 22688 0 32423 0 308345 0 0 0 JOHN VANBIESBROUCK ASSISTANT EXEC DIR, HOCKEY OPERATION 224512 0 10000 0 2011 0 11644 0 32420 0 280587 0 0 0 ROBERT MANCINI ASSISTANT EXEC DIR OF HOCKEY DEVELOP 178729 0 16800 0 2255 0 16784 0 33271 0 247839 0 0 0 KENNETH MONAGHAN ASSISTANT EXEC DIR, NTDP & ARENA 175342 0 17243 0 1515 0 17226 0 32369 0 243695 0 0 0 DAVID FISCHER SENIOR DIRECTOR, COMMUNICATIONS 180003 0 0 0 1581 0 16203 0 33682 0 231469 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR, ASSISTANT EXEC DIR FINANCE AND GENERAL COUNSEL ARE PROVIDED MEMBERSHIP TO A COUNTRY CLUB FOR BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIP IS INCLUDED IN TAXABLE COMPENSATION AND IS INCLUDED IN COLUMN B(III) OF PART II. 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. ALLEGRA MARKETING PRINT & MAIL JIM SMITH, BOARD PRESIDENT EMERITUS, OWNS ENTITY 10152 PRINTING BROCHURES & MISC. 0 X HOCKEY EQUIPMENT AND APPAREL 9 422370 FAIR MARKET VALUE X SKATE SHARPENING MACHINE & PORTABLE SHARPENERS 1 5000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO CHANGE THE NUMBER OF VOTING BOARD MEMBERS TO 24, CONSISTING OF THE ELECTED OFFICERS, FOUR DIRECTORS-AT-LARGE, EIGHT ATHLETE DIRECTORS, AN AFFILIATE PRESIDENT DIRECTOR, A DIRECTOR SELECTED BY THE NATIONAL HOCKEY LEAGUE AND AN INDEPENDENT DIRECTOR. THE EXECUTIVE COMMITTEE, WHICH HAD THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS, WAS ELIMINATED; HOWEVER, CONGRESS REMAINS INTACT AND HAS THE AUTHORITY TO VOTE ON THE BUDGET ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS USA HOCKEY IS A MEMBERSHIP ORGANIZATION WITH OVER 520,000 MEMBERS. THERE ARE TWO CATEGORIES OF MEMBERS, REGISTERED PARTICIPANT MEMBERS AND ALLIED MEMBERS. SOME OF THE REGISTERED PARTICIPANT MEMBERS ARE DESIGNATED AS ELIGIBLE ATHLETES BASED UPON PARTICIPATION IN CERTAIN HOCKEY COMPETITIONS. ALLIED MEMBERSHIP IS DIVIDED INTO VARIOUS SECTIONS, AS ESTABLISHED BY THE BOARD OF DIRECTORS. CURRENT SECTIONS OF USA HOCKEY ARE AS FOLLOWS: OFFICIALS (REFEREES AND LINESMEN), COACHES, COLLEGES, GIRLS'/WOMEN'S, HIGH SCHOOL, AMATEUR HOCKEY ORGANIZATIONS (INCLUDING NATIONAL AMATEUR HOCKEY ORGANIZATIONS), PROFESSIONAL HOCKEY ORGANIZATIONS, REGISTRARS, INDIVIDUAL MEMBERS AND DISABLED HOCKEY. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ELECTIONS OF BOARD OF DIRECTORS THE OFFICERS ARE ELECTED BY THE USA HOCKEY CONGRESS. FOUR DIRECTORS-AT-LARGE ARE ELECTED BY THE DISTRICT REPRESENTATIVES OF THE USA HOCKEY CONGRESS. EIGHT ATHLETE DIRECTORS ARE ELECTED BY THE 10 YEAR ATHLETES. THE AFFILIATE PRESIDENTS COMMITTEE ELECTS ONE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS GIVEN TO THE AUDIT COMMITTEE MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C USA HOCKEY REQUIRES THAT EACH OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON A YEARLY BASIS, AND THOSE QUESTIONNAIRES ARE REVIEWED BY USA HOCKEY'S GENERAL COUNSEL AND, IF APPROPRIATE, OTHERS WITHIN USA HOCKEY TO PROTECT USA HOCKEY AND ITS OFFICERS, DIRECTORS, AND EMPLOYEES FROM THE APPEARANCE OF OR CHARGES OF IMPROPRIETY. PURSUANT TO THE CONFLICT OF INTEREST POLICY, PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC MATTER ARE EXCLUDED FROM ANY VOTING OR CONSIDERATION ON THAT MATTER. ANY PERSON THAT FAILS TO COMPLY WITH THE POLICY IS SUBJECT TO SANCTIONS AS THE BOARD OF DIRECTORS DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE. OTHER KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE USA HOCKEY WEBSITE. REQUESTS CAN ALSO BE MAILED TO THE USA HOCKEY, INC. OFFICES. PART VII SECTION A THE NUMBER OF BOARD OF DIRECTORS LISTED IS HIGHER THAN THE END-OF-YEAR COUNT OF 24. THE BOARD WAS RESTRUCTURED DURING THE YEAR IN ORDER TO MEET THE GUIDELINES ISSUED BY THE UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE. AS A RESULT, A REDUCTION IN THE BOARD SIZE OCCURRED DURING THE YEAR. THE BOARD LIST REPORTED INCLUDES THOSE INDIVIDUALS SERVING AT THE BEGINNING OF THE YEAR PRIOR TO THE RESTRUCTURING. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,088,924. MANAGEMENT AND GENERAL EXPENSES 991,500. FUNDRAISING EXPENSES 167,125. TOTAL EXPENSES 2,247,549. HONORARIA: PROGRAM SERVICE EXPENSES 3,080,928. MANAGEMENT AND GENERAL EXPENSES 344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,081,272. USA HOCKEY FOUNDATION 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 742553720 TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY CO 501(C)(3) LINE 12B, II USA HOCKEY INC 1 SERVING THE AMERICAN RINKS 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 841537531 TO PROVIDE EDUCATION, TRAINING, & NEW RESOURCES TO ICE RINK & ARENA INDUSTRY CO 501(C)(6) USA HOCKEY INC 1 HOCKEY AND RINK PROTECTION INC 76 ST PAUL STREET STE 500 BURLINGTON VT 05401 300266799 TO PROVIDE GENERAL LIABILITY INSURANCE COVERAGE TO THOSE ASSOCIATED W/USAH VT 501(C)(3) LINE 12B, II USA HOCKEY INC 1 1 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 SERVING THE AMERICAN RINKS A 5184 CASH SERVING THE AMERICAN RINKS B 125000 CASH USA HOCKEY FOUNDATION C 8426838 CASH USA HOCKEY FOUNDATION D 3332868 CASH USA HOCKEY FOUNDATION K 717500 CASH USA HOCKEY FOUNDATION M 1800 CASH HOCKEY AND RINK PROTECTION INC M 250000 CASH USA HOCKEY FOUNDATION P 405704 CASH