2024-11-08T17:15:18-06:00 2024-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-07-01 237421219 SEATTLE JUNIOR HOCKEY ASSOCIATION SEAT 4257712006 7012 220TH SW A MOUNTLAKE TERRACE WA 98043 MICHAEL MURPHY PRESIDENT 4257712006 2024-11-08 1 0 LORI L SCOTT CPA P01452038 4257716055 2024-11-07 2023 2024-10-15 13:58:12Z MICHAEL MURPHY 7012 220TH SW A MOUNTLAKE TERRACE WA 98043 6040853 0 X WWW.SJHA.COM X 1974 WA TO GROW & DEVELOP HOCKEY PLAYERS & YOUNG INDIVIDUALS IN A SAFE AND POSITIVE ENVIRONMENT. 7 5 21 6 9953 9793 56198 23965 1586204 1384533 23904 37855 353294 389979 2019600 1836332 32615 59618 0 0 515114 576535 0 0 0 1103511 986638 1651240 1622791 368360 213541 3368974 3734151 534093 497967 2834881 3236184 SEATTLE JUNIOR HOCKEY ASSOCIATION (SJHA) FOCUSES ON THE GROWTH AND DEVELOPMENT OF HOCKEY PLAYERS AND YOUNG INDIVIDUALS IN A SAFE AND POSITIVE ENVIRONMENT. 0 0 1354597 59618 1384533 OUR TEAMS AND MANY YOUTH, IN PARTICULAR YOUNG HOCKEY PLAYERS AND FAMILIES, HAD THEIR LIVES ENRICHED BY THE GAME OF HOCKEY AND OUR ORGANIZATION. AS WITH PAST SEASONS, OUR ASSOCIATION MAINTAINS A FULL-TIME ADMINISTRATIVE OFFICE IN MOUNTLAKE TERRACE. SJHA CONTINUES TO OPERATE BEGINNER, MITEY MITE, MITE, SQUIRT, PEE WEE, BANTAM AND MIDGET HOCKEY TEAMS. TEAM PLAYERS ARE AGES 4-18 AND COMPETE AGAINST OTHER PACIFIC NORTHWEST AND U.S. CLUBS, AS WELL AS CANADIAN PROGRAMS. SJHA HAD 1606 PLAYERS TOTAL, MAKING SJHA ONCE AGAIN ONE OF THE LARGEST YOUTH HOCKEY ASSOCIATIONS. 1354597 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 24 3 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 4257712006 7012 220TH SW A MOUNTLAKE TERRACE WA 98043 MICHAEL MURPHY PRESIDENT 40.00 X X 94032 0 15108 IAN ARMSTRONG DIRECTOR 25.00 X 25000 0 0 GORD WHITAKER VICE PRESIDENT 1.00 X X 0 0 0 MIKE SHIPPEE SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT BENDER DIRECTOR 1.00 X 0 0 0 BOBBY CURTIS DIRECTOR 1.00 X 0 0 0 JIM O'BRIEN DIRECTOR 1.00 X 0 0 0 TOM SPRAGUE DIRECTOR (UNTIL 03/2024) 1.00 X 0 0 0 119032 0 15108 0 0 0 0 0 23965 23965 ICE FEES 711300 1226957 1226957 CAMPS AND CLINICS 711300 108988 108988 OTHER FEES 711300 48588 48588 1384533 18076 18076 187788 168009 19779 19779 19779 4403172 4030976 372196 372196 4696 5536 -840 -840 COMMISSIONS 10793 10793 MISC REVENUES 7830 7830 18623 1836332 1392363 9953 410051 40773 40773 18845 18845 116523 26010 90513 392022 293686 98336 23139 18800 4339 44851 31369 13482 1200 1200 15385 15385 7320 7320 519 519 8449 8449 11802 9369 2433 15432 15432 3438 3425 13 29309 29309 2661 2661 ICE TIME 669552 669552 TEAM & TOURNAMENT EXP 181626 181626 TAXES & LICENSES 29057 29057 MISC EXPENSES 8751 6067 2684 2137 2137 1622791 1354597 268194 0 1179113 1134514 145000 16215 14722 17610 15413 791586 620334 128215 171252 612037 817049 1210483 1323768 205301 112433 3368974 3734151 36663 47991 292129 337566 205301 112410 534093 497967 X 2834881 3236184 2834881 3236184 3368974 3734151 213541 187762 0 X 1 X 0 1 0 X 18556 160341 213549 56198 23965 472609 1105827 1130658 1440856 1586204 1384533 6648078 3134251 1878206 3201950 3959240 4403172 16576819 4258634 3169205 4856355 5601642 5811670 23697506 0 0 0 23697506 4668 5373 5615 12722 18076 46454 4668 5373 5615 12722 18076 46454 31750 5176 4176 5750 10793 57645 9701 7710 7569 4773 7830 37583 4304753 3187464 4873715 5624887 5848369 23839188 0.99410 0.99440 0.00190 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507836 401533 106303 283750 218801 64949 171252 INVESTMENT IN WISA 1323768 C 1323768 OPERATING LEASE LIABILITY 112410 112410 X PART X, LINE 2: THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF OTHER EXPENSES. 3134455 2181390 68454 529802 0 1268717 927746 27708 295876 0 4403172 3109136 96162 825678 4030976 372196 WA 1 0 1 0 1.00000 ERIK HECKENKEMP 7012 220TH ST SW MOUNTLAKE TERRACE WA 98043 0 X 1 1 WASHINGTON ICE SKATING ASSOCIATION 7012 220TH ST SW MOUNTLAKE TERRACE WA 98043 911444568 3 20000 20773 FMV ASSISTANCE WITH BUILDING IMPROVEMENTS ASSISTANCE WITH LOCAL PROGRAMS 1 SCHOLARSHIPS 15 18845 BOOK FINANCIAL AID SCH I, PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS IF SOMEONE WOULD LIKE TO REQUEST AID, THEY MUST FILL OUT AN APPLICATION, PROVIDE A LETTER EXPLAINING THE REASON WHY THEY ARE REQUESTING AID, AND PROVIDE NECESSARY DOCUMENTS BY A SPECIFIC DATE EACH SEASON. SJHA MANAGEMENT WILL REVIEW THE APPLICATIONS AND WILL DISCUSS THE AVAILABLE OPTIONS WITH THE PLAYER AND THEIR GUARDIAN ON A CASE BY CASE BASIS. KRISTINA ARMSTRONG SPOUSE OF BOARD MEMBER 90530 EMPLOYMENT 0 KRISTIAN ARMSTRONG BROTHER-IN-LAW OF BOARD MEMBER 18500 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL SALARY IS DETEMRINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WASHINGTON ICE SKATING ASSOCIATION 7012 220TH STREET SW MOUNTLAKE TERRACE WA 98043 911444568 NON-PROFIT WA 501(C)(3) LINE 10 N/A 0 SEATTLE SKATING CLUB 22202 70TH AVENUE W MOUNTLAKE TERRACE WA 98043 910789658 NON-PROFIT WA 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WASHINGTON ICE SKATING ASSOCIATION D 1899310 LOAN BALANCE GUARANTEE WASHINGTON ICE SKATING ASSOCIATION D 1891703 LOAN BALANCE GUARANTEE WASHINGTON ICE SKATING ASSOCIATION K 669552 CASH PAID WASHINGTON ICE SKATING ASSOCIATION D 145000 OUTSTANDING LOAN RECEIVABLE