2025-10-06T16:16:19-05:00 2025-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-07-01 237421219 SEATTLE JUNIOR HOCKEY ASSOCIATION SEAT 4257712006 7012 220TH SW A MOUNTLAKE TERRACE WA 98043 MICHAEL MURPHY PRESIDENT 4257712006 2025-10-06 1 0 LORI L SCOTT CPA P01452038 4257716055 2025-10-06 2024 2025-03-06 01:10:19Z MICHAEL MURPHY 7012 220TH SW A MOUNTLAKE TERRACE WA 98043 6583925 0 X WWW.SJHA.COM X 1974 WA TO GROW & DEVELOP HOCKEY PLAYERS & YOUNG INDIVIDUALS IN A SAFE AND POSITIVE ENVIRONMENT. 7 5 21 294 9712 9101 23965 295437 1384533 2055921 37855 78445 389979 172410 1836332 2602213 59618 48983 0 0 576535 838202 0 0 0 986638 1256953 1622791 2144138 213541 458075 3734151 4501651 497967 463875 3236184 4037776 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 1850532 48983 2055921 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 4,827 PLAYERS TOTAL, MAKING SJHA ONCE AGAIN ONE OF THE LARGEST YOUTH HOCKEY ASSOCIATIONS. 1850532 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 44 9 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 107997 0 16392 IAN ARMSTRONG DIRECTOR 25.00 X 28744 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 JIM O'BRIEN DIRECTOR 1.00 X 0 0 0 BRANDON SCHMITT DIRECTOR 1.00 X 0 0 0 BOBBY CURTIS DIRECTOR (UNTIL 03/2025) 1.00 X 0 0 0 136741 0 16392 1 0 0 0 NELSON BUSINESS PARK 7030 220TH ST SW MOUNTLAKE TERRACE WA 98043 LANDLORD 120451 1 249797 45640 295437 ICE FEES 711300 1699276 1699276 CAMPS AND CLINICS 711300 229756 229756 OTHER FEES 711300 126889 126889 2055921 63652 63652 212921 198128 14793 14793 14793 3933691 3778662 155029 155029 4533 4922 -389 -389 COMMISSIONS 900099 10101 10101 MISC REVENUES 900099 7669 7669 17770 2602213 2063590 9712 233474 20000 20000 28983 28983 161106 56571 104535 574644 465691 108953 4100 4100 38406 37598 808 59946 42885 17061 300 300 12590 12590 8559 8559 8153 8153 12315 10193 2122 14580 14580 5648 5469 179 30100 30100 2661 2661 ICE TIME 880183 880183 TEAM & TOURNAMENT EXP 223973 223973 TAXES & LICENSES 39074 39074 MISC EXPENSES 16906 15268 1638 1911 1911 2144138 1850532 293606 0 1134514 1568980 145000 124229 14722 13997 15413 28988 876517 665674 171252 210843 817049 942236 1436201 1612378 3734151 4501651 47991 54036 337566 393508 112410 16331 497967 463875 X 3236184 4037776 3236184 4037776 3734151 4501651 X 458075 71283 272234 X 1 X 0 1 0 X 160341 213549 56198 22740 295437 748265 1130658 1440856 1586204 1384533 2055921 7598172 1878206 3201950 3959240 4403172 3933691 17376259 3169205 4856355 5601642 5810445 6285049 25722696 0 0 0 25722696 5373 5615 12722 18076 63652 105438 5373 5615 12722 18076 63652 105438 5176 4176 5750 10793 10101 35996 7710 7569 4773 9058 7669 36779 3187464 4873715 5624887 5848372 6366471 25900909 0.99310 0.99400 0.00410 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560131 426937 133194 316386 238737 77649 210843 INVESTMENT IN WISA 1596002 RIGHT OF USE ASSET 16376 1612378 OPERATING LEASE LIABILITY 16331 16331 X PART X, LINE 2: THE ASSOCIATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF OTHER EXPENSES. 2958322 2168748 70048 545924 0 975369 710856 23095 259991 0 3933691 2879604 93143 805915 3778662 155029 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 0 ASSISTANCE WITH LOCAL PROGRAMS 1 SCHOLARSHIPS 25 28983 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 98731 EMPLOYMENT 0 KRISTIAN ARMSTRONG BROTHER-IN-LAW OF BOARD MEMBER 76775 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. FORM 990, PART XI, LINE 9: EQUITY IN NET EARNINGS OF WASHINGTON ICE SKATING ASSOCIATION 272,234. 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 3286300 LOAN BALANCE GUARANTEES WASHINGTON ICE SKATING ASSOCIATION K 880183 CASH PAID WASHINGTON ICE SKATING ASSOCIATION D 124229 OUTSTANDING LOAN RECEIVABLE