2026-02-10T10:01:18-06:00 2025-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-07-01 311688700 COLUMBUS BLUE JACKETS FOUNDATION COLU 6142464625 200 W NATIONWIDE BLVD COLUMBUS OH 43215 THOMAS J LAMENDOLA TREASURER 6142464625 2026-02-05 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2026-02-05 2024 2025-03-06 01:10:19Z ANDEE COCHREN 200 W NATIONWIDE BLVD COLUMBUS OH 43215 2883699 0 X HTTPS://WWW.NHL.COM/BLUEJACKETS/COMMUNITY/FOUNDAT X 2000 OH THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO 8 8 0 858 0 0 1102676 1413829 0 0 164759 176825 590970 563949 1858405 2154603 1098868 173253 0 0 0 0 0 0 67457 391276 363283 1490144 536536 368261 1618067 6027622 6981931 962369 155031 5065253 6826900 THE FOUNDATION IS DEDICATED TO SUPPORTING YOUTH HEALTH AND WELLNESS IN CENTRAL OHIO 0 0 170297 129940 APPROXIMATELY SEVENTY FIVE PERCENT OF THE PROCEEDS RAISED EACH YEAR WILL BE DISTRIBUTED TO CHARITABLE ORGANIZAITONS THROUGHOUT GREATER COLUMBUS THROUGH A GRANT WRITING PROCESS. GRANTS WILL BE EVALUATED ANNUALLY AND NOT AUTOMATICALLY BE RENEWED. GRANTS AWARDED WILL VARY IN AMOUNTS AND ARE DESIGNATED TO ORGANIZATIONS THAT FOCUS ON PEDIATRIC CANCER, CHILDREN'S HEALTH, SAFETY, AND EDUCATION. 56765 43313 THE REMAINING PERCENTAGE WILL BE DESIGNATED FOR THE FUTURE DEVELOPMENT OF YOUTH HOCKEY IN COLUMBUS. THE FOUNDATION IS COMMITTED TO ASSISTING THE TEAM TO ENSURE THE GROWTH OF HOCKEY BY DEDICATING ANNUAL FUNDS TO LOCAL HOCKEY INITIATIVES. THESE INITIATIVES WILL BE EVALUATED AND SELECTED ANNUALLY. 227062 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OH X THOMAS J LAMENDOLA 6142464051 200 W NATIONWIDE BLVD COLUMBUS OH 43215 X KATHRYN DOBBS BOARD MEMBER 0.50 X 0 0 0 SANDY DOYLE-AHERN BOARD MEMBER 0.50 X 0 0 0 TJ LAMENDOLA TREASURER 2.00 X X 0 0 0 CATHY LYTTLE BOARD CHAIR 0.50 X 0 0 0 AMY MCCONNELL BOARD MEMBER 0.50 X 0 0 0 JESSICA MCCONNELL BOARD MEMBER 0.50 X 0 0 0 NATHAN WYMER BOARD MEMBER 0.50 X 0 0 0 JOHN P MCCONNELL EMERITUS BOARD MEMBER 0.50 X 0 0 0 ANDEE COCHREN EXECUTIVE DIRECTOR 5.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 675460 738369 1413829 176825 176825 329092 675460 405441 -76349 -76349 963953 323655 640298 640298 2154603 0 0 740774 149753 149753 23500 23500 234900 35235 140940 58725 16650 16650 13871 13871 15367 15367 18601 18601 8886 8886 BANK FEES 22490 22490 EDUCATION 14219 14219 PEDIATRIC CANCER 12873 4355 8518 OTHER 4467 4467 959 745 214 536536 227062 242017 67457 574763 852502 3316498 3931121 37095 59045 11188 1921486 2128075 177780 0 6027622 6981931 21219 54354 941150 40677 60000 962369 155031 X 4069532 5409964 995721 1416936 5065253 6826900 6027622 6981931 1618067 143580 0 X X 0 1 X 1 0 X 934378 1470733 1309637 1375299 1413829 6503876 45864 838381 1003901 1087492 1293590 4269228 980242 2309114 2313538 2462791 2707419 10773104 16200 5000 21200 0 16200 5000 21200 10751904 41214 76072 96177 164759 176825 555047 41214 76072 96177 164759 176825 555047 1021456 2385186 2409715 2627550 2884244 11328151 0.94910 0.95920 0.04900 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1686455 180870 1867325 1496893 189562 1686455 1367748 131640 2495 1496893 1508412 -137981 2683 1367748 1139701 371148 2437 1508412 1.00000 1 0 0 ENDOWMENT 1867325 F INVESTMENTS IN MARKETABLE SECURITIES 260750 F 2128075 X 3027279 143580 729096 872676 2154603 0 2154603 1265632 729096 729096 536536 0 536536 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN UNRELATED BUSINESS ACTIVITIES MAY BE SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO PROVISION FOR SUCH TAXES WAS NECESSARY FOR THE YEAR ENDED JUNE 30, 2025. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES 729,096. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF EVENTS/GAMING REDUCED REVENUE AND EXPENSES 729,096. PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONGTERM STABILITY FOR THE ORGANIZATION, IN ORDER TO MAINTAIN A RESERVE OF CASH AS THEIR NEEDS SEE FIT. CANNON BALL 895788 675460 220328 73881 17638 266038 ALUMNI FANTASY CAMP 82715 82715 47884 4 26049 26049 1004552 675460 329092 73881 17638 313922 405441 -76349 963953 196272 127383 1 0.95000 963953 196272 127383 323655 640298 OH 1 0 1 0 1.00000 0 0 1 CCYHA COLUMBUS BLUE JACKETS SPECIAL HOCKEY PO BOX 3243 DUBLIN OH 43016 311440589 501C3 5246 0 GRANT - YOUTH HOCKEY CENTRAL OHIO GIRLS' HOCKEY ASSOCIATION 11558 CEDAR CREEK DR CANAL WINCHESTER OH 43110 821935788 501C3 13891 0 GRANT - YOUTH HOCKEY CENTRAL OHIO YOUTH ICE HOCKEY OFFICIALS ASSOCIATION PO BOX 2401 WESTERVILLE OH 43086 813538885 501C3 5500 0 GRANT - YOUTH HOCKEY FRANKLINTON CYCLEWORKS 897 WEST BROAD ST COLUMBUS OH 43222 274196075 501C3 25000 0 GRANT - HEALTH AND SAFETY KINGS CARE FOUNDATION 555 N NASH STREET EL SEGUNDO CA 90245 454443065 501C3 6534 0 GRANT - 50/50 BENIFICIARY OHIO AAA BLUE JACKETS 5997 ROUND TOWER LN DUBLIN OH 43017 421633311 501C3 10617 0 GRANT - YOUTH HOCKEY OHIO SLED HOCKEY 4464 WRENS NEST DRIVE NEW ALBANY OH 43054 201491128 501C3 10000 0 GRANT - YOUTH HOCKEY PELOTONIA 450 WEST BROAD STREET COLUMBUS OH 43215 824997087 501C3 5434 0 GRANT - PED CANCER 8 HIGH SCHOOL HOCKEY SCHOLARSHIP 1 10000 INDIVIDUAL- NASH WILLIAMS JOHN H MCCONNELL HOCKEY SCHOLARSHIP 1 10000 JHM SCHOLARSHIP FORM 990, PART VI, SECTION A, LINE 2 THE COLUMBUS BLUE JACKETS FOUNDATION CONSISTS OF FOUR CURRENT OFFICERS WHO ARE EMPLOYED BY AND SUPERVISED BY THE COLUMBUS BLUE JACKETS JOHN P MCCONNELL, CHAIR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 MR MCCONNELL IS THE MAJORITY OWNER OF THE COLUMBUS BLUE JACKETS AND MAINTAINS THE MAJORITY CONTROL. HE HAS DIRECT SUPERVISION OVER THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVEIWS THE FORM 990 AND PROVIDES FEEDBACK. THE FORM 990 IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. COLHOC LTD PARTNERSHIP 200 WEST NATIONWIDE BLVD COLUMBUS OH 43215 311579973 NHL FRANCHISE OH 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 COLHOC LIMITED PARTNERSHIP P 234900 FMV