2021-07-15T19:58:11-05:00 2020-08-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2019-09-01 742553720 USA HOCKEY FOUNDATION USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 KELLY MAHNCKE AST EXECUTIVE DIRECTOR FINANCE 7195768724 2021-07-15 1 RITA F CHRISTENSEN P00290681 7195909777 2021-07-15 2019 2022-09-23 18:48:47Z JIM SMITH 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 19541040 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. 19 19 5 19 834815 0 10835460 10431430 2310462 1665614 1184132 1511393 2556331 1529285 16886385 15137722 9355161 9213649 0 0 2634987 2354236 0 0 626131 3834362 3348906 15824510 14916791 1061875 220931 52057148 52285746 16366194 15800424 35690954 36485322 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 9213649 9213649 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. 3763795 2201272 PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. 12977444 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 1 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 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 MEMBER 2.00 5.00 X 0 0 0 DONNA GUARIGLIA MEMBER 2.00 10.00 X 0 0 0 PAUL GEORGE TREASURER 2.00 X X 0 0 0 GAVIN REGAN SECRETARY 2.00 10.00 X X 0 0 0 KEITH BARRETT VICE PRESIDENT 2.00 1.00 X X 0 0 0 JOHN FLEMING MEMBER 2.00 X 0 0 0 BILL HALL MEMBER 2.00 10.00 X 0 0 0 PETER KARMANOS JR MEMBER 2.00 X 0 0 0 DONNA KAUFMAN MEMBER 2.00 5.00 X 0 0 0 RON DEGREGORIO CHAIRPERSON 2.00 2.00 X X 0 0 0 JIM SMITH PRESIDENT 2.00 10.00 X X 0 0 0 AJ MLECZKO GRISWOLD MEMBER 2.00 X 0 0 0 DON MULDER MEMBER 2.00 5.00 X 0 0 0 LOU NANNE MEMBER 2.00 X 0 0 0 JACK NORQUAL MEMBER 2.00 X 0 0 0 TONY ROSSI MEMBER 2.00 X 0 0 0 CHARLES FUERTSCH MEMBER 2.00 5.00 X 0 0 0 NICK LOPARDO MEMBER 2.00 X 0 0 0 JAMES WHITE JR MEMBER 2.00 X 0 0 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 10.00 30.00 X 0 362600 45473 KELLY MAHNCKE ASSISTANT EXECUTIVE DIRECTOR, FINANCE 15.00 25.00 X 0 201613 9738 TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 40.00 X 140971 0 20062 140971 564213 75273 1 0 1 0 0 10431430 10642 10431430 ICE & SKATING FEES 900099 942115 942115 RELATED PARTY RENTAL INCOME 900099 367500 367500 TICKET REVENUE 900099 233148 233148 LEAGUE REVENUE 900099 61940 61940 SPECIAL EVENTS 900099 60911 60911 1665614 355594 355594 439019 280207 158812 158812 158812 4608458 3452659 1155799 1155799 1155799 1681303 670452 1010851 191836 819015 ADVERTISING 541800 299642 283842 15800 MISCELLANEOUS INCOME 900099 59980 59980 359622 15137722 2201272 834815 1670205 9213649 9213649 1897022 925292 562908 408822 88945 41756 19842 27347 210505 91761 83644 35100 157764 61376 65167 31221 70480 64919 5561 65737 63615 2122 86909 86909 72096 12275 2355 57466 159513 152260 7253 232867 134265 82387 16215 925070 705677 219393 29063 6816 22247 919873 906727 13146 139977 93903 44371 1703 REPAIRS AND MAINTENANCE 295688 273609 22079 GAME COSTS 121134 121134 CHILDRENS SKATE CLASSES 69730 69730 LEAGUE EXPENSES 58368 58368 102401 43927 34586 23888 14916791 12977444 1313216 626131 1208314 2184281 687489 853084 1268417 1665897 150300 61407 253558 214812 327461 278684 34746800 5983920 29251962 28762880 16125568 15370769 1689603 1870142 1094476 1023790 52057148 52285746 331712 540285 150770 184630 10688725 10391218 541280 5194987 4143011 16366194 15800424 X 32901730 33182063 2789224 3303259 35690954 36485322 52057148 52285746 220931 573437 0 X X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 10 1 9213649 0 1 9213649 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 176921 1000 525 178446 171721 4000 1200 176921 167176 4000 545 171721 162915 4000 261 167176 158672 4000 243 162915 0.95760 0.04240 0 0 3295000 3295000 26130329 4766276 21364053 2752749 1019434 1733315 2568722 198210 2370512 28762880 GRANT PAYABLE TO USA HOCKEY, INC. 2888814 DUE TO USA HOCKEY, INC. 1254197 4143011 X 14854523 573437 573437 14281086 86095 770541 856636 15137722 14060155 0 14060155 86095 770541 856636 14916791 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 770,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS EXPENSES FROM REVENUE 770,541. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONTRIBUTION REVENUE CONTRIBUTION REVENUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AHAI DIVERSITY PROGRAM 225 HATLEN AVENUE MT PROSPECT IL 60056 362883831 501(C)3 10000 HIFE GRANT AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 13608 CAREFREE AVE ORLAND PARK IL 60462 362883831 501(C)3 14919 BLOCK GRANT AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 13608 CAREFREE AVE ORLAND PARK IL 60462 362883831 501(C)3 20000 DISABLED GRANT - US BLIND TEAM AMERICAN HEARING IMPAIRED HOCKEY ASSOC 9345 HARDING AVE EVANSTON IL 60203 237380537 501(C)3 30000 GRANT AMERICAN HOCKEY COACHES ASSOCIATION 7 CONCORD STREET GLOUCESTER MA 01930 020348525 501(C)3 20000 GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVENUE RIDGEWOOD NJ 07450 237375622 501(C)3 17710 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 2720 LINCOLN AVENUE CLOVIS CA 93611 330254897 501(C)3 14792 BLOCK GRANT CLARK PARK COALITION 1130 CLARK STREET DETROIT MI 48209 383462192 501(C)3 10000 HIFE GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 3860 BALSAM STREET WHEAT RIDGE CO 80033 841303384 501(C)3 6962 BLOCK GRANT COLUMBUS ICE HOCKEY CLUB 1189 DENNISON AVENUE COLUMBUS OH 43201 311653367 501(C)3 10000 HIFE GRANT DETROIT ICE DREAMS HOCKEY 3110 E VERNOR APT 201 DETROIT MI 48207 473138161 501(C)3 10000 HIFE GRANT DINO MIGHTS 3400 PARK AVENUE SOUTH MINNEAPOLIS MN 55407 411831084 501(C)3 10000 HIFE GRANT DISABLED ATHLETE SPORTS ASSOCIATION 1236 JUNGERMAN RD STE A ST PETERS MO 63376 431775519 501(C)3 13000 DISABLED GRANT - ICE TIME DOMINIK HASEK YOUTH HOCKEY LEAGUE INC 2607 NIAGARA STREET BUFFALO NY 14207 161605422 501(C)3 10000 HIFE GRANT EASTERN MICHIGAN UNIVERSITY FOUNDATION 344 MCKENNY HALL YPSILANTI MI 48197 382953297 501(C)3 43963 SPEC GRANT ED SNIDER YOUTH HOCKEY FOUNDATION 3601 S BROAD ST PHILADELPHIA PA 19148 202885113 501(C)3 10000 HIFE GRANT FORT DUPONT ICE HOCKEY PROGRAM 1328 ASPEN STREET NW WASHINGTON DC 20012 522123478 501(C)3 10000 HIFE GRANT HIBBING-CHISHOLM YOUTH HOCKEY PO BOX 193 HIBBING MN 55746 411456753 501(C)3 5000 JIM JOHANNSON FUND GRANT HOCKEY IN NEW JERSEY 110 JABEZ STREET STE 260 NEWARK NJ 07105 262906094 501(C)3 8000 HIFE GRANT ICE HOCKEY IN HARLEM 127 WEST 127TH STREET NEW YORK NY 10027 133577519 501(C)3 10000 HIFE GRANT ICE VAULT 10 NEVINS ROAD WAYNE NJ 07424 10000 DISABLED GRANT - ICE TIME ICE VAULT 10 NEVINS ROAD WAYNE NJ 07424 6490 GRANT-SPECIAL HOCKEY TEAM MASSACHUSETTS HOCKEY 72 FAIRWAY DRIVE NEWTON MA 02365 043130566 501(C)3 20973 BLOCK GRANT MAYO CLINIC SPORTS MEDICINE CENTER 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)3 101761 SPEC GRANT MAYO CLINIC SPORTS MEDICINE CENTER 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)3 4276 SPEC GRANT MAYO CLINIC SPORTS MEDICINE CENTER 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)3 71500 SPEC GRANT 2016-2017 MICHIGAN AMATEUR HOCKEY ASSOCIATION 17809 LOST POND LANE SPRING LAKE MI 49456 382556088 501(C)3 22221 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB ROAD MONONGAHELA PA 15063 351964943 501(C)3 18166 BLOCK GRANT MINNESOTA HOCKEY ASSOCIATION 1403 SE 5TH STREET GRAND RAPIDS MI 55744 411458420 501(C)3 23956 BLOCK GRANT MIRACLES ON ICE 9 WATERSIDE TERRACE CHERRY HILLS VILLAGE CO 80113 841612399 501(C)3 5000 HIFE GRANT MOBILITY SPORTS 11605 FAIRGRIEVE ROAD JOHANNESBURG MI 49735 205073795 39522 DISABLED GRANT NEW ENGLAND DISTRICT HOCKEY RAY ST PIERRE COLCHESTER VT 05446 020495890 501(C)3 14311 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOC 57 COUNTRYGATE LANE TONWANDA NY 14150 161184849 501(C)3 21822 BLOCK GRANT PITTSBURGH ICE PO BOX 25372 PITTSBURGH PA 15220 251873676 501(C)3 10000 HIFE GRANT POTOMAC VALLEY AMATEUR HOCKEY 9007 LENNINGS LANE BALTIMORE MD 21237 522139421 501(C)3 10218 BLOCK GRANT RALEIGH YOUTH HOCKEY ASSOCIATION PO BOX 61400 RALEIGH NC 27661 561578314 501(C)3 7000 HIFE GRANT SCORE HOCKEY INC PO BOX 260818 MATTAPAN MA 02126 043333592 10000 HIFE GRANT STATEWIDE AMATEUR HOCKEY FLORIDA 2324 NE 20TH AVENUE WILTON MANORS FL 33305 593417365 501(C)3 7143 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 2512 GEIBERGER DRIVE PLANO TX 75025 731458493 501(C)3 7583 BLOCK GRANT TIM'S KIDS INC 5057 BENNINGTON PLACE ROCKLEDGE FL 32955 263922968 501(C)3 10000 HIFE GRANT US HOCKEY HALL OF FAME MUSEUM 801 HAT TRICK AVE EVELETH MN 55734 237024870 501(C)3 30000 GRANT UNITED HEROES LEAGUE 15211 RAVENNA DRIVE HASTINGS MN 55033 270711063 501(C)3 15000 GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 21540 GOALTENDING SUMMIT GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 8000000 NHL GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 200000 NHL GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 6000 RESOURCE LIBRARY GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 100000 WOMEN'S HOCKEY TEAM GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 50000 WOMENS SLED TEAM GRANT WESTCHESTER HOCKEY ORGANIZATION INC 44 LEROY AVENUE VALHALLA NY 10595 263346644 501(C)3 10000 HIFE GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 720 TULIP LANE WAUPUN WI 53963 391929213 501(C)3 8161 BLOCK GRANT 38 3 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 328295 0 25000 0 9305 0 25200 0 20273 0 408073 0 0 KELLY MAHNCKE ASSISTANT EXECUTIVE DIRECTOR, FINANC 0 188502 0 10000 0 3111 0 3327 0 6411 0 211351 0 0 TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 132871 0 7500 0 600 0 12669 0 7393 0 161033 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 938283 11400000 102416 153774 9854006 1289834 2016 0 0 0 1 A 1 0 0 0 0.04510 0.04510 0 0 0 A 0 1 0 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 THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE TIME ALLOWED FOR THE REVIEW PROCESS IS ONE TO TWO WEEKS. 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 2289432 28191134 USA HOCKEY FOUNDATION BECK ROAD LLC 14900 BECK ROAD PLYMOUTH MI 48170 300849104 RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA MI 637206 238376 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 1 1 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1