2019-04-16T17:41:45-05:00 2018-08-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2017-09-01 742553720 USA HOCKEY FOUNDATION USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 PAT KELLEHER EXECUTIVE DIRECTOR 7195768724 2019-04-09 1 JILL J GOODWIN CPA P00450838 7195909777 65.153.45.234 2019-04-09 11:49:32 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2017 2019-02-21 02:37:17Z JIM SMITH 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 21719662 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 7 20 1381916 0 10664024 11950596 2523398 2609729 859496 1287803 2048764 2133808 16095682 17981936 9107568 9455784 0 0 2583017 2504544 0 0 550818 4248399 4236639 15938984 16196967 156698 1784969 53183211 52337495 23548364 16757738 29634847 35579757 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 9455784 9455784 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. 4671057 2408624 PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. 29991 PATTY KAZMAIER MEMORIAL AWARD 712542 OTHER PROGRAMS INCLUDING SLED HOCKEY AWARENESS AND B. BURKE INTERNSHIP 712542 14156832 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 3 0 1 7 1 1 1 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 RON DEGREGORIO CHAIRPERSON 2.00 10.00 X X 0 0 0 PAUL GEORGE TREASURER 2.00 X X 0 0 0 JIM SMITH PRESIDENT 2.00 10.00 X X 0 0 0 JACK NORQUAL MEMBER 2.00 X 0 0 0 LOU NANNE MEMBER 2.00 X 0 0 0 TONY ROSSI MEMBER 2.00 X 0 0 0 JAMES F WHITE JR MEMBER 2.00 X 0 0 0 JOHN VANBIESBROUCK MEMBER 2.00 5.00 X 0 0 0 NICK LOPARDO MEMBER 2.00 X 0 0 0 CHARLES FUERTSCH MEMBER 2.00 5.00 X 0 0 0 JOHN BEADLE MEMBER 2.00 5.00 X 0 0 0 PETER KARMANOS JR MEMBER 2.00 X 0 0 0 DAVE KLASNICK VICE PRESIDENT 2.00 5.00 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 AJ MLECZKO GRISWOLD MEMBER 2.00 X 0 0 0 GAVIN REGAN SECRETARY 2.00 5.00 X X 0 0 0 DONNA GUARIGLIA MEMBER 2.00 10.00 X 0 0 0 MICHAEL TRIMBOLI MEMBER 2.00 5.00 X 0 0 0 DAVE OGREAN FORMER EXECUTIVE DIRECTOR 5.00 10.00 X 0 319774 49753 ROBERT WELDON ASST. TREASURER 15.00 25.00 X 0 238729 43117 PAT KELLEHER EXECUTIVE DIRECTOR 10.00 30.00 X 0 269994 44850 0 828497 137720 0 0 1 0 0 1000000 10950596 11950596 ICE & SKATING FEES 900099 1514242 1514242 RELATED PARTY RENTAL INCOME 900099 586893 586893 TICKET REVENUE 900099 305464 305464 SPECIAL EVENTS 900099 127611 127611 LEAGUE REVENUE 900099 75519 75519 2609729 508617 508617 466027 225572 240455 240455 240455 3197148 2417962 779186 779186 779186 2583843 1094192 1489651 152135 1337516 ADVERTISING 541800 333924 289524 44400 MISCELLANEOUS INCOME 900099 69778 69778 403702 17981936 3121166 1381916 1528258 9455784 9455784 15433 15433 2010352 1041264 666107 302981 61508 61508 223495 112295 76999 34201 193756 84319 85849 23588 51073 40927 10146 56663 56210 453 103808 103808 56525 7690 6206 42629 238661 224734 13377 550 272848 133955 104904 33989 1205427 985433 219994 92010 34775 21177 36058 868130 856675 11455 143439 82841 27674 32924 REPAIRS AND MAINTENANCE 391142 363037 28105 GAME COSTS 180015 180015 SPECIAL EVENTS 136706 136706 CHILDRENS SKATE CLASSES 118167 118167 322025 236707 41873 43445 16196967 14156832 1489317 550818 1171528 1363919 1971565 733376 1349190 1492359 91864 96800 197457 207401 532342 358030 31722650 3952827 28587261 27769823 16973225 17837491 1470499 1626955 838280 851341 53183211 52337495 271079 447129 99115 215791 11080052 10894602 6754300 5343818 5200216 23548364 16757738 X 27791103 33170418 1681868 2243463 161876 165876 29634847 35579757 53183211 52337495 X 1784969 221068 3938873 X X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 10 1 9455784 0 1 9455784 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. 400000 0 167176 4000 545 171721 162915 4000 261 167176 158672 4000 243 162915 154436 4000 236 158672 151206 3000 230 154436 0.96590 0.03410 0 0 3295000 3295000 26173289 3327253 22846036 2254361 625574 1628787 27769823 GRANT PAYABLE TO USA HOCKEY, INC. 3908783 DUE TO USA HOCKEY, INC. 1291433 5200216 X 17313786 221068 221068 17092718 889218 889218 17981936 15307749 0 15307749 889218 889218 16196967 PART III, LINE 4: THE COLLECTION CONSISTS OF TWO OIL PAINTINGS VALUED AT $400,000 THAT WERE DONATED WITH A RESTRICTION THE FOUNDATION COULD NOT SELL THEM UNTIL 2010. 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 889,218. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS EXPENSES FROM REVENUE 889,218. NORTH AMERICA 0 0 CONTRIBUTION REVENUE CONTRIBUTION REVENUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 AHAI DIVERSITY PROGRAM 225 HATLEN AVENUE MOUNT PROSPECT IL 60056 362883831 501(C)(3) 10000 HIFE GRANT AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 2S713 GROVE LN WARRENVILLE IL 60555 362883831 501(C)(3) 64573 BLOCK GRANT, DISABLED GRANT AMERICAN HEARING IMPAIRED HOCKEY ASSOCIATION INC 6623 COLUMBUS DRIVE MIDDLETON WI 53562 237380537 501(C)(3) 30000 TO SUPPORT OPERATIONS AMERICAN HOCKEY COACHES ASSOCIATION 7 CONCORD ST GLOUCESTER MA 01930 020348525 501(C)(3) 20000 TO SUPPORT OPERATIONS AMERICAN ORTHOPAEDIC SOCIETY FOR SPORTS MEDICINE 2884 MOMENTUM PLACE CHICAGO IL 60689 237182780 501(C)(3) 10000 TO SUPPORT OPERATIONS ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVE RIDGEWOOD NJ 07450 237375622 501(C)(3) 17668 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 1187 N WILLOW AVE SUITE 103-708 FRESNO CA 93725 330254897 501(C)(3) 13586 BLOCK GRANT CAPITAL CITY CREW PO BOX 61400 RALEIGH NC 27661 561578314 501(C)(3) 5000 HIFE GRANT CLARK PARK COALITION 1130 CLARK ST DETROIT MI 48209 383462192 501(C)(3) 10000 HIFE GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 3860 BALSAM ST WHEATRIDGE CO 80033 841303384 501(C)(3) 7448 BLOCK GRANT/GROW SPECIAL HOCKEY GRANT COLUMBUS ICE HOCKEY CLUB 1189 DENNISON AVE COLUMBUS OH 43201 311653367 501(C)(3) 10000 HIFE GRANT DETROIT ICE DREAMS HOCKEY ASSOCIATION 3110 E VERNOR APT 201 DETROIT MI 48228 473138161 501(C)(3) 10000 HIFE GRANT DINO MIGHTS 3400 PARK AVENUE SOUTH MINNEAPOLIS MN 55407 411831084 501(C)(3) 10000 HIFE GRANT DOMINIK HASEK YOUTH HOCKEY LEAGUE INC 2607 NIAGARA ST BUFFALO NY 14207 161605422 501(C)(3) 10000 HIFE GRANT EASTERN MICHIGAN UNIVERSITY FOUNDATION 344 MCKENNEY HALL YPSILANTI MI 48197 382953297 501(C)(3) 41680 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 HOCKEY IN NEWARK INC 14 NEW BRIER LANE CLIFTON NJ 07012 262906094 501(C)(3) 10000 HIFE GRANT ICE HOCKEY IN HARLEM 127 WEST 127TH STREET SUITE 415 NEW YORK NY 10027 133577519 501(C)(3) 10000 HIFE GRANT MASSACHUSETTS HOCKEY 1 THOMPSN SQUARE STE 105 CHARLESTON MA 02129 043130566 501(C)(3) 21352 BLOCK GRANT MAYO CLINIC SPORTS MEDICINE CENTER 201 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 74828 SPEC GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 17809 LOST POND LANE SPRING LAKE MI 49456 382556088 501(C)(3) 23086 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB ROAD MONONGAHELA PA 15063 351964943 501(C)(3) 17210 BLOCK GRANT MINNESOTA HOCKEY ASSOCIATION 6806 FORESTVIEW LANE N MAPLE GROVE MN 55369 411458420 501(C)(3) 23948 BLOCK GRANT MIRACLES ON ICE 9 WATERSIDE TERRACE CHERRY HILLS VILLAGE CO 80113 841612399 501(C)(3) 5000 HIFE GRANT MOBILITY SPORTS 11212 RANSOM COURT FORT WAYNE IN 46845 205073795 52053 DISABLED GRANT AND LABATT PASS IT FORWARD GRANT NEW ENGLAND DISTRICT HOCKEY 28 TARBOX ROAD JERICHO VT 05465 020495890 501(C)(3) 15066 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOC 57 COUNTRYGATE LANE TONWANDA NY 14150 161184849 501(C)(3) 22073 BLOCK GRANT PITTSBURGH ICE PO BOX 25372 PITTSBURGH PA 15220 251873676 501(C)(3) 10000 HIFE GRANT PLYMOUTH ICE CENTER 3650 PLYMOUTH BLVD PLYMOUTH MN 55446 416008936 15865 DISABLED GRANT (ICE TIME) POTOMAC VALLEY AMATEUR HOCKEY 9007 LENNINGS LANE BALTIMORE MD 21222 522139421 501(C)(3) 9980 BLOCK GRANT PURE HOCKEY 89 CROSS STREET HOLLISTON MA 01746 463152381 6000 LABATT PASS IT FORWARD GRANT SCORE HOCKEY INC PO BOX 260818 MATTAPAN MA 02126 043333592 10000 HIFE GRANT SAN DIEGO SAINTS YOUTH HOCKEY CLUB 3270 CAMINITO EASTBLUFF 95 LAJOLLA CA 92037 571200839 501(C)(3) 5000 HIFE GRANT SLED HOCKEY AMERICA 28 CHERRY CIRCLE BLACKWOOD NJ 08012 550871635 501(C)(3) 40000 TO SUPPORT OPERATIONS STATEWIDE AMATEUR HOCKEY FLORIDA 2324 NE 20TH AVE WILTON MANORS FL 33305 593417365 501(C)(3) 6447 BLOCK GRANT SYLVANIA YOUTH HOCKEY INC 7060 SYLVANIA AVE SYLVANIA OH 43560 462859736 501(C)(3) 10000 TO SUPPORT OPERATIONS TEXAS AMATEUR HOCKEY ASSOCIATION 3931 WALDEN WAY DALLAS TX 75287 731458493 501(C)(3) 6966 BLOCK GRANT TIMS KIDS INC 5057 BENNINGTON PL ROCKLEDGE FL 32955 263922968 501(C)(3) 5000 HIFE GRANT UNITED HEROES LEAGUE 15211 RAVENNA DRIVE HASTINGS MN 55033 270711063 501(C)(3) 15000 TO SUPPORT OPERATIONS US HOCKEY HALL OF FAME MUSEUM PO BOX 679 EVELETH MN 55734 237024870 501(C)(3) 30000 TO SUPPORT OPERATIONS USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 83344 STRELOW GOALIE MENTOR GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 2121 RESOURCE LIBRARY GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 8200000 NHL GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 500 SLED HOCKEY GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 107789 WOMEN'S NATIONAL TEAM WESTCHESTER HOCKEY ORGANIZATION INC 44 LEROY AVE VALHALLA NY 10595 263346644 501(C)(3) 10000 HIFE GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 720 TULIP LANE WAUPUN WI 53963 391929213 501(C)(3) 7675 BLOCK GRANT 39 4 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 0 0 DAVE OGREAN FORMER EXECUTIVE DIRECTOR 0 283061 0 25000 0 11713 0 28577 0 21176 0 369527 0 0 ROBERT WELDON ASST. TREASURER 0 205802 0 23677 0 9250 0 21441 0 21676 0 281846 0 0 PAT KELLEHER EXECUTIVE DIRECTOR 0 257788 0 10000 0 2206 0 24374 0 20476 0 314844 0 0 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 420186 11400000 102416 153774 9854006 1289834 2016 0 0 0 1 A 1 0 0 0 0.04060 0.04060 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 XI, LINE 9: TRANSFER OF NET ASSETS 3,938,873. 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 3156385 26704060 USA HOCKEY FOUNDATION BECK ROAD LLC 14900 BECK ROAD PLYMOUTH MI 48170 300849104 RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA MI 1226141 339330 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