2017-04-14T09:33:01-05:00 2016-08-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2015-09-01 742553720 USA Hockey Foundation USAH 7195768724 1775 Bob Johnson Drive Colorado Springs CO 80906 Dave Ogrean Executive Director 7195768724 2017-04-11 1 Jill J Goodwin CPA P00450838 7195909777 2015 2021-01-29 14:40:06Z Jim Smith 1775 Bob Johnson Drive Colorado Springs CO 80906 18227734 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. 20 20 5 20 1327198 0 10161646 10302031 227371 2436386 2040486 1306879 905960 1939277 13335463 15984573 9163280 8969895 0 0 1106604 2614701 0 0 817297 1560543 4370045 11830427 15954641 1505036 29932 51748691 52534692 24681206 24556975 27067485 27977717 X TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORG.) AND TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES. 0 0 8969895 8969895 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. 4670746 1895045 Plymouth arena project - to provide a wholly owned home for the National Team Development Program. The Foundation is the sole member of Plymouth. 33440 16340 PATTY KAZMAIER MEMORIAL AWARD 18765 OTHER PROGRAMS INCLUDING SLED HOCKEY AWARENESS, ALUMNI PROGRAM, AND B. BURKE INTERNSHIP 18765 13692846 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 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 6 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 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 Walter L Bush Jr Chairperson 2.00 10.00 X X 0 0 0 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 Larry Reid MemBER 2.00 5.00 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 Dave Ogrean Executive Director 2.00 48.00 X 0 421626 60634 Robert Weldon Asst. Treasurer 15.00 25.00 X 0 231968 43565 PAT KELLEHER AED, MEMBERSHIP DEVELOPMEN 10.00 30.00 X 0 202678 40929 0 856272 145128 0 0 1 0 0 10302031 14628 10302031 Ice & Skating fees 900099 1369322 1369322 Related Party rental income 900099 717500 717500 Ticket revenue 900099 268869 268869 league revenue 900099 61521 61521 patty kazmaier memorial 900099 16340 16340 2834 2834 2436386 377402 377402 387262 237815 149447 149447 149447 1959087 1029610 929477 929477 929477 2391420 975736 1415684 125986 1289698 Advertising 541800 301282 263782 37500 miscellaneous income 900099 72864 72864 374146 15984573 2899018 1327198 1456326 8969895 8969895 220118 74769 145349 2022393 1085965 624104 312324 68427 52595 15832 119210 96460 22750 184553 92192 69819 22542 10024 7177 2847 36806 34252 2554 79612 79612 139108 83087 3940 52081 278706 277066 890 750 206487 123601 53831 29055 1015154 795761 219393 94454 50121 7289 37044 710440 706702 3738 264661 232412 29819 2430 Equipment/facilities re 405288 158864 97245 149179 Repairs and maintenance 385132 348567 36565 Property tax 211074 210346 728 game costs 171154 171154 361945 252572 83966 25407 15954641 13692846 1444498 817297 2654509 1128621 4796078 1966215 1025923 826137 122644 142822 190077 183176 367381 329241 30974367 2093001 24544024 28881366 15690127 16654383 1257021 1322277 1100907 1100454 51748691 52534692 865139 784617 84838 97384 11400000 11345209 8100000 7785150 4231229 4544615 24681206 24556975 X 25507130 26374823 1406479 1449018 153876 153876 27067485 27977717 51748691 52534692 X 29932 -119700 1000000 X X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 9 1 8123140 0 1 8123140 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 400000 0 158672 4000 243 162915 154436 4000 236 158672 151206 3000 230 154436 148981 2000 225 151206 146752 2000 229 148981 0.02000 0.98000 0 0 3295000 3295000 26141817 1930303 24211514 1537550 162698 1374852 28881366 Grant Payable to USA Hockey, Inc. 3637431 due to USA Hockey, Inc. 907184 4544615 X 15153796 -119700 -711077 -830777 15984573 0 15984573 15243564 -711077 -711077 15954641 0 15954641 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 2d - Other Adjustments: Reclass expenses from revenue -711,077. Part XII, Line 2d - Other Adjustments: Reclass expenses from revenue -711,077. 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) 13520 Block Grant Atlantic Amateur Hockey Association 251 E Glen Ave Ridgewood NJ 07450 237375622 501(c)(3) 17632 Block Grant California Amateur Hockey Association 4529 S Chestnut Ave Fresno CA 93725 330254897 501(c)(3) 12195 Block Grant Capital City Crew 1323 Afton Meadow Lane Cary NC 27518 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) 6327 Block Grant Columbus Ice Hockey Club 1189 Dennison Ave Columbus OH 43201 311653367 501(c)(3) 10000 HIFE Grant Defending the Blue Line 15211 Ravenna Trail Hastings MN 55033 270711063 501(c)(3) 15000 Grant dino Mights 3400 Park Avenue South Minneapolis MN 55407 411831084 501(c)(3) 10000 HIFE 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 Ice Hockey in Harlem 127 West 127th Street Suite 415 New York NY 10027 133577519 501(c)(3) 10000 HIFE Grant Las Vegas Firefighters Youth Hockey 2020 Nightrider Dr Las Vegas NV 89134 453936173 501(c)(3) 10000 HIFE Grant Massachusetts Hockey 1 Thompsn Square Ste 105 charleston MA 02129 043130566 501(c)(3) 20674 Block Grant Mayo Clinic Sports Medicine Center 200 1st Street SW Rochester MN 55905 416011702 501(c)(3) 77500 SPEC Grant Michigan Amateur Hockey Association 17809 Lost Pond Lane Spring Lake MI 49456 382556088 501(c)(3) 23395 Block Grant Mid-American Hockey Association 1127 Country Club Road Monongahela PA 15063 351964943 501(c)(3) 16234 Block Grant Minnesota Hockey Association 6806 Forestview Lane N Maple Grove MN 55369 411458420 501(c)(3) 23074 Block Grant Mobility Sports 11212 Ransom Court Fort Wayne IN 46845 205073795 47147 Disabled Grant and Labatt Pass It Forward Grant New England District Hockey 28 Tarbox Road Jericho VT 05465 020495890 501(c)(3) 15214 Block Grant New York State Amateur Hockey Assoc 57 Countrygate Lane Tonwanda NY 14150 161184849 501(c)(3) 21530 Block Grant Potomac Valley Amateur Hockey 7518 Lawrence Road Baltimore MD 21222 522139421 501(c)(3) 9328 Block Grant SCORE Boston PO Box 8294 Boston MA 02114 043333592 10000 HIFE Grant Sled Hockey America 28 Cherry Circle blackwood NJ 08012 550871635 501(c)(3) 50000 Women's Sledge Hockey Grant and Women's Disabled Grant Statewide Amateur Hockey Florida 2324 NE 20th Ave wilton manors FL 33305 593417365 501(c)(3) 5763 Block Grant Texas Amateur Hockey Association 803 Highland Lakes Ct Keller TX 76248 731458493 501(c)(3) 6505 Block Grant Total Hockey Inc 3120 Riverport Tech Center Dr Maryland Heights MO 63043 431844010 48000 GROW Special Hockey Grant and labatt pass it forward grant US Hockey Hall of Fame Museum 801 hat trick ave Eveleth MN 55734 237024870 501(c)(3) 30000 Grant USA Hockey Inc 1775 Bob Johnson Drive Colorado Springs CO 80906 510204742 501(c)(3) 122309 Strelow Goalie Mentor Grant USA Hockey Inc 1775 Bob Johnson Drive Colorado Springs CO 80906 510204742 501(c)(3) 8000000 NHL Grant Westchester Hockey Organization 44 Leroy Ave Valhalla NY 10595 263346644 10000 HIFE Grant Wisconsin Amateur Hockey Association 806 Forest Circle Fond Du Lac WI 54935 391929213 501(c)(3) 7431 Block Grant american hockey coaches association 7 Concord St gloucester MA 01930 020348525 501(c)(3) 20000 grant boston shamrocks sled hockey inc 190 Main st wilmington MA 01887 001140977 10000 labatt pass it forward grant disabled athlete sports association 1236 jungerman rd ste a st peters MO 63376 431775519 501(c)(3) 17000 labatt pass it forward grant dominik hasek youth hockey league inc 2607 niagara st buffalo NY 14207 161605422 501(c)(3) 10000 hife grant eagle mount - great falls po box 2866 great falls MT 59403 810498964 501(c)(3) 10000 labatt pass it forward grant endless possibilities for the disabled inc 645 saxony N delray beach FL 33446 462714628 501(c)(3) 10000 labatt pass it forward grant great lakes sports city 34400 utica rd fraser MI 48026 383447412 19500 disabled grant (ice time) hero sports inc 6417 w 56th st sioux falls SD 57106 810981443 10000 labatt pass it forward grant hockey in newark Inc 14 new brier lane clifton NJ 07012 262906094 501(c)(3) 10000 hife grant incredible inc LLC 3299 sportsplex dr coral springs FL 33065 651118096 13000 disabled grant (ice time) knoxville amateur hockey association po box 22028 knoxville TN 37933 581316153 501(c)(3) 10000 labatt pass it forward grant minnesota sled hockey association 8169 garland lane n maple Grove MN 55311 861168163 501(c)(3) 10000 labatt pass it forward grant northeastern university 334 snell engineering boston MA 02115 041679980 501(c)(3) 28500 spec grant pittsburgh ice po box 25372 pittsburgh PA 15220 251873676 501(c)(3) 10000 hife grant promotional video productions Llc 399 breckenridge st buffalo NY 14213 465647185 6826 disabled grant (video) rochester adaptive adventures 2165 brighton henrietta town line rd rochester NY 14623 820588686 501(c)(3) 10000 labatt pass it forward grant st clair shores civic ice arena 20000 stephens st st clair shores MI 48080 386004730 government 6745 disabled grant (ice time) winterhawks amateur hockey association 300 n winning way portland OR 97227 272100004 10000 labatt pass it forward grant wisconsin adaptive sports association inc 10700 w research dr ste 100 milwaukee WI 53226 391881287 501(c)(3) 10000 labatt pass it forward grant USA Hockey Inc 1775 Bob Johnson Drive colorado Springs CO 80906 510204742 501(c)(3) 831 resource library grant 40 10 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 Executive Director 0 415026 0 0 0 6600 0 37946 0 22688 0 482260 0 0 Robert Weldon Asst. Treasurer 0 183098 0 43470 0 5400 0 20877 0 22688 0 275533 0 0 PAT KELLEHER AED, MEMBERSHIP DEVELOPMEN 0 202678 0 0 0 0 0 18241 0 22688 0 243607 0 0 A Colorado Educational and Cultural Facilities Authority 2015-03-01 11400000 Purchase and improve an ice arena in Plymouth, MI to house the NTDP program 0 0 0 A 54791 11400000 102416 153774 9854006 1289834 2016 0 0 0 1 A 1 0 0 0 0.04160 0.04160 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 11 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 governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XII, Line 2c The process has not changed from the prior year. Form 990, Part XI, Line 9 The foundation received $1,000,000 transfer from supported organization for cash flow purposes. Plymouth AC LLC 14900 Beck Road Plymouth MI 48170 472547345 Operate and maintain Arena MI 2792128 27880543 USA Hockey Foundation Beck Road LLC 14900 Beck Road Plymouth MI 48170 300849104 Restaurant and concessions for Plymouth Arena MI 1156676 272182 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 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 0 1 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0