2016-03-15T00:00:00-05:00 2015-08-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2014-09-01 742553720 USA HOCKEY FOUNDATION USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 DAVE OGREAN EXECUTIVE DIRECTOR 7195768724 2016-03-10 1 JILL J GOODWIN CPA P00450838 7195909777 2014 2016-08-17 19:52:53Z RON DEGREGORIO 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 18432967 0 X WWW.USAHOCKEYFOUNDATION.COM X 1989 CO 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 4 19 671824 -25603 8619821 10161646 13905 227371 1982002 2040486 284376 905960 10900104 13335463 8691034 9163280 0 0 150757 1106604 0 0 673319 854936 1560543 9696727 11830427 1203377 1505036 34214903 51748691 5281328 24681206 28933575 27067485 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. 1 0 9103280 9103280 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. 88304 60000 SLED HOCKEY AWARENESS 1414464 232225 PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. 34228 54275 OTHER PROGRAMS INCLUDING PATTY KAZMAIER MEMORIAL DINNER AND ALUMNI PROGRAM 34228 54275 10640276 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 1 0 0 0 0 1 1 1 1 0 0 1 3 0 1 4 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 WALTER L BUSH JR CHAIRPERSON 2.00 10.00 X X 0 0 0 RON DEGREGORIO PRESIDENT 2.00 10.00 X X 0 0 0 PAUL GEORGE TREASURER 2.00 X X 0 0 0 JIM SMITH SECRETARY 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 MEMBER 2.00 5.00 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 MEMBER 2.00 5.00 X 0 0 0 DAVE OGREAN EXECUTIVE DIRECTOR 2.00 48.00 X 0 381483 58726 ROBERT WELDON ASST. TREASURER 15.00 25.00 X 0 211596 42991 PAT KELLEHER AED, MEMBERSHIP DEVELOPMENT 10.00 30.00 X 0 188696 36364 0 781775 138081 0 0 1 0 FAEGRE BAKER DANIELS LLP NW 6139 PO BOX 1450 MINNEAPOLIS MN 55485 LEGAL 179569 ANDRUS ARCHETECTURE INC 11629 NORTHLAND DR STE 200 ROCKFORD MI 49341 ARCHITECTURE 136572 2 10161646 10161646 SPECIAL EVENTS 900099 159323 159323 SKATING FEES 900099 47693 47693 PATTY KAZMAIER MEMORIAL 900099 15930 15930 LEAGUE REVENUE 900099 4425 4425 227371 442966 442966 677963 469015 208948 208948 208948 5985399 33941 4421820 0 1563579 33941 1597520 33941 1563579 541855 206669 335186 20784 314402 ADVERTISING 541800 198096 198096 DRIVE IN 900099 159326 159326 MISCELLANEOUS INCOME 900099 4404 4404 361826 13335463 286500 671824 2215493 9163280 9163280 936849 435748 201758 299343 21549 4158 17391 52708 29958 22750 95498 44580 28709 22209 5870 3105 2765 10535 6385 4150 102339 102339 156494 107795 4388 44311 66218 53718 10000 2500 101524 40565 27297 33662 164960 164960 89012 39498 18118 31396 119542 119542 33282 32250 1032 125421 102355 20330 2736 EQUIPMENT/FACILITIES RE 197001 49823 534 146644 REPAIRS AND MAINTENANCE 116302 104626 11676 PROPERTY TAX 79907 79907 SPECIAL EVENTS 45986 45986 146150 48380 51543 46227 11830427 10640276 516832 673319 279702 2654509 2588370 4796078 3695373 1025923 122644 190077 177791 367381 25903845 1359821 2049545 24544024 23691138 15690127 1296879 1257021 436105 1100907 34214903 51748691 7874 865139 3782193 3786307 84838 1440000 11400000 8100000 51261 444922 5281328 24681206 X 27428539 25507130 1355160 1406479 149876 153876 28933575 27067485 34214903 51748691 1505036 -3371126 0 X X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 9 0 8380392 0 1 8380392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECATION 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 0 154436 4000 236 158672 151206 3000 230 154436 148981 2000 225 151206 146752 2000 229 148981 144406 2000 346 146752 0.97000 0.03000 0 0 3295000 3295000 22388324 1322770 21065554 220521 37051 183470 24544024 DUE TO USA HOCKEY, INC. 444922 444922 X 9964337 -3371126 -3371126 13335463 0 13335463 11830427 0 11830427 0 11830427 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. 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) 12743 BLOCK GRANT AMERICAN COLLEGIATE HOCKEY ASSOCIATION PO BOX 866 TROY MI 48099 860818150 501(C)(3) 25000 GRANT AMERICAN HEARING IMPAIRED HOCKEY ASSOC 559 DONOFRIO DR MADISON WI 53719 237380537 501(C)(3) 40000 GRANT ASRA PO BOX 153792 SAN DIEGO CA 92195 043842913 501(C)(3) 10000 GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION PO BOX 213 LAFAYETTE HILL PA 19444 237375622 501(C)(3) 17502 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 7445 DOHENY CT FONTANA CA 92336 330254897 501(C)(3) 11626 BLOCK GRANT CAPITAL CITY CREW 1323 AFTON MEADOW LANE CARY NC 27518 561578314 501(C)(3) 5000 HIFE GRANT CARRIE TINGLEY HOSPITAL FOUNDATION INC PO BOX 25424 ALBUQUERQUE NM 87125 856012236 501(C)(3) 10000 GRANT CINCINNATI ICEBREAKERS SLED HOCKEY 7588 TRAILWIND DR CINCINNATI OH 45242 201491128 501(C)(3) 10000 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) 6201 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 DOMINIK HASEK YOUTH HOCKEY LEAGUE INC 2607 NIAGARA STREET BUFFALO NY 14207 161605422 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 EVANSTON YOUTH HOCKEY ASSOC 518 LAUREL AVE WILMETTE IL 60091 237380547 501(C)(3) 5000 HIFE GRANT FORT DUPONT ICE HOCKEY PROGRAM 1328 ASPEN STREET NW WASHINGTON DC 20012 522123478 501(C)(3) 10000 HIFE GRANT HARTFORD PAL HOCKEY 50 WILLIAMS ST HARTFORD CT 06102 066068864 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 INTERACTIVE - E - COACHING LLC 9220 SKY KING DRIVE COLORADO SPRINGS CO 80924 270126283 15000 DISABLED GRANT (VIDEO) KETTLER CAPITALS ICEPLEX 627 N GLEBE ROAD SUITE 800 ARLINGTON VA 22203 141928756 13000 DISABLED GRANT (ICE TIME) LAS VEGAS FIREFIGHTERS YOUTH HOCKEY 2020 NIGHTRIDER DR LAS VEGAS NV 89134 453936173 501(C)(3) 10000 HIFE GRANT MASSACHUSETTS HOCKEY 22 SPRINGFIELD DR LITTLETON MA 01460 043130566 501(C)(3) 20126 BLOCK GRANT MAYO CLINIC SPORTS MEDICINE CENTER 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 73741 SPEC GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 17809 LOST POND LANE SPRING LAKE MI 49456 382556088 501(C)(3) 24033 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB ROAD MONONGAHELA PA 15063 351964943 501(C)(3) 16289 BLOCK GRANT MINNESOTA HOCKEY ASSOCIATION 6806 FORESTVIEW LANE N MAPLE GROVE MN 55369 411458420 501(C)(3) 22892 BLOCK GRANT MOBILITY SPORTS 11212 RANSOM COURT FORT WAYNE IN 46845 205073795 41198 DISABLED GRANT NEW ENGLAND DISTRICT HOCKEY PO BOX 969 NORWICH CT 06360 020495890 501(C)(3) 15076 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOC 57 COUNTRYGATE LANE TONWANDA NY 14150 161184849 501(C)(3) 21641 BLOCK GRANT PHOENIX COYOTES SLED HOCKEY ASSOC 5107 E CHARTER OAK RD SCOTTSDALE AZ 85254 593772961 501(C)(3) 10000 GRANT PITTSBURGH ICE PO BOX 25372 PITTSBURGH PA 15220 251873676 501(C)(3) 10000 HIFE GRANT POTOMAC VALLEY AMATEUR HOCKEY 7518 LAWRENCE ROAD BALTIMORE MD 21222 522139421 501(C)(3) 9149 BLOCK GRANT REDWOOD CITY BLACK STARS 3140 BAY RD REDWOOD CITY CA 94063 273770302 2000 GROW GRANT - ALL ICE STARS SCORE BOSTON PO BOX 8294 BOSTON MA 02114 043333592 10000 HIFE GRANT SEATTLE ADAPTIVE SPORTS 1111 E MADISON 137 SEATTLE WA 98122 911427334 501(C)(3) 10000 GRANT SIOUX CITY MUSKETEERS 401 GORDON DR SIOUX CITY IA 51101 800480316 25000 INTERNATIONAL FUND GRANT SLED HOCKEY AMERICA 908 BAKER DR NORRISTOWN PA 19403 550871635 501(C)(3) 35000 WOMEN'S SLEDGE HOCKEY GRANT STATEWIDE AMATEUR HOCKEY FLORIDA 2400 SW 145 AVE STE 300 MIRAMAR FL 33027 593417365 501(C)(3) 5676 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 803 HIGHLAND LAKES CT KELLER TX 76248 731458493 501(C)(3) 6262 BLOCK GRANT TOTAL HOCKEY INC 3120 RIVERPORT TECH CENTER DR MARYLAND HEIGHTS MO 63043 431844010 9000 GROW SPECIAL HOCKEY GRANT TOWN OF AMHERST RECREATION 1615 AMHERST MANOR DR WILLIAMSVILLE NY 14221 166002157 25000 DISABLED GRANT (ICE TIME) US HOCKEY HALL OF FAME MUSEUM PO BOX 679 EVELETH MN 55734 237024870 501(C)(3) 30000 GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 1029 RESOURCE LIBRARY GRANT 14-15 USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 71364 STRELOW GOALIE MENTOR GRANT 14-15 USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 208000 U18 WOMENS WC EVENT GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 90000 IPC SLEDGE WC EVENT GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 10000 SLED HOCKEY GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)(3) 8000000 NHL GRANT VIRGINIA EXPRESS HOCKEY CLUB 5180 DALE BLVD WOODBRIDGE VA 22193 208444013 501(C)(3) 10000 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) 7387 BLOCK GRANT 41 9 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PERIODICALLY REPORT TO THE FOUNDATION REGARDING THE USE OF FUNDS. X X 1 1 X 0 0 0 0 0 0 0 0 0 DAVE OGREAN EXECUTIVE DIRECTOR 0 381483 0 0 0 0 0 34333 0 24393 0 440209 0 0 ROBERT WELDON ASST. TREASURER 0 211596 0 0 0 0 0 19044 0 23947 0 254587 0 0 PAT KELLEHER AED, MEMBERSHIP DEVELOPMENT 0 188696 0 0 0 0 0 16983 0 19381 0 225060 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 11400000 3014699 153774 8231527 2016 0 0 0 1 A 1 0 0 0 0.10000 0.10000 0 0 0 A 0 0 0 0 0 0 0 0 0 PETER KARMANOS JR - COMPUWARE SPORTS ARENA LLC BOARD MEMBER 18676812 USA HOCKEY FOUNDATION, THROUGH PLYMOUTH AC, LLC, A SINGLE MEMBER LLC, PURCHASED THE COMPUWARE SPORTS ARENA FROM THIS BOARD MEMBER AT ITS FAIR MARKET VALUE. 0 FORM 990, PART III, LINE 2 DURING THE YEAR ENDED AUGUST 31, 2015, THE FOUNDATION FORMED PLYMOUTH AC, LLC (PLYMOUTH) FOR THE PURPOSE OF PURCHASING AND MAINTAINING A HOCKEY ARENA IN MICHIGAN. A PURPOSE OF THE HOCKEY ARENA IS TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. THE PURCHASE OF THE ARENA ALSO INCLUDED A RESTAURANT AND CONCESSION ACTIVITIES. THE FOUNDATION FORMED BECK ROAD CONCESSIONS, LLC (BECK ROAD) FOR THE PURPOSE OF CONDUCTING THOSE OPERATIONS. THE FOUNDATION IS THE SOLE MEMBER OF BECK ROAD. 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 AN ANNUAL REPORT IS PUBLISHED AND AVAILABLE ON THE FOUNDATION'S WEBSITE. 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 1847981 26707019 USA HOCKEY FOUNDATION BECK ROAD LLC 14900 BECK ROAD PLYMOUTH MI 48170 300849104 RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA MI 314882 225873 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 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 USA HOCKEY INC J 369300 CASH USA HOCKEY INC B 8380392 CASH USA HOCKEY INC N 1800 CASH USA HOCKEY INC O 67002 CASH PLYMOUTH AC LLC B 1200000 CASH PLYMOUTH AC LLC K 91414 CASH USA HOCKEY INC P 388882 CASH