2026-05-15T11:10:56-05:00 2025-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-07-01 980420340 NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION NATI 8778295500 10 BAY STREET 1200 TORONTO ONTARIO CA M5J 2R8 RICHARD SMIT CFO 8778295500 2026-05-15 1 1 ERIN CRANMER P01712644 2023319880 2026-05-08 2024 2025-03-06 01:10:19Z X MARTIN WALSH 10 BAY STREET 1200 TORONTO ONTARIO CA M5J 2R8 55777920 0 X WWW.NHLPA.COM X 1967 CA THE NHLPA IS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF NHL PLAYERS. 32 32 73 0 0 0 0 2416487 2482769 50878664 55777920 5547329 3393930 17454794 0 0 12374979 38771032 17006888 264626320 304544932 41754813 47570049 222871507 256974883 X THE NHLPA IS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF NHL PLAYERS, NEGOTIATING THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT AND ENSURING THAT THOSE RIGHTS ARE PROTECTED. THE ASSOCIATION ALSO PROVIDES PLAYERS WITH PROGRAMS AND RESOURCES TO PROTECT THEIR HEALTH AND SAFETY, ENHANCE THEIR LIVES OFF THE ICE, AND PROVIDE OPPORTUNITIES FOR THEM TO DRIVE THE GROWTH OF THE GAME. 0 0 TO COLLECTIVELY BARGAIN ON BEHALF OF PLAYERS, PROVIDE PLAYERS WITH PROGRAMS AND RESOURCES TO PROTECT THEIR HEALTH AND SAFETY, ENHANCE THEIR LIVES OFF THE ICE, AND PROVIDE OPPORTUNITIES FOR THEM TO DRIVE THE GROWTH OF THE GAME. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 1 CA 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8778295500 10 BAY STREET 1200 TORONTO ONTARIO CA M5J 2R8 FRANK VATRANO PLAYER REPRESENTATIVE 1.00 X 0 0 0 BRANDON CARLO PLAYER REPRESENTATIVE (THRU 3/16/25) 1.00 X 0 0 0 NIKITA ZADOROV PLAYER REPRESENTATIVE (EFF. 3/17/25) 1.00 X 0 0 0 OWEN POWER PLAYER REPRESENTATIVE (THRU 10/5/24) 1.00 X 0 0 0 JASON ZUCKER PLAYER REPRESENTATIVE (EFF. 10/6/24) 1.00 X 0 0 0 NAZEM KADRI PLAYER REPRESENTATIVE 1.00 X 0 0 0 JORDAN MARTINOOK PLAYER REPRESENTATIVE 1.00 X 0 0 0 CONNOR MURPHY PLAYER REPRESENTATIVE 1.00 X 0 0 0 LOGAN O'CONNOR PLAYER REPRESENTATIVE 1.00 X 0 0 0 BOONE JENNER PLAYER REPRESENTATIVE 1.00 X 0 0 0 JASON ROBERTSON PLAYER REPRESENTATIVE 1.00 X 0 0 0 DYLAN LARKIN PLAYER REPRESENTATIVE 1.00 X 0 0 0 DARNELL NURSE PLAYER REPRESENTATIVE 1.00 X 0 0 0 AARON EKBLAD PLAYER REPRESENTATIVE 1.00 X 0 0 0 MATT ROY PLAYER REPRESENTATIVE (THRU 7/29/24) 1.00 X 0 0 0 MIKEY ANDERSON PLAYER REPRESENTATIVE (EFF. 7/30/24) 1.00 X 0 0 0 MARCUS FOLIGNO PLAYER REPRESENTATIVE 1.00 X 0 0 0 MICHAEL MATHESON PLAYER REPRESENTATIVE 1.00 X 0 0 0 COLTON SISSONS PLAYER REPRESENTATIVE (THRU 6/29/25) 1.00 X 0 0 0 MICHAEL MCCARRON PLAYER REPRESENTATIVE (EFF. 6/30/25) 1.00 X 0 0 0 NICO HISCHIER PLAYER REPRESENTATIVE 1.00 X 0 0 0 ANDERS LEE PLAYER REPRESENTATIVE 1.00 X 0 0 0 JACOB TROUBA PLAYER REPRESENTATIVE (THRU 1/19/25) 1.00 X 0 0 0 ADAM FOX PLAYER REPRESENTATIVE (EFF. 1/20/25) 1.00 X 0 0 0 BRADY TKACHUK PLAYER REPRESENTATIVE 1.00 X 0 0 0 TRAVIS SANHEIM PLAYER REPRESENTATIVE 1.00 X 0 0 0 KRIS LETANG PLAYER REPRESENTATIVE 1.00 X 0 0 0 LOGAN COUTURE PLAYER REPRESENTATIVE (THRU 1/30/25) 1.00 X 0 0 0 TYLER TOFFOLI PLAYER REPRESENTATIVE (EFF. 1/31/25) 1.00 X 0 0 0 JORDAN EBERLE PLAYER REPRESENTATIVE 1.00 X 0 0 0 COLTON PARAYKO PLAYER REPRESENTATIVE 1.00 X 0 0 0 NICK PAUL PLAYER REPRESENTATIVE 1.00 X 0 0 0 MORGAN RIELLY PLAYER REPRESENTATIVE 1.00 X 0 0 0 SEAN DURZI PLAYER REPRESENTATIVE 1.00 X 0 0 0 IAN COLE PLAYER REPRESENTATIVE (THRU 10/6/24) 1.00 X 0 0 0 TYLER MYERS PLAYER REPRESENTATIVE (EFF. 10/7/24) 1.00 X 0 0 0 NICOLAS HAGUE PLAYER REPRESENTATIVE 1.00 X 0 0 0 TOM WILSON PLAYER REPRESENTATIVE 1.00 X 0 0 0 ADAM LOWRY PLAYER REPRESENTATIVE 1.00 X 0 0 0 ANDREW COPP ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 SAM REINHART ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 NATHAN BASTIAN ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 HENRY THRUN ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 MATTHEW BENIERS ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 ROBERT THOMAS ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 ZACH WHITECLOUD ALTERNATE PLAYER REPRESENTATIVE 1.00 X 0 0 0 MARTIN WALSH EXECUTIVE DIRECTOR 40.00 X 2552159 0 85371 DONALD ZAVELO GENERAL COUNSEL 40.00 X 904877 0 59749 RICHARD SMIT CHIEF FINANCIAL OFFICER 40.00 X 636324 0 15084 RON HAINSEY ASST. EXECUTIVE DIRECTOR 40.00 X 981237 0 36684 JOHN GERBA DEPUTY GENERAL COUNSEL 40.00 X 644575 0 40862 JOE REEKIE DIVISIONAL REPRESENTATIVE 40.00 X 623574 0 43942 ROB ZAMUNER DIVISIONAL REPRESENTATIVE 40.00 X 619582 0 16084 STEVE WEBB DIVISIONAL REPRESENTATIVE (THRU 11/2024) 40.00 X 692563 0 36413 MATHIEU SCHNEIDER FORMER SPEC. ASST. TO EXEC. DIR. 0.00 X 1041169 0 29315 8696060 0 363504 36 1 1 0 RENAISSANCE ASSOCIATES LTD PENN ONE SUITE 4430 NEW YORK NY 10119 FORENSIC ACCOUNTING 1994914 COHN REZNICK 1301 AVENUE OF THE AMERICAS 10TH F NEW YORK NY 10019 FORENSIC ACCOUNTING 1095144 SIDLEY AUSTIN LLP 787 SEVENTH AVENUE NEW YORK NY 10019 LEGAL 975216 SCOTT DELANEY C/O NHLPA 10 BAY STREET SUITE 120 TORONTO ONTARIO CA CONSULTING 814335 JOEL GOLD C/O NHLPA 10 BAY STREET SUITE 120 TORONTO ONTARIO CA CONSULTING 572389 14 PLAYER DUES 711210 1990470 1990470 AGENT FEES 711210 426017 426017 2416487 2482769 2482769 44131007 44131007 INVESTMENT IN SUBSIDIARIES 900099 6945674 6945674 LOSS ON CURRENCY TRANSLATION 900099 -202066 -202066 4049 4049 6747657 55777920 2420536 0 53357384 507766 2367585 2671978 3393930 4356976 10190765 548754 1758167 600132 628117 80531 234501 124841 2780930 279379 302501 576858 973225 2049616 613380 400410 200521 CBA ADMINISTRATION 2610543 519626 38771032 46528009 60196521 15135505 11816563 949387 2081971 8187261 7250515 1082905 936746 54775864 14 130378104 201851163 15776546 27661954 264626320 304544932 5608817 9198077 20000000 20325000 16145996 18046972 41754813 47570049 X 222871507 256974883 222871507 256974883 264626320 304544932 17006888 16377710 718778 0 X X 0 1 X 1 0 1 0 0 1793601 1376559 417042 2490374 2135799 354575 3903286 3738157 165129 936746 FIXED INCOME 128377113 F PRIVATE DEBT & EQUITY 3277123 F HEDGE FUND 1526649 F REAL ESTATE 6318627 F COMMINGLED FUNDS CASH 62351651 F 201851163 DUE FROM RELATED PARTIES 19968487 INVESTMENT IN NHLPA WORLD CUP LP 7693467 27661954 COMMITMENT TO HOCKEY VENTURES (CANADA) INC 17928763 COMMITMENT TO HOCKEY VENTURES (US) INC 118209 18046972 1 NORTH AMERICA 1 73 GRANTS TO RECIPIENTS LOCATED IN REGION 2671978 NORTH AMERICA 1 73 PROGRAM SERVICES COLLECTIVE BARGAINING ON BEHALF OF PLAYERS 15366043 NORTH AMERICA 1 73 SEMINARS AND CONFERENCES 54638 1 73 0 0 1 73 18092659 0 18092659 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 15000 CASH PAYMENT 0 NORTH AMERICA GENERAL SUPPORT 7166 CASH PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 10000 CASH PAYMENT 0 NORTH AMERICA GENERAL SUPPORT 100000 CASH PAYMENT 0 NORTH AMERICA HOCKEY EQUIPMENT 400325 CASH PAYMENT 0 NORTH AMERICA GENERAL SUPPORT 107496 CASH PAYMENT 0 NORTH AMERICA GENERAL SUPPORT 5446 CASH PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 133842 CASH PAYMENT 0 NORTH AMERICA GENERAL SUPPORT 7166 CASH PAYMENT 0 NORTH AMERICA GENERAL SUPPORT 20000 CASH PAYMENT 0 4 6 PLAYER ALUMNI GRATUITOUS PENSION PAYMENTS NORTH AMERICA 370 1821608 PLAYER ALUMNI SCHOLARSHIP PROGRAM NORTH AMERICA 34 22394 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. 0 AOSSM 9400 W HIGGINS ROAD SUITE 3000 ROSEMONT IL 60018 237182780 501(C)(3) 15000 0 GENERAL SUPPORT ARCHBISHOP DAMIANO SCHOOL 1143 DELSEA DRIVE WESTVILLE NJ 08093 221855511 501(C)(3) 25000 0 GENERAL SUPPORT ELS FOR AUTISM FOUNDATION 18370 LIMESTONE CREEK ROAD JUPITER FL 33458 263520396 501(C)(3) 8500 0 GENERAL SUPPORT PHATSSPHEM 26F CONGRESS STREET 206 SARATOGA NY 12866 75000 0 GENERAL SUPPORT THE TED LINDSAY FOUNDATION 4062 LIVERNOIS TROY MI 48098 383597256 501(C)(3) 6600 0 GENERAL SUPPORT THE V FOUNDATION FOR CANCER RESEARCH 14600 WESTON PARKWAY CARY NC 27513 133705951 501(C)(3) 8950 0 GENERAL SUPPORT UNITED STATES RUGBY PLAYERS ASSOCIATION PO BOX 8015 EVANSTON IL 60204 813714829 501(C)(5) 20000 0 GENERAL SUPPORT USA HOCKEY 1775 BOB JOHNSON DRIVE COLORADO CO 80906 510204742 501(C)(3) 20000 0 GENERAL SUPPORT WESTMOUNT DISTRIBUTORS INC 4205 PERKINS ROAD LONDON ONTARIO CA N6L1C2 76216 0 GENERAL SUPPORT PROFESSIONAL HOCKEY PLAYERS ASSOCIATION 1342 MILITARY ROAD SUITE 5412 NIAGARA FALLS NY 14304 237024566 501(C)(5) 250000 0 GENERAL SUPPORT 6 4 PLAYER ALUMNI GRATUITOUS PENSION PAYMENTS 435 2339814 PLAYER ALUMNI SCHOLARSHIP PROGRAM 43 27771 X X 0 0 X X X 1 0 0 MARTIN WALSH EXECUTIVE DIRECTOR 2500000 0 0 0 52159 0 0 0 85371 0 2637530 0 0 0 MATHIEU SCHNEIDER FORMER SPEC. ASST. TO EXEC. DIR. 1017450 0 0 0 23719 0 0 0 29315 0 1070484 0 0 0 RON HAINSEY ASST. EXECUTIVE DIRECTOR 979231 0 0 0 2006 0 0 0 36684 0 1017921 0 0 0 DONALD ZAVELO GENERAL COUNSEL 875074 0 0 0 29803 0 0 0 59749 0 964626 0 0 0 STEVE WEBB DIVISIONAL REPRESENTATIVE (THRU 11/2 681138 0 0 0 11425 0 0 0 36413 0 728976 0 0 0 JOHN GERBA DEPUTY GENERAL COUNSEL 615300 0 0 0 29275 0 0 0 40862 0 685437 0 0 0 JOE REEKIE DIVISIONAL REPRESENTATIVE 611791 0 0 0 11783 0 0 0 43942 0 667516 0 0 0 RICHARD SMIT CHIEF FINANCIAL OFFICER 611707 0 0 0 24617 0 0 0 15084 0 651408 0 0 0 ROB ZAMUNER DIVISIONAL REPRESENTATIVE 603019 0 0 0 16563 0 0 0 16084 0 635666 0 0 0 PART I, LINE 1A THE ORGANIZATION MAINTAINS AND FOLLOWS A WRITTEN POLICY FOR STAFF TRAVEL. PLAYERS ARE PROVIDED BUSINESS CLASS TRAVEL TO ATTEND EXECUTIVE BOARD MEETINGS OR FOR OTHER UNION-RELATED TRAVEL. TRAVEL FOR PLAYERS' COMPANIONS IS ALSO PROVIDED WHEN SEPARATE MEETINGS ARE HELD FOR THOSE COMPANIONS AT THE SAME TIME AND LOCATION AS THE EXECUTIVE BOARD MEETINGS. PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED AFTER CONSULTATION WITH OUTSIDE COUNSEL AND THE REVIEW OF COMPARABILITY DATA FROM THE FORM 990 OF OTHER SIMILAR SPORTS ASSOCIATIONS. THE ORGANIZATION ALSO MAINTAINS A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR. PART I, LINE 4A THE FORMER SPECIAL ASSISTANT TO THE EXECUTIVE DIRECTOR SEPARATED IN AUGUST 2023 AND IS RECEIVING SEVERANCE PAYMENTS FROM THE ORGANIZATION. ALL COMPENSATION REPORTED ON PART VII FOR MATHIEU SCHNEIDER, THE FORMER SPECIAL ASSISTANT TO THE EXECUTIVE DIRECTOR, WAS RECEIVED FOLLOWING HIS SEPARATION FROM THE ORGANIZATION. PART VII AND SCHEDULE J STEVEN WEBB, DIVISIONAL REPRESENTATIVE, SEPARATED FROM THE ORGANIZATION IN NOVEMBER 2024 AND RECEIVED A PAYOUT OF ACCRUED VACATION BENEFITS. THE VACATION BENEFIT PAYOUT IS INCLUDED IN HIS COMPENSATION REPORTED ON PART VII AND SCHEDULE J. FORM 990, BOX M, STATE OF LEGAL DOMICILE THE ORGANIZATION'S COUNTRY OF LEGAL DOMICILE IS CANADA. FORM 990, PART I, LINE 5 THE ORGANIZATION DOES NOT ISSUE U.S. FORMS W-2, BUT THERE WERE 73 CANADIAN FORMS T4 ISSUED DURING CALENDAR YEAR 2024. THE FORM T4 IS THE CANADIAN EQUIVALENT OF FORM W-2. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE NO CLASSES OF MEMBERSHIP. ALL MEMBERS HAVE FULL RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT A PLAYER REPRESENTATIVE FROM EACH TEAM. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO MAKE DECISIONS CONCERNING THE ASSOCIATION'S DAY-TO-DAY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DRAFTED THROUGH COLLABORATION WITH AN OUTSOURCED PUBLIC ACCOUNTING FIRM. THE DRAFT WAS DISTRIBUTED FOR REVIEW BY THE EXECUTIVE BOARD BEFORE FINALIZATION AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUIRES ALL PERSONS COVERED BY THE POLICY TO ACKNOWLEDGE THEIR COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ASSOCIATION SOUGHT LEGAL COUNSEL AND CONDUCTED A COMPARATIVE REVIEW OF EXECUTIVE DIRECTOR COMPENSATION ACROSS PEER SPORTS ORGANIZATIONS. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE BY REQUEST AS REQUIRED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NHLPA WORLD CUP LIMITED PARTNERSHIP 10 BAY STREET SUITE 1200 TORONTO ONTARIO CA M5J 2R8 OTHER AMUSEMENT AND RECREATION CA NHLPA WORLD CUP GP INC EXCLUDED 1 0 0 1.00000 HOCKEY VENTURES (CANADA) INC 10 BAY STREET SUITE 1200 TORONTO ONTARIO CA M5J 2R8 SALE OF MERCHANDISE CA NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION C -2060040 2390235 1.00000 0 HOCKEY VENTURES (US) INC 10 BAY STREET SUITE 1200 TORONTO ONTARIO CA M5J 2R8 990363138 SALES OF MERCHANDISE DE NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION C 7115 1.00000 1 NHLPA WORLD CUP GP INC 10 BAY STREET SUITE 1200 TORONTO ONTARIO CA M5J 2R8 GENERAL PARTNER OF NHLPA WORLD CUP LIMITED PARTNERSHIP CA NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION C 1 1.00000 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1