2025-05-12T16:55:16-05:00 2024-08-31 350921680 CROWE LLP 401 E LAS OLAS BLVD SUITE 1100 FORT LAUDERDALE FL 333014230 990 2023-09-01 300266799 HOCKEY AND RINK PROTECTION INC C/O AON INSURANCE MANAGERS (USA) INC HOCK 8028624400 100 BANK ST 630 BURLINGTON VT 054014477 KELLY MAHNCKE ASSISTANT TREASURER 8028624400 2025-05-09 1 1 BRITTNEY KOCAJ P01320603 9542028600 2025-05-06 2023 2025-03-06 01:10:19Z MARTIN MCDONOUGH 100 BANK ST 630 BURLINGTON VT 054014477 1552872 0 X N/A X 2004 VT TO PROVIDE GENERAL LIABILITY AND LEGAL EXPENSE REIMBURSEMENT INSURANCE COVERAGES 6 5 0 5 0 0 0 0 250000 250000 156551 180611 0 0 406551 430611 0 0 0 0 0 0 0 0 0 317288 435717 317288 435717 89263 -5106 5204184 5584730 1302836 1285040 3901348 4299690 TO PROVIDE GENERAL LIABILITY AND LEGAL EXPENSE REIMBURSEMENT INSURANCE COVERAGES TO ICE HOCKEY PARTICIPANTS, COACHES, OFFICIALS AND VOLUNTEERS ASSOCIATED WITH USA HOCKEY, INC. 0 0 381665 0 250000 HOCKEY AND RINK PROTECTION, INC. PROVIDES GENERAL LIABILITY AND LEGAL EXPENSE REIMBURSEMENT INSURANCE COVERAGES TO ICE HOCKEY PARTICIPANTS, COACHES, OFFICIALS AND VOLUNTEERS ASSOCIATED WITH USA HOCKEY,INC., A TAX-EXEMPT ORGANIZATION THAT IS THE GOVERNING BODY FOR ICE HOCKEY IN THE UNITED STATES. COSTS ASSOCIATED WITH PROVIDING INSURANCE COVERAGE ARE IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE OF SUPPORTING USA HOCKEY, INC. 381665 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X AON INSURANCE MANAGERS (USA) INC 8028624400 100 BANK ST SUITE 630 BURLINGTON VT 054014477 MARTIN MCDONOUGH PRESIDENT 1.00 X X 0 0 0 PAUL GEORGE TREASURER 1.00 X X 0 0 0 JOHN E WILSON SECRETARY 1.00 X X 0 0 0 KELLY MAHNCKE ASSISTANT TREASURER 8.00 32.00 X X 0 261872 57869 PETER JOY ASSISTANT SECRETARY 1.00 X X 0 0 0 PAUL MOGGACH DIRECTOR 1.00 X 0 0 0 0 261872 57869 0 0 1 0 0 PREMIUM EARNED 524298 250000 250000 250000 267872 267872 1035000 1122261 -87261 -87261 -87261 430611 250000 0 180611 53987 40490 13497 16541 16541 24014 24014 11410 11410 INCURRED LOSSES 321692 321692 PREMIUM TAXES 7500 7500 LICENSE/REGULATORY FEES 500 500 BANK FEES 73 73 435717 381665 54052 0 39427 211577 70931 40818 277 180 4973187 4589293 120362 742862 5204184 5584730 36063 54889 1266773 1230151 1302836 1285040 X 0 0 750000 750000 3151348 3549690 3901348 4299690 5204184 5584730 -5106 403448 0 X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 10 1 0 381665 1 0 381665 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LOSS ESCROW 742862 742862 UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES 1230151 1230151 X 834059 403448 403448 430611 0 430611 435717 0 435717 0 435717 PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES". FASB ASC 740 PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2024 AND 2023. THE COMPANY DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT ITS UNRECOGNIZED TAX BENEFITS WOULD MATERIALLY CHANGE IN THE NEXT TWELVE MONTHS. IN THE EVENT THE COMPANY WERE TO BECOME SUBJECT TO FEDERAL INCOME TAXES, THE COMPANY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES AS COMPONENTS OF INTEREST AND PENALTIES EXPENSE INCLUDED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF COMPREHENSIVE INCOME. AS OF AUGUST 31, 2024 AND 2023, THE COMPANY DID NOT RECORD ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 KELLY MAHNCKE ASSISTANT TREASURER 0 226301 0 23189 0 12382 0 23084 0 34785 0 319741 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH AON INSURANCE MANAGERS (USA), INC. TO RECEIVE SPECIALIZED INSURANCE ACCOUNTING AND MANAGEMENT SERVICES. PETER JOY IS AN OFFICER (ASSISTANT SECRETARY) AND DIRECTOR OF THE ORGANIZATION AND AN EMPLOYEE OF AON INSURANCE MANAGERS (USA), INC. FORM 990, PART VI, SECTION A, LINE 6 USA HOCKEY, INC. IS THE SOLE MEMBER OF HOCKEY AND RINK PROTECTION, INC. FORM 990, PART VI, SECTION A, LINE 7A USA HOCKEY, INC. IS RESPONSIBLE FOR SELECTING THE MEMBERS OF THE BOARD OF DIRECTORS FOR HOCKEY AND RINK PROTECTION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS SIGNED BY THE OFFICERS AND DIRECTORS ARE REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 HOCKEY & RINK PROTECTION, INC. RELIED ON THE METHODS OF ESTABLISHING COMPENSATION USED BY USA HOCKEY, INC. NO COMPENSATION WAS PAID BY THIS ENTITY DURING THE YEAR. THEREFORE, THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 THE NATIONAL GOVERNING BODY FOR ICE HOCKEY IN THE UNITED STATES. DC 501(C)(3) LINE 10 N/A 0 USA HOCKEY FOUNDATION 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 742553720 PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC CO 501(C)(3) LINE 12B, II USA HOCKEY INC 0 SERVING THE AMERICAN RINKS 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 841537531 TO PROVIDE EDUCATION, TRAINING & NEW RESOURCES TO ICE RINK & ARENA INDUSTRY CO 501(C)(6) USA HOCKEY INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0