2026-06-19T17:24:25-05:00 2025-08-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-09-01 742553720 USA HOCKEY FOUNDATION USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 KELLY MAHNCKE ASST EXEC DIR FINANCE & ADMIN 7195768724 2026-06-01 1 1 JILL J GOODWIN CPA P00450838 7195909777 2026-06-01 2024 2025-03-06 01:10:19Z MICHAEL TRIMBOLI 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 25918296 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 AMATEUR HOCKEY IN THE UNITED STATES OF AMERICA. THE FOUNDATION'S PRIMARY GOALS ARE TO ENHANCE USA HOCKEY'S MISSION AND ACTIVITIES, PROVIDE FUNDING FOR EDUCATION AND TRAINING OF HIGH-PERFORMANCE ATHLETES, AND TO PROVIDE OPPORTUNITIES FOR GREATER PARTICIPATION THROUGHOUT THE COUNTRY. 17 16 111 17 39594 0 10998620 17484165 3193058 3056441 824367 1713357 2286030 2231934 17302075 24485897 9364461 12232268 0 0 2851964 3081999 0 0 571889 4189998 4110361 16406423 19424628 895652 5061269 57032225 68486549 15031408 20893533 42000817 47593016 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 12232268 12232268 SUPPORT FOR USA HOCKEY, INC. IN ORDER TO SUPPORT HOCKEY PROGRAMS. ADDITIONAL FUNDING IS PROVIDED IN THE FORM OF BLOCK GRANTS AND OTHER PROGRAM GRANTS TO AFFILIATED 501 (C)(3) ENTITIES. 4947070 4756206 PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. 17179338 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 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 3 0 1 111 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR SC WI MI X X THE FOUNDATION 7195768724 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 X DON MULDER MEMBER 2.00 5.00 X 0 0 0 AJ MLECZKO-GRISWOLD MEMBER 2.00 X 0 0 0 DON GOULD MEMBER 2.00 5.00 X 0 0 0 DWAYNE DILLINGER MEMBER 2.00 5.00 X 0 0 0 ELLEN WEINBERG-HUGHES MEMBER 2.00 X 0 0 0 JOHN TOBIN MEMBER 2.00 1.00 X 0 0 0 BRYANT MCBRIDE MEMBER 2.00 X 0 0 0 LANE MACDONALD MEMBER 2.00 X 0 0 0 TC LEWIS MEMBER 2.00 1.00 X 0 0 0 CRAIG LEIPOLD MEMBER 2.00 X 0 0 0 KRIS KNAUSS MEMBER 2.00 1.00 X 0 0 0 PETER KARMANOS JR MEMBER 2.00 X 0 0 0 CHARLIE JACOBS MEMBER 2.00 X 0 0 0 STAN E HUBBARD MEMBER 2.00 X 0 0 0 BLAIR HALL MEMBER 2.00 X 0 0 0 DONNA KAUFMAN SECRETARY 2.00 1.00 X X 0 0 0 PAUL GEORGE TREASURER 2.00 X X 0 0 0 JOHN FLEMING MEMBER 2.00 X 0 0 0 KEITH BARRETT MEMBER 2.00 5.00 X 0 0 0 DONNA GUARIGLIA VICE PRESIDENT 2.00 5.00 X X 0 0 0 MICHAEL TRIMBOLI PRESIDENT 2.00 5.00 X X 0 36000 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 10.00 30.00 X 0 452898 67108 KELLY MAHNCKE ASSISTANT TREASURER 10.00 30.00 X 0 279606 61739 MICHAEL HENRY GENERAL MANAGER 40.00 X 111413 0 44876 DENISE RONAYNE SALES & MARKETING DIRECTOR 40.00 X 118327 0 48641 TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 40.00 X 173110 0 28599 402850 768504 250963 3 0 1 0 0 17484165 17484165 ICE & SKATING FEES 900099 2024587 2024587 TICKET REVENUE 900099 647353 647353 RELATED PARTY RENTAL INCOME 900099 367500 367500 SPECIAL EVENTS 900099 17001 17001 3056441 517017 517017 729798 237223 492575 492575 492575 1323597 127257 1196340 1196340 1196340 2426580 1067919 1358661 1358661 ADVERTISING 541800 372616 333022 39594 MISCELLANEOUS INCOME 900099 8082 8082 380698 24485897 4756206 39594 2205932 12232268 12232268 2319318 1329929 689401 299988 117406 64456 27621 25329 461920 253190 154896 53834 183355 84057 74846 24452 13238 13238 158106 57296 99207 1603 93105 93105 227941 115394 40474 72073 204093 189659 14434 280772 178018 77856 24898 1013935 817531 192129 4275 67032 6730 14556 45746 849915 847084 2831 162022 109760 50434 1828 REPAIRS & MAINTENANCE 242867 185748 57119 GAME COSTS 181768 181768 SPECIAL EVENTS 173658 173658 SEMINARS & EDUCATION 120990 120990 320919 231802 71254 17863 19424628 17179338 1673401 571889 2793202 6494723 489606 946866 764106 5940538 254130 302985 258858 253065 629427 773708 35743174 10709188 25895919 25033986 17560446 18913981 2779593 3066586 5606938 6760111 57032225 68486549 413390 434379 227584 217005 6342237 5231829 4823404 5664098 3224793 9346222 15031408 20893533 X 37866789 39301615 4134028 8291401 42000817 47593016 57032225 68486549 5061269 530930 0 X X 0 1 X 1 0 X X 1 USA HOCKEY INC 510204742 10 1 11702441 0 1 11702441 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 290000 0 0 4823404 840694 5664098 1 X 189182 2611 191793 183981 2000 3201 189182 180108 1500 2373 183981 178484 1500 124 180108 178446 38 178484 0.91701 0.08299 0 0 3295000 3295000 27998434 8156468 19841966 1868818 1494133 374685 2580922 1058587 1522335 25033986 OTHER INTAGIBLES, NET OF AMORTIZATION 159639 ARTWORK 290000 DUE FROM USA HOCKEY, INC. 639587 RIGHT OF USE ASSETS 6787 INVESTMENTS HELD FOR OTHERS 5664098 6760111 GRANT PAYABLE TO USA HOCKEY, INC. 7410062 DUE TO USA HOCKEY, INC. 1929373 LEASE LIABILITIES 6787 9346222 X 24295698 530930 530930 23764768 93105 628024 721129 24485897 18703499 0 18703499 93105 628024 721129 19424628 PART III, LINE 4: THE COLLECTION CONSISTS OF PHOTOS VALUED AT $290,000 THAT WERE DONATED. INCLUDED IN THE COLLECTION ARE PHOTOS OF FORMER HOCKEY PLAYERS THAT HAVE BEEN IMPORTANT IN THE DEVELOPMENT OF THE SPORT. PART IV, LINE 1B: THE USA HOCKEY FOUNDATION HAS OFFERED AN OPPORTUNITY FOR AFFILIATES OF THE FOUNDATION TO PARTICIPATE IN A POOLED INVESTMENT FUND. THE FOUNDATION ACTS AS AN AGENT FOR MANAGEMENT OF INVESTMENT FUNDS FOR AFFILIATS THAT HAVE OPTED TO INVEST IN THE POOLED FUND. FUNDS ARE ADMINISTERED AS A PORPORTIONATE PART OF THE FOUNDATION'S PORTFOLIO, AND THE FOUNDATION'S SOLE INVESTMENT RESPONSIBILTY AS AGENT IS TO INVEST FUNDS IN ORDER TO MAXIMIZE THE TOTAL RETURN OF INVESTED FUNDS. PART IV, LINE 2B: THE USA HOCKEY FOUNDATION HAS OFFERED AN OPPORTUNITY FOR AFFILIATES OF THE FOUNDATION TO PARTICIPATE IN A POOLED INVESTMENT FUND. THE FOUNDATION ACTS AS AN AGENT FOR MANAGEMENT OF INVESTMENT FUNDS FOR AFFILIATS THAT HAVE OPTED TO INVEST IN THE POOLED FUND. FUNDS ARE ADMINISTERED AS A PORPORTIONATE PART OF THE FOUNDATION'S PORTFOLIO, AND THE FOUNDATION'S SOLE INVESTMENT RESPONSIBILTY AS AGENT IS TO INVEST FUNDS IN ORDER TO MAXIMIZE THE TOTAL RETURN OF INVESTED FUNDS. THE FOUNDATION HOLDS AND INVESTS FUNDS FOR AFFILIATES OF USA HOCKEY, INC. THE FOUNDATION PROVIDES QUARTERLY STATEMENT TO EACH ORGANIZATION THAT HAS INVESTED FUNDS, WHICH REPORT THEIR RESPECTIVE INVESTMENT RETURNS. AFFILIATES ARE ALLOWED TO INVEST ADDITIONAL FUNDS OR WITHDRAW FUNDS PURSUANT TO AN AGREEMENT BETWEEN THE PARTIES. 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 628,024. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS EXPENSES FROM REVENUE 628,024. 1 AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 13608 CAREFREE AVE ORLAND PARK IL 60462 362883831 501(C)3 11854 0 BLOCK GRANT AMATEUR HOCKEY ASSOCIATION OF ILLINOIS 13608 CAREFREE AVE ORLAND PARK IL 60462 362883831 501(C)3 10000 0 DISABLED GRANT AMERICAN HEARING IMPAIRED HOCKEY ASSOCIATION 9345 N HARDING AVENUE EVANSTON IL 60203 237380537 501(C)3 20000 0 DISABLED GRANT AMERICAN HOCKEY COACHES ASSOCIATION 7 CONCORD STREET GLOUCESTER MA 01930 020348525 501(C)3 20000 0 GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVENUE RIDGEWOOD NJ 07450 237375622 501(C)3 16710 0 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 2720 LINCOLN AVENUE CLOVIS CA 93611 330254897 501(C)3 14525 0 BLOCK GRANT CAROLINA AMATEUR HOCKEY ASSOCIATION POBOX 4276 CARY NC 27519 311709238 501(C)3 5003 0 BLOCK GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 3860 BALSAM STREET WHEAT RIDGE CO 80033 841303384 501(C)3 7822 0 BLOCK GRANT MASSACHUSETTS HOCKEY 35 WALSH AVENUE STONEHAM MA 02180 043130566 501(C)3 19714 0 BLOCK GRANT MAYO CLINIC SPORTS MEDICINE CENTER 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)3 75000 0 SPEC GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 20044 NORTH SHORE DR SPRING LAKE MI 49456 382556088 501(C)3 16417 0 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB ROAD MONONGAHELA PA 15063 351964943 501(C)3 18509 0 BLOCK GRANT MINNESOTA HOCKEY ASSOCIATION 1403 SE 5TH STREET GRAND RAPIDS MI 55744 411458420 501(C)3 24860 0 BLOCK GRANT MISSOURI HOCKEY INC 105 N ELM AVE WEBSTER GROVES MO 63119 431602178 501(C)3 5039 0 BLOCK GRANT NEW ENGLAND DISTRICT 47 BURNHAM LANE COLCHESTER VT 05446 020495890 501(C)3 13490 0 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOCIATION 57 COUNTRYGATE LANE TONWANDA NY 14150 161184849 501(C)3 19697 0 BLOCK GRANT PACIFIC NORTHWEST AMATEUR HOCKEY ASSOC 1617 HAINS AVENUE RICHLAND WA 99354 911088618 501(C)3 5551 0 BLOCK GRANT POTOMAC VALLEY AMATEUR HOCKEY 9007 LENNINGS LANE BALTIMORE MD 21237 522139421 501(C)3 10393 0 BLOCK GRANT STATEWIDE AMATEUR HOCKEY FLORIDA 2324 NE 20TH AVENUE WILTON MANORS FL 33305 593417365 501(C)3 9304 0 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 2512 GEIBERGER DRIVE PLANO TX 75025 731458493 501(C)3 8328 0 BLOCK GRANT US HOCKEY HALL OF FAME MUSEUM 801 HAT TRICK AVE EVELETH MN 55734 237024870 501(C)3 20000 0 HALL OF FAME GRANT UNITED HEROES LEAGUE 15211 RAVENNA TRAIL HASTINGS MN 55033 270711063 501(C)3 17103 0 MILITARY YOUTH GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 200000 0 NHL GRANT - WOMEN'S TEAM USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 11200000 0 NHL GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 162441 0 MEMBERSHIP RELIEF GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 65000 0 DISABLED HOCKEY GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 50000 0 GOALTENDING GRANT USA HOCKEY INC 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 510204742 501(C)3 25000 0 YOUTH HOCKEY GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 720 TULIP LANE WAUPUN WI 53963 391929213 501(C)3 8735 0 BLOCK GRANT 23 0 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 1 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 0 379306 0 56320 0 17272 0 31050 0 36058 0 520006 0 0 KELLY MAHNCKE ASSISTANT TREASURER 0 242687 0 25234 0 11685 0 24740 0 36999 0 341345 0 0 TAMARA TRANTER CHIEF DEVELOPMENT OFFICER 157125 0 15511 0 474 0 15285 0 13314 0 201709 0 0 0 DENISE RONAYNE SALES & MARKETING DIRECTOR 104968 0 12500 0 859 0 10871 0 37770 0 166968 0 0 0 MICHAEL HENRY GENERAL MANAGER 103737 0 7500 0 176 0 9829 0 35047 0 156289 0 0 0 PART I, LINE 7 ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(II) OF SCHEDULE J PART II. 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 6161117 11400000 102416 153774 9854006 1289834 2016 0 0 0 1 A 1 0 0 0 0.04510 0.04510 0 0 0 A 0 0 1 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 MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO FILING. 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 B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE. OTHER KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. 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 VII THE NUMBER OF DIRECTORS LISTED MAY BE MORE THAN THE NUMBER LISTED IN PART VI SECTION A DUE TO TURNOVER DURING THE YEAR. 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 3948927 25782156 USA HOCKEY FOUNDATION BECK ROAD LLC 14900 BECK ROAD PLYMOUTH MI 48170 300849104 RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA MI 1120498 549154 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 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0