2026-07-14T14:26:47-05:00 2025-08-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2024-09-01 510204742 USA HOCKEY INC USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 KELLY MAHNCKE ASST EXEC DIR FINANCE & ADMIN 7195768724 2026-07-14 1 1 P00450838 7195909777 2026-07-14 2024 2025-03-06 01:10:19Z MIKE TRIMBOLI 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 64712240 0 3724 X WWW.USAHOCKEY.COM X 1936 DC USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. 24 23 137 30 0 0 11028538 16225011 46818577 47003483 621731 774825 437576 481319 58906422 64484638 4438606 3866571 0 0 14882245 15344528 0 0 4874941 39760429 41905284 59081280 61116383 -174858 3368255 45012498 56149685 32180332 39949264 12832166 16200421 X USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. 0 0 14983415 125000 36800512 MEMBERSHIP SERVICES PROVIDED ITS MAGAZINE AND INSURANCE COVERAGE WHILE PARTICIPATING IN ANY SANCTIONED EVENTS TO OVER 520,000 MEMBERS. PUBLISHED VARIOUS EDUCATIONAL MATERIALS. PROCESSED ANNUAL REGISTRATION FOR ALL MEMBERS AND MAINTAINS A HISTORICAL AND CURRENT MEMBER DATABASE. 12816608 1835726 2531087 INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS. 5092030 695874 NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS. 1541741 2911178 COACHING 3007793 1245415 411582 PLAYER DEVELOPMENT 964162 542250 ADULT HOCKEY 1371811 10000 ANNUAL & MID-WINTER MEETINGS 917048 108650 YOUTH PROGRAM 811298 660430 JUNIOR PROGRAM 3682126 3429442 OFFICIALS 2360347 28505 AMERICAN DEVELOPMENT MODEL 14656326 1905845 7441607 47548379 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 844 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 X MIKE TRIMBOLI PRESIDENT 5.00 2.00 X X 36000 0 0 STEVE OLEHEISER AFFILIATE PRESIDENT DIR, THRU 6/25 1.00 X 0 0 0 CAITLIN CAHOW ATHLETE DIRECTOR 5.00 X 0 0 0 NOAH GROVE ATHLETE DIRECTOR 1.00 X 0 0 0 DECLAN FARMER ATHLETE DIRECTOR 1.00 X 0 0 0 TAYLOR LIPSETT ATHLETE DIRECTOR 1.00 X 0 0 0 JULIE CHU ATHLETE DIRECTOR 1.00 X 0 0 0 JEN YUNG LEE ATHLETE DIRECTOR, THRU 6/25 1.00 X 0 0 0 KEVIN MCKEE ATHLETE DIRECTOR 1.00 X 0 0 0 ANDY YOHE ATHLETE DIRECTOR, THRU 6/25 1.00 X 0 0 0 MIKE MACMILLAN DIRECTOR AT-LARGE, THRU 6/25 5.00 X 0 0 0 BOB JOYCE DIRECTOR AT-LARGE 1.00 X 0 0 0 CHERYL BONAWITZ DIRECTOR AT-LARGE, THRU 6/25 1.00 X 0 0 0 KRISTOPHER KNAUSS VICE PRESIDENT, INTL 1.00 2.00 X X 0 0 0 RYAN BEDFORD INDEPENDENT DIRECTOR 1.00 X 0 0 0 BILL DALY NHL DIRECTOR 1.00 X 0 0 0 DONNA GUARIGLIA TREASURER 5.00 2.00 X X 0 0 0 THOMAS CLINE VICE PRESIDENT, ADULT 1.00 X X 0 0 0 DON GOULD VICE PRESIDENT, GIRLS 5.00 X X 0 0 0 DWAYNE DILLINGER VICE PRESIDENT, INTL THRU 6/25 5.00 2.00 X X 0 0 0 TC LEWIS VICE PRESIDENT, JUNIORS 1.00 2.00 X X 0 0 0 JOHN TOBIN VICE PRESIDENT, LEGAL 1.00 2.00 X X 0 0 0 DONNA KAUFMAN VICE PRESIDENT, MEMBERSHIP 1.00 2.00 X X 0 0 0 KEITH BARRETT VICE PRESIDENT, YOUTH 5.00 2.00 X X 0 0 0 GEORGE ATKINSON DIRECTOR AT-LARGE 1.00 X 0 0 0 LINDSEY FRY ATHLETE DIRECTOR 1.00 X 0 0 0 ERIC GUZDEK AFFILIATE PRESIDENT DIRECTOR 1.00 X 0 0 0 MIKE MCCULLOUGH DIRECTOR AT-LARGE 1.00 X 0 0 0 AL MONTOYA ATHLETE DIRECTOR 1.00 X 0 0 0 SHAWN SPENCER DIRECTOR AT-LARGE 1.00 X 0 0 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 30.00 10.00 X 452898 0 67108 KELLY MAHNCKE ASSISTANT EXEC DIR, FINANC 30.00 10.00 X 279606 0 61739 JOHN VANBIESBROUCK ASSISTANT EXEC DIR, HOCKEY 40.00 X 251208 0 47963 CASEY JORGENSEN GENERAL COUNSEL 40.00 X 299572 0 65949 ANTHONY DRISCOLL ASSISTANT EXEC DIR, MARKET 40.00 X 283952 0 61040 KENNETH MONAGHAN ASSISTANT EXEC DIR, NTDP & 40.00 X 208995 0 53931 ROBERT MANCINI ASSISTANT EXEC DIR OF HOCK 40.00 X 204490 0 52748 DAVID FISCHER SENIOR DIRECTOR, COMMUNICA 40.00 X 193972 0 54304 2210693 0 464782 36 0 1 0 TOUCHPOINT MEDIA INC 1601 UTICA S STE 110 MINNEAPOLIS MN 55402 PRINTING & PUBLISHING COST FOR THE USA H 585688 DELOITTE CONSULTING LLP 111 S WACKER DR CHICAGO IL 60606 TECHNOLOGY STRATEGY CONSULTING SERVICES 535000 FAEGRE BAKER DANIELS LLP 2200 WELLS FARGO CENTER 90 S 7TH S MINNEAPOLIS MN 55402 LEGAL SERVICES 164278 SPORTSENGINE INC 1400 VAN BUREN ST NE STE 200 MINNEAPOLIS MN 55413 WEBSITE HOSTING, DESIGN, MAINTENANCE & S 122000 AGGREGATE SERVICES LLC 295 MADISON AVE 12TH FLOOR NEW YORK NY 10017 CORPORATE SPONSOR SALES SUPPORT 102000 5 11702441 2127905 2394665 337440 16225011 MEMBERSHIP FEES 900099 38803574 38803574 TOURNAMENTS & EXHIBITIONS 711300 5339641 5339641 CORPORATE SPONSORSHIPS 900099 2851600 2851600 RELATED PARTY RENTAL INCOME 900099 6984 6984 MARKETING INCOME 900099 1684 1684 47003483 774825 774825 465597 465597 10284 0 10284 10284 10284 233040 227602 5438 5438 64484638 47469080 0 790547 X 3866571 3866571 1311700 579393 527734 204573 10145083 6867240 2694925 582918 651358 449177 174838 27343 2351679 1713438 510823 127418 884708 599988 227592 57128 311916 255020 56896 129891 11528 118363 91345 91105 240 6334180 5130963 639368 563849 542239 95142 27511 419586 2959122 2763822 132682 62618 772031 37270 734761 910978 350000 560978 13020739 10583106 287995 2149638 224000 149765 74235 10002939 9514794 488145 OTHER 1266119 411218 754588 100313 BANK AND CREDIT CARD FE 1154233 1154233 ICE AND FACILITY RENTAL 1097135 594127 40000 463008 EQUIPMENT 891264 759047 88059 44158 2197153 1917557 264341 15255 61116383 47548379 8693063 4874941 57554 33219 31221775 33958103 1132000 1291375 3220255 2068601 2449182 4016744 9092012 8468653 847359 623359 750000 750000 5334373 13408284 45012498 56149685 5240622 6959692 24524606 28270140 2415104 4719432 32180332 39949264 X 12039748 15247222 792418 953199 12832166 16200421 45012498 56149685 3368255 0 X X 0 1 X 1 0 X 12033203 12126720 10539320 11028538 16225011 61952792 30679133 37827178 43114193 47224016 47469080 206313600 155925 212550 282849 233040 884364 42712336 50109823 53866063 58535403 63927131 269150756 3800 3800 3800 3800 3800 19000 0 3800 3800 3800 3800 3800 19000 269131756 1604 6848 257839 636055 785109 1687455 1604 6848 257839 636055 785109 1687455 42713940 50116671 54123902 59171458 64712240 270838211 0.99370 0.99380 0.00620 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282982 819600 463382 7809030 7649053 159977 623359 GRANTS RECEIVABLE FROM USA HOCKEY FOUNDATION 7410062 DUE FROM USA HOCKEY FOUNDATION 1289786 RIGHT OF USE ASSET 4708436 13408284 LEASE LIABILITY 4719432 4719432 X 64712240 227602 227602 64484638 0 64484638 61343985 227602 227602 61116383 0 61116383 PART X, LINE 2: INCOME TAXES THE CORPORATION AND THE FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL INCOME TAX. NEITHER ENTITY IS A PRIVATE FOUNDATION. HARP QUALIFIES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE TO BE EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S, FOUNDATION'S, AND HARP'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PLYMOUTH AC AND BECK ROAD, AS SINGLE-MEMBER LLCS, ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX REPORTING PURPOSES. ACCORDINGLY, THEIR ACTIVITY IS REPORTED ON THE FOUNDATION'S TAX RETURN. PROFITS THAT ARE GENERATED FROM ACTIVITIES UNRELATED TO THE EXEMPT PURPOSES COULD BE SUBJECT TO INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 227,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 227,602. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE TRAVEL 1798986 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES TRAVEL 442131 0 0 0 0 0 0 2241117 0 2241117 0 0 0 0 0 0 PART I, LINE 2: USA HOCKEY KEEPS ALL RECEIPTS AND INVOICES FOR EXPENSES INCURRED WHILE TRAVELING OUTSIDE OF THE UNITED STATES. VARIOUS EVENTS ARE HELD IN REGIONS OUTSIDE OF THE UNITED STATES. USAH HOF AWARDS BANQUET 233040 233040 80016 85761 61825 233040 233040 80016 85761 61825 227602 5438 1 ALASKA STATE HOCKEY ASSOCIATION 1321 HILLCREST DR ANCHORAGE AK 99503 920129499 501(C)(3) 19293 0 BLOCK GRANT AMATEUR HOCKEY ASSOCIATION ILLINOIS 1843 ADMIRAL CT GLENVIEW IL 60026 362883831 501(C)(3) 59270 0 BLOCK GRANT ARIZONA AMATEUR HOCKEY ASSOCIATION PO BOX 17714 SCOTTSDALE AZ 85269 860954646 501(C)(3) 22893 0 BLOCK GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVE RIDGEWOOD NJ 07450 237375622 501(C)(3) 83550 0 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 2720 LINCOLN AVE CLOVIS CA 93611 330254897 501(C)(3) 72625 0 BLOCK GRANT CAROLINA AMATEUR HOCKEY ASSOCIATION PO BOX 4276 CARY NC 27519 311709238 501(C)(3) 25015 0 BLOCK GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 2097 GRAYDEN CT SUPERIOR CO 80027 841303384 501(C)(3) 39110 0 BLOCK GRANT STATEWIDE AMATEUR HOCKEY OF FLORIDA 2324 NE 20TH AVE WILTON MANORS FL 33305 593417365 501(C)(3) 46520 0 BLOCK GRANT IDAHO AMATEUR HOCKEY ASSOCIATION PO BOX 1238 KETCHUM ID 83340 820515812 501(C)(3) 10368 0 BLOCK GRANT MASSACHUSETTS HOCKEY 103 WINTERGREEN FARM RD PEMBROKE MA 02359 043130566 501(C)(3) 98567 0 BLOCK GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 1335 WICKFORD DR KALAMAZOO MI 49009 382556088 501(C)(3) 82085 0 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 47 HORTON LN MORGANTOWN WV 26508 351964943 501(C)(3) 92543 0 BLOCK GRANT MID WEST AMATEUR HOCKEY ASSOCIATION 16565 S 96TH ST PAPILLION NE 68046 421457750 501(C)(3) 17170 0 BLOCK GRANT MINNESOTA HOCKEY 1403 SE 5TH ST GRAND RAPIDS MN 55744 411458420 501(C)(3) 124298 0 BLOCK GRANT MISSOURI HOCKEY INC 105 N ELM AVE WEBSTER GROVES MO 63119 431602178 501(C)(3) 25198 0 BLOCK GRANT MONTANA AMATEUR HOCKEY ASSOCIATION 525 SKYLINE DR NE GREAT FALLS MT 59404 820580433 501(C)(3) 13295 0 BLOCK GRANT NEVADA AMATEUR HOCKEY ASSOCIATION 2333 VIA FIRENZE HENDERSON NV 89044 880306161 501(C)(3) 11945 0 BLOCK GRANT NEW ENGLAND DISTRICT HOCKEY 47 BURNHAM LN COLCHESTER VT 05446 020495890 501(C)(3) 67453 0 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOCIATION 207 WESTFIELD RD AMHERST NY 14226 161184849 501(C)(3) 98488 0 BLOCK GRANT NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION 609 5TH ST SE JAMESTOWN ND 58401 450411123 501(C)(3) 15305 0 BLOCK GRANT OREGON STATE HOCKEY ASSOCIATION 21610 S CLOUDVIEW DR OREGON CITY OR 97045 930791934 501(C)(3) 6520 0 BLOCK GRANT PACIFIC NORTHWEST AMATEUR HOCKEY ASSOCIATION 1617 HAINS AVE RICHLAND WA 99354 911088618 501(C)(3) 27755 0 BLOCK GRANT POTOMAC VALLEY AMATEUR HOCKEY ASSOCIATION 5372 IRON PEN PL COLUMBIA MD 21044 522139421 501(C)(3) 51968 0 BLOCK GRANT SOUTH DAKOTA AMATEUR HOCKEY ASSOCIATION 4829 POWDERHORN DR RAPID CITY SD 57702 460409014 501(C)(3) 6218 0 BLOCK GRANT SOUTHERN AMATEUR HOCKEY ASSOCIATION 3459 GOLF CLUB LN NASHVILLE TN 37215 582502660 501(C)(3) 23045 0 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 505 N WADDILL ST MCKINNEY TX 75069 731458493 501(C)(3) 41640 0 BLOCK GRANT UTAH AMATEUR HOCKEY ASSOCIATION 1333 N 3350 W PROVO UT 84601 870356292 501(C)(3) 9583 0 BLOCK GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 1012 QUINCY ST ONALASKA WI 54650 391929213 501(C)(3) 43673 0 BLOCK GRANT NORTH AMERICAN HOCKEY LEAGUE 5151 BELT LINE RD STE 877 DALLAS TX 75254 383203750 501(C)(3) 660430 0 NAHL GRANT US HOCKEY LEAGUE 850 W JACKSON BLVD STE 703 CHICAGO IL 60607 421484283 501(C)(3) 75246 0 NHL DRAFT, NCAA GRANT AND USHL GRANT US HOCKEY LEAGUE 850 W JACKSON BLVD STE 703 CHICAGO IL 60607 421484283 501(C)(3) 1266390 0 USHL GRANT NATIONAL HOCKEY LEAGUE 1 MANHATTAN WEST 395 NINTH AVE NEW YORK NY 10001 980036067 501(C)(6) 494090 0 USHL SUPPORT SERVING THE AMERICAN RINKS 1775 BOB JOHNSON DR COLORADO SPRINGS CO 80906 841537531 501(C)(6) 125000 0 SUPPORT/FUNDING CONTRIBUTION 31 2 PART I, LINE 2: GRANTEES ARE REQUIRED TO DEMONSTRATE THEIR ELIGIBILITY PRIOR TO FUNDS BEING DISTRIBUTED. X 1 1 X X X 0 0 0 0 0 0 0 1 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 379306 0 56320 0 17272 0 31050 0 36058 0 520006 0 0 0 CASEY JORGENSEN GENERAL COUNSEL 260230 0 27133 0 12209 0 27162 0 38787 0 365521 0 0 0 ANTHONY DRISCOLL ASSISTANT EXEC DIR, MARKET 248584 0 34565 0 803 0 25513 0 35527 0 344992 0 0 0 KELLY MAHNCKE ASSISTANT EXEC DIR, FINANC 242687 0 25234 0 11685 0 24740 0 36999 0 341345 0 0 0 JOHN VANBIESBROUCK ASSISTANT EXEC DIR, HOCKEY 241480 0 7500 0 2228 0 12468 0 35495 0 299171 0 0 0 KENNETH MONAGHAN ASSISTANT EXEC DIR, NTDP & 188660 0 18650 0 1685 0 18688 0 35243 0 262926 0 0 0 ROBERT MANCINI ASSISTANT EXEC DIR OF HOCK 183810 0 18171 0 2509 0 17618 0 35130 0 257238 0 0 0 DAVID FISCHER SENIOR DIRECTOR, COMMUNICA 192235 0 0 0 1737 0 17471 0 36833 0 248276 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR, ASSISTANT EXEC DIR FINANCE AND GENERAL COUNSEL ARE PROVIDED MEMBERSHIP TO A COUNTRY CLUB FOR BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIP IS INCLUDED IN TAXABLE COMPENSATION AND IS INCLUDED IN COLUMN B(III) OF PART II. 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. X HOCKEY EQUIPMENT AND APPAREL 1 337440 FAIR MARKET VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B) THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS USA HOCKEY IS A MEMBERSHIP ORGANIZATION WITH OVER 520,000 MEMBERS. THERE ARE TWO CATEGORIES OF MEMBERS, REGISTERED PARTICIPANT MEMBERS AND ALLIED MEMBERS. SOME OF THE REGISTERED PARTICIPANT MEMBERS ARE DESIGNATED AS ELIGIBLE ATHLETES BASED UPON PARTICIPATION IN CERTAIN HOCKEY COMPETITIONS. ALLIED MEMBERSHIP IS DIVIDED INTO VARIOUS SECTIONS, AS ESTABLISHED BY THE BOARD OF DIRECTORS. CURRENT SECTIONS OF USA HOCKEY ARE AS FOLLOWS: OFFICIALS (REFEREES AND LINESMEN), COACHES, COLLEGES, GIRLS'/WOMEN'S, HIGH SCHOOL, AMATEUR HOCKEY ORGANIZATIONS (INCLUDING NATIONAL AMATEUR HOCKEY ORGANIZATIONS), PROFESSIONAL HOCKEY ORGANIZATIONS, REGISTRARS, INDIVIDUAL MEMBERS AND DISABLED HOCKEY. FORM 990, PART VI, SECTION A, LINE 7A MEMBER ELECTIONS OF BOARD OF DIRECTORS THE OFFICERS ARE ELECTED BY THE USA HOCKEY CONGRESS. FOUR DIRECTORS-AT-LARGE ARE ELECTED BY THE DISTRICT REPRESENTATIVES OF THE USA HOCKEY CONGRESS. EIGHT ATHLETE DIRECTORS ARE ELECTED BY THE 10 YEAR ATHLETES. THE AFFILIATE PRESIDENTS COMMITTEE ELECTS ONE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS GIVEN TO THE AUDIT COMMITTEE MEMBERS WITH TIME FOR THEM TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C USA HOCKEY REQUIRES THAT EACH OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON A YEARLY BASIS, AND THOSE QUESTIONNAIRES ARE REVIEWED BY USA HOCKEY'S GENERAL COUNSEL AND, IF APPROPRIATE, OTHERS WITHIN USA HOCKEY TO PROTECT USA HOCKEY AND ITS OFFICERS, DIRECTORS, AND EMPLOYEES FROM THE APPEARANCE OF OR CHARGES OF IMPROPRIETY. PURSUANT TO THE CONFLICT OF INTEREST POLICY, PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC MATTER ARE EXCLUDED FROM ANY VOTING OR CONSIDERATION ON THAT MATTER. ANY PERSON THAT FAILS TO COMPLY WITH THE POLICY IS SUBJECT TO SANCTIONS AS THE BOARD OF DIRECTORS DEEMS APPROPRIATE. 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 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC BY ACCESSING USA HOCKEY'S ANNUAL GUIDE WHICH IS POSTED ON THE USA HOCKEY WEBSITE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, PAGE 7 THE NUMBER OF BOARD OF DIRECTORS LISTED IS HIGHER THAN THE END-OF-YEAR COUNT OF 24 DUE TO TURNOVER DURING THE YEAR AFTER ELECTIONS HELD IN JUNE 2025. THE BOARD LIST REPORTS MEMBERS WHO SERVED AT ANY TIME DURING THE YEAR. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,590,529. MANAGEMENT AND GENERAL EXPENSES 265,985. FUNDRAISING EXPENSES 445,460. TOTAL EXPENSES 2,301,974. HONORARIA: PROGRAM SERVICE EXPENSES 3,540,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,493. TOTAL EXPENSES 3,601,927. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373,383. FUNDRAISING EXPENSES 56,896. TOTAL EXPENSES 430,279. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. USA HOCKEY FOUNDATION 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 742553720 TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY CO 501(C)(3) LINE 12B, II USA HOCKEY INC 1 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 1 HOCKEY AND RINK PROTECTION INC 76 ST PAUL STREET STE 500 BURLINGTON VT 05401 300266799 TO PROVIDE GENERAL LIABILITY INSURANCE COVERAGE TO THOSE ASSOCIATED W/USAH VT 501(C)(3) LINE 12B, II USA HOCKEY INC 1 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 USA HOCKEY FOUNDATION D 8699848 CASH USA HOCKEY FOUNDATION P 366579 CASH SERVING THE AMERICAN RINKS B 125000 CASH USA HOCKEY FOUNDATION C 11702441 CASH SERVING THE AMERICAN RINKS D 13840 CASH USA HOCKEY FOUNDATION K 717500 CASH USA HOCKEY FOUNDATION M 1800 CASH HOCKEY AND RINK PROTECTION INC M 250000 CASH SERVING THE AMERICAN RINKS Q 73942 CASH