2025-03-14T08:40:04-05:00 2024-08-31 201766527 WAUGH & GOODWIN LLP 2925 PROFESSIONAL PLACE STE 201 COLORADO SPRINGS CO 80904 990 2023-09-01 510204742 USA HOCKEY INC USAH 7195768724 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 KELLY MAHNCKE ASST EXEC DIR FINANCE & ADMIN 7195768724 2025-03-13 1 0 JILL J GOODWIN CPA P00450838 7195909777 2025-03-13 2023 2025-03-06 01:10:19Z MIKE TRIMBOLI 1775 BOB JOHNSON DRIVE COLORADO SPRINGS CO 80906 59171458 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 23 132 28 0 0 10539320 11028538 42751359 46818577 188544 621731 486028 437576 53965251 58906422 4357290 4438606 0 0 13750065 14882245 0 0 4086741 34729911 39760429 52837266 59081280 1127985 -174858 42635564 45012498 29628540 32180332 13007024 12832166 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 14122727 125000 34845052 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. 13186971 2537501 5325503 INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS. 4880916 422191 NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS. 1102149 2589289 COACHING 3043498 1219505 408545 PLAYER DEVELOPMENT 806186 319431 ADULT HOCKEY 1370684 4504 ANNUAL & MID-WINTER MEETINGS 1020878 106400 YOUTH PROGRAM 728459 556600 JUNIOR PROGRAM 3210111 3203101 OFFICIALS 2291490 AMERICAN DEVELOPMENT MODEL 13573455 1776105 6631270 45764069 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 1 0 0 1 0 0 0 0 1 1 0 1 0 1 948 0 1 132 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 DIRECTOR 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 1.00 X 0 0 0 KEVIN MCKEE ATHLETE DIRECTOR 1.00 X 0 0 0 ANDY YOHE ATHLETE DIRECTOR 1.00 X 0 0 0 MIKE MACMILLAN DIRECTOR AT-LARGE 5.00 X 0 0 0 BOB JOYCE DIRECTOR AT-LARGE 1.00 X 0 0 0 CHERI BONAWITZ DIRECTOR AT-LARGE 1.00 X 0 0 0 KRIS KNAUSS DIRECTOR AT-LARGE 1.00 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 TOM 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, INTERNATIONAL 5.00 X X 0 0 0 TC LEWIS VICE PRESIDENT, JUNIORS 1.00 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 JENNY POTTER THRU 6/2024 ATHLETE DIRECTOR 1.00 X 0 0 0 BRIAN GIONTA THRU 6/2024 ATHLETE DIRECTOR 1.00 X 0 0 0 JOE EPPOLITO THRU 6/2024 DIRECTOR AT-LARGE 1.00 X 0 0 0 DON MULDER THRU 6/2024 VICE PRESIDENT, ADULT 5.00 2.00 X 0 0 0 PATRICK KELLEHER EXECUTIVE DIRECTOR 30.00 10.00 X 427837 0 67674 KELLY MAHNCKE ASSISTANT EXEC DIR, FINANC 30.00 10.00 X 261872 0 57869 JOHN VANBIESBROUCK ASSISTANT EXEC DIR, HOCKEY 40.00 X 254328 0 47460 CASEY JORGENSEN GENERAL COUNSEL 40.00 X 279640 0 63286 ANTHONY DRISCOLL ASSISTANT EXEC DIR, MARKET 40.00 X 263455 0 58532 KENNETH MONAGHAN ASSISTANT EXEC DIR, NTDP & 40.00 X 200945 0 52559 ROBERT MANCINI ASSISTANT EXEC DIR OF HOCK 40.00 X 195846 0 52290 DAVID FISCHER SENIOR DIRECTOR, COMMUNICATIONS 40.00 X 187378 0 52069 2107301 0 451739 8 0 1 0 TOUCHPOINT MEDIA INC 505 HIGHWAY 169 NORTH SUITE 465 MINNEAPOLIS MN 55441 PRINTING & PUBLISHING COST FOR THE USA H 572352 DELOITTE CONSULTING LLP 111 S WACKER DR CHICAGO IL 60606 TECHNOLOGY STRATEGY CONSULTING SERVICES 535000 LEGENDS HOSPITALITY HOLDING COMPANY 61 BROADWAY STE 2400 NEW YORK NY 10006 ADVERTISING AND DIGITAL MEMBERSHIP PROJE 163000 FAEGRE BAKER DANIELS LLP 2200 WELLS FARGO CENTER 90 S 7TH S MINNEAPOLIS MN 55402 LEGAL SERVICES 150683 CATALYTE INC 502 S SHARP ST STE 2200 BALTIMORE MD 21201 SOFTWARE DEVELOPER SERVICES 135135 7 8774703 2253835 515642 11028538 MEMBERSHIP FEES 900099 37429513 37429513 TOURNAMENTS & EXHIBITIONS 711300 6747556 6747556 CORPORATE SPONSORSHIPS 900099 2632750 2632750 RELATED PARTY RENTAL INCOME 900099 6984 6984 MARKETING INCOME 900099 1774 1774 46818577 621731 621731 405439 405439 14324 0 14324 14324 14324 282849 265036 17813 17813 58906422 47224016 0 653868 X 4438606 4438606 1164251 514186 462301 187764 9489567 6516748 2513998 458821 630947 447356 150667 32924 2792583 2062817 540149 189617 804897 557823 203748 43326 254448 231631 22817 102800 11085 91715 6089054 4390472 1331123 367459 702461 158069 12655 531737 2671684 2458762 150167 62755 649063 28730 620333 912427 350000 562427 11892409 9986029 293796 1612584 379041 253425 125616 9442620 8771742 670878 ICE AND FACILITY RENTAL 1239529 691041 90825 457663 BANK AND CREDIT CARD FE 1172377 1091294 80896 187 OTHER 1123276 358967 740972 23337 EQUIPMENT 822414 698435 109390 14589 2306826 1978482 247183 81161 59081280 45764069 9230470 4086741 1141064 57554 30639387 31221775 934000 1132000 1489536 3220255 2161829 2449182 9592261 8744902 1044653 847359 750000 750000 4475095 5334373 42635564 45012498 4437214 5240622 23675634 24524606 1515692 2415104 29628540 32180332 X 12463147 12039748 543877 792418 13007024 12832166 42635564 45012498 -174858 0 X 0 1 X 1 0 X 10529336 12033203 12126720 10539320 11028538 56257117 34903281 30679133 37827178 43114193 47224016 193747801 275275 155925 212550 282849 926599 45707892 42712336 50109823 53866063 58535403 250931517 3800 3800 3800 3800 3800 19000 0 3800 3800 3800 3800 3800 19000 250912517 1003347 1604 6848 257839 282849 1552487 1003347 1604 6848 257839 282849 1552487 46711239 42713940 50116671 54123902 58818252 252484004 0.99380 0.99450 0.00610 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282982 710660 572322 8309279 8034242 275037 847359 GRANTS RECEIVABLE FROM USA HOCKEY FOUNDATION 1653487 DUE FROM USA HOCKEY FOUNDATION 1557162 RIGHT OF USE ASSET 2123724 5334373 DUE TO USA HOCKEY FOUNDATION 284922 LEASE LIABILITY 2130182 2415104 X 59171458 265036 265036 58906422 0 58906422 59346316 265036 265036 59081280 0 59081280 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 265,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 265,036. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE TRAVEL 1670705 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES TRAVEL 527100 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL 52079 0 0 0 0 0 0 2249884 0 2249884 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 282849 282849 78845 128757 57434 282849 282849 78845 128757 57434 265036 17813 1 ALASKA STATE HOCKEY ASSOCIATION 1321 HILLCREST DR ANCHORAGE AK 99503 920129499 501(C)(3) 17695 0 BLOCK GRANT AMATEUR HOCKEY ASSOCIATION ILLINOIS 1843 ADMIRAL CT GLENVIEW IL 60026 362883831 501(C)(3) 61542 0 BLOCK GRANT ARIZONA AMATEUR HOCKEY ASSOCIATION 3853 E THOMAS RD PHOENIX AZ 85018 860954646 501(C)(3) 21685 0 BLOCK GRANT ATLANTIC AMATEUR HOCKEY ASSOCIATION 251 E GLEN AVE RIDGEWOOD NJ 07450 237375622 501(C)(3) 82990 0 BLOCK GRANT CALIFORNIA AMATEUR HOCKEY ASSOCIATION 1183 N WILLOW AVE STE 103-708 CLOVIS CA 93611 330254897 501(C)(3) 67568 0 BLOCK GRANT CAROLINA AMATEUR HOCKEY ASSOCIATION 1237 WINDSTEAD PL GREENSBORO NC 27408 311709238 501(C)(3) 23475 0 BLOCK GRANT COLORADO AMATEUR HOCKEY ASSOCIATION 11 NIBLICK LN COLUMBINE VALLEY CO 80123 841303384 501(C)(3) 35462 0 BLOCK GRANT STATEWIDE AMATEUR HOCKEY OF FLORIDA 2324 NE 20TH AVE WILTON MANORS FL 33305 593417365 501(C)(3) 44357 0 BLOCK GRANT IDAHO AMATEUR HOCKEY ASSOCIATION PO BOX 1238 KETCHUM ID 83340 820515812 501(C)(3) 9438 0 BLOCK GRANT MASSACHUSETTS HOCKEY 35 WALSH AVE STONEHAM MA 02180 043130566 501(C)(3) 100250 0 BLOCK GRANT MICHIGAN AMATEUR HOCKEY ASSOCIATION 18075 BELLGATE LN SPRING LAKE MI 49456 382556088 501(C)(3) 82930 0 BLOCK GRANT MID-AMERICAN HOCKEY ASSOCIATION 1127 COUNTRY CLUB RD MONONGAHELA PA 15063 351964943 501(C)(3) 90182 0 BLOCK GRANT MID WEST AMATEUR HOCKEY ASSOCIATION 16565 S 96TH ST PAPILLION NE 68046 421457750 501(C)(3) 16962 0 BLOCK GRANT MINNESOTA HOCKEY 1403 SE 5TH ST GRAND RAPIDS MN 55744 411458420 501(C)(3) 121930 0 BLOCK GRANT MISSOURI HOCKEY INC 3001 VICTOR STREET ST LOUIS MO 63104 431602178 501(C)(3) 23468 0 BLOCK GRANT MONTANA AMATEUR HOCKEY ASSOCIATION 2 PROSPECT DR GREAT FALLS MT 59405 820580433 501(C)(3) 12715 0 BLOCK GRANT NEVADA AMATEUR HOCKEY ASSOCIATION 2333 VIA FIRENZE HENDERSON NV 89044 880306161 501(C)(3) 12592 0 BLOCK GRANT NEW ENGLAND DISTRICT HOCKEY 47 BURNHAM LN COLCHESTER VT 05446 020495890 501(C)(3) 67337 0 BLOCK GRANT NEW YORK STATE AMATEUR HOCKEY ASSOCIATION 207 WESTFIELD RD AMHERST NY 14226 161184849 501(C)(3) 98933 0 BLOCK GRANT NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION 609 5TH ST SE JAMESTOWN ND 58401 450411123 501(C)(3) 14837 0 BLOCK GRANT OREGON STATE HOCKEY ASSOCIATION 21610 S CLOUDVIEW DR OREGON CITY OR 97045 930791934 501(C)(3) 6415 0 BLOCK GRANT PACIFIC NORTHWEST AMATEUR HOCKEY ASSOCIATION 1617 HAINS AVE RICHLAND WA 99354 911088618 501(C)(3) 26418 0 BLOCK GRANT POTOMAC VALLEY AMATEUR HOCKEY ASSOCIATION 9007 LENNINGS LN BALTIMORE MD 21237 522139421 501(C)(3) 50745 0 BLOCK GRANT SOUTH DAKOTA AMATEUR HOCKEY ASSOCIATION 2113 LANCASTER LOOP PIERRE SD 57501 460409014 501(C)(3) 6330 0 BLOCK GRANT SOUTHERN AMATEUR HOCKEY ASSOCIATION 3459 GOLF CLUB LN NASHVILLE TN 37215 582502660 501(C)(3) 22905 0 BLOCK GRANT TEXAS AMATEUR HOCKEY ASSOCIATION 5742 BALTIC BLVD PLANO TX 75024 731458493 501(C)(3) 40773 0 BLOCK GRANT UTAH AMATEUR HOCKEY ASSOCIATION 1333 N 3350 W PROVO UT 84601 870356292 501(C)(3) 9133 0 BLOCK GRANT WISCONSIN AMATEUR HOCKEY ASSOCIATION 1012 QUINCY ST ONALASKA WI 54650 391929213 501(C)(3) 42515 0 BLOCK GRANT NORTH AMERICAN HOCKEY LEAGUE 2601 AVENUE OF THE STARS STE 400 FRISCO TX 75034 383203750 501(C)(3) 556600 0 NAHL GRANT US HOCKEY LEAGUE 850 W JACKSON BLVD STE 703 CHICAGO IL 60607 421484283 501(C)(3) 1277748 0 NHL DRAFT, NCAA GRANT AND USHL GRANT NATIONAL HOCKEY LEAGUE 1 MANHATTAN WEST 395 NINTH AVE NEW YORK NY 10001 980036067 501(C)(6) 484753 0 USHL SUPPORT COLLEGE HOCKEY INC 121 DONALD LYNCH BLVD MARLBOROUGH MA 01752 271436145 501(C)(3) 775000 0 PROMOTE COLLEGE HOCKEY 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 364768 0 45000 0 18069 0 29700 0 37974 0 495511 0 0 0 CASEY JORGENSEN GENERAL COUNSEL 242422 0 25015 0 12203 0 25363 0 37923 0 342926 0 0 0 ANTHONY DRISCOLL ASSISTANT EXEC DIR, MARKET 239075 0 23620 0 760 0 23670 0 34862 0 321987 0 0 0 KELLY MAHNCKE ASSISTANT EXEC DIR, FINANC 226301 0 23189 0 12382 0 23084 0 34785 0 319741 0 0 0 JOHN VANBIESBROUCK ASSISTANT EXEC DIR, HOCKEY 232218 0 20000 0 2110 0 12630 0 34830 0 301788 0 0 0 KENNETH MONAGHAN ASSISTANT EXEC DIR, NTDP & 181421 0 17932 0 1592 0 17972 0 34587 0 253504 0 0 0 ROBERT MANCINI ASSISTANT EXEC DIR OF HOCK 176003 0 17472 0 2371 0 16951 0 35339 0 248136 0 0 0 DAVID FISCHER SENIOR DIRECTOR, COMMUNICATIONS 185735 0 0 0 1643 0 16802 0 35267 0 239447 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. ALLEGRA MARKETING PRINT & MAIL JIM SMITH, BOARD PRESIDENT EMERITUS, OWNS ENTITY 405 PRINTING BROCHURES, PROGRAMS, BANNERS & MISC. 0 X HOCKEY EQUIPMENT AND APPAREL 2 490373 FAIR MARKET VALUE X CLOTH ADHESIVE TAPE, GRIP TAPE 1 17268 FAIR MARKET VALUE X AIRLINE TICKETS 1 8000 FAIR MARKET VALUE 0 0 0 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 FOR REVIEW. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE USA HOCKEY WEBSITE. REQUESTS CAN ALSO BE MAILED TO THE USA HOCKEY, INC. OFFICES. 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 2024. THE BOARD LIST REPORTS MEMBERS WHO SERVED AT ANY TIME DURING THE YEAR. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,069,561. MANAGEMENT AND GENERAL EXPENSES 1,331,123. FUNDRAISING EXPENSES 362,690. TOTAL EXPENSES 2,763,374. HONORARIA: PROGRAM SERVICE EXPENSES 3,320,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,769. TOTAL EXPENSES 3,325,680. 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 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 SERVING THE AMERICAN RINKS B 125000 CASH USA HOCKEY FOUNDATION C 8774703 CASH SERVING THE AMERICAN RINKS D 17172 CASH USA HOCKEY FOUNDATION D 3210649 CASH USA HOCKEY FOUNDATION E 284922 CASH USA HOCKEY FOUNDATION K 717500 CASH USA HOCKEY FOUNDATION M 1800 CASH HOCKEY AND RINK PROTECTION INC M 250000 CASH USA HOCKEY FOUNDATION P 529536 CASH SERVING THE AMERICAN RINKS Q 43168 CASH