2025-11-14T12:38:15-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2024-01-01 540979285 UNITED STATES SPECIALTY SPORTS ASSOCIATION INC UNIT 8007413014 5800 STADIUM PARKWAY MELBOURNE FL 32940 DAN ST PIERRE CONTROLLER 8007413014 2025-11-12 1 1 MELANIE MCPEAK P01346034 4042090954 2024 2025-03-06 01:10:19Z CRAIG SCRIVEN 5800 STADIUM PARKWAY MELBOURNE FL 32940 24648353 0 X WWW.USSSA.COM X 1974 FL THE PURPOSE OF USSSA SHALL BE TO ACT AS A MULTI-SPORT, SANCTIONING (I.E., CREATING, MANAGING, PROMOTING AND ORGANIZING) BODY FOR VARIOUS RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS AND OTHER RELATED EVENTS. 6 2 65 0 6284567 552570 264845 147742 12344761 13252810 194275 161771 9669404 10080199 22473285 23642522 3497 0 0 0 7162646 7101707 0 0 0 18744673 18714787 25910816 25816494 -3437531 -2173972 29915733 29800806 9078177 11002547 20837556 18798259 THE PURPOSE OF USSSA SHALL BE TO ACT AS A MULTI-SPORT, SANCTIONING (I.E., CREATING, MANAGING, PROMOTING AND ORGANIZING) BODY FOR VARIOUS RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS AND OTHER RELATED EVENTS. 0 0 21152328 17314696 THE ASSOCIATION PROMOTES THE GAMES OF SOFTBALL, BASEBALL, FLAG FOOTBALL, SOCCER, GOLF, VOLLEYBALL, BASKETBALL AND TAEKWONDO BY REGISTERING PLAYERS, TEAMS AND UMPIRES, ORGANIZING TOURNAMENTS AND PROVIDING RULEBOOKS AVAILABLE ON THE WEBSITE AND SETTING A STANDARD FOR UMPIRE APPAREL. THE ASSOCIATION SANCTIONED OVER 7,000 EVENTS WITH MORE THAN 1.2 MILLION UNIQUE PARTICIPANTS NATIONWIDE IN 2024. 21152328 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 504 0 1 65 1 1 1 0 0 0 0 0 0 0 X 6 2 1 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 FL X DAN STPIERRE 8007413014 5800 STADIUM PARKWAY MELBOURNE FL 32940 CRAIG SCRIVEN CO-CEO 2024 & CHAIRMAN 40.00 0.00 X X 203564 0 0 ANDY WISK CO-CEO 2024 & BOARD MEMBER 3.00 0.00 X X 63000 0 0 BOB L EGR BOARD MEMBER 3.00 0.00 X 23000 0 0 ANGIE SWINT BOARD MEMBER 3.00 0.00 X 8435 0 0 TIM HANLEY BOARD MEMBER 3.00 0.00 X 8059 0 0 MARK LINNEMANN BOARD MEMBER 3.00 0.00 X 11836 0 0 CHRISTIAN HILL VP - TECHNOLOGY 45.00 0.00 X 180589 0 5755 MARIAH CASTRO DIRECTOR OF HR 45.00 0.00 X 166374 0 12162 DAVID SICLARI PRINCIPAL DATA ARCHITECT 45.00 0.00 X 168235 0 7708 ALEXANDER SICLARI DIRECTOR OF PRODUCT STRATEGY 45.00 0.00 X 166184 0 9890 BERNARD GUENTHER VP ADVANCED MEDIA 45.00 0.00 X 161190 0 16538 DANNY D BROWN FORMER BOARD MEMBER 0.00 0.00 X 145000 0 0 KEVIN NAEGELE FORMER BOARD MEMBER 0.00 0.00 X 80000 0 0 RICK FORTUNA FORMER BOARD MEMBER 0.00 0.00 X 158000 0 0 DONALD DEDONATTIS FORMER CEO 0.00 0.00 X 480000 0 0 MEGHAN WATSON FORMER COO 0.00 0.00 X 394713 0 0 2418179 0 52053 21 1 1 0 SOFTURA INC 23570 HAGGERTY RD FARMINGTON MI 483352614 SOFTWARE DEVELOPMENT 1372360 COLE SCOTT & KISSANE PA 9150 SOUTH DADELAND BLVD STE 1400 MIAMI FL 33156 LEGAL SERVICES 545130 WENDY ANDERSON PA PO BOX 2164 WINTER PARK FL 327902164 LEGAL SERVICES 350031 FTI CONSULTING INC 16701 MELFORD BLVD STE 200 BOWIE MD 20715 CONSULTING 291379 DELL FINANCIAL SERVICES PO BOX 81577 AUSTIN TX 787081577 SOFTWARE & TECHNICAL SERVICES 204805 6 147742 147742 REGISTRATION FEES 711210 13252810 13252810 13252810 161771 161771 3575208 3575208 614604 880858 -266254 -266254 -266254 121367 124973 -3606 -3606 INSURANCE ADMIN 561000 4338047 4338047 SPONSORSHIP REVENUE 541800 1026563 1026563 ADVERTISING REVENUE 541800 919957 919957 490284 490284 6774851 23642522 17314696 6284567 -104483 X 458439 194157 264282 5623616 4428066 1195550 65037 40440 24597 579808 374587 205221 374807 265390 109417 1954653 1954653 27299 27299 2657556 2577829 79727 206356 206356 265026 172265 92761 701137 701137 419382 146783 272599 744219 721429 22790 476549 476549 11385 7400 3985 1358071 882753 475318 5142344 3342524 1799820 TEAM/LEAGUE PROMOTION 3124330 3124330 BAD DEBT EXPENSE 1432218 1350156 82062 BACKGROUND CHECKS 116744 116744 DUES AND SUBSCRIPTIONS 13194 8576 4618 64324 60204 4120 25816494 21152328 4664166 0 3172679 4070443 2493563 1830335 3999345 3674959 117977 0 86315 105464 1600238 2359924 23651760 10450403 13073663 13201357 549053 551225 4822900 4007099 29915733 29800806 6772777 10437483 1962389 281510 201139 144819 141757 138735 115 0 9078177 11002547 X 20837556 18798259 20837556 18798259 29915733 29800806 -2173972 16581 118094 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6813775 2542328 4271447 10109567 6100917 4008650 1217365 1015662 201703 5511053 791496 4719557 13201357 INTERCOMPANY RECEIVABLES FROM FL PRIDE 1756381 INTERCOMPANY RECEIVABLES FROM FSMG 2056314 INVESTMENT IN AFFILIATES 194404 4007099 X X X 1 0 0 0 0 0 0 1 0 DONALD DEDONATTIS FORMER CEO 0 0 0 0 480000 0 0 0 0 0 480000 0 0 0 MEGHAN WATSON FORMER COO 224813 0 50000 0 119900 0 0 0 0 0 394713 0 0 0 CRAIG SCRIVEN CO-CEO 2024 & CHAIRMAN 203564 0 0 0 0 0 0 0 0 0 203564 0 0 0 CHRISTIAN HILL VP - TECHNOLOGY 164589 0 16000 0 0 0 0 0 5755 0 186344 0 0 0 MARIAH CASTRO DIRECTOR OF HR 143874 0 22500 0 0 0 5938 0 6224 0 178536 0 0 0 BERNARD GUENTHER VP ADVANCED MEDIA 148830 0 12360 0 0 0 6116 0 10422 0 177728 0 0 0 ALEXANDER SICLARI DIRECTOR OF PRODUCT STRATEGY 161240 0 4944 0 0 0 0 0 9890 0 176074 0 0 0 DAVID SICLARI PRINCIPAL DATA ARCHITECT 163285 0 4950 0 0 0 0 0 7708 0 175943 0 0 0 RICK FORTUNA FORMER BOARD MEMBER 8000 0 0 0 150000 0 0 0 0 0 158000 0 0 0 DANNY D BROWN FORMER BOARD MEMBER 71500 0 0 0 73500 0 0 0 0 0 145000 0 0 0 KEVIN NAEGELE FORMER BOARD MEMBER 44000 0 0 0 36000 0 0 0 0 0 80000 0 0 0 PART I, LINE 4A A SEVERANCE PAYMENT OF $119,900 WAS MADE TO MEGHAN WATSON DURING 2024. PART I, LINE 7 BONUSES WERE AWARDED BASED ON PERFORMANCE. THE CEO DETERMINES AND APPROVES THE AMOUNT OF EMPLOYEE BONUSES; THE BOARD DETERMINES THE AMOUNT OF CEO BONUS. FORM 990, PART VI, SECTION A, LINE 2 DON DEDONATIS, FORMER CEO/EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH CURRENT CEO, DON DEDONATIS III. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION SHALL BE COMPRISED OF APPOINTED DIRECTORS WHO SANCTION, ORGANIZE, PROMOTE, AND OVERSEE USSSA SPORTS ACROSS THE VARIOUS LEVELS OF THE ORGANIZATION AND A BOARD OF DIRECTORS, CHAIRMAN AND CHIEF EXECUTIVE OFFICER, WHO MUST AGREE TO ABIDE BY THE BYLAWS OF THE ASSOCIATION. ALL ELIGIBLE STATE DIRECTORS, NATIONAL PROGRAM DIRECTORS, NATIONAL SPORTS CHAIRS, VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND VOTING MEMBERS OF THE BOARD SHALL BE AWARDED A DIRECTOR OR EXECUTIVE MEMBERSHIP, WHICH SHALL ENTITLE THEM TO VOTE AT THE NATIONAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS INCLUDE THOSE ISSUES BROUGHT FORTH AT THE ANNUAL MEETING, ESPECIALLY THOSE CONCERNING ADJUSTMENTS TO THE BYLAWS, CERTAIN NEGOTIATED CONTRACTS, AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE BOARD AND FINANCE COMMITTEE REPRESENTATIVE REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ANNUALLY THAT THEY HAVE NO CONFLICTS OF INTEREST. NEGOTIATED CONTRACTS ALSO REQUIRE SIGN-OFF ON AN ELEMENT OUTLINING A CODE OF ETHICS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION. THEY USE AVAILABLE NON-PROFIT COMPENSATION RESOURCES AND OTHER AIDS AS COMPARABLES TO DETERMINE ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING POLICIES AND PROCEDURES REGARDING CONFLICTS OF INTEREST, ARE AVAILABLE IN ELECTRONIC FORMAT UPON REQUEST AND ARE AVAILABLE TO ALL DIRECTORS ON THE ASSOCIATION'S WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED REGULARLY TO BOARD MEMBERS. COPIES OF THE TAX RETURNS ARE FURNISHED UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART VI, LINE 16B USSSA INC IS THE CONTROLLING ENTITY OF JOINT VENTURE TOURNAMENT SITES LLC, WHICH WAS FORMED IN 2024. ALTHOUGH NO WRITTEN POLICY OR PROCEDURE WAS FOLLOWED TO EVALUATE PARTICIPATION IN JV ARRANGEMENTS, USSSA'S LEGAL TEAM WAS CONSULTED DURING SETUP OF THE JOINT VENTURE, AND USSSA MANAGES THE ORGANIZATION. USSSA CONSIDERS THESE STEPS SUFFICIENT TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,738,751. MANAGEMENT AND GENERAL EXPENSES 53,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792,527. CONTRACTORS: PROGRAM SERVICE EXPENSES 389,394. MANAGEMENT AND GENERAL EXPENSES 12,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,437. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 449,684. MANAGEMENT AND GENERAL EXPENSES 13,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463,592. 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