2025-10-06T11:40:13-05:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2023-01-01 540979285 UNITED STATES SPECIALTY SPORTS ASSOCIATION INC UNIT 8007413014 5800 STADIUM PARKWAY MELBOURNE FL 32940 DAN STPIERRE CONTROLLER 8007413014 2025-10-03 1 1 MELANIE MCPEAK P01346034 4042090954 2023 2025-03-06 01:10:19Z DAN STPIERRE 5800 STADIUM PARKWAY MELBOURNE FL 32940 23626717 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. 7 2 54 0 6401682 1582280 1463229 264845 12563473 12344761 44553 194275 9038449 9669404 23109704 22473285 3005 3497 0 0 7517514 7162646 0 0 0 15245327 18744673 22765846 25910816 343858 -3437531 18373312 29915733 5778850 9078177 12594462 20837556 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 19312981 3497 15895652 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 2023. 19312981 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 547 0 1 54 1 1 1 0 0 0 0 0 0 0 X 7 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 PKWY MELBOURNE FL 32940 RICK FORTUNA CHAIRMAN OF THE BOARD 25.00 0.00 X X 158000 0 0 CRAIG SCRIVEN BOARD MEMBER 3.00 0.00 X 56000 0 0 BOB EGR BOARD MEMBER 3.00 0.00 X 23000 0 0 TIM HANLEY BOARD MEMBER (BEGINING JULY 2023) 3.00 0.00 X 4000 0 0 ANGIE SWINT BOARD MEMBER 3.00 0.00 X 8000 0 0 ANDREW WISK BOARD MEMBER 3.00 0.00 X 38000 0 0 KEVIN NAEGELE BOARD MEMBER 3.00 0.00 X 80000 0 0 DONALD DEDONATIS III CEO 45.00 0.00 X 587231 0 36876 BRIAN WEGMAN COO (ENDING JUNE 2023) 45.00 0.00 X 171010 0 6840 MEGHAN WATSON COO (BEGINNING JUNE 2023) 45.00 0.00 X 198750 0 0 ALEXANDER SICLARI DIRECTOR OF PRODUCT STRATEGY 45.00 0.00 X 179661 0 9890 BERNARD GUENTHER VP ADVANCED MEDIA 45.00 0.00 X 172280 0 31059 FRANK GRIFFIN DIRECTOR OF BASEBALL OPERATIONS 45.00 0.00 X 171914 0 8817 ALEXANDRA POWERS OFFICE STAFF 45.00 0.00 X 160602 0 14109 ADAM PURDY PRINCIPAL SOFTWARE ENGINEER 45.00 0.00 X 160182 0 14109 DANNY D BROWN FORMER TRUSTEE 3.00 0.00 X 130000 0 0 DONALD DEDONATIS FORMER CEO 3.00 0.00 X 485000 0 0 2783630 0 121700 19 1 1 0 SOFTURA INC 23570 HAGGERTY RD FARMINGTON MI 483352614 SOFTWARE DEVELOPMENT 1838145 DDD ADVISORS 4695 TEA TREE CT ROCKLEDGE FL 329555113 CONSULTING 485000 WENDY ANDERSON PA PO BOX 2164 WINTER PARK FL 327902164 LEGAL SERVICES 321070 DLA PIPER LLP 650 SOUTH EXETER ST BALTIMORE MD 21202 LEGAL SERVICES 308614 DICKINSON WRIGHT PLLC 2600 W BIG BEAVER RD S TROY MI 480843312 LEGAL SERVICES 166332 7 264845 264845 REGISTRATION FEES 711210 12344761 12344761 12344761 194275 194275 3073906 3073906 727292 1010461 -283169 -283169 -283169 128655 142971 -14316 -14316 INSURANCE ADMIN 561000 4030372 4030372 SPONSORSHIP REVENUE 541800 1274750 1274750 ADVERTISING REVENUE 541800 1096560 1096560 491301 491301 6892983 22473285 15895652 6401682 -88894 3497 3497 1367707 579246 788461 4043883 3288530 755353 864586 387111 477475 544821 357162 187659 341649 241912 99737 1297962 1297962 24314 24314 387187 375572 11615 429075 429075 267705 174007 93698 629977 629977 428107 149837 278270 654209 634174 20035 367977 367977 16608 10795 5813 4692394 3050078 1642316 4457353 2897280 1560073 TEAM/LEAGUE PROMOTION 3138442 3138442 MERCHANT CARD FEES 1809161 1175948 633213 BACKGROUND CHECKS 59003 59003 DUES AND SUBSCRIPTIONS 50978 33136 17842 34221 32260 1961 25910816 19312981 6597835 0 6470329 3172679 95346 2493563 3753428 3999345 3993948 117977 71241 86315 2196354 1600238 22165995 9092332 1132434 13073663 660232 549053 0 4822900 18373312 29915733 3494879 6772777 11700 0 1735502 1962389 251137 201139 144806 141757 140826 115 5778850 9078177 X 12594462 20837556 12594462 20837556 18373312 29915733 X -3437531 11544 -62702 11731783 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6813776 2180069 4633707 10107668 5226371 4881297 1195357 916756 278601 4049194 769136 3280058 13073663 INTERCOMPANY RECEIVABLES FROM FL PRIDE 1756381 INTERCOMPANY RECEIVABLES FROM FSMG 2544886 INTERCOMPANY RECEIVABLES FROM WPF 34826 RECEIVABLE FROM PLAYERS WAY 327230 INVESTMENT IN AFFILIATES 159577 4822900 INTERCOMPANY PAYABLES - TO FSMG 115 115 X X X 0 0 0 0 0 0 0 1 0 DONALD DEDONATIS III CEO 439406 0 129375 0 18450 0 13200 0 23676 0 624107 0 0 0 DONALD DEDONATIS FORMER CEO 485000 0 0 0 0 0 0 0 0 0 485000 0 0 0 BERNARD GUENTHER VP ADVANCED MEDIA 150000 0 21848 0 432 0 6484 0 24575 0 203339 0 0 0 MEGHAN WATSON COO (BEGINNING JUNE 2023) 178750 0 20000 0 0 0 0 0 0 0 198750 0 0 0 ALEXANDER SICLARI DIRECTOR OF PRODUCT STRATEGY 152500 0 12800 0 14361 0 0 0 9890 0 189551 0 0 0 FRANK GRIFFIN DIRECTOR OF BASEBALL OPERATIONS 150000 0 9750 0 12164 0 0 0 8817 0 180731 0 0 0 BRIAN WEGMAN COO (ENDING JUNE 2023) 171010 0 0 0 0 0 6840 0 0 0 177850 0 0 0 ALEXANDRA POWERS OFFICE STAFF 150000 0 9750 0 852 0 6000 0 8109 0 174711 0 0 0 ADAM PURDY PRINCIPAL SOFTWARE ENGINEER 150000 0 9750 0 432 0 6000 0 8109 0 174291 0 0 0 RICK FORTUNA CHAIRMAN OF THE BOARD 158000 0 0 0 0 0 0 0 0 0 158000 0 0 0 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. DONALD DEDONATIS FAMILY MEMBER OF DONALD DEDONATIS, III 485000 CONTRACTED WORK 0 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 BY-LAWS 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 BY-LAWS, 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 2023. 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 XI, LINE 9: DIRECTORS RECEIVABLES BOOKING ERROR -2,749,725. PRIOR PERIOD ADJUSTMENT FOR ACCUMULATED DEPRECIATION VALUE ADJUSTMENT 14,481,508. 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