2025-06-24T14:42:27-05:00 2024-08-31 881478669 CBIZ ADVISORS LLC 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2023-09-01 356057862 AMATEUR ATHLETIC UNION OF THE US INC C/O WALT DISNEY RESORTS AMAT 4079347200 1910 HOTEL PLAZA BLVD LAKE BUENA VISTA FL 328308508 ANGELA GUARDIA CHIEF FINANCIAL OFFICER 4079347200 2025-06-23 1 0 ARIANA N JORDAN P01441395 8472826300 2025-06-23 2023 2025-03-06 01:10:19Z ANGELA GUARDIA 1910 HOTEL PLAZA BLVD LAKE BUENA VISTA FL 328308508 43763725 0 X WWW.AAUSPORTS.ORG X 1968 NY TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE & PROMOTE GOOD SPORTSMANSHIP & CITIZENSHIP. 24 16 70 140000 0 0 9812437 16944006 23704873 25951763 425735 705435 241352 162521 34184397 43763725 0 0 0 0 5086225 5701306 0 0 0 24349216 31423690 29435441 37124996 4748956 6638729 27986301 38976630 6120952 8024198 21865349 30952432 TO OFFER AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE TO HAVE THE PHYSICAL MENTAL AND MORAL DEVELOPMENT OF AMATEUR ATHLETES AND TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP. 0 0 5873497 4152282 SPORTS PROGRAM - AAU SANCTIONS EVENTS SUCH AS DISTRICT, REGIONAL, AND NATIONAL TOURNAMENTS, CLINICS, LEAGUES, INVITATIONALS, SPORTS FESTIVALS, AND DEMONSTRATIONS. APPROXIMATELY 666,026 AMATEUR ATHLETES PARTICIPATED IN AAU EVENTS DURING FISCAL YEAR ENDED AUGUST 31, 2024. 5873497 15571058 NATIONAL HEADQUARTERS EVENTS - CHAMPIONSHIP TOURNAMENTS FOR ATHLETES WHO DEMONSTRATE THE ABILITY AND DESIRE TO COMPLETE IN A MORE COMPETITIVE ENVIRONMENT. APPROXIMATELY 77,144 ATHLETES PARTICIPATED IN OVER 7,368 TEAMS. 5873497 6228423 MEMBERSHIPS - AAU OFFERS A MULTI-SPORT PROGRAM COVERING OVER 40 SPORTS FOR YOUTH AND ADULTS, COACHES' EDUCATION, AND COMPETITIONS FOR ALL AGES. ANNUALLY, THE ORGANIZATION REGISTERS APPROXIMATELY 760,708 MEMBERS WITH THOUSANDS OF EVENTS THROUGHOUT THE UNITED STATES WHICH ENGAGE MILLIONS OF PEOPLE. 17620491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 282 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 24 16 1 0 0 0 1 1 1 1 0 0 1 1 0 1 1 0 1 1 1 1 0 NY X ANGELA GUARDIA 4079347200 1910 HOTEL PLAZA BLVD LAKE BUENA VISTA FL 328308508 JUAN MIRZA PRESIDENT & CEO 60.00 X X 7090 0 24319 ROBERT E STONE III 1ST VICE PRESIDENT 20.00 X X 103051 0 19106 CHARLES OLIVER 2ND VICE PRESIDENT 20.00 X X 89403 0 0 JAMES PARKER SECRETARY 20.00 X X 75417 0 656 SEAN KILMARTIN TREASURER 20.00 X X 45830 0 20359 MARCHAN ADKINS DIRECTOR 5.00 X 0 0 0 WILLIE BRAZIEL DIRECTOR 5.00 X 0 0 0 JEREMY BULLOCK DIRECTOR 5.00 X 0 0 0 KAREN CAMMER DIRECTOR - UNTIL 06/24 5.00 X 0 0 0 KATHLEEN CAMPBELL DIRECTOR 5.00 X 0 0 0 ANTOINETTE CHAVEZ DIRECTOR 5.00 X 0 0 0 CHARLES DOMINO DIRECTOR 5.00 X 0 0 0 ERIC ELIZALDE DIRECTOR 5.00 X 0 0 0 LEWIS FELLINGER DIRECTOR 5.00 X 0 0 0 KERMIT FESSLER DIRECTOR - UNTIL 06/24 5.00 X 0 0 0 JIM FOX DIRECTOR 5.00 X 0 0 0 JOE GURA DIRECTOR 5.00 X 77834 0 10954 KAREN HALL DIRECTOR 5.00 X 0 0 0 RICH HILL DIRECTOR 5.00 X 0 0 0 DARREL LAUDERDALE DIRECTOR 5.00 X 0 0 0 KEITH NOLL DIRECTOR 5.00 X 139046 0 1062 DAVE PRELLER DIRECTOR 5.00 X 0 0 0 ED SKOVRON DIRECTOR 5.00 X 0 0 0 SHELDON STAUBITZ DIRECTOR 5.00 X 0 0 0 MARCELLUS WILLIAMS DIRECTOR 5.00 X 0 0 0 DEBBY BATZ EXECUTIVE DIRECTOR - UNTIL 09/24 40.00 X 171172 0 10471 ANGELA GUARDIA CHIEF FINANCIAL OFFICER 50.00 X 171746 0 19413 JOSEPH JABLONSKI DIRECTOR OF VOLLEYBALL 40.00 X 122282 0 0 JACQUELINE MARKHAM DIRECTOR OF MEMBERSHIP 40.00 X 104972 0 11358 RACHEL DORAZIO DIRECTOR OF COMMUNICATIONS 40.00 X 118118 0 10897 JOE CRAWFORD DIRECTOR OF BASKETBALL 40.00 X 134272 0 1987 KRIS MARTIN DIRECTOR OF IT 40.00 X 106063 0 10964 1466296 0 141546 9 0 1 0 REFTOWN 2556 NE 2ND DRIVE HILLSBORO OR 97124 ONLINE SYSTEM FOR PAYING OFFICIALS 3768506 FIRST ADVANTAGE LNS SCREENING PO BOX 742576 ATLANTA GA 30374 BACKGROUND SCREENING FOR MEMEBRSHIP 2049527 ORANGE COUNTY CONVENTION CENTER PO BOX 691509 ORLANDO FL 32819 SPACE TO HOST VOLLEYBALL NATIONALS 1787979 S&S EVENTS 7512 DOCTOR PHILLIPS BLVD ORLANDO FL 32819 EVENT OPERATOR 1031148 NATIONAL CENTER FOR SAFETY INITIATIVES PO BOX 74007056 CHICAGO IL 60674 BACKGROUND SCREENING FOR MEMEBRSHIP 1014835 13 16607246 336760 219598 16944006 NATIONAL HEADQUARTERS EVENTS 900099 15367884 15367884 SPORTS PROGRAMS 900099 3909531 3909531 ADMIN AND AWARD FEES 900099 3417783 3417783 COMMISSION 900099 3168377 3168377 GROWTH INCENTIVE 900099 88188 88188 25951763 607696 607696 97739 0 97739 97739 97739 142521 0 142521 142521 ADVERTISING 900099 20000 20000 20000 43763725 25951763 0 867956 907958 535695 372263 4152027 1872129 2279898 183497 83585 99912 132013 51691 80322 325811 154138 171673 719102 340201 378901 44291 20954 23337 90588 90588 409772 193860 215912 440866 208570 232296 1407369 665512 741857 328299 300081 28218 808848 382659 426189 233899 110656 123243 90778 42946 47832 652689 308782 343907 160561 75960 84601 3912621 1851028 2061593 EVENT OPERATIONS EXPENS 8019765 3794083 4225682 EVENT OFFICIALS & STAFF 6256832 2960054 3296778 BACKGROUND SCREEN EXPEN 3123113 1477518 1645595 FACILITY RENTAL 2922315 1382522 1539793 1801982 807867 994115 37124996 17620491 19504505 0 13730085 7026801 2171927 70000 9392 2902894 4290262 49217 384542 433565 524344 2941566 1953907 703038 987659 7986183 25693022 27986301 38976630 3018145 3730402 3050690 4046709 52117 247087 6120952 8024198 X 21865349 30952432 21865349 30952432 27986301 38976630 6638729 2448354 0 X X 0 0 0 X 719343 3184597 4032511 9812437 16944006 34692894 8953854 20739985 25757646 23704873 25951763 105108121 9673197 23924582 29790157 33517310 42895769 139801015 0 103889 103889 103889 103889 139697126 217019 166810 167141 236806 607696 1395472 217019 166810 167141 236806 607696 1395472 4400 20000 24400 9890216 24091392 29957298 33758516 43523465 141220887 0.98920 0.98970 0.00990 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 599507 568027 31480 1980338 1299159 681179 86721 86721 0 987659 CAPITAL LEASE 237695 PLEDGES RECEIVABLE 9392 247087 X 1 0 X X X 0 0 0 0 0 0 0 1 0 ANGELA GUARDIA CHIEF FINANCIAL OFFICER 154246 0 17500 0 0 0 450 0 18963 0 191159 0 0 0 DEBBY BATZ EXECUTIVE DIRECTOR - UNTIL 09/24 164297 0 6875 0 0 0 413 0 10058 0 181643 0 0 0 PART I, LINE 1A JUAN MIRZA - AAU MAINTAINS ORGANIZATION LEASED APARTMENT IN ORLANDO THAT HE USES WHEN HE IS IN ORLANDO TO WORK. MR. MIRZA LIVES IN CHICAGO. PART I, LINE 7 NON-FIXED, DISCRETIONARY BONUSES WERE PAID TO: - ANGELA GUARDIA - DEBBY BATZ - JOE CRAWFORD - JOE GURA - KEITH NOLL - KRIS MARTIN - ROBERT E. STONE III X 43597 FMV X SPORTING EQUIPMENT 5 172717 FMV 0 0 0 FORM 990, PART IV, LINE 12A THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING AN AUDIT. AT THE TIME OF FILING THE TAX RETURN, THE AUDITED FINANCIAL STATEMENTS WERE NOT YET FINALIZED. FORM 990, PART VI, SECTION A, LINE 2 PAUL CAMPBELL AND KATHY CAMPBELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS REQUIRED OF ALL PERSONS WHO PARTICIPATE IN THE AAU IN THE FOLLOWING CAPACITIES: ATHLETES, COACHES, CLUB CONTRACTS, DISTRICT OFFICERS, DISTRICT COMMITTEE CHAIRS AND DIRECTORS AND COMMITTEE MEMBERS, MEMBERS OF THE DISTRICT BOARD OF MANAGERS, NATIONAL COMMITTEE CHAIRS AND COMMITTEE MEMBERS, MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF CONGRESS, NATIONAL OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A DELEGATES TO CONGRESS ARE ELECTED AT THE LOCAL LEVEL. THESE DELEGATES VOTE TO ELECT THE FIVE OFFICERS OF THE ORGANIZATION. THE FIVE OFFICERS ARE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DELEGATES TO CONGRESS. DELEGATES MUST APPROVE CHANGES TO THE GOVERNANCE AND BYLAWS SECTIONS OF THE AMATEUR ATHLETIC UNION CODE BOOK. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL DELIVER THE 990 TO THE AUDIT COMMITTEE, THEN THE MEMBERS OF AUDIT COMMITTEE WILL MEET TO DISCUSS THE 990 ON BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION AND THAT OF OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE OTHER POSITIONS ARE REVIEWED AND SET BY OFFICERS USING A PREVIOUSLY DEVELOPED SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SHALL SELECT A CERTIFIED PUBLIC ACCOUNTANT TO AUDIT THE BOOKS AND FINANCIAL RECORDS OF THE AAU FOR THE ENSUING YEAR. THE AUDITOR SUBMITS ITS REPORT TO THE BOARD OF DIRECTORS THROUGH THE FINANCE COMMITTEE. WITHIN A REASONABLE TIME AFTER THE END OF THE FISCAL YEAR AND COMPLETION OF THE OUTSIDE AUDIT, THE FINANCE COMMITTEE MAY AUDIT AND EXAMINE THE ACCOUNTS OF THE TREASURER. A REPORT ON THE FISCAL YEAR WILL BE MADE TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OCCURRING AFTER THE CLOSE OF THE FISCAL YEAR AND COMPLETION OF THE OUTSIDE AUDIT. US SPORTS EXCHANGE LLC 1910 HOTEL PLAZA BLVD LAKE BUENA VISTA FL 32830 831743260 TO CONDUCT AND PROMOTE BUSINESS ON BEHALF OF THE ORGANIZATION DE AMATEUR ATHLETIC UNION OF THE US INC