2025-08-15T13:22:19-05:00 2024-09-30 461379281 FRIERSON SOLA SIMONTON & KUTAC PLLC 801 TRAVIS ST STE 1900 HOUSTON TX 770025730 990 2023-10-01 742428647 WEST UNIVERSITY SOFTBALL ASSOCIATION INC WEST 7133490705 PO BOX 270512 HOUSTON TX 77277 MIKE LIEBL PRESIDENT 7133490705 2025-08-15 1 0 RAY FRIERSON CPACFP P00652742 7136519250 2025-08-15 2023 2025-03-06 01:10:19Z MIKE LIEBL PO BOX 270512 HOUSTON TX 77277 1339311 0 X WWW.WUSA.ORG X 1979 TX GIRL'S AMATEUR SOFTBALL TRAINING AND DEVELOPMENT 29 29 0 1000 0 0 600213 611157 475494 521396 10738 25937 80967 42453 1167412 1200943 555688 117437 0 0 0 0 0 0 77527 705730 807795 1261418 925232 -94006 275711 957016 1260259 9650 37182 947366 1223077 WEST UNIVERSITY SOFTBALL ASSOCIATION IS A NEIGHBORHOOD ORGANIZATIONCREATED TO SUPPORT AND PROMOTE GIRLS SOFTBALL. IT OFFERS RECREATIONALTEAMS FOR GIRLS AGES 4-15 AND COMPETITIVE TOURNAMENT TEAMS FOR GIRLSAGES 7-16. 0 0 832106 117437 498276 AMATEUR SOFTBALL FOR MORE THAN 500 GIRLS ON OVER 50 TEAMS. REGULARSEASON PLAY IS A RECREATIONAL LEAGUE FORMAT THAT STRIVES TO STRIKE ANAPPROPRIATE BALANCE BETWEEN COMPETITION AND PARTICIPATION. IN ALLDIVISIONS EXCEPT FOR PIXIES, SCORES ARE KEPT, WIN-LOSS RECORDS ARE USEDTO DETERMINE STANDINGS, AND TROPHIES ARE AWARDED FOR PLACEMENT. PLAYERSARE EXPOSED TO THE CONCEPTS OF PLAYING TO WIN, LEARNING HOW TO LOSE,AND THE ROLE OF A TEAM PLAYER IN A COMPETITIVE FRAMEWORK. THE LEAGUEHAS PARTICIPATION REQUIREMENTS INCLUDING ALL PLAYERS ROTATING INTO THEINFIELD AT LEAST ONE INNING PER GAME AND, IN THE OLDER DIVISIONS, USINGMORE THAN ONE PITCHER PER GAME. SUMMER TOURNAMENT TEAMS PLAY IN VERYCOMPETITIVE ENVIRONMENTS WITH A FOCUS ON WINNING. IN ALL OF OUR TEAMS,WE TRY TO ENSURE FUN AND PLAYER DEVELOPMENT. 832106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X X BRANDON BAUDIN 7133490705 PO BOX 270512 HOUSTON TX 77277 X DANIEL PESIKOFF PRESIDENT 15.00 X X 0 0 0 MICHAEL LIEBL EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 STEVE ROBERTS VICE PRESIDENT 10.00 X X 0 0 0 BRANDON BAUDIN TREASURER 10.00 X X 0 0 0 CHANTEL PRESTON SECRETARY 10.00 X X 0 0 0 JENNY MCCARTHY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ANNE MCALLISTER CO-AUXILLIARY PRESIDENT 5.00 X 0 0 0 STACEY VETTERLING CO-AUXILLIARY PRESIDENT 5.00 X 0 0 0 MICHAEL MCCONN PAST PRESIDENT 1.00 X 0 0 0 SEAN MEEHAN PAST PRESIDENT 1.00 X 0 0 0 JORGE CASTILLO EQUIPMENT COORDINATOR 1.00 X 0 0 0 ANNE LE ASST ACES COORDINATOR 1.00 X 0 0 0 LACEY GRIMM NEWSLETTERS 1.00 X 0 0 0 PETER HANS SCHEDULER 3.00 X 0 0 0 JUSTIN HARBISON IT COORDINATOR 1.00 X 0 0 0 DANNY HUGHES FIELDS COORDINATOR 3.00 X 0 0 0 JODY JOHNSTON ACES COORDINATOR 3.00 X 0 0 0 JOSH LANDRUM EQUIPMENT ASSISTANT 1.00 X 0 0 0 MICHAEL MARINO 10U LEAD COORDINATOR 1.00 X 0 0 0 ALI MCKENNY UNIFORM LAISON 1.00 X 0 0 0 AUSTIN MORRIS INSURANCE & SCHEDULE ASST 1.00 X 0 0 0 BRAD KIRKLAND BACKGROUND / LEGAL 1.00 X 0 0 0 NICOLAS PALASKAS MED CONSULTATION 1.00 X 0 0 0 CLINT PASCHE SPONSORSHIP 1.00 X 0 0 0 MIRANDA RAJEVAC RULES COMMITTEE VICE-CHAIR 1.00 X 0 0 0 DENNIS STASIO 12U LEAD COORDINATOR 1.00 X 0 0 0 JORGE TREJO ASSISTANT FIELD COORDINATOR 1.00 X 0 0 0 SHANNON WESTIN BAYLAND COORDINATOR 1.00 X 0 0 0 WILL BYERS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 162071 449086 70768 611157 REGISTRATION FEES 713940 481026 481026 RENTAL INCOME 532420 23120 23120 TOURNAMENT HOST 713940 17005 17005 MISC. INCOME 713940 245 245 521396 25937 25937 76260 162071 86578 -10318 -10318 104561 51790 52771 52771 1200943 498276 0 91510 X 99437 99437 18000 18000 9944 9944 3572 3572 42 42 2984 2984 7594 7594 MAINTENANCE 191878 191878 ASSESSMENT FEES 127896 127896 SOCIABLE EVENT COSTS - 70768 70768 UMPIRE FEES 65680 65680 327437 318637 2041 6759 925232 832106 15599 77527 344620 241967 489754 867102 10000 0 60163 56763 133454 39027 51854 94427 625 0 957016 1260259 9650 31792 0 5390 9650 37182 X 0 0 0 0 947366 1223077 947366 1223077 957016 1260259 275711 0 X 0 0 0 X 225572 211232 358461 600213 611157 2006635 358407 405489 504564 525901 602837 2397198 3000 6650 4600 22275 23120 59645 586979 623371 867625 1148389 1237114 4463478 10000 10000 84500 92500 103500 80000 70000 430500 84500 92500 103500 80000 80000 440500 4022978 5057 2065 1719 10738 25937 45516 5057 2065 1719 10738 25937 45516 592036 625436 869344 1159127 1263051 4508994 0.89220 0.88820 0.01010 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7491 7491 0 51165 25629 25536 5907 5907 0 68891 68891 94427 PNC CC CONTROL ACCOUNT 5390 5390 SOCIABLE/AUCTION 152520 109086 43434 54041 CARNIVAL 32826 32826 24406 3 52985 52985 8131 238331 162071 76260 86578 86578 -10318 1 SOUTH CAMPUS SPORTS ASSOCIATION PO BOX 66727 HOUSTON TX 77006 710931832 501(C)(3) 0 99437 CONCESSION BUILDING SUPPORT OF COSTS RELATED TO INFRASTRUCTURE OF CONCESSION BUILDING. SCHOLARSHIP 9 18000 X AUCTION ITEMS 76 70768 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE BOARD APPOINTS OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION EXAMINE THE RETURN FOR ANY MISSTATEMENTS OR ERRORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 64,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,935. EQUIPMENT: PROGRAM SERVICE EXPENSES 63,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,243. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 45,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,897. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 26,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,223. MERCHANDISE: PROGRAM SERVICE EXPENSES 23,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,813. SECURITY: PROGRAM SERVICE EXPENSES 21,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,120. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 16,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,902. UTILITIES: PROGRAM SERVICE EXPENSES 14,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,790. REGISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 13,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,363. ASA REGISTRATION: PROGRAM SERVICE EXPENSES 10,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,620. SPONSOR EXPENSE: PROGRAM SERVICE EXPENSES 6,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,886. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 4,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,720. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 4,000. TRYOUTS: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,759. TOTAL EXPENSES 2,759. AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 2,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,225. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. DIRECTORY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. DONATIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.