2026-09-22T14:12:07-05:00 2025-12-31 991856619 GRANT THORNTON ADVISORS LLC 171 N CLARK ST STE 200 CHICAGO IL 60601 990 2025-01-01 237132249 USA SOFTBALL INC USAS 4054253445 2801 NE 50TH STREET OKLAHOMA CITY OK 73111 CHERYL BOND CHIEF FINANCIAL OFFICER 4054253468 2026-09-22 1 BRIDGET ROCHE P00666837 3128560200 2025 CHERYL BOND 2801 NE 50TH STREET OKLAHOMA CITY OK 73111 13807745 0 X WWW.USASOFTBALL.COM X 1972 OK USA SOFTBALL IS THE NATIONAL GOVERNING BODY OF SOFTBALL IN THE UNITED STATES. 18 18 101 375 85783 33844 1622178 626333 8584000 8690213 341792 236305 17693706 3941299 28241676 13494150 0 0 0 0 2763864 2806670 0 0 0 16084371 11618838 18848235 14425508 9393441 -931358 35416143 33662356 18819804 17970114 16596339 15692242 X USA SOFTBALL, INC. (USAS) IS THE NATIONAL GOVERNING BODY OF SOFTBALL IN THE UNITED STATES. WE DEVELOP, ADMINISTER AND PROMOTE THE SPORT OF SOFTBALL TO PROVIDE THE OPPORTUNITIES FOR PARTICIPATION AND THE BEST POSSIBLE EXPERIENCE FOR THOSE INVOLVED. (CONTINUED IN SCHEDULE O). 0 0 5763989 5388275 MEMBERSHIP - MEMBERSHIP INCLUDES REGISTRATIONS, GOVERNANCE, CLINICS, SCHOOLS, NATIONAL TOURNAMENTS AND ACE COACHES CERTIFICATION.- REGISTRATION REVENUES ARE USED TO PAY FOR THE EXPENSES OF USAS'S NATIONAL CHAMPIONSHIP TOURNAMENTS, EXPENSES OF ITS NATIONAL COUNCIL MEETING, AS WELL AS SPONSOR SOFTBALL CLINICS AND SCHOOLS.- THE USAS NATIONAL COUNCIL IS COMPRISED OF APPROXIMATELY 280 VOTING MEMBERS FROM ALL ASPECTS OF THE SPORT. THE COUNCIL IS CHARGED WITH MAKING DECISIONS ON LEGISLATIVE CHANGES, RULE CHANGES AND IS SOLELY RESPONSIBLE FOR AWARDING NATIONAL CHAMPIONSHIPS TO HOST CITIES ACROSS THE COUNTRY. ALL CODE AND PLAYING RULE AMENDMENTS ARE THEN VOTED ON BY THE USAS COUNCIL DURING THEIR ANNUAL MEETING.- USAS CONDUCTS OVER 85 NATIONAL TOURNAMENTS (CONTINUED ON SCHEDULE O) ON AN ANNUAL BASIS IN WHICH 30,000 PLAYERS COMPETE ACROSS THE U.S. THE CITIES ARE SELECTED BY THE COUNCIL AT THE ANNUAL MEETING.- USAS'S EQUIPMENT TESTING AND SPECIFICATIONS COMMITTEE EXAMINES THE CURRENT RULES AND SPECIFICATIONS GOVERNING VARIOUS ITEMS OF SOFTBALL EQUIPMENT. THIS COMMITTEE MAKES RECOMMENDATIONS TO USAS'S COUNCIL REGARDING EQUIPMENT CERTIFICATION PROCESS BY USAS. THE COUNCIL IS THE ULTIMATE DECISION MAKER OF USAS RULES AND REGULATIONS REGARDING CERTIFICATION OF EQUIPMENT. 4759738 2721017 HALL OF FAME STADIUM - HOSTS SOME OF THE BEST LOCAL, NATIONAL, AND INTERNATIONAL SOFTBALL EVENTS IN THE WORLD. ANNUALLY, THE COMPLEX PLAYS HOST TO A WIDE VARIETY OF SOFTBALL EVENTS, INCLUDING THE NCAA WOMEN'S COLLEGE WORLD SERIES, STATE HIGH SCHOOL CHAMPIONSHIPS AND MANY USAS NATIONAL EVENTS. IT ALSO HOSTS UMPIRE TRAINING CLINICS AND SCHOOLS TO BETTER PREPARE UMPIRES. 2594173 493679 NATIONAL TEAMS - AS THE NATIONAL GOVERNING BODY OF SOFTBALL, THE USAS IS RESPONSIBLE FOR MAINTAINING, SELECTING AND TRAINING 4 USA NATIONAL SOFTBALL TEAMS FOR INTERNATIONAL COMPETITIONS. THESE ARE THE USA MEN'S AND JR. MEN'S FAST PITCH TEAMS AND THE USA WOMEN'S AND JR. WOMEN'S FAST PITCH TEAMS. 11276 225029 MERCHANDISE OPERATIONS - USAS PROVIDES EDUCATIONAL TRAINING SUPPORT THROUGH VARIOUS PRODUCTS SUCH AS TRAINING DVD'S, BOOKS AND MANUALS. THESE ARE USED TO INCREASE THE KNOWLEDGE OF PLAYERS, COACHES AND UMPIRES RELATED TO THE PROPER SKILLS USED IN THE GAME OF SOFTBALL. OTHER ITEMS SUCH AS USA SOFTBALL REPLICA JERSEYS AND APPAREL ARE AVAILABLE IN THE HALL OF FAME GIFT SHOP.SPONSORSHIP/LICENSING - USAS GRANTS LICENSING AND SPONSORSHIP RIGHTS FOR VARIOUS SOFTBALL EVENTS AND EQUIPMENT USED IN THE SPORT OF SOFTBALL. IT CONDUCTS BALL AND BAT PERFORMANCE CERTIFICATION TESTING AS A PART OF AN ONGOING LICENSING PROCESS TO INSURANCE PRODUCT INTEGRITY. 11276 225029 13129176 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 256 0 1 101 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OK X X CHERYL BOND 4054253429 2801 NE 50TH STREET OKLAHOMA CITY OK 73111 DAN PFEFFER PRESIDENT 1.00 3.00 X X 0 0 0 TIMOTHY DOBY PRESIDENT ELECT 1.00 3.00 X X 0 0 0 DAVE DEVINE IMMEDIATE PAST PRESIDENT 1.00 3.00 X X 0 0 0 JOE PATTERSON PAST PRESIDENT (THRU 11/2025) 1.00 3.00 X X 0 0 0 VALERIE ARIOTO ELITE ATHLETE REP. (THRU 12/2025) 1.00 0.00 X 0 0 0 ALLYSON CARDA DIRECTOR 1.00 0.00 X 0 0 0 WALKER CLARK DIRECTOR 1.00 0.00 X 0 0 0 RODNEY COBB DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINA DRUMM DIRECTOR 1.00 0.00 X 0 0 0 DARRIN DUISTERMARS DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY GOWELL DIRECTOR 1.00 0.00 X 0 0 0 DICK GULMON DIRECTOR 1.00 0.00 X 0 0 0 RICK HANSEN DIRECTOR 1.00 0.00 X 0 0 0 WARREN JONES DIRECTOR (AS OF 11/2025) 1.00 0.00 X 0 0 0 AUBREY LEACH DIRECTOR (1/1/2025 - 12/31/2025) 1.00 0.00 X 0 0 0 MIKE LEWIS DIRECTOR (1/1/2025 - 12/31/2025) 1.00 0.00 X 0 0 0 MARY MAHONEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN MCPHAIL DIRECTOR (THRU 11/2025) 1.00 0.00 X 0 0 0 BLAINE MILHEIM DIRECTOR (1/1/2025 - 12/31/2025) 1.00 0.00 X 0 0 0 NICHOLAS MULLINS DIRECTOR 1.00 0.00 X 0 0 0 CODI PANNEBAKER DIRECTOR (1/1/2025 - 12/31/2025) 1.00 0.00 X 0 0 0 SANDY SEARCY DIRECTOR 1.00 0.00 X 0 0 0 ZAC SHAW DIRECTOR (1/1/2025 - 12/31/2025) 1.00 0.00 X 0 0 0 MIKE VAN HORN DIRECTOR (AS OF 11/2025) 1.00 0.00 X 0 0 0 BEVERLY WILEY DIRECTOR (AS OF 02/2025) 1.00 0.00 X 0 0 0 CRAIG CRESS EXECUTIVE DIRECTOR 40.00 2.00 X 230105 0 32525 CHERYL BOND CFO 40.00 12.00 X 170870 0 26601 CHRISTOPHER SEBREN CHIEF SPORT DEVELOPMENT PERFORMANCE 40.00 0.00 X 138700 0 23384 ALLISON FLAIG CHIEF OPERATING OFFICER 40.00 0.00 X 113951 0 20909 DEVIN LOEHRS - CHIEF INFORMATION OFFICER (THRU 12/2025) 40.00 0.00 X 113946 0 20909 TODD BLYLEVEN CHIEF MARKETING OFFICER 40.00 0.00 X 115001 0 20063 882573 0 144391 6 0 1 0 PROFESSIONAL BASKETBALL CLUB PO BOX 266821 OKLAHOMA CITY OK 731268821 NAMING RIGHTS 530914 PRODIGAL LLC 615 N HUDSON AVE SUITE 100 OKLAHOMA CITY OK 73102 STAFFING AGENCY 289096 OK CHEER & SPORTS BOOSTER CLUB 6212 SE 79TH STREET OKLAHOMA CITY OK 73135 CONCESSION WORKERS 145971 3 401849 224484 626333 MEMBERSHIP REGISTRATIONS 711210 5388275 5388275 HALL OF FAME STADIUM 711210 2733313 2721017 12296 NATIONAL TEAMS 711210 493679 493679 NATIONAL COUNCIL MEETING 711210 74946 74946 8690213 236305 236305 1876641 43091 1833550 70000 45033 24967 24967 24967 424074 268562 155512 150083 5429 CONCESSIONS 900001 1884179 1884179 1884179 13494150 8828000 85783 3954034 400975 360877 40098 1797898 1618108 179790 140534 126481 14053 241245 217120 24125 226018 203416 22602 136097 136097 131403 131403 139684 125716 13968 192047 192047 244867 36730 208137 434490 391041 43449 329178 329178 42170 42170 350837 315753 35084 1978091 1780282 197809 HALL OF FAME COMPLEX 4247424 4247424 NATIONAL TEAM EXPENSES 1796623 1796623 REGISTRATION COSTS 1538257 1538257 COUNCIL SPECIAL PROGRAM 33725 33725 23945 23945 14425508 13129176 1296332 0 5406622 3527917 20416 407708 546078 866576 134937 66066 696407 581973 5302714 3628926 1698210 1673788 1150000 269602 289457 26643871 25098871 35416143 33662356 473195 1049034 1360853 1106009 16985756 15815071 18819804 17970114 X 16568836 15650639 27503 41603 16596339 15692242 35416143 33662356 X -931358 27261 X 0 1 X 1 0 X 1264414 45565 124433 1622178 626333 3682923 8445275 8277708 8777341 8971086 9096562 43567972 9709689 8323273 8901774 10593264 9722895 47250895 0 299555 418652 23580 741787 299555 418652 23580 741787 46509108 1247738 1768734 1925415 2083689 2114888 9140464 141926 84343 288113 123108 85783 723273 1389664 1853077 2213528 2206797 2200671 9863737 1237919 1687135 1743012 15758745 1884179 22310990 12337272 11863485 12858314 28558806 13807745 79425622 0.58560 0.58200 0.12420 0.12050 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: CONCESSIONS 2021 AMOUNT: $1,237,919. 2022 AMOUNT: $1,687,135. 2023 AMOUNT: $1,765,239. 2024 AMOUNT: $1,914,641. 2025 AMOUNT: $1,884,179. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 269602 19855 289457 250319 19283 269602 227138 23181 250319 283161 -56023 227138 259466 23695 283161 1.00000 1 0 3230026 1887190 1342836 1604516 1285050 319466 468172 456686 11486 1673788 LONG TERM SPONSORSHIP RECEIVABLE 23262021 SHORT TERM SPONSORSHIP RECEIVABLE 1591350 INVESTMENT IN ASA PROPERTIES 245500 25098871 LONG TERM SPONSORSHIP PAYABLE 10634277 LONG TERM COMMISSIONS PAYABLE 3986933 SHORT TERM SPONSORSHIP PAYABLE 662947 SHORT TERM COMMISSIONS PAYABLE 530914 15815071 X PART III, LINE 1A: COLLECTION ITEMS REPORTING USA SOFTBALL DOES NOT RECOGNIZE THE COST OR VALUE OF ITS COLLECTIONS AS ASSETS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. USA SOFTBALL'S COLLECTIONS WERE ALL ACQUIRED THROUGH CONTRIBUTIONS AND ARE MADE UP OF HISTORICAL SOFTBALL MEMORABILIA AND ARTIFACTS AND ARE HELD FOR HISTORICAL AND EDUCATIONAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING EXISTENCE AND CONDITION ARE PERFORMED REGULARLY. PURCHASES OF COLLECTION ITEMS, IF ANY IN FUTURE PERIODS, ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. USA SOFTBALL'S COLLECTIONS ARE SUBJECT TO A POLICY REQUIRING PROCEEDS FROM COLLECTION SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: HOW COLLECTIONS FURTHER EXEMPT PURPOSE USA SOFTBALL'S COLLECTION CONSISTS OF OLD RULE BOOKS, NEWSPAPER CLIPPINGS OF GAMES AND PLAYERS, OLD ISSUES OF BALLS AND STRIKES MAGAZINES, GAME SCORECARDS, RECORD BOOKS, PLAYER JERSEYS, EQUIPMENT AND OTHER ITEMS. THESE HELP TO TELL THE STORY OF SOFTBALL'S BEGINNINGS AND EVOLUTION INTO ONE OF THE HIGHEST RECREATIONAL PARTICIPATION SPORTS IN AMERICA. IT IS USA SOFTBALL'S DESIRE TO TELL THE HISTORY OF THE GAMES, PAST PLAYERS, AND INSPIRE A NEW GENERATION OF FUTURE PLAYERS. PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS THE FOUR ENDOWMENT FUNDS HELD AT A COMMUNITY FOUNDATION WERE CREATED TO SUPPORT EACH OF THE FOUR USA SOFTBALL NATIONAL TEAMS. PART X, LINE 2: USA SOFTBALL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON ITS RELATED INCOME UNDER THE PROVISIONS OF IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). HOWEVER, USA SOFTBALL IS SUBJECT TO INCOME TAXES UNDER IRC SECTION 511 ON NET INCOME IT PRODUCES NOT RELATED TO THE EXEMPT OPERATIONS OF USA SOFTBALL. INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME TOTALED $8,461 AND $23,696 IN 2025 AND 2024, RESPECTIVELY. THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. USA SOFTBALL FILES INFORMATION AND UNRELATED BUSINESS INCOME RETURNS IN THE FEDERAL AND OKLAHOMA JURISDICTIONS. ASAP HAS BEEN ORGANIZED AS A TAXABLE CORPORATION AND FILES INCOME TAX RETURNS IN THE FEDERAL AND OKLAHOMA JURISDICTIONS. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES WORLD GAMES - WNT 139787 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES WORLD GAMES - MNT 105858 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES WNT GOODWILL TOUR 73511 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES WBSC WORLD CUP FINALS - U15 WNT 98580 NORTH AMERICA 0 0 PROGRAM SERVICES WBSC MEN'S WORLD CUP FINALS 87324 SOUTH AMERICA 0 0 PROGRAM SERVICES PAN AMERICAN QUALIFIER - U15 WNT 80867 SOUTH AMERICA 0 0 PROGRAM SERVICES PAN AMERICAN QUALIFIER - U23 80765 0 0 0 0 0 0 666692 0 666692 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 CRAIG CRESS EXECUTIVE DIRECTOR 230105 0 0 0 0 0 23011 0 9514 0 262630 0 0 0 CHERYL BOND CFO 170870 0 0 0 0 0 17087 0 9514 0 197471 0 0 0 CHRISTOPHER SEBREN CHIEF SPORT DEVELOPMENT PERFORMANCE 138700 0 0 0 0 0 13870 0 9514 0 162084 0 0 0 FORM 990, PART III, LINE 1 VISION: USAS WILL BE THE STANDARD OF EXCELLENCE IN SOFTBALL. VALUES: - TEAMWORK - FAIR PLAY - COMMON GOOD - PROMOTION AND EDUCATION - SPORTSMANSHIP AND CIVILITY GOALS: - ENSURE OUR FUTURE SUCCESS AS THE LEADER IN SOFTBALL BY IMPROVING THE LEADERSHIP AND GOVERNANCE OF OUR ORGANIZATION. - CONTINUE AND ENHANCE OUR LONG-STANDING FOCUS ON THE PLAYER, THE QUALITY OF THE GAME, QUALITY OF SERVICE AND OVERALL SERVICE. - BE ACCOUNTABLE TO EACH OTHER AND OUR SPORT IN OUR MUTUAL EFFORTS TO BE THE INTERNATIONAL LEADER IN THE SPORT OF SOFTBALL. - FOCUS ON FINANCIAL AND ORGANIZATION EFFECTIVENESS THAT ENHANCES OUR SERVICE, PRODUCTS AND IMAGE. - CRAFT EFFECTIVE EXTERNAL AND INTERNAL CONNECTIONS WITH OUR PLAYERS, OFFICIALS, PARENTS, AFFILIATES AND THE PUBLIC. - CREATE AN INTERNATIONALLY RECOGNIZED, WORLD CLASS VENUE THAT MEETS OUR NEEDS, AND SUPPORTS OUR MISSION AND VISION. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING OFFICERS OR DIRECTORS OF USA SOFTBALL HAVE A BUSINESS RELATIONSHIP BY VIRTUE OF THEIR POSITIONS AS OFFICERS OR DIRECTORS OF ASA PROPERTIES, INC., A WHOLLY OWNED SUBSIDIARY: - CHERYL BOND - CRAIG CRESS - DAVE DEVINE - TIMOTHY DOBY - DAN PFEFFER - JOE PATTERSON FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS IN ADDITION TO THE BOARD OF DIRECTORS, USAS HAS A COUNCIL OF OVER 280 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY THE COUNCIL IS NOT INVOLVED IN THE DAY TO DAY OPERATIONS OF THE ORGANIZATION; HOWEVER IT DOES APPOINT A MAJORITY OF THE BOARD. THE COUNCIL DOES NOT OVERSEE THE OFFICERS OR MANAGEMENT OF THE ORGANIZATION. ALL DECISIONS REGARDING THE BUSINESS OPERATIONS OF USAS ARE MADE BY THE BOARD OF DIRECTORS. COUNCIL MEMBERS ARE RESPONSIBLE FOR VOTING ON CHANGES TO USAS'S CODE INCLUDING THE RULES OF SOFTBALL. USAS'S CODE AND A LISTING OF ALL COUNCIL MEMBERS ARE AVAILABLE ON USAS'S WEBSITE. COUNCIL MEMBERS RECEIVE NO COMPENSATION FROM USAS. FORM 990, PART VI, LINE 10A & 10B: LOCAL CHAPTERS, BRANCHES, OR AFFILIATES THE UNITED STATES OLYMPIC COMMITTEE AND THE WORLD BASEBALL SOFTBALL CONFEDERATION RECOGNIZES USAS AS THE GOVERNING BODY OF AMATEUR SOFTBALL IN THE UNITED STATES. UPON QUALIFICATION, MEMBERSHIP IN USAS SHALL BE AVAILABLE TO STATE OR METRO ASSOCIATIONS ON A VOLUNTARY BASIS WHO AGREE TO BE GOVERNED BY THE OPERATING REGULATIONS (CODE) OF USAS. THERE ARE STATE AND METRO ASSOCIATIONS EACH OF WHICH ARE REPRESENTED BY A COMMISSIONER WHO ACTS AS A LIAISON BETWEEN SUCH AREA AND USAS. USAS CURRENTLY HAS 65 LOCAL ASSOCIATIONS. EACH LOCAL ASSOCIATION IS A TAX-EXEMPT ORGANIZATION WHICH MAINTAINS THEIR OWN BOOKS AND RECORDS AND TAX FILINGS. EACH ASSOCIATION MUST REGISTER AT LEAST 500 ADULT AND JUNIOR OLYMPIC SOFTBALL TEAMS. EACH LOCAL ASSOCIATION SHALL PAY AN ANNUAL AFFILIATION FEE OF $1,000 AND BE RESPONSIBLE FOR MEMBERSHIP DUES. THE LOCAL ASSOCIATIONS ARE THEN ORGANIZED INTO 10 REGIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 USAS RETAINS A PUBLIC ACCOUNTING FIRM THAT COORDINATES WITH INDIVIDUALS WITHIN THE ORGANIZATION TO PREPARE THE FORM 990. THE CEO AND CFO OF THE ORGANIZATION WILL REVIEW A DRAFT. AFTER MANAGEMENT HAS REVIEWED THE DRAFT FORM 990, THEY WILL FORWARD IT TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION WILL THEN DISCUSS ANY ISSUES OR QUESTIONS THAT THE BOARD MAY HAVE. ONCE QUESTIONS/ISSUES HAVE BEEN DISCUSSED AND ADDRESSED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE BOARD IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IF CONFLICTS ARE NOTED OR COME TO THE ATTENTION OF MANAGEMENT, THEY ARE ADDRESSED/DISCUSSED WITH MANAGEMENT AND/OR THE GOVERNING BODY, AND APPROPRIATE ACTION TAKEN. TOP MANAGEMENT PERFORMS A REVIEW OF OFFICERS AND STAFF FOR POTENTIAL CONFLICTS OF INTEREST. OFFICERS AND EMPLOYEES ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION PART VI: QUESTION 15A - TOP OFFICIAL: ON AN ANNUAL BASIS, A 3-MEMBER COMPENSATION COMMITTEE OF THE GOVERNING BODY HAS BEEN DELEGATED AUTHORITY FOR REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION COMMITTEE IS FREE FROM CONFLICTS OF INTEREST. THE COMMITTEE REVIEWS COMPARABILITY DATA, SUCH AS FORMS 990, COMPENSATION SURVEYS, AND OTHER INFORMATION GATHERED IN-HOUSE BY THE ORGANIZATION'S MANAGEMENT IN ORDER TO SET REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPARABILITY DATA IS GATHERED FOR PERSONS SIMILARLY QUALIFIED IN COMPARABLE POSITIONS AT OTHER SIMILAR TAX-EXEMPT ORGANIZATIONS. THE COMMITTEE DOCUMENTS ITS DISCUSSION AND RECOMMENDATIONS. ANY INCREASES OR RAISES OF THE EXECUTIVE DIRECTOR'S COMPENSATION ARE APPROVED BY THE FULL BOARD OF DIRECTORS AND ARE DOCUMENTED IN THE MEETING MINUTES. PART VI: QUESTION 15B - OTHER TOP MANAGEMENT: ON AN ANNUAL BASIS, A 3-MEMBER COMPENSATION COMMITTEE OF THE GOVERNING BODY REVIEWS THE COMPENSATION OF ALL EMPLOYEES, INCLUDING TOP MANAGEMENT TO DETERMINE COMPENSATION ADJUSTMENTS. THE COMPENSATION COMMITTEE IS FREE FROM CONFLICTS OF INTEREST. ANY INCREASES OR RAISES ARE APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. EVERY TWO YEARS, MANAGEMENT PURCHASES A DETAILED STATE COMPENSATION SURVEY THAT PROVIDES COMPENSATION AND BENEFIT INFORMATION BY JOB FUNCTION AND POSITION. THIS SURVEY PROVIDES A BENCHMARK FOR COMPENSATION AND BENEFITS FOR ALL EMPLOYEES OF USAS. THE SURVEY IS PROVIDED TO THE 3-MEMBER COMPENSATION COMMITTEE OF THE GOVERNING BODY DURING ITS ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION POSTS ITS ANNUAL AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE, ALONG WITH COPIES OF ITS TAX RETURNS AND THE GOVERNING DOCUMENTS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 19,855. FINANCE DISCOUNTS 7,406. ASA PROPERTIES INC 2801 NE 50TH STREET OKLAHOMA CITY OK 73111 731476596 UMPIRE UNIFORM OK USA SOFTBALL C 163254 757899 1.00000 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 ASA PROPERTIES INC A 104419 FMV ASA PROPERTIES INC O 102198 FMV